-# 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: 2009-10-21 16:04+0100\n"
-"PO-Revision-Date: 2009-10-21 16:04+0100\n"
-"Last-Translator: FrontAccounting <info@frontaccounting.com>\n"
-"Language-Team: Translators\n"
+"POT-Creation-Date: 2014-12-25 16:46+0100\n"
+"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: LANGUAGE <LL@li.org>\n"
+"Language: \n"
"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Type: text/plain; charset=ISO-8859-2\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:79
-#: c:\Apache2\htdocs\account22/frontaccounting.php:80
+
+#: ../frontaccounting.php:73
+#: ../frontaccounting.php:74
msgid "Main Menu"
msgstr ""
-#: c:\Apache2\htdocs\account22/frontaccounting.php:81
-#: c:\Apache2\htdocs\account22/access/logout.php:17
-#: c:\Apache2\htdocs\account22/access/backup/logout1.php:17
+#: ../frontaccounting.php:75
+#: ../access/logout.php:21
+#: ../themes/default/renderer.php:70
+#: ../themes/default/renderer.php:83
msgid "Logout"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/login.php:13
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:13
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:13
+#: ../access/login.php:13
+#: ../access/password_reset.php:13
msgid "Restricted access"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/login.php:33
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:18
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:32
+#: ../access/login.php:27
msgid "Login as user: demouser and password: password"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/login.php:37
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:22
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:36
+#: ../access/login.php:31
msgid "Please login here"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/login.php:45
-#: c:\Apache2\htdocs\account22/access/login.php:74
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:57
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:69
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:44
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:56
+#: ../access/login.php:33
+msgid "or"
+msgstr ""
+
+#: ../access/login.php:33
+msgid "request new password"
+msgstr ""
+
+#: ../access/login.php:39
+msgid "Too many failed login attempts.<br>Please wait a while or try later."
+msgstr ""
+
+#: ../access/login.php:52
+#: ../access/login.php:83
msgid "Authorization timeout"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/login.php:45
-#: c:\Apache2\htdocs\account22/access/login.php:81
+#: ../access/login.php:52
+#: ../access/login.php:90
msgid "Login"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/login.php:81
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:80
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:63
+#: ../access/login.php:90
+#: ../access/password_reset.php:61
+#: ../admin/inst_upgrade.php:141
msgid "Version"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/login.php:84
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:105
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:73
+#: ../access/login.php:93
msgid "User name"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/login.php:88
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:107
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:77
-msgid "Password"
+#: ../access/login.php:97
+#: ../admin/users.php:200
+msgid "Password:"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/login.php:97
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:116
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:86
+#: ../access/login.php:107
+#: ../access/login.php:114
+#: ../access/password_reset.php:70
+#: ../access/password_reset.php:77
+#: ../admin/create_coy.php:253
+#: ../admin/create_coy.php:336
+#: ../includes/sysnames.inc:194
msgid "Company"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/login.php:106
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:133
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:95
+#: ../access/login.php:121
msgid "Login -->"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/login.php:133
+#: ../access/login.php:156
+#: ../access/password_reset.php:108
+#: ../admin/display_prefs.php:112
+#: ../themes/default/renderer.php:129
msgid "Theme:"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/logout.php:28
-#: c:\Apache2\htdocs\account22/access/backup/logout1.php:31
+#: ../access/logout.php:32
msgid "Thank you for using"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/logout.php:39
-#: c:\Apache2\htdocs\account22/access/backup/logout1.php:43
+#: ../access/logout.php:43
msgid "Click here to Login Again."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:71
+#: ../access/password_reset.php:31
+#: ../access/password_reset.php:61
+msgid "Password reset"
+msgstr ""
+
+#: ../access/password_reset.php:63
+#: ../reporting/rep103.php:277
+#: ../reporting/rep106.php:88
+#: ../reporting/rep205.php:195
+#: ../reporting/includes/header2.inc:113
+#: ../sales/manage/sales_people.php:99
+msgid "Email"
+msgstr ""
+
+#: ../access/password_reset.php:83
+msgid "Send password -->"
+msgstr ""
+
+#: ../admin/attachments.php:74
msgid "Attach Documents"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:120
+#: ../admin/attachments.php:86
+msgid "Selected transaction does not exists."
+msgstr ""
+
+#: ../admin/attachments.php:88
+msgid "Select attachment file."
+msgstr ""
+
+#: ../admin/attachments.php:128
msgid "Attachment has been inserted."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:137
+#: ../admin/attachments.php:134
msgid "Attachment has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:150
+#: ../admin/attachments.php:149
msgid "Attachment has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:167
+#: ../admin/attachments.php:167
+#: ../admin/view_print_transaction.php:72
+#: ../gl/inquiry/journal_inquiry.php:47
+#: ../inventory/includes/item_adjustments_ui.inc:47
+#: ../manufacturing/work_order_add_finished.php:200
+#: ../manufacturing/work_order_costs.php:136
+#: ../manufacturing/work_order_entry.php:377
+#: ../manufacturing/work_order_entry.php:385
+#: ../manufacturing/includes/work_order_issue_ui.inc:168
+#: ../sales/inquiry/customer_allocation_inquiry.php:47
msgid "Type:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:195
-msgid "#"
+#: ../admin/attachments.php:183
+#: ../admin/create_coy.php:277
+#: ../admin/crm_categories.php:115
+#: ../admin/fiscalyears.php:164
+#: ../admin/inst_lang.php:100
+#: ../admin/payment_terms.php:142
+#: ../admin/printers.php:96
+#: ../admin/shipping_companies.php:106
+#: ../admin/tags.php:140
+#: ../admin/users.php:153
+#: ../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:186
+#: ../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:961
+#: ../inventory/prices.php:159
+#: ../inventory/purchasing_data.php:165
+#: ../inventory/includes/item_adjustments_ui.inc:91
+#: ../inventory/includes/stock_transfers_ui.inc:83
+#: ../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:63
+#: ../purchasing/includes/ui/invoice_ui.inc:557
+#: ../purchasing/includes/ui/po_ui.inc:275
+#: ../purchasing/inquiry/po_search_completed.php:108
+#: ../purchasing/inquiry/po_search.php:89
+#: ../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:156
+#: ../sales/inquiry/sales_orders_view.php:136
+#: ../sales/includes/ui/sales_credit_ui.inc:197
+#: ../sales/includes/ui/sales_order_ui.inc:197
+#: ../taxes/item_tax_types.php:139
+#: ../taxes/sav.tax_types.php:211
+#: ../taxes/sav.tax_types.php:262
+#: ../taxes/tax_groups.php:137
+#: ../taxes/tax_types.php:132
+msgid "Edit"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:195
-#: c:\Apache2\htdocs\account22/admin/attachments.php:250
-msgid "Description"
+#: ../admin/attachments.php:188
+#: ../gl/inquiry/journal_inquiry.php:135
+msgid "View"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:195
-#: c:\Apache2\htdocs\account22/admin/backups.php:57
-#: c:\Apache2\htdocs\account22/admin/backups.php:135
-msgid "Filename"
+#: ../admin/attachments.php:193
+msgid "Download"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:195
-msgid "Size"
+#: ../admin/attachments.php:198
+#: ../admin/create_coy.php:278
+#: ../admin/crm_categories.php:119
+#: ../admin/fiscalyears.php:166
+#: ../admin/inst_chart.php:80
+#: ../admin/inst_lang.php:109
+#: ../admin/inst_module.php:143
+#: ../admin/inst_theme.php:102
+#: ../admin/payment_terms.php:143
+#: ../admin/printers.php:97
+#: ../admin/shipping_companies.php:107
+#: ../admin/tags.php:141
+#: ../admin/users.php:155
+#: ../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:188
+#: ../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:160
+#: ../inventory/purchasing_data.php:166
+#: ../inventory/includes/item_adjustments_ui.inc:93
+#: ../inventory/includes/stock_transfers_ui.inc:85
+#: ../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:65
+#: ../purchasing/includes/ui/invoice_ui.inc:319
+#: ../purchasing/includes/ui/po_ui.inc:277
+#: ../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:199
+#: ../taxes/item_tax_types.php:140
+#: ../taxes/sav.tax_types.php:212
+#: ../taxes/tax_groups.php:138
+#: ../taxes/tax_types.php:133
+msgid "Delete"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:195
-msgid "Filetype"
+#: ../admin/attachments.php:205
+#: ../admin/view_print_transaction.php:126
+#: ../admin/void_transaction.php:181
+#: ../dimensions/inquiry/search_dimensions.php:127
+#: ../dimensions/view/view_dimension.php:55
+#: ../gl/bank_account_reconcile.php: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:290
+#: ../inventory/inquiry/stock_movements.php:78
+#: ../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:123
+#: ../purchasing/inquiry/po_search.php:132
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:127
+#: ../purchasing/inquiry/supplier_inquiry.php:174
+#: ../purchasing/allocations/supplier_allocation_main.php:95
+#: ../reporting/rep101.php:118
+#: ../reporting/rep201.php:110
+#: ../reporting/rep203.php:93
+#: ../reporting/rep306.php:141
+#: ../reporting/rep601.php:79
+#: ../reporting/rep602.php:80
+#: ../reporting/rep704.php:83
+#: ../reporting/rep704.php:86
+#: ../reporting/rep704.php:89
+#: ../reporting/rep710.php:78
+#: ../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/inquiry/customer_allocation_inquiry.php:145
+#: ../sales/inquiry/customer_inquiry.php:201
+msgid "#"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:195
-msgid "Date Uploaded"
+#: ../admin/attachments.php:206
+#: ../admin/attachments.php:250
+#: ../admin/crm_categories.php:97
+#: ../admin/inst_upgrade.php: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:32
+#: ../inventory/manage/item_codes.php:125
+#: ../inventory/manage/item_units.php:94
+#: ../inventory/manage/movement_types.php:95
+#: ../inventory/manage/sales_kits.php:40
+#: ../inventory/view/view_adjustment.php:56
+#: ../inventory/view/view_transfer.php:56
+#: ../manufacturing/manage/bom_edit.php:70
+#: ../manufacturing/includes/manufacturing_ui.inc:28
+#: ../purchasing/includes/ui/invoice_ui.inc:507
+#: ../purchasing/includes/ui/invoice_ui.inc:519
+#: ../purchasing/po_receive_items.php:62
+#: ../reporting/rep104.php:111
+#: ../reporting/rep105.php:114
+#: ../reporting/rep204.php:84
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
+#: ../reporting/rep304.php:114
+#: ../reporting/rep305.php:101
+#: ../reporting/rep306.php:141
+#: ../reporting/rep307.php:117
+#: ../reporting/rep308.php:230
+#: ../reporting/rep309.php:98
+#: ../reporting/rep401.php:71
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/credit_status.php:97
+#: ../sales/manage/recurrent_invoices.php:102
+#: ../sales/inquiry/sales_orders_view.php:318
+#: ../sales/inquiry/sales_orders_view.php:322
+#: ../taxes/sav.tax_types.php:190
+#: ../taxes/tax_groups.php:123
+#: ../taxes/tax_types.php:115
+msgid "Description"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:212
-msgid "Edit"
+#: ../admin/attachments.php:207
+#: ../admin/backups.php:63
+#: ../admin/backups.php:149
+msgid "Filename"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:213
-msgid "View"
+#: ../admin/attachments.php:208
+msgid "Size"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:214
-msgid "Download"
+#: ../admin/attachments.php:209
+msgid "Filetype"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:215
-msgid "Delete"
+#: ../admin/attachments.php:210
+msgid "Date Uploaded"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:244
-#: c:\Apache2\htdocs\account22/admin/attachments.php:249
+#: ../admin/attachments.php:244
+#: ../admin/attachments.php:249
msgid "Transaction #"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:252
+#: ../admin/attachments.php:251
msgid "Attached File"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:37
+#: ../admin/backups.php:21
+#: ../admin/backups.php:40
+#: ../admin/backups.php:114
+#: ../admin/backups.php:142
+#: ../admin/backups.php:155
+#: ../admin/backups.php:173
+msgid "Select backup file first."
+msgstr ""
+
+#: ../admin/backups.php:43
msgid "Backup and Restore Database"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:44
+#: ../admin/backups.php:50
msgid "Backup paths have not been set correctly."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:45
+#: ../admin/backups.php:51
msgid "Please contact System Administrator."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:46
+#: ../admin/backups.php:52
msgid "cannot find backup directory"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:56
+#: ../admin/backups.php:62
msgid "Backup successfully generated."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:59
+#: ../admin/backups.php:65
msgid "Database backup failed."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:92
+#: ../admin/backups.php:98
+#: ../admin/create_coy.php:265
+#: ../admin/fiscalyears.php:155
+#: ../admin/inst_lang.php:85
+#: ../admin/inst_lang.php:97
+#: ../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:1681
+#: ../purchasing/manage/suppliers.php:123
+#: ../reporting/rep101.php:114
+#: ../reporting/rep102.php:114
+#: ../reporting/rep102.php:116
+#: ../reporting/rep104.php:105
+#: ../reporting/rep106.php:75
+#: ../reporting/rep114.php:74
+#: ../reporting/rep201.php:106
+#: ../reporting/rep202.php:118
+#: ../reporting/rep202.php:120
+#: ../reporting/rep203.php:89
+#: ../reporting/rep303.php:113
+#: ../reporting/rep303.php:117
+#: ../reporting/rep402.php:99
+#: ../reporting/rep402.php:134
+#: ../reporting/rep501.php:113
+#: ../sales/manage/sales_points.php:94
+#: ../sales/manage/sales_points.php:95
+#: ../sales/manage/sales_types.php:119
+#: ../taxes/item_tax_types.php:129
msgid "No"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:129
+#: ../admin/backups.php:139
msgid "Restore backup completed."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:134
+#: ../admin/backups.php:148
msgid "File successfully deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:139
+#: ../admin/backups.php:153
msgid "Can't delete backup file."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:148
+#: ../admin/backups.php:165
msgid "You can only upload *.sql backup files"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:154
+#: ../admin/backups.php:168
+msgid "File uploaded to backup directory"
+msgstr ""
+
+#: ../admin/backups.php:171
msgid "File was not uploaded into the system."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:160
+#: ../admin/backups.php:180
msgid "Create backup"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:161
+#: ../admin/backups.php:181
+#: ../sales/includes/ui/sales_order_ui.inc:580
+#: ../sales/includes/ui/sales_order_ui.inc:636
msgid "Comments:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:162
+#: ../admin/backups.php:182
msgid "Compression:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:164
+#: ../admin/backups.php:184
msgid "Create Backup"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:166
+#: ../admin/backups.php:186
msgid "Backup scripts maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:172
+#: ../admin/backups.php:192
msgid "View Backup"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:173
+#: ../admin/backups.php:193
msgid "Download Backup"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:174
+#: ../admin/backups.php:194
msgid "Restore Backup"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:175
+#: ../admin/backups.php:195
msgid ""
"You are about to restore database from backup file.\n"
"Do you want to continue?"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:177
+#: ../admin/backups.php:197
msgid "Delete Backup"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:178
+#: ../admin/backups.php:199
#, php-format
msgid ""
"You are about to remove selected backup file.\n"
"Do you want to continue ?"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:184
+#: ../admin/backups.php:205
msgid "Upload file"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:16
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:92
+#: ../admin/change_current_user_password.php:16
+#: ../admin/change_current_user_password.php:99
+#: ../themes/default/renderer.php:77
msgid "Change password"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:28
+#: ../admin/change_current_user_password.php:33
+msgid "Invalid password entered."
+msgstr ""
+
+#: ../admin/change_current_user_password.php:40
+#: ../admin/users.php:40
msgid "The password entered must be at least 4 characters long."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:35
+#: ../admin/change_current_user_password.php:47
+#: ../admin/users.php:47
msgid "The password cannot contain the user login."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:42
+#: ../admin/change_current_user_password.php:54
msgid "The passwords entered are not the same."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:56
+#: ../admin/change_current_user_password.php:68
msgid "Password cannot be changed in demo mode."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:61
+#: ../admin/change_current_user_password.php:73
msgid "Your password has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:73
+#: ../admin/change_current_user_password.php:85
+#: ../admin/users.php:189
msgid "User login:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:79
-msgid "Password:"
+#: ../admin/change_current_user_password.php:91
+msgid "Current Password:"
+msgstr ""
+
+#: ../admin/change_current_user_password.php:92
+msgid "New Password:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:84
-msgid "Repeat password:"
+#: ../admin/change_current_user_password.php:93
+msgid "Repeat New Password:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:88
+#: ../admin/change_current_user_password.php:95
msgid "Enter your new password in the fields."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:16
+#: ../admin/company_preferences.php:16
+#: ../applications/setup.php:18
msgid "Company Setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:31
+#: ../admin/company_preferences.php:31
msgid "Login timeout must be positive number not less than 10."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:38
+#: ../admin/company_preferences.php:38
msgid "The company name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:56
-msgid "Only jpg and png files are supported - a file extension of .jpg or .png is expected"
+#: ../admin/company_preferences.php:54
+msgid ""
+"Only jpg and png files are supported - a file extension of .jpg or .png is "
+"expected"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:61
-msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+#: ../admin/company_preferences.php:59
+#: ../inventory/manage/items.php:86
+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:76
+#: ../inventory/manage/items.php:91
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:99
msgid "The existing image could not be removed"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:84
+#: ../admin/company_preferences.php:82
msgid "Error uploading logo file"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:117
+#: ../admin/company_preferences.php:116
msgid "Company setup has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:160
+#: ../admin/company_preferences.php:164
msgid "Name (to appear on reports):"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:161
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:171
+#: ../admin/company_preferences.php:165
+#: ../admin/shipping_companies.php:142
+#: ../includes/ui/contacts_view.inc:109
+#: ../inventory/manage/locations.php:202
+#: ../sales/manage/customers.php:234
+#: ../sales/includes/ui/sales_order_ui.inc:627
msgid "Address:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:162
+#: ../admin/company_preferences.php:166
msgid "Domicile:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:164
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:167
+#: ../admin/company_preferences.php:168
+#: ../admin/shipping_companies.php:138
+#: ../purchasing/manage/suppliers.php:137
+#: ../sales/manage/customer_branches.php:262
msgid "Phone Number:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:165
+#: ../admin/company_preferences.php:169
+#: ../includes/ui/contacts_view.inc:104
+#: ../purchasing/manage/suppliers.php:140
+#: ../sales/manage/customer_branches.php:264
+#: ../sales/manage/customers.php:258
msgid "Fax Number:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:166
+#: ../admin/company_preferences.php:170
+#: ../admin/users.php:211
msgid "Email Address:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:168
+#: ../admin/company_preferences.php:172
+msgid "BCC Address for all outgoing mails:"
+msgstr ""
+
+#: ../admin/company_preferences.php:174
msgid "Official Company Number:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:169
+#: ../admin/company_preferences.php:175
+#: ../purchasing/manage/suppliers.php:96
+#: ../sales/manage/customers.php:236
msgid "GSTNo:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:171
+#: ../admin/company_preferences.php:177
msgid "Home Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:172
+#: ../admin/company_preferences.php:178
+#: ../gl/gl_budget.php:63
msgid "Fiscal Year:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:176
+#: ../admin/company_preferences.php:179
msgid "Tax Periods:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:176
+#: ../admin/company_preferences.php:179
msgid "Months."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:177
+#: ../admin/company_preferences.php:180
msgid "Tax Last Period:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:177
+#: ../admin/company_preferences.php:180
msgid "Months back."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:179
+#: ../admin/company_preferences.php:184
msgid "Company Logo:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:180
+#: ../admin/company_preferences.php:185
msgid "New Company Logo (.jpg)"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:181
+#: ../admin/company_preferences.php:186
msgid "Delete Company Logo:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:183
+#: ../admin/company_preferences.php:188
msgid "Use Dimensions:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:184
+#: ../admin/company_preferences.php:189
msgid "Base for auto price calculations:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:185
+#: ../admin/company_preferences.php:190
msgid "No base price list"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:186
+#: ../admin/company_preferences.php:191
msgid "Add Price from Std Cost:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:188
+#: ../admin/company_preferences.php:193
msgid "Round to nearest:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:190
+#: ../admin/company_preferences.php:196
msgid "Search Item List"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:191
+#: ../admin/company_preferences.php:197
msgid "Search Customer List"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:192
+#: ../admin/company_preferences.php:198
msgid "Search Supplier List"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:194
+#: ../admin/company_preferences.php:200
+msgid "Automatic Revaluation Currency Accounts"
+msgstr ""
+
+#: ../admin/company_preferences.php:201
msgid "Time Zone on Reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:195
+#: ../admin/company_preferences.php:202
msgid "Login Timeout:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:195
+#: ../admin/company_preferences.php:202
msgid "seconds"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:196
+#: ../admin/company_preferences.php:203
msgid "Version Id"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:201
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:140
-#: c:\Apache2\htdocs\account22/admin/forms_setup.php:61
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:220
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:281
+#: ../admin/company_preferences.php:208
+#: ../admin/display_prefs.php:145
+#: ../admin/forms_setup.php:61
+#: ../admin/gl_setup.php:249
+#: ../admin/inst_chart.php:74
+#: ../admin/inst_lang.php:103
+#: ../admin/inst_module.php:137
+#: ../admin/inst_module.php:155
+#: ../admin/inst_module.php:198
+#: ../admin/inst_theme.php:96
+#: ../dimensions/dimension_entry.php:293
+#: ../gl/gl_bank.php:417
+#: ../gl/gl_budget.php:135
+#: ../gl/manage/gl_quick_entries.php:60
+#: ../gl/includes/ui/gl_bank_ui.inc:277
+#: ../gl/includes/ui/gl_journal_ui.inc: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:906
+#: ../inventory/adjustments.php:234
+#: ../inventory/cost_update.php:134
+#: ../inventory/reorder_level.php:112
+#: ../inventory/transfers.php:230
+#: ../inventory/includes/item_adjustments_ui.inc:163
+#: ../inventory/includes/stock_transfers_ui.inc:143
+#: ../inventory/manage/sales_kits.php:208
+#: ../manufacturing/work_order_entry.php:457
+#: ../manufacturing/includes/work_order_issue_ui.inc:138
+#: ../purchasing/includes/ui/po_ui.inc:308
+#: ../purchasing/includes/ui/po_ui.inc:459
+#: ../purchasing/po_receive_items.php:332
+#: ../sales/credit_note_entry.php:284
+#: ../sales/customer_credit_invoice.php:380
+#: ../sales/customer_delivery.php:563
+#: ../sales/customer_invoice.php:693
+#: ../sales/inquiry/sales_orders_view.php:350
+#: ../sales/includes/ui/sales_credit_ui.inc:293
+#: ../sales/includes/ui/sales_order_ui.inc:232
+#: ../sales/includes/ui/sales_order_ui.inc:546
+#: ../taxes/sav.tax_types.php:255
msgid "Update"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:21
+#: ../admin/create_coy.php:21
msgid "Create/Update Company"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:52
+#: ../admin/create_coy.php:46
+#: ../admin/create_coy.php:52
+msgid "Database settings are not specified."
+msgstr ""
+
+#: ../admin/create_coy.php:62
msgid "This database settings are already used by another company."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:57
-msgid "You cannot have table set without prefix together with prefixed sets in the same database."
+#: ../admin/create_coy.php:67
+msgid ""
+"You cannot have table set without prefix together with prefixed sets in the "
+"same database."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:117
+#: ../admin/create_coy.php:127
msgid "Error creating Database: "
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:117
+#: ../admin/create_coy.php:127
msgid ", Please create it manually"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:132
-msgid "Error uploading Database Script, please upload it manually"
+#: ../admin/create_coy.php:131
+msgid "Cannot create new company due to bugs in sql file."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:140
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:188
+#: ../admin/create_coy.php:149
+#: ../admin/create_coy.php:216
msgid "Cannot open the configuration file - "
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:142
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:190
+#: ../admin/create_coy.php:151
+#: ../admin/create_coy.php:218
msgid "Cannot write to the configuration file - "
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:144
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:192
+#: ../admin/create_coy.php:153
+#: ../admin/create_coy.php:189
+#: ../admin/create_coy.php:220
msgid "The configuration file "
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:144
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:192
-msgid " is not writable. Change its permissions so it is, then re-run the operation."
+#: ../admin/create_coy.php:153
+#: ../admin/create_coy.php:189
+#: ../admin/create_coy.php:220
+#: ../admin/db/maintenance_db.inc:250
+msgid ""
+" is not writable. Change its permissions so it is, then re-run the operation."
+msgstr ""
+
+#: ../admin/create_coy.php:165
+msgid "New company has been created."
+msgstr ""
+
+#: ../admin/create_coy.php:165
+msgid "Company has been updated."
+msgstr ""
+
+#: ../admin/create_coy.php:182
+msgid ""
+"Broken company subdirectories system. You have to remove this company "
+"manually."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:171
-msgid "Cannot remove company data directory "
+#: ../admin/create_coy.php:198
+msgid "Cannot rename subdirectory to temporary name."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:176
+#: ../admin/create_coy.php:204
msgid "Cannot rename company subdirectory"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:182
+#: ../admin/create_coy.php:210
msgid "Error removing Database: "
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:182
+#: ../admin/create_coy.php:210
msgid ", please remove it manually"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:210
+#: ../admin/create_coy.php:229
+msgid "Cannot remove temporary renamed company data directory "
+msgstr ""
+
+#: ../admin/create_coy.php:232
+msgid "Selected company has been deleted"
+msgstr ""
+
+#: ../admin/create_coy.php:246
msgid "Are you sure you want to delete company no. "
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:217
+#: ../admin/create_coy.php:253
msgid "Database Host"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:217
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:308
+#: ../admin/create_coy.php:253
+#: ../admin/create_coy.php:341
+#: ../admin/create_coy.php:347
msgid "Database User"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:218
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:311
+#: ../admin/create_coy.php:254
+#: ../admin/create_coy.php:343
+#: ../admin/create_coy.php:348
msgid "Database Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:218
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:313
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:315
+#: ../admin/create_coy.php:254
+#: ../admin/create_coy.php:344
+#: ../admin/create_coy.php:349
msgid "Table Pref"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:218
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:316
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:164
+#: ../admin/create_coy.php:254
+#: ../admin/create_coy.php:351
+#: ../admin/inst_lang.php:36
+#: ../admin/print_profiles.php:162
msgid "Default"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:227
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:417
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:156
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:160
+#: ../admin/create_coy.php:263
+#: ../admin/fiscalyears.php:159
+#: ../admin/inst_lang.php:85
+#: ../admin/inst_lang.php:97
+#: ../dimensions/inquiry/search_dimensions.php:107
+#: ../gl/manage/bank_accounts.php: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:1682
+#: ../purchasing/manage/suppliers.php:123
+#: ../reporting/rep101.php:113
+#: ../reporting/rep102.php:113
+#: ../reporting/rep102.php:115
+#: ../reporting/rep104.php:107
+#: ../reporting/rep106.php:77
+#: ../reporting/rep114.php:76
+#: ../reporting/rep201.php:105
+#: ../reporting/rep202.php:117
+#: ../reporting/rep202.php:119
+#: ../reporting/rep203.php:88
+#: ../reporting/rep303.php:108
+#: ../reporting/rep303.php:116
+#: ../reporting/rep402.php:99
+#: ../reporting/rep501.php:111
+#: ../sales/manage/sales_points.php:94
+#: ../sales/manage/sales_points.php:95
+#: ../sales/manage/sales_types.php:119
+#: ../taxes/item_tax_types.php:133
msgid "Yes"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:255
+#: ../admin/create_coy.php:292
msgid "The marked company is the current company which cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:307
-#: c:\Apache2\htdocs\account22/admin/printers.php:88
+#: ../admin/create_coy.php:293
+msgid ""
+"If no Admin Password is entered, the new Admin Password will be "
+"'<b>password</b>' by default "
+msgstr ""
+
+#: ../admin/create_coy.php:340
+#: ../admin/create_coy.php:346
+#: ../admin/printers.php:84
msgid "Host"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:310
+#: ../admin/create_coy.php:342
msgid "Database Password"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:313
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:183
+#: ../admin/create_coy.php:344
+#: ../admin/inst_chart.php:68
+#: ../admin/inst_chart.php:70
+#: ../admin/inst_lang.php:87
+#: ../admin/inst_lang.php:90
+#: ../admin/inst_module.php:126
+#: ../admin/inst_theme.php:91
+#: ../admin/inst_theme.php:93
+#: ../admin/inst_upgrade.php:153
+#: ../gl/manage/gl_account_types.php:190
+#: ../includes/ui/allocation_cart.inc:316
+#: ../taxes/sav.tax_types.php:168
msgid "None"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:319
+#: ../admin/create_coy.php:355
msgid "Database Script"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:323
+#: ../admin/create_coy.php:356
msgid "New script Admin Password"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:326
-msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:327
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:226
+#: ../admin/create_coy.php:360
+#: ../gl/gl_budget.php:136
msgid "Save"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:355
+#: ../admin/create_coy.php:382
msgid "Create a new company"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:16
+#: ../admin/crm_categories.php:17
+msgid "Contact Categories"
+msgstr ""
+
+#: ../admin/crm_categories.php:31
+msgid "Category description cannot be empty."
+msgstr ""
+
+#: ../admin/crm_categories.php:41
+msgid "Selected contact category has been updated"
+msgstr ""
+
+#: ../admin/crm_categories.php:47
+msgid "New contact category has been added"
+msgstr ""
+
+#: ../admin/crm_categories.php:71
+msgid "Cannot delete this category because there are contacts related to it."
+msgstr ""
+
+#: ../admin/crm_categories.php:77
+msgid "Category has been deleted"
+msgstr ""
+
+#: ../admin/crm_categories.php:97
+msgid "Category Type"
+msgstr ""
+
+#: ../admin/crm_categories.php:97
+msgid "Category Subtype"
+msgstr ""
+
+#: ../admin/crm_categories.php:97
+#: ../sales/manage/customer_branches.php:295
+msgid "Short Name"
+msgstr ""
+
+#: ../admin/crm_categories.php:144
+#: ../admin/crm_categories.php:148
+msgid "Contact Category Type:"
+msgstr ""
+
+#: ../admin/crm_categories.php:145
+#: ../admin/crm_categories.php:149
+msgid "Contact Category Subtype:"
+msgstr ""
+
+#: ../admin/crm_categories.php:152
+msgid "Category Short Name:"
+msgstr ""
+
+#: ../admin/crm_categories.php:153
+msgid "Category Description:"
+msgstr ""
+
+#: ../admin/display_prefs.php:16
msgid "Display Setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:30
+#: ../admin/display_prefs.php:30
msgid "Query size must be integer and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:59
+#: ../admin/display_prefs.php:60
+msgid ""
+"Display settings have been updated. Keep in mind that changed settings are "
+"restored on every login in demo mode."
+msgstr ""
+
+#: ../admin/display_prefs.php:62
msgid "Display settings have been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:68
+#: ../admin/display_prefs.php:71
msgid "Decimal Places"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:70
+#: ../admin/display_prefs.php:73
msgid "Prices/Amounts:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:71
+#: ../admin/display_prefs.php:74
msgid "Quantities:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:72
+#: ../admin/display_prefs.php:75
msgid "Exchange Rates:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:73
+#: ../admin/display_prefs.php:76
msgid "Percentages:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:75
+#: ../admin/display_prefs.php:78
msgid "Dateformat and Separators"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:77
+#: ../admin/display_prefs.php:80
msgid "Dateformat:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:79
+#: ../admin/display_prefs.php:82
msgid "Date Separator:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:84
+#: ../admin/display_prefs.php:87
msgid "Thousand Separator:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:89
+#: ../admin/display_prefs.php:92
msgid "Decimal Separator:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:96
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
+#: ../admin/display_prefs.php:99
+#: ../admin/inst_lang.php:35
msgid "Language"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:98
+#: ../admin/display_prefs.php:101
+#: ../admin/users.php:215
msgid "Language:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:101
+#: ../admin/display_prefs.php:104
+#: ../applications/setup.php:42
+#: ../includes/sysnames.inc:94
msgid "Miscellaneous"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:103
+#: ../admin/display_prefs.php:106
msgid "Show hints for new users:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:105
+#: ../admin/display_prefs.php:108
msgid "Show GL Information:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:107
+#: ../admin/display_prefs.php:110
msgid "Show Item Codes:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:114
+#: ../admin/display_prefs.php:117
msgid "Page Size:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:116
+#: ../admin/display_prefs.php:119
msgid "Start-up Tab"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:124
+#: ../admin/display_prefs.php:127
+#: ../admin/users.php:219
msgid "Printing profile"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:125
+#: ../admin/display_prefs.php:128
+#: ../admin/users.php:220
msgid "Browser printing support"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:127
+#: ../admin/display_prefs.php:130
msgid "Use popup window to display reports:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:128
+#: ../admin/display_prefs.php:131
+#: ../admin/users.php:223
msgid "Set this option to on if your browser directly supports pdf files"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:130
+#: ../admin/display_prefs.php:133
msgid "Use icons instead of text links:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:131
+#: ../admin/display_prefs.php:134
msgid "Set this option to on for using icons instead of text links"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:133
+#: ../admin/display_prefs.php:136
msgid "Query page size:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:135
+#: ../admin/display_prefs.php:138
msgid "Remember last document date:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:136
-msgid "If set document date is remembered on subsequent documents, otherwise default is current date"
+#: ../admin/display_prefs.php:139
+msgid ""
+"If set document date is remembered on subsequent documents, otherwise "
+"default is current date"
+msgstr ""
+
+#: ../admin/display_prefs.php:141
+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
-msgid "Cannot delete this fiscal year because thera are fiscal years before."
+#: ../admin/fiscalyears.php:102
+msgid "Cannot delete this fiscal year because there are fiscal years before."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:184
+#: ../admin/fiscalyears.php:107
msgid "Cannot delete this fiscal year because the fiscal year is not closed."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:215
-msgid "Open Balance"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:376
+#: ../admin/fiscalyears.php:120
msgid "Selected fiscal year has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:391
+#: ../admin/fiscalyears.php:133
msgid ""
-"Warning: During fiscal year removal all transactions \n"
-"\t\tare removed and converted into relevant balances. This process is irreversible!"
+"Warning: Deleting a fiscal year all transactions \n"
+"\t\tare removed and converted into relevant balances. This process is "
+"irreversible!"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
+#: ../admin/fiscalyears.php:138
msgid "Fiscal Year Begin"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
+#: ../admin/fiscalyears.php:138
msgid "Fiscal Year End"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
+#: ../admin/fiscalyears.php:138
+#: ../dimensions/inquiry/search_dimensions.php:133
+#: ../dimensions/inquiry/search_dimensions.php:139
+#: ../includes/ui/ui_input.inc:959
+#: ../includes/ui/ui_lists.inc:677
+#: ../manufacturing/search_work_orders.php:108
+#: ../reporting/rep402.php:103
+#: ../reporting/rep501.php:87
+#: ../reporting/rep710.php:113
+#: ../reporting/includes/excel_report.inc:234
+#: ../reporting/includes/pdf_report.inc:266
msgid "Closed"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:426
+#: ../admin/fiscalyears.php:168
#, php-format
-msgid "Are you sure you want to remove fiscal year %s - %s? All transactions are removed and converted into relevant balances. Do you want to continue ?"
+msgid ""
+"Are you sure you want to delete fiscal year %s - %s? All transactions are "
+"deleted and converted into relevant balances. Do you want to continue ?"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:434
-msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
+#: ../admin/fiscalyears.php:176
+msgid ""
+"The marked fiscal year is the current fiscal year which cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:458
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:463
+#: ../admin/fiscalyears.php:200
+#: ../admin/fiscalyears.php:211
msgid "Fiscal Year Begin:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:459
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:464
+#: ../admin/fiscalyears.php:201
+#: ../admin/fiscalyears.php:212
msgid "Fiscal Year End:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:468
+#: ../admin/fiscalyears.php:216
msgid "Is Closed:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/forms_setup.php:16
+#: ../admin/forms_setup.php:16
msgid "Forms Setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/forms_setup.php:36
+#: ../admin/forms_setup.php:36
msgid "Forms settings have been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/forms_setup.php:46
+#: ../admin/forms_setup.php:46
msgid "Form"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/forms_setup.php:46
+#: ../admin/forms_setup.php:46
msgid "Next Reference"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:16
+#: ../admin/gl_setup.php:16
msgid "System and General GL Setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:30
+#: ../admin/gl_setup.php:30
msgid "The delivery over-receive allowance must be between 0 and 100."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:37
+#: ../admin/gl_setup.php:37
msgid "The invoice over-charge allowance must be between 0 and 100."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:44
+#: ../admin/gl_setup.php:44
msgid "The past due days interval allowance must be between 0 and 100."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:78
+#: ../admin/gl_setup.php:52
+msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
+msgstr ""
+
+#: ../admin/gl_setup.php:59
+#: ../admin/db/fiscalyears_db.inc:141
+msgid ""
+"The Retained Earnings Account should be a Balance Account or the Profit and "
+"Loss Year Account should be an Expense Account (preferred the last one in "
+"the Expense Class)"
+msgstr ""
+
+#: ../admin/gl_setup.php:80
msgid "The general GL setup has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:129
+#: ../admin/gl_setup.php:150
msgid "General GL"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:136
+#: ../admin/gl_setup.php:152
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:152
+#: ../admin/gl_setup.php:192
+#: ../admin/gl_setup.php:194
+#: ../admin/gl_setup.php:202
+#: ../admin/gl_setup.php:220
+#: ../admin/gl_setup.php:242
+#: ../admin/payment_terms.php:140
msgid "days"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:138
+#: ../admin/gl_setup.php:154
msgid "Retained Earnings:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:140
+#: ../admin/gl_setup.php:156
msgid "Profit/Loss Year:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:142
+#: ../admin/gl_setup.php:158
msgid "Exchange Variances Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:144
+#: ../admin/gl_setup.php:160
+#: ../gl/manage/bank_accounts.php:193
msgid "Bank Charges Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:148
+#: ../admin/gl_setup.php:162
+msgid "Tax Algorithm:"
+msgstr ""
+
+#: ../admin/gl_setup.php:166
msgid "Customers and Sales"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:150
+#: ../admin/gl_setup.php:168
msgid "Default Credit Limit:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:152
+#: ../admin/gl_setup.php:170
msgid "Accumulate batch shipping:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:154
+#: ../admin/gl_setup.php:172
msgid "Legal Text on Invoice:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:156
+#: ../admin/gl_setup.php:174
msgid "Shipping Charged Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:160
+#: ../admin/gl_setup.php:176
+msgid "Deferred Income Account:"
+msgstr ""
+
+#: ../admin/gl_setup.php:177
+msgid "Not used"
+msgstr ""
+
+#: ../admin/gl_setup.php:181
msgid "Customers and Sales Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:162
+#: ../admin/gl_setup.php:183
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:185
+#: ../admin/gl_setup.php:228
+#: ../inventory/manage/item_categories.php:196
+#: ../inventory/manage/items.php:365
+#: ../sales/manage/customer_branches.php:251
msgid "Sales Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:167
+#: ../admin/gl_setup.php:188
+#: ../sales/manage/customer_branches.php:252
msgid "Sales Discount Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:169
+#: ../admin/gl_setup.php:190
+#: ../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:192
+msgid "Quote Valid Days:"
+msgstr ""
+
+#: ../admin/gl_setup.php:194
msgid "Delivery Required By:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:177
+#: ../admin/gl_setup.php:200
msgid "Dimension Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:179
+#: ../admin/gl_setup.php:202
msgid "Dimension Required By After:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:182
+#: ../admin/gl_setup.php:206
msgid "Suppliers and Purchasing"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:184
+#: ../admin/gl_setup.php:208
msgid "Delivery Over-Receive Allowance:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:186
+#: ../admin/gl_setup.php:210
msgid "Invoice Over-Charge Allowance:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:188
+#: ../admin/gl_setup.php:212
msgid "Suppliers and Purchasing Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:190
+#: ../admin/gl_setup.php:214
msgid "Payable Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:192
+#: ../admin/gl_setup.php:216
+#: ../purchasing/manage/suppliers.php:133
msgid "Purchase Discount Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:194
+#: ../admin/gl_setup.php:218
+msgid "GRN Clearing Account:"
+msgstr ""
+
+#: ../admin/gl_setup.php:218
+msgid "No postings on GRN"
+msgstr ""
+
+#: ../admin/gl_setup.php:220
+msgid "Receival Required By:"
+msgstr ""
+
+#: ../admin/gl_setup.php:222
+#: ../reporting/reports_main.php:206
msgid "Inventory"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:196
+#: ../admin/gl_setup.php:224
msgid "Allow Negative Inventory:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:198
+#: ../admin/gl_setup.php:225
+msgid "Warning: This may cause a delay in GL postings"
+msgstr ""
+
+#: ../admin/gl_setup.php:227
msgid "Items Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:201
+#: ../admin/gl_setup.php:230
+#: ../inventory/manage/item_categories.php:206
+#: ../inventory/manage/items.php:369
msgid "Inventory Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:203
+#: ../admin/gl_setup.php:232
+#: ../inventory/manage/item_categories.php:200
+#: ../inventory/manage/item_categories.php:208
+#: ../inventory/manage/items.php:370
+#: ../inventory/manage/items.php:375
msgid "C.O.G.S. Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:205
+#: ../admin/gl_setup.php:234
+#: ../inventory/manage/item_categories.php:209
+#: ../inventory/manage/items.php:371
msgid "Inventory Adjustments Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:207
+#: ../admin/gl_setup.php:236
+#: ../inventory/manage/item_categories.php:213
+#: ../inventory/manage/items.php:382
msgid "Item Assembly Costs Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:211
+#: ../admin/gl_setup.php:240
msgid "Manufacturing Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:213
+#: ../admin/gl_setup.php:242
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:210
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:251
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:310
-#: 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 ""
+
+#: ../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
+#: ../reporting/rep303.php:114
+msgid "Available"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:216
+#: ../admin/inst_chart.php:50
+#: ../admin/inst_lang.php:35
+#: ../admin/inst_lang.php:220
msgid "Encoding"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:218
-msgid "Right To Left"
+#: ../admin/inst_chart.php:69
+#: ../admin/inst_chart.php:71
+#: ../admin/inst_lang.php:88
+#: ../admin/inst_module.php:127
+#: ../admin/inst_module.php:128
+#: ../admin/inst_theme.php:92
+#: ../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:132
+#: ../admin/inst_module.php:137
+#: ../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:138
+#: ../admin/inst_theme.php:97
+msgid "Upload and install latest extension package"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:215
-msgid "Language Name"
+#: ../admin/inst_chart.php:82
+#: ../admin/inst_module.php:145
+#: ../admin/inst_theme.php:104
+#, php-format
+msgid ""
+"You are about to remove package \\'%s\\'.\n"
+"Do you want to continue ?"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:219
-msgid "Default Language"
+#: ../admin/inst_lang.php:23
+msgid "Install/Update Languages"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:221
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:222
-msgid "Language File"
+#: ../admin/inst_lang.php:35
+#: ../admin/printers.php:84
+#: ../admin/shipping_companies.php:91
+#: ../dimensions/dimension_entry.php:271
+#: ../dimensions/inquiry/search_dimensions.php:129
+#: ../dimensions/view/view_dimension.php:55
+#: ../inventory/manage/item_categories.php:98
+#: ../manufacturing/manage/work_centres.php:101
+#: ../purchasing/includes/ui/invoice_ui.inc:280
+#: ../purchasing/includes/ui/invoice_ui.inc:282
+#: ../purchasing/includes/ui/invoice_ui.inc:284
+#: ../reporting/rep501.php:87
+#: ../reporting/rep709.php:116
+#: ../reporting/rep709.php:117
+#: ../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:222
+msgid "Right To Left"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:255
-msgid "Create a new language"
+#: ../admin/inst_lang.php:47
+msgid "Supported"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:16
-msgid "Install/Activate extensions"
+#: ../admin/inst_lang.php:49
+msgid "Display also languages not supported by server locales"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:30
-msgid "Cannot update system extensions list."
+#: ../admin/inst_lang.php:100
+msgid "Edit non standard language configuration"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:48
-#, php-format
-msgid "Cannot update extensions list for company '%s'."
+#: ../admin/inst_lang.php:104
+msgid "Upload and install latest language package"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:59
-msgid "Extension name cannot be empty."
+#: ../admin/inst_lang.php:111
+#, php-format
+msgid ""
+"You are about to remove language \\'%s\\'.\n"
+"Do you want to continue ?"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:64
-msgid "Extension name have to be unique."
+#: ../admin/inst_lang.php:118
+msgid "The marked language is the current language which cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:70
-msgid "Extension title cannot be empty."
+#: ../admin/inst_lang.php:120
+msgid "Update default"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:74
-msgid "Extension folder name cannot be empty."
+#: ../admin/inst_lang.php:122
+msgid "Add new language manually"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:78
-msgid "You have to select plugin file to upload"
+#: ../admin/inst_lang.php:135
+msgid "Language name, code nor encoding cannot be empty"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:96
-msgid "Module installation support is not implemented yet. You have to do it manually."
+#: ../admin/inst_lang.php:140
+msgid ""
+"Standard package for this language is already installed. If you want to "
+"install this language manually, uninstall standard language package first."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:199
-msgid "Selected extension has been successfully deleted"
+#: ../admin/inst_lang.php:218
+msgid "Language Code"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:210
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:251
-msgid "Tab"
+#: ../admin/inst_lang.php:219
+msgid "Language Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:210
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:251
-msgid "Link text"
+#: ../admin/inst_lang.php:223
+msgid "Default Language"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:210
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:311
-msgid "Folder"
+#: ../admin/inst_lang.php:225
+#: ../admin/inst_lang.php:226
+msgid "Language File"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:211
-msgid "Access extensions"
+#: ../admin/inst_lang.php:229
+msgid "Select your language files from your local harddisk."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:238
-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:251
-msgid "Active"
+#: ../admin/inst_module.php:78
+msgid "Selected extension has been successfully deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:313
-msgid "Menu Tab"
+#: ../admin/inst_module.php:104
+#: ../admin/inst_module.php:168
+msgid "Extension"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:314
-msgid "Menu Link Text"
+#: ../admin/inst_module.php:104
+#: ../admin/inst_module.php:168
+msgid "Modules provided"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:316
-msgid "Default status"
+#: ../admin/inst_module.php:104
+#: ../admin/inst_module.php:168
+msgid "Options provided"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:318
-msgid "Module File"
+#: ../admin/inst_module.php:132
+msgid "Install third-party extension."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:319
-msgid "Access Levels Extensions"
+#: ../admin/inst_module.php:168
+#: ../includes/ui/ui_lists.inc:677
+#: ../includes/ui/ui_lists.inc:2162
+#: ../reporting/includes/excel_report.inc:232
+#: ../reporting/includes/pdf_report.inc:264
+msgid "Active"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:320
-msgid "SQL File"
+#: ../admin/inst_module.php:231
+msgid "Status change for some extensions failed."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:323
-msgid "Select your module PHP file from your local harddisk."
+#: ../admin/inst_module.php:234
+msgid "Current active extensions set has been saved."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:331
-msgid "Extension data has been updated."
+#: ../admin/inst_module.php:256
+msgid "Extensions:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:333
-msgid "Extension has been installed."
+#: ../admin/inst_theme.php:20
+msgid "Install Themes"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:350
-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:364
-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:110
-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 ""
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:138
+#: ../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 ""
+
+#: ../admin/inst_upgrade.php:104
msgid "Cannot connect to database for company"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:150
+#: ../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:153
+#: ../admin/inst_upgrade.php:120
msgid "You should restore company database from latest backup file"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:164
+#: ../admin/inst_upgrade.php:133
msgid "All companies data has been successfully updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:171
+#: ../admin/inst_upgrade.php:141
msgid "Sql file"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:171
-msgid "Install"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:172
+#: ../admin/inst_upgrade.php:142
msgid "Force upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:189
-msgid "Installed"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:195
+#: ../admin/inst_upgrade.php:165
#, php-format
msgid "Partially installed (%s)"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:204
+#: ../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:208
+#: ../admin/inst_upgrade.php:178
msgid "Upgrade system"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:208
+#: ../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
msgid "Payment Terms"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:31
+#: ../admin/payment_terms.php:51
msgid "The number of days or the day in the following month must be numeric."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:37
+#: ../admin/payment_terms.php:57
msgid "The Terms description must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:43
-msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:49
-msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:74
+#: ../admin/payment_terms.php:77
msgid "Selected payment terms have been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:93
+#: ../admin/payment_terms.php:82
msgid "New payment terms have been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:111
-msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
+#: ../admin/payment_terms.php:95
+msgid ""
+"Cannot delete this payment term, because customer accounts have been created "
+"referring to this term."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:120
-msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
+#: ../admin/payment_terms.php:101
+msgid ""
+"Cannot delete this payment term, because supplier accounts have been created "
+"referring to this term"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:128
+#: ../admin/payment_terms.php:107
msgid "Selected payment terms have been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:150
-msgid "Following Month On"
+#: ../admin/payment_terms.php:127
+#: ../dimensions/dimension_entry.php:275
+#: ../dimensions/inquiry/search_dimensions.php:75
+#: ../dimensions/inquiry/search_dimensions.php:130
+#: ../dimensions/view/view_dimension.php:55
+#: ../gl/bank_account_reconcile.php: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:93
+#: ../includes/ui/ui_view.inc:547
+#: ../inventory/inquiry/stock_movements.php:78
+#: ../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:126
+#: ../purchasing/inquiry/supplier_inquiry.php:173
+#: ../reporting/rep102.php:134
+#: ../reporting/rep202.php:139
+#: ../reporting/rep402.php:103
+#: ../reporting/rep501.php:87
+#: ../reporting/rep601.php:79
+#: ../reporting/rep602.php:80
+#: ../reporting/rep702.php:60
+#: ../reporting/rep704.php:83
+#: ../reporting/rep704.php:86
+#: ../reporting/rep704.php:89
+#: ../reporting/rep709.php:112
+#: ../reporting/rep710.php:78
+#: ../reporting/rep710.php:86
+#: ../reporting/reports_main.php:340
+#: ../reporting/reports_main.php:504
+#: ../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:444
+#: ../purchasing/manage/suppliers.php:293
+#: ../sales/manage/customers.php:330
msgid "Show inactive:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:195
+#: ../admin/security_roles.php:195
msgid "Role name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:196
+#: ../admin/security_roles.php:196
msgid "Role description:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:197
+#: ../admin/security_roles.php:197
msgid "Current status:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:221
+#: ../admin/security_roles.php:221
msgid "On/off set of features"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:240
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:246
+#: ../admin/security_roles.php:240
+#: ../admin/security_roles.php:246
msgid "Update view"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:241
+#: ../admin/security_roles.php:241
msgid "Insert New Role"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:245
+#: ../admin/security_roles.php:245
msgid "Save Role"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:247
+#: ../admin/security_roles.php:247
msgid "Clone This Role"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:248
+#: ../admin/security_roles.php:248
msgid "Delete This Role"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:249
+#: ../admin/security_roles.php:249
+#: ../admin/void_transaction.php:229
+#: ../gl/manage/gl_quick_entries.php:61
+#: ../gl/includes/ui/gl_bank_ui.inc:279
+#: ../gl/includes/ui/gl_journal_ui.inc:259
+#: ../includes/ui/simple_crud_class.inc:58
+#: ../includes/ui/simple_crud_class.inc:231
+#: ../includes/ui/ui_controls.inc:596
+#: ../includes/ui/ui_input.inc:211
+#: ../inventory/includes/item_adjustments_ui.inc:165
+#: ../inventory/includes/stock_transfers_ui.inc:145
+#: ../inventory/manage/items.php:427
+#: ../manufacturing/includes/work_order_issue_ui.inc:140
+#: ../purchasing/includes/ui/po_ui.inc:461
+#: ../sales/includes/ui/sales_credit_ui.inc:295
+#: ../sales/includes/ui/sales_order_ui.inc:548
+#: ../taxes/sav.tax_types.php:173
+#: ../taxes/sav.tax_types.php:253
+#: ../taxes/sav.tax_types.php:256
msgid "Cancel"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:249
+#: ../admin/security_roles.php:249
+#: ../inventory/manage/items.php:427
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:392
+#: ../sales/customer_invoice.php:497
+#: ../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:57
+#: ../inventory/manage/items.php:307
+#: ../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:136
+#: ../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:138
+#: ../sales/manage/customer_branches.php:263
+#: ../sales/manage/customers.php:257
msgid "Secondary Phone Number:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:16
+#: ../admin/system_diagnostics.php:17
+msgid "System Diagnostics"
+msgstr ""
+
+#: ../admin/tags.php:33
+msgid "Unspecified tag type"
+msgstr ""
+
+#: ../admin/tags.php:40
+#: ../reporting/reports_main.php:363
+#: ../reporting/reports_main.php:372
+#: ../reporting/reports_main.php:384
+#: ../reporting/reports_main.php:415
+#: ../reporting/reports_main.php:423
+#: ../reporting/reports_main.php:434
+#: ../reporting/reports_main.php:462
+#: ../reporting/reports_main.php:469
+#: ../reporting/reports_main.php:479
+msgid "Account Tags"
+msgstr ""
+
+#: ../admin/tags.php:44
+msgid "Dimension Tags"
+msgstr ""
+
+#: ../admin/tags.php:57
+msgid "The tag name cannot be empty."
+msgstr ""
+
+#: ../admin/tags.php:73
+msgid "Selected tag settings have been updated"
+msgstr ""
+
+#: ../admin/tags.php:78
+msgid "New tag has been added"
+msgstr ""
+
+#: ../admin/tags.php:94
+msgid ""
+"Cannot delete this tag because records have been created referring to it."
+msgstr ""
+
+#: ../admin/tags.php:109
+msgid "Selected tag has been deleted"
+msgstr ""
+
+#: ../admin/tags.php:128
+msgid "Tag Name"
+msgstr ""
+
+#: ../admin/tags.php:128
+msgid "Tag Description"
+msgstr ""
+
+#: ../admin/tags.php:165
+msgid "Tag Name:"
+msgstr ""
+
+#: ../admin/tags.php:166
+msgid "Tag Description:"
+msgstr ""
+
+#: ../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:100
+msgid "Cannot delete this user because entries are associated with this user."
+msgstr ""
+
+#: ../admin/users.php:105
msgid "User has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:116
+#: ../admin/users.php:123
msgid "User login"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:116
-#: c:\Apache2\htdocs\account22/admin/users.php:203
+#: ../admin/users.php:123
+#: ../admin/users.php:207
+#: ../includes/ui/contacts_view.inc:41
msgid "Full Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:116
+#: ../admin/users.php:123
+#: ../includes/ui/contacts_view.inc:41
+#: ../inventory/manage/locations.php:146
+#: ../reporting/rep106.php:88
+#: ../reporting/includes/header2.inc:101
+#: ../sales/manage/sales_people.php:99
msgid "Phone"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:117
+#: ../admin/users.php:124
+#: ../sales/manage/customer_branches.php:302
+#: ../sales/view/view_sales_order.php:96
msgid "E-mail"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:117
+#: ../admin/users.php:124
msgid "Last Visit"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:117
+#: ../admin/users.php:124
msgid "Access Level"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:186
+#: ../admin/users.php:193
msgid "User Login:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:200
+#: ../admin/users.php:204
msgid "Enter a new password to change, leave empty to keep current."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:205
+#: ../admin/users.php:209
msgid "Telephone No.:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:209
+#: ../admin/users.php:213
msgid "Access Level:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:213
+#: ../admin/users.php:217
msgid "User's POS"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:218
+#: ../admin/users.php:222
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:115
+#: ../purchasing/inquiry/po_search.php:95
+#: ../sales/inquiry/customer_inquiry.php:185
+#: ../sales/inquiry/sales_deliveries_view.php:162
+#: ../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:489
+#: ../purchasing/inquiry/po_search_completed.php:77
+#: ../purchasing/inquiry/po_search.php:78
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: ../purchasing/inquiry/supplier_inquiry.php:55
+#: ../sales/inquiry/customer_allocation_inquiry.php:51
+#: ../sales/inquiry/customer_inquiry.php:54
+#: ../sales/inquiry/sales_deliveries_view.php:118
+#: ../sales/inquiry/sales_orders_view.php:270
msgid "Search"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:76
-msgid "The starting transaction number is expected to be numeric and greater than zero."
+#: ../admin/view_print_transaction.php:96
+msgid ""
+"The starting transaction number is expected to be numeric and greater than "
+"zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:82
-msgid "The ending transaction number is expected to be numeric and greater than zero."
+#: ../admin/view_print_transaction.php:102
+msgid ""
+"The ending transaction number is expected to be numeric and greater than "
+"zero."
+msgstr ""
+
+#: ../admin/view_print_transaction.php:127
+#: ../admin/void_transaction.php:182
+#: ../dimensions/inquiry/search_dimensions.php:128
+#: ../dimensions/view/view_dimension.php:55
+#: ../gl/bank_account_reconcile.php: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:80
+#: ../gl/view/gl_payment_view.php:78
+#: ../gl/view/gl_trans_view.php:35
+#: ../includes/ui/contacts_view.inc:41
+#: ../inventory/inquiry/stock_movements.php:78
+#: ../inventory/view/view_adjustment.php:44
+#: ../inventory/view/view_transfer.php:44
+#: ../manufacturing/search_work_orders.php:160
+#: ../manufacturing/view/wo_issue_view.php:43
+#: ../manufacturing/view/wo_production_view.php:44
+#: ../manufacturing/includes/manufacturing_ui.inc:157
+#: ../manufacturing/includes/manufacturing_ui.inc:200
+#: ../manufacturing/includes/manufacturing_ui.inc:276
+#: ../manufacturing/includes/manufacturing_ui.inc:280
+#: ../manufacturing/includes/manufacturing_ui.inc:331
+#: ../purchasing/includes/ui/grn_ui.inc:32
+#: ../purchasing/includes/ui/grn_ui.inc:64
+#: ../purchasing/includes/ui/po_ui.inc:323
+#: ../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:124
+#: ../purchasing/inquiry/po_search.php:133
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:128
+#: ../purchasing/inquiry/supplier_inquiry.php:175
+#: ../purchasing/allocations/supplier_allocation_main.php:96
+#: ../reporting/rep501.php:87
+#: ../reporting/rep601.php:79
+#: ../reporting/rep602.php:80
+#: ../reporting/rep702.php:53
+#: ../reporting/includes/doctext.inc:221
+#: ../sales/customer_credit_invoice.php:245
+#: ../sales/customer_credit_invoice.php:247
+#: ../sales/customer_delivery.php:372
+#: ../sales/customer_delivery.php:374
+#: ../sales/customer_invoice.php:469
+#: ../sales/customer_invoice.php:471
+#: ../sales/allocations/customer_allocation_main.php:95
+#: ../sales/view/view_dispatch.php:85
+#: ../sales/view/view_invoice.php:85
+#: ../sales/view/view_receipt.php:39
+#: ../sales/view/view_sales_order.php:94
+#: ../sales/inquiry/customer_allocation_inquiry.php:146
+#: ../sales/inquiry/customer_inquiry.php:203
+#: ../sales/inquiry/sales_deliveries_view.php:186
+#: ../sales/includes/ui/sales_credit_ui.inc:85
+#: ../sales/includes/ui/sales_credit_ui.inc:87
+#: ../sales/includes/ui/sales_order_ui.inc:364
+msgid "Reference"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:127
-msgid "Reference"
+#: ../admin/view_print_transaction.php:128
+#: ../admin/void_transaction.php:183
+#: ../dimensions/inquiry/search_dimensions.php:131
+#: ../dimensions/view/view_dimension.php:55
+#: ../gl/accruals.php: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:290
+#: ../includes/ui/ui_view.inc:547
+#: ../inventory/inquiry/stock_movements.php:80
+#: ../inventory/view/view_adjustment.php:45
+#: ../inventory/view/view_transfer.php:47
+#: ../manufacturing/search_work_orders.php:166
+#: ../manufacturing/work_order_entry.php:417
+#: ../manufacturing/work_order_entry.php:423
+#: ../manufacturing/view/wo_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:129
+#: ../purchasing/includes/ui/po_ui.inc:337
+#: ../purchasing/view/view_po.php:140
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:131
+#: ../purchasing/inquiry/supplier_inquiry.php:178
+#: ../purchasing/allocations/supplier_allocation_main.php:97
+#: ../reporting/rep101.php:118
+#: ../reporting/rep107.php:202
+#: ../reporting/rep201.php:110
+#: ../reporting/rep306.php:141
+#: ../reporting/rep402.php:103
+#: ../reporting/rep501.php:87
+#: ../reporting/rep601.php:79
+#: ../reporting/rep602.php:80
+#: ../reporting/rep704.php:83
+#: ../reporting/rep704.php:86
+#: ../reporting/rep704.php:89
+#: ../reporting/rep709.php:116
+#: ../reporting/rep710.php:77
+#: ../reporting/includes/doctext.inc:167
+#: ../reporting/includes/doctext.inc:208
+#: ../reporting/includes/doctext.inc:246
+#: ../reporting/includes/header2.inc:138
+#: ../sales/customer_delivery.php:402
+#: ../sales/customer_invoice.php:512
+#: ../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/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:344
+#: ../manufacturing/work_order_add_finished.php:207
+#: ../manufacturing/work_order_costs.php:146
+#: ../manufacturing/work_order_entry.php:449
+#: ../manufacturing/work_order_release.php:103
+#: ../purchasing/includes/ui/invoice_ui.inc:195
+#: ../purchasing/includes/ui/po_ui.inc:494
+#: ../purchasing/po_entry_items.php:485
+#: ../purchasing/supplier_payment.php:325
+#: ../sales/customer_invoice.php:689
+#: ../sales/customer_payments.php:402
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:595
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:162
+#: ../gl/manage/close_period.php: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:185
+#: ../sales/customer_credit_invoice.php:91
+#: ../sales/sales_order_entry.php:366
+#: ../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
-msgid "&Sales"
+#: ../admin/db/attachments_db.inc:67
+msgid "Attached File:"
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
-msgid "Transactions"
+#: ../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 ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:20
-msgid "Sales &Quotation Entry"
+#: ../admin/db/fiscalyears_db.inc:166
+#: ../admin/db/fiscalyears_db.inc:168
+msgid "Closing Year"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:22
-msgid "Sales &Order Entry"
+#: ../admin/db/fiscalyears_db.inc:219
+#: ../reporting/rep101.php:173
+#: ../reporting/rep201.php:165
+#: ../reporting/rep706.php:185
+msgid "Open Balance"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:24
-msgid "Direct &Delivery"
+#: ../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:391
+msgid ""
+"This is new format backup file which cannot be restored on database not "
+"migrated to utf8."
+msgstr ""
+
+#: ../admin/db/maintenance_db.inc:473
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
+msgstr ""
+
+#: ../admin/db/users_db.inc:221
+msgid "user online"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:26
+#: ../admin/db/users_db.inc:221
+msgid "users online"
+msgstr ""
+
+#: ../admin/db/voiding_db.inc:114
+#: ../sales/includes/db/sales_invoice_db.inc:251
+msgid "Voided."
+msgstr ""
+
+#: ../applications/customers.php:16
+msgid "&Sales"
+msgstr ""
+
+#: ../applications/customers.php:18
+#: ../applications/dimensions.php:21
+#: ../applications/generalledger.php:18
+#: ../applications/inventory.php:18
+#: ../applications/manufacturing.php:18
+#: ../applications/suppliers.php:18
+msgid "Transactions"
+msgstr ""
+
+#: ../applications/customers.php:19
+msgid "Sales &Quotation Entry"
+msgstr ""
+
+#: ../applications/customers.php:21
+msgid "Sales &Order Entry"
+msgstr ""
+
+#: ../applications/customers.php:23
+msgid "Direct &Delivery"
+msgstr ""
+
+#: ../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:42
-#: 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/generalledger.php:17
+#: ../applications/dimensions.php:35
+msgid "Dimension &Tags"
+msgstr ""
+
+#: ../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
-msgid "GL Account &Inquiry"
+#: ../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:390
+#: ../reporting/reports_main.php:440
+#: ../reporting/reports_main.php:485
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:56
+#: ../applications/generalledger.php:60
+msgid "Account &Tags"
+msgstr ""
+
+#: ../applications/generalledger.php:63
msgid "&Currencies"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:58
+#: ../applications/generalledger.php:65
msgid "&Exchange Rates"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:61
+#: ../applications/generalledger.php:68
msgid "&GL Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:63
+#: ../applications/generalledger.php:70
msgid "GL Account &Groups"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:65
+#: ../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
+#: ../inventory/manage/items.php:469
msgid "&Reorder Levels"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/inventory.php:51
+#: ../applications/inventory.php:50
msgid "Pricing and Costs"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/inventory.php:52
+#: ../applications/inventory.php:51
msgid "Sales &Pricing"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/inventory.php:54
+#: ../applications/inventory.php:53
msgid "Purchasing &Pricing"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/inventory.php:56
+#: ../applications/inventory.php:55
+#: ../inventory/manage/items.php:468
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:26
+#: ../dimensions/dimension_entry.php:27
msgid "Dimension Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:46
+#: ../dimensions/dimension_entry.php:47
msgid "The dimension has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:57
+#: ../dimensions/dimension_entry.php:58
msgid "The dimension has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:67
+#: ../dimensions/dimension_entry.php:68
msgid "The dimension has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:77
+#: ../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:87
+#: ../dimensions/dimension_entry.php:88
msgid "The dimension has been re-opened. "
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:97
+#: ../dimensions/dimension_entry.php:98
msgid "Enter a &new dimension"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:99
+#: ../dimensions/dimension_entry.php:100
msgid "&Select an existing dimension"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:115
+#: ../dimensions/dimension_entry.php:116
msgid "The dimension reference must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:122
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:146
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:136
+#: ../dimensions/dimension_entry.php:123
+#: ../gl/bank_transfer.php:176
+#: ../gl/gl_bank.php:257
+#: ../gl/gl_journal.php:182
+#: ../gl/manage/revaluate_currencies.php:72
+#: ../inventory/adjustments.php:101
+#: ../inventory/transfers.php:96
+#: ../manufacturing/work_order_add_finished.php:84
+#: ../manufacturing/work_order_entry.php:139
+#: ../manufacturing/work_order_issue.php:97
+#: ../manufacturing/work_order_issue.php.orig:97
+#: ../purchasing/po_entry_items.php:365
+#: ../purchasing/po_receive_items.php:193
+#: ../purchasing/supplier_credit.php:182
+#: ../purchasing/supplier_invoice.php:190
+#: ../purchasing/supplier_payment.php:214
+#: ../sales/create_recurrent_invoices.php:57
+#: ../sales/credit_note_entry.php:181
+#: ../sales/customer_credit_invoice.php:205
+#: ../sales/customer_delivery.php:334
+#: ../sales/customer_invoice.php:388
+#: ../sales/customer_payments.php:169
+#: ../sales/customer_payments.php:176
+#: ../sales/sales_order_entry.php:475
msgid "The entered reference is already in use."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:130
+#: ../dimensions/dimension_entry.php:131
msgid "The dimension name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:137
+#: ../dimensions/dimension_entry.php:138
+#: ../manufacturing/work_order_entry.php:154
+#: ../manufacturing/work_order_entry.php:232
+#: ../purchasing/po_entry_items.php:238
msgid "The date entered is in an invalid format."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:144
+#: ../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:187
+#: ../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:230
+#: ../dimensions/dimension_entry.php:234
msgid "The dimension sent is not valid."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:251
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:257
+#: ../dimensions/dimension_entry.php:261
+#: ../dimensions/dimension_entry.php:268
msgid "Dimension Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:264
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:75
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:175
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:258
-msgid "Type"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:266
+#: ../dimensions/dimension_entry.php:277
+#: ../reporting/reports_main.php:34
+#: ../reporting/reports_main.php:64
+#: ../reporting/reports_main.php:80
+#: ../reporting/reports_main.php:89
+#: ../reporting/reports_main.php:151
+#: ../reporting/reports_main.php:233
+#: ../reporting/reports_main.php:242
+#: ../reporting/reports_main.php:248
+#: ../reporting/reports_main.php:258
+#: ../reporting/reports_main.php:266
+#: ../reporting/reports_main.php:274
+#: ../reporting/reports_main.php:318
+#: ../reporting/reports_main.php:326
+#: ../reporting/reports_main.php:338
+#: ../reporting/reports_main.php:350
+#: ../reporting/reports_main.php:368
+#: ../reporting/reports_main.php:379
+#: ../reporting/reports_main.php:391
+#: ../reporting/reports_main.php:404
+#: ../reporting/reports_main.php:420
+#: ../reporting/reports_main.php:430
+#: ../reporting/reports_main.php:441
+#: ../reporting/reports_main.php:453
+#: ../reporting/reports_main.php:467
+#: ../reporting/reports_main.php:476
+#: ../reporting/reports_main.php:486
+#: ../reporting/reports_main.php:495
+#: ../reporting/reports_main.php:502
msgid "Start Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:268
+#: ../dimensions/dimension_entry.php:279
+#: ../manufacturing/work_order_entry.php:418
msgid "Date Required By"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:275
+#: ../dimensions/dimension_entry.php:281
+msgid "Tags:"
+msgstr ""
+
+#: ../dimensions/dimension_entry.php:288
msgid "This Dimension is closed."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:280
+#: ../dimensions/dimension_entry.php:293
msgid "Save changes to dimension"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:282
+#: ../dimensions/dimension_entry.php:295
msgid "Re-open This Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:282
+#: ../dimensions/dimension_entry.php:295
msgid "Mark this dimension as re-opened"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:284
+#: ../dimensions/dimension_entry.php:297
msgid "Close This Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:284
+#: ../dimensions/dimension_entry.php:297
msgid "Mark this dimension as closed"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:285
+#: ../dimensions/dimension_entry.php:298
msgid "Delete This Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:285
+#: ../dimensions/dimension_entry.php:298
msgid "Delete unused dimension"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:289
+#: ../dimensions/dimension_entry.php:302
+#: ../includes/ui/simple_crud_class.inc:225
+#: ../purchasing/includes/ui/invoice_ui.inc:221
+#: ../purchasing/includes/ui/invoice_ui.inc:427
+#: ../purchasing/includes/ui/invoice_ui.inc:429
+#: ../taxes/sav.tax_types.php:172
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:184
+#: ../gl/manage/gl_quick_entries.php:241
+#: ../gl/manage/gl_quick_entries.php:333
+#: ../includes/sysnames.inc:165
+#: ../purchasing/includes/ui/invoice_ui.inc:280
+#: ../purchasing/includes/ui/invoice_ui.inc:282
+#: ../purchasing/includes/ui/invoice_ui.inc:284
+#: ../reporting/rep701.php:111
+#: ../reporting/rep705.php:238
+#: ../reporting/rep706.php:185
+#: ../reporting/rep707.php:210
+#: ../reporting/rep708.php:192
+msgid "Account"
+msgstr ""
+
+#: ../dimensions/includes/dimensions_ui.inc:31
+#: ../gl/accruals.php: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:190
+#: ../gl/inquiry/gl_trial_balance.php:192
+#: ../gl/inquiry/gl_trial_balance.php:194
+#: ../gl/view/accrual_trans.php:60
+#: ../gl/view/gl_trans_view.php: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:134
+#: ../purchasing/inquiry/supplier_inquiry.php:181
+#: ../reporting/rep601.php:80
+#: ../reporting/rep602.php:81
+#: ../reporting/rep702.php:54
+#: ../reporting/rep704.php:84
+#: ../reporting/rep704.php:87
+#: ../reporting/rep704.php:90
+#: ../reporting/rep708.php:192
+#: ../reporting/rep708.php:193
+#: ../sales/inquiry/customer_allocation_inquiry.php:152
+#: ../sales/inquiry/customer_inquiry.php: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:191
+#: ../gl/inquiry/gl_trial_balance.php:193
+#: ../gl/inquiry/gl_trial_balance.php:195
+#: ../gl/view/accrual_trans.php:60
+#: ../gl/view/gl_trans_view.php: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:135
+#: ../purchasing/inquiry/supplier_inquiry.php:182
+#: ../reporting/rep601.php:80
+#: ../reporting/rep602.php:81
+#: ../reporting/rep702.php:54
+#: ../reporting/rep704.php:84
+#: ../reporting/rep704.php:87
+#: ../reporting/rep704.php:90
+#: ../reporting/rep708.php:192
+#: ../reporting/rep708.php:193
+#: ../sales/inquiry/customer_allocation_inquiry.php:153
+#: ../sales/inquiry/customer_inquiry.php: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:188
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:137
+#: ../reporting/rep101.php:122
+#: ../reporting/rep201.php:114
+#: ../reporting/rep203.php:94
+#: ../reporting/rep204.php:84
+#: ../reporting/rep307.php:117
+#: ../reporting/rep601.php:80
+#: ../reporting/rep602.php:81
+#: ../reporting/rep701.php:111
+#: ../reporting/rep704.php:84
+#: ../reporting/rep704.php:87
+#: ../reporting/rep704.php:90
+#: ../reporting/rep708.php:185
+#: ../sales/inquiry/customer_allocation_inquiry.php:155
+msgid "Balance"
+msgstr ""
+
+#: ../dimensions/inquiry/search_dimensions.php:29
msgid "Search Outstanding Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:34
+#: ../dimensions/inquiry/search_dimensions.php:34
msgid "Search Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:73
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:89
+#: ../dimensions/inquiry/search_dimensions.php:73
+#: ../gl/bank_transfer.php:79
+#: ../gl/inquiry/journal_inquiry.php:45
+#: ../gl/manage/revaluate_currencies.php:105
+#: ../gl/includes/ui/gl_bank_ui.inc:26
+#: ../gl/includes/ui/gl_journal_ui.inc:30
+#: ../includes/ui/contacts_view.inc:94
+#: ../inventory/includes/item_adjustments_ui.inc:35
+#: ../inventory/includes/stock_transfers_ui.inc:40
+#: ../manufacturing/search_work_orders.php:67
+#: ../manufacturing/work_order_add_finished.php:195
+#: ../manufacturing/work_order_costs.php:134
+#: ../manufacturing/work_order_entry.php:376
+#: ../manufacturing/work_order_entry.php:383
+#: ../manufacturing/includes/work_order_issue_ui.inc:163
+#: ../purchasing/includes/ui/invoice_ui.inc:119
+#: ../purchasing/includes/ui/po_ui.inc:188
+#: ../purchasing/includes/ui/po_ui.inc:193
+#: ../purchasing/supplier_payment.php:298
+#: ../sales/customer_payments.php:371
msgid "Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:75
+#: ../dimensions/inquiry/search_dimensions.php:75
+#: ../includes/ui/allocation_cart.inc:314
+#: ../includes/ui/ui_lists.inc:1929
+#: ../reporting/rep101.php:100
+#: ../reporting/rep102.php:96
+#: ../reporting/rep104.php:97
+#: ../reporting/rep104.php:101
+#: ../reporting/rep105.php:95
+#: ../reporting/rep105.php:99
+#: ../reporting/rep201.php:92
+#: ../reporting/rep202.php:100
+#: ../reporting/rep203.php:74
+#: ../reporting/rep204.php:77
+#: ../reporting/rep301.php:156
+#: ../reporting/rep301.php:163
+#: ../reporting/rep302.php:105
+#: ../reporting/rep302.php:112
+#: ../reporting/rep303.php:96
+#: ../reporting/rep303.php:103
+#: ../reporting/rep304.php:98
+#: ../reporting/rep304.php:103
+#: ../reporting/rep304.php:108
+#: ../reporting/rep306.php:120
+#: ../reporting/rep306.php:125
+#: ../reporting/rep306.php:130
+#: ../reporting/rep306.php:135
+#: ../reporting/rep307.php:103
+#: ../reporting/rep307.php:110
+#: ../reporting/rep308.php:219
+#: ../reporting/rep308.php:224
+#: ../reporting/rep309.php:92
+#: ../reporting/rep402.php:87
+#: ../reporting/rep402.php:95
+#: ../reporting/rep702.php:61
+#: ../reporting/rep710.php:86
+#: ../reporting/rep710.php:87
msgid "All"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:76
+#: ../dimensions/inquiry/search_dimensions.php:76
+#: ../gl/inquiry/bank_inquiry.php:49
+#: ../gl/inquiry/gl_trial_balance.php:54
+#: ../gl/inquiry/journal_inquiry.php:48
+#: ../gl/inquiry/profit_loss.php:168
+#: ../gl/includes/ui/gl_bank_ui.inc:52
+#: ../gl/includes/ui/gl_bank_ui.inc:120
+#: ../inventory/inquiry/stock_movements.php:58
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: ../purchasing/inquiry/supplier_inquiry.php: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:55
+#: ../gl/inquiry/journal_inquiry.php:49
+#: ../gl/inquiry/profit_loss.php:169
+#: ../inventory/inquiry/stock_movements.php:59
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: ../purchasing/inquiry/supplier_inquiry.php: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:176
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:261
-msgid "Date"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:177
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
+#: ../dimensions/inquiry/search_dimensions.php:132
+#: ../dimensions/view/view_dimension.php:55
+#: ../includes/ui/allocation_cart.inc:290
+#: ../purchasing/includes/ui/invoice_ui.inc:138
+#: ../purchasing/view/view_supp_credit.php:48
+#: ../purchasing/view/view_supp_invoice.php:52
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:132
+#: ../purchasing/inquiry/supplier_inquiry.php:179
+#: ../reporting/rep101.php:118
+#: ../reporting/rep201.php:110
+#: ../reporting/rep203.php:93
+#: ../reporting/rep501.php:87
+#: ../reporting/includes/doctext.inc:112
+#: ../reporting/includes/doctext.inc:144
+#: ../reporting/includes/doctext.inc:165
+#: ../reporting/includes/doctext.inc:167
+#: ../reporting/includes/doctext.inc:206
+#: ../reporting/includes/doctext.inc:208
+#: ../sales/customer_invoice.php:519
+#: ../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:587
msgid "Due Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:179
-msgid "Balance"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:188
+#: ../dimensions/inquiry/search_dimensions.php:143
msgid "Marked dimensions are overdue."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:20
+#: ../dimensions/view/view_dimension.php:20
msgid "View Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:48
+#: ../dimensions/view/view_dimension.php:49
msgid "The dimension number sent is not valid."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:72
+#: ../dimensions/view/view_dimension.php:73
msgid "This dimension is closed."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:84
+#: ../dimensions/view/view_dimension.php:85
+#: ../gl/inquiry/gl_account_inquiry.php:71
+#: ../gl/inquiry/tax_inquiry.php:61
+#: ../purchasing/inquiry/po_search_completed.php:62
+#: ../purchasing/inquiry/po_search.php:64
+#: ../sales/inquiry/customer_allocation_inquiry.php:44
+#: ../sales/inquiry/sales_deliveries_view.php:104
+#: ../sales/inquiry/sales_orders_view.php:251
msgid "from:"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:85
+#: ../dimensions/view/view_dimension.php:86
+#: ../gl/inquiry/gl_account_inquiry.php:72
+#: ../gl/inquiry/tax_inquiry.php:62
+#: ../purchasing/inquiry/po_search_completed.php:63
+#: ../purchasing/inquiry/po_search.php:65
+#: ../sales/inquiry/customer_allocation_inquiry.php:45
+#: ../sales/inquiry/sales_deliveries_view.php:105
+#: ../sales/inquiry/sales_orders_view.php:252
msgid "to:"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:86
+#: ../dimensions/view/view_dimension.php:87
+#: ../gl/inquiry/balance_sheet.php:131
+#: ../gl/inquiry/bank_inquiry.php:52
+#: ../gl/inquiry/gl_account_inquiry.php:85
+#: ../gl/inquiry/gl_trial_balance.php:63
+#: ../gl/inquiry/profit_loss.php:183
+#: ../gl/inquiry/tax_inquiry.php:63
msgid "Show"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:33
+#: ../gl/accruals.php:20
+#: ../includes/access_levels.inc:245
+msgid "Revenue / Cost Accruals"
+msgstr ""
+
+#: ../gl/accruals.php:38
+#: ../gl/bank_transfer.php:121
+#: ../gl/gl_bank.php:269
+#: ../gl/gl_journal.php:168
+#: ../gl/manage/revaluate_currencies.php:59
+#: ../inventory/adjustments.php:114
+#: ../inventory/transfers.php:108
+#: ../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
+#: ../manufacturing/work_order_issue.php.orig:84
+#: ../purchasing/po_entry_items.php:342
+#: ../purchasing/po_receive_items.php:179
+#: ../purchasing/supplier_credit.php:202
+#: ../purchasing/supplier_invoice.php:210
+#: ../purchasing/supplier_payment.php:191
+#: ../sales/create_recurrent_invoices.php:121
+#: ../sales/credit_note_entry.php:157
+#: ../sales/customer_credit_invoice.php:95
+#: ../sales/customer_delivery.php:165
+#: ../sales/customer_invoice.php:327
+#: ../sales/customer_payments.php:156
+#: ../sales/sales_order_entry.php:371
+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:57
+#: ../gl/inquiry/gl_trial_balance.php:59
+#: ../gl/inquiry/profit_loss.php:179
+#: ../gl/inquiry/profit_loss.php:181
+#: ../gl/manage/gl_quick_entries.php:261
+#: ../gl/manage/gl_quick_entries.php:263
+#: ../gl/manage/gl_quick_entries.php:343
+#: ../gl/manage/gl_quick_entries.php:345
+#: ../gl/view/accrual_trans.php:54
+#: ../gl/view/accrual_trans.php:56
+#: ../gl/view/gl_deposit_view.php:104
+#: ../gl/view/gl_deposit_view.php:107
+#: ../gl/view/gl_payment_view.php:103
+#: ../gl/view/gl_payment_view.php:106
+#: ../gl/view/gl_trans_view.php:68
+#: ../gl/view/gl_trans_view.php:71
+#: ../gl/includes/ui/gl_bank_ui.inc:152
+#: ../gl/includes/ui/gl_bank_ui.inc:153
+#: ../gl/includes/ui/gl_bank_ui.inc:155
+#: ../gl/includes/ui/gl_journal_ui.inc: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:220
+#: ../inventory/manage/item_categories.php:222
+#: ../inventory/manage/items.php:354
+#: ../inventory/manage/items.php:356
+#: ../purchasing/includes/ui/invoice_ui.inc:280
+#: ../purchasing/includes/ui/invoice_ui.inc:282
+#: ../purchasing/manage/suppliers.php:147
+#: ../purchasing/manage/suppliers.php:148
+#: ../purchasing/manage/suppliers.php:150
+#: ../reporting/rep103.php:243
+#: ../reporting/rep103.php:255
+#: ../reporting/rep205.php:161
+#: ../reporting/rep205.php:173
+#: ../reporting/rep501.php:92
+#: ../reporting/rep704.php:83
+#: ../reporting/rep704.php:86
+#: ../reporting/rep704.php:97
+#: ../reporting/rep704.php:99
+#: ../reporting/rep704.php:107
+#: ../reporting/rep705.php:249
+#: ../reporting/rep705.php:251
+#: ../reporting/rep705.php:262
+#: ../reporting/rep706.php:194
+#: ../reporting/rep706.php:196
+#: ../reporting/rep706.php:204
+#: ../reporting/rep707.php:218
+#: ../reporting/rep707.php:220
+#: ../reporting/rep707.php:228
+#: ../reporting/rep708.php:201
+#: ../reporting/rep708.php:203
+#: ../reporting/rep708.php:210
+#: ../reporting/reports_main.php:354
+#: ../reporting/reports_main.php:355
+#: ../reporting/reports_main.php:361
+#: ../reporting/reports_main.php:362
+#: ../reporting/reports_main.php:370
+#: ../reporting/reports_main.php:371
+#: ../reporting/reports_main.php:382
+#: ../reporting/reports_main.php:383
+#: ../reporting/reports_main.php:395
+#: ../reporting/reports_main.php:396
+#: ../reporting/reports_main.php:408
+#: ../reporting/reports_main.php:414
+#: ../reporting/reports_main.php:422
+#: ../reporting/reports_main.php:433
+#: ../reporting/reports_main.php:445
+#: ../sales/customer_delivery.php:419
+#: ../sales/customer_delivery.php:427
+#: ../sales/customer_invoice.php:484
+#: ../sales/customer_invoice.php:527
+#: ../sales/manage/customers.php:274
+#: ../sales/manage/customers.php:276
+#: ../sales/includes/ui/sales_credit_ui.inc:132
+#: ../sales/includes/ui/sales_credit_ui.inc:137
+#: ../sales/includes/ui/sales_order_ui.inc:442
+#: ../sales/includes/ui/sales_order_ui.inc:447
+msgid "Dimension"
+msgstr ""
+
+#: ../gl/accruals.php:102
+#: ../gl/accruals.php:217
+#: ../gl/inquiry/bank_inquiry.php:71
+#: ../gl/inquiry/gl_account_inquiry.php:141
+#: ../gl/inquiry/gl_account_inquiry.php:143
+#: ../gl/inquiry/journal_inquiry.php:133
+#: ../gl/view/accrual_trans.php:60
+#: ../gl/view/gl_deposit_view.php:105
+#: ../gl/view/gl_deposit_view.php:108
+#: ../gl/view/gl_deposit_view.php:111
+#: ../gl/view/gl_payment_view.php:104
+#: ../gl/view/gl_payment_view.php:107
+#: ../gl/view/gl_payment_view.php:110
+#: ../gl/view/gl_trans_view.php:69
+#: ../gl/view/gl_trans_view.php:72
+#: ../gl/view/gl_trans_view.php:75
+#: ../gl/includes/ui/gl_bank_ui.inc:153
+#: ../gl/includes/ui/gl_bank_ui.inc:156
+#: ../gl/includes/ui/gl_bank_ui.inc:159
+#: ../gl/includes/ui/gl_bank_ui.inc:312
+#: ../gl/includes/ui/gl_journal_ui.inc: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:187
+#: ../inventory/includes/stock_transfers_ui.inc:167
+#: ../manufacturing/view/wo_costs_view.php:46
+#: ../manufacturing/includes/work_order_issue_ui.inc:176
+#: ../purchasing/includes/ui/invoice_ui.inc:280
+#: ../purchasing/includes/ui/invoice_ui.inc:282
+#: ../purchasing/includes/ui/invoice_ui.inc:284
+#: ../sales/customer_credit_invoice.php:364
+#: ../sales/customer_delivery.php:559
+#: ../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:134
+#: ../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:105
+#: ../gl/view/gl_deposit_view.php:108
+#: ../gl/view/gl_deposit_view.php:111
+#: ../gl/view/gl_payment_view.php:65
+#: ../gl/view/gl_payment_view.php:104
+#: ../gl/view/gl_payment_view.php:107
+#: ../gl/view/gl_payment_view.php:110
+#: ../gl/includes/ui/gl_bank_ui.inc:153
+#: ../gl/includes/ui/gl_bank_ui.inc:156
+#: ../gl/includes/ui/gl_bank_ui.inc:159
+#: ../includes/sysnames.inc:133
+#: ../includes/ui/allocation_cart.inc:290
+#: ../includes/ui/ui_lists.inc:1187
+#: ../manufacturing/view/wo_costs_view.php:46
+#: ../manufacturing/includes/manufacturing_ui.inc:236
+#: ../purchasing/includes/ui/invoice_ui.inc:280
+#: ../purchasing/includes/ui/invoice_ui.inc:282
+#: ../purchasing/includes/ui/invoice_ui.inc:284
+#: ../purchasing/view/view_supp_payment.php:60
+#: ../purchasing/view/view_supp_payment.php:72
+#: ../reporting/rep102.php:245
+#: ../reporting/rep107.php:204
+#: ../reporting/rep107.php:265
+#: ../reporting/rep109.php:195
+#: ../reporting/rep110.php:193
+#: ../reporting/rep111.php:192
+#: ../reporting/rep113.php:178
+#: ../reporting/rep202.php:253
+#: ../reporting/rep209.php:195
+#: ../reporting/rep706.php:309
+#: ../reporting/rep707.php:327
+#: ../reporting/rep710.php:78
+#: ../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:38
msgid "There are no bank accounts defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:39
+#: ../gl/bank_account_reconcile.php:39
msgid "Invalid reconcile date format"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:56
+#: ../gl/bank_account_reconcile.php:56
msgid "Reconcile this transaction"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:172
+#: ../gl/bank_account_reconcile.php: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:174
+#: ../gl/bank_account_reconcile.php:166
msgid "Bank Statement:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:175
+#: ../gl/bank_account_reconcile.php:167
+#: ../taxes/sav.tax_types.php:183
msgid "New"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:217
+#: ../gl/bank_account_reconcile.php:196
msgid "Reconcile Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:217
+#: ../gl/bank_account_reconcile.php:196
msgid "Beginning<br>Balance"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:218
+#: ../gl/bank_account_reconcile.php:197
msgid "Ending<br>Balance"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:218
+#: ../gl/bank_account_reconcile.php:197
msgid "Account<br>Total"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:218
+#: ../gl/bank_account_reconcile.php:197
msgid "Reconciled<br>Amount"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:218
+#: ../gl/bank_account_reconcile.php:197
+#: ../reporting/rep602.php:205
msgid "Difference"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:222
+#: ../gl/bank_account_reconcile.php:201
msgid "Date of bank statement to reconcile"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:262
-msgid "Debit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:263
-msgid "Credit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:264
+#: ../gl/bank_account_reconcile.php: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:79
+#: ../reporting/rep602.php:80
+#: ../reporting/rep704.php:84
+#: ../reporting/rep704.php:86
+#: ../reporting/rep704.php:89
msgid "Person/Item"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:274
+#: ../gl/bank_account_reconcile.php: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:400
msgid "Amount:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:77
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:84
+#: ../gl/bank_transfer.php:88
+#: ../gl/bank_transfer.php:95
+#: ../purchasing/supplier_payment.php:313
+#: ../sales/customer_payments.php:386
msgid "Bank Charge:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:95
+#: ../gl/bank_transfer.php:90
+msgid "Incoming Amount:"
+msgstr ""
+
+#: ../gl/bank_transfer.php:102
msgid "Enter Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:121
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:128
+#: ../gl/bank_transfer.php:128
+#: ../gl/bank_transfer.php:158
+#: ../gl/bank_transfer.php:190
+#: ../purchasing/supplier_payment.php:135
+#: ../purchasing/supplier_payment.php:141
msgid "The entered amount is invalid or less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:133
-msgid "The Bank Charge Account has not been set in System and General GL Setup."
+#: ../gl/bank_transfer.php:133
+#: ../gl/gl_bank.php:227
+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:244
+#, 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:130
+#: ../gl/bank_transfer.php:163
+#: ../purchasing/supplier_payment.php:149
+#: ../sales/customer_payments.php:195
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
+msgstr ""
+
+#: ../gl/bank_transfer.php:169
+#: ../gl/gl_bank.php:251
+#: ../gl/gl_journal.php:174
+#: ../gl/manage/revaluate_currencies.php:65
+#: ../inventory/adjustments.php:94
+#: ../inventory/transfers.php:90
+#: ../manufacturing/work_order_add_finished.php:77
+#: ../manufacturing/work_order_entry.php:132
+#: ../manufacturing/work_order_issue.php:90
+#: ../manufacturing/work_order_issue.php.orig:90
+#: ../purchasing/po_receive_items.php:186
+#: ../purchasing/supplier_payment.php:207
+#: ../sales/credit_note_entry.php:147
+#: ../sales/customer_credit_invoice.php:102
+#: ../sales/customer_delivery.php:178
+#: ../sales/customer_invoice.php:341
+#: ../sales/customer_payments.php:162
+#: ../sales/sales_order_entry.php:446
msgid "You must enter a reference."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:153
+#: ../gl/bank_transfer.php:183
msgid "The source and destination bank accouts cannot be the same."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:33
+#: ../gl/bank_transfer.php:195
+msgid "The incomming bank amount cannot be 0."
+msgstr ""
+
+#: ../gl/gl_bank.php:34
msgid "Bank Account Payment Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:37
+#: ../gl/gl_bank.php:37
msgid "Bank Account Deposit Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:67
-msgid "Payment has been entered"
+#: ../gl/gl_bank.php:40
+msgid "Modify Bank Account Entry"
+msgstr ""
+
+#: ../gl/gl_bank.php:43
+msgid "Modify Bank Deposit Entry"
+msgstr ""
+
+#: ../gl/gl_bank.php:77
+#, php-format
+msgid "Payment %d has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:69
+#: ../gl/gl_bank.php:79
+#: ../gl/gl_bank.php:97
msgid "&View the GL Postings for this Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:71
+#: ../gl/gl_bank.php:81
+#: ../gl/gl_bank.php:99
msgid "Enter Another &Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:73
+#: ../gl/gl_bank.php:83
+#: ../gl/gl_bank.php:101
msgid "Enter A &Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:83
-msgid "Deposit has been entered"
+#: ../gl/gl_bank.php:85
+#: ../gl/gl_journal.php:64
+#: ../inventory/adjustments.php:50
+#: ../manufacturing/work_order_entry.php:68
+#: ../purchasing/po_entry_items.php:115
+#: ../purchasing/po_entry_items.php:136
+#: ../purchasing/supplier_credit.php:83
+#: ../purchasing/supplier_invoice.php:76
+#: ../sales/credit_note_entry.php:77
+#: ../sales/customer_credit_invoice.php:62
+#: ../sales/customer_invoice.php:78
+#: ../sales/sales_order_entry.php:243
+msgid "Add an Attachment"
+msgstr ""
+
+#: ../gl/gl_bank.php:95
+#, php-format
+msgid "Payment %d has been modified"
+msgstr ""
+
+#: ../gl/gl_bank.php:111
+#, php-format
+msgid "Deposit %d has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:85
+#: ../gl/gl_bank.php:113
msgid "View the GL Postings for this Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:87
+#: ../gl/gl_bank.php:115
msgid "Enter Another Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:89
+#: ../gl/gl_bank.php:117
msgid "Enter A Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:123
+#: ../gl/gl_bank.php:126
+#, php-format
+msgid "Deposit %d has been modified"
+msgstr ""
+
+#: ../gl/gl_bank.php:128
+msgid "&View the GL Postings for this Deposit"
+msgstr ""
+
+#: ../gl/gl_bank.php:130
+msgid "Enter Another &Deposit"
+msgstr ""
+
+#: ../gl/gl_bank.php:132
+msgid "Enter A &Payment"
+msgstr ""
+
+#: ../gl/gl_bank.php:221
msgid "You must enter at least one payment line."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:142
+#: ../gl/gl_bank.php:238
+#: ../purchasing/supplier_payment.php:200
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s)."
+msgstr ""
+
+#: ../gl/gl_bank.php:263
msgid "The entered date for the payment is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:191
-msgid "The source and destination accouts cannot be the same."
+#: ../gl/gl_bank.php:275
+msgid "You have to select customer and customer branch."
+msgstr ""
+
+#: ../gl/gl_bank.php:279
+msgid "You have to select supplier."
+msgstr ""
+
+#: ../gl/gl_bank.php:287
+msgid "Settled amount have to be positive number."
+msgstr ""
+
+#: ../gl/gl_bank.php:333
+msgid "The amount entered is not a valid number or is less than zero."
+msgstr ""
+
+#: ../gl/gl_bank.php:339
+#: ../gl/manage/exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:273
+#: ../gl/gl_bank.php:411
msgid "Payment Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:273
+#: ../gl/gl_bank.php:411
msgid "Deposit Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:281
+#: ../gl/gl_bank.php:419
msgid "Process Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:281
+#: ../gl/gl_bank.php:419
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
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:22
-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
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:259
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:268
+#: ../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
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:73
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:75
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:107
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:110
-msgid "Dimension"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:141
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:136
+#: ../gl/gl_budget.php:84
+#: ../gl/manage/exchange_rates.php:142
msgid "Get"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
+#: ../gl/gl_budget.php:91
+#: ../gl/gl_budget.php:93
+#: ../gl/inquiry/profit_loss.php:236
+#: ../gl/manage/gl_quick_entries.php:240
+#: ../reporting/rep101.php:126
+#: ../reporting/rep105.php:118
+#: ../reporting/rep106.php:92
+#: ../reporting/rep114.php:90
+#: ../reporting/rep201.php:118
+#: ../reporting/rep304.php:121
+#: ../reporting/rep305.php:106
+#: ../reporting/rep306.php:148
+#: ../reporting/rep307.php:122
+#: ../reporting/rep308.php:236
+#: ../reporting/rep309.php:103
+#: ../reporting/rep601.php:85
+#: ../reporting/rep602.php:86
+#: ../reporting/rep702.php:59
+#: ../reporting/rep704.php:95
+#: ../reporting/rep704.php:105
+#: ../reporting/rep704.php:113
+#: ../reporting/rep706.php:185
+#: ../reporting/rep706.php:193
+#: ../reporting/rep706.php:203
+#: ../reporting/rep706.php:211
+#: ../reporting/rep707.php:210
+#: ../reporting/rep707.php:217
+#: ../reporting/rep707.php:227
+#: ../reporting/rep707.php:235
+#: ../reporting/rep708.php:200
+#: ../reporting/rep708.php:209
+#: ../reporting/rep708.php:216
+#: ../reporting/rep709.php:111
+#: ../reporting/rep710.php:85
msgid "Period"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:151
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
-msgid "Amount"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
+#: ../gl/gl_budget.php:91
msgid "Dim. incl."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
+#: ../gl/gl_budget.php:91
+#: ../gl/gl_budget.php:93
msgid "Last Year"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:188
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:135
+#: ../gl/gl_budget.php:127
+#: ../gl/inquiry/balance_sheet.php:98
+#: ../gl/inquiry/balance_sheet.php:205
+#: ../gl/inquiry/balance_sheet.php:236
+#: ../gl/inquiry/gl_trial_balance.php:223
+#: ../gl/inquiry/profit_loss.php:115
+#: ../gl/inquiry/profit_loss.php:288
+#: ../gl/view/gl_deposit_view.php:137
+#: ../gl/view/gl_payment_view.php:136
+#: ../gl/view/gl_trans_view.php:115
+#: ../gl/includes/ui/gl_bank_ui.inc:202
+#: ../gl/includes/ui/gl_journal_ui.inc:153
+#: ../inventory/includes/item_adjustments_ui.inc:63
+#: ../inventory/includes/item_adjustments_ui.inc:106
+#: ../manufacturing/includes/manufacturing_ui.inc:178
+#: ../purchasing/includes/ui/invoice_ui.inc:344
+#: ../purchasing/includes/ui/invoice_ui.inc:510
+#: ../purchasing/includes/ui/invoice_ui.inc:581
+#: ../purchasing/po_receive_items.php:63
+#: ../purchasing/view/view_po.php:140
+#: ../purchasing/allocations/supplier_allocation_main.php:100
+#: ../reporting/rep101.php:234
+#: ../reporting/rep106.php:84
+#: ../reporting/rep106.php:119
+#: ../reporting/rep106.php:162
+#: ../reporting/rep114.php:161
+#: ../reporting/rep201.php:224
+#: ../reporting/rep203.php:94
+#: ../reporting/rep203.php:171
+#: ../reporting/rep204.php:113
+#: ../reporting/rep204.php:141
+#: ../reporting/rep301.php:197
+#: ../reporting/rep301.php:245
+#: ../reporting/rep304.php:146
+#: ../reporting/rep304.php:188
+#: ../reporting/rep305.php:101
+#: ../reporting/rep305.php:127
+#: ../reporting/rep305.php:183
+#: ../reporting/rep306.php:141
+#: ../reporting/rep306.php:176
+#: ../reporting/rep306.php:196
+#: ../reporting/rep306.php:212
+#: ../reporting/rep306.php:261
+#: ../reporting/rep306.php:276
+#: ../reporting/rep306.php:287
+#: ../reporting/rep308.php:311
+#: ../reporting/rep309.php:126
+#: ../reporting/rep309.php:153
+#: ../reporting/rep702.php:142
+#: ../reporting/rep705.php:152
+#: ../reporting/rep705.php:315
+#: ../reporting/rep706.php:106
+#: ../reporting/rep706.php:255
+#: ../reporting/rep706.php:290
+#: ../reporting/rep707.php:115
+#: ../reporting/rep707.php:297
+#: ../reporting/rep708.php:253
+#: ../reporting/includes/doctext.inc:30
+#: ../reporting/includes/doctext.inc:192
+#: ../sales/customer_credit_invoice.php:281
+#: ../sales/customer_delivery.php:457
+#: ../sales/customer_invoice.php:551
+#: ../sales/customer_invoice.php:554
+#: ../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/includes/ui/sales_credit_ui.inc:168
+#: ../sales/includes/ui/sales_order_ui.inc:148
msgid "Total"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:32
+#: ../gl/gl_journal.php:33
#, php-format
msgid "Modifying Journal Transaction # %d."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:34
-msgid "Modifying Journal Transaction"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:36
+#: ../gl/gl_journal.php:37
+#: ../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:57
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:59
+#: ../gl/gl_journal.php:74
msgid "&View this Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:59
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:85
-msgid "Entry &New Journal Entry"
+#: ../gl/gl_journal.php:62
+msgid "Enter &New Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:67
+#: ../gl/gl_journal.php:72
msgid "Journal entry has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:71
+#: ../gl/gl_journal.php:76
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:91
+msgid ""
+"You can edit directly only journal entries created via Journal Entry page."
+msgstr ""
+
+#: ../gl/gl_journal.php:92
+msgid "Entry &New Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:139
+#: ../gl/gl_journal.php:149
msgid "You must enter at least one journal line."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:145
-msgid "The journal must balance (debits equal to credits) before it can be processed."
+#: ../gl/gl_journal.php:155
+#: ../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:207
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:214
+#: ../gl/gl_journal.php:217
+#: ../gl/gl_journal.php:224
msgid "Dimension is closed."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:221
+#: ../gl/gl_journal.php:231
msgid "You must enter either a debit amount or a credit amount."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:228
+#: ../gl/gl_journal.php:238
msgid "The debit amount entered is not a valid number or is less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:233
+#: ../gl/gl_journal.php:243
msgid "The credit amount entered is not a valid number or is less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:239
+#: ../gl/gl_journal.php:249
+#: ../includes/ui/ui_view.inc:733
+#: ../purchasing/supplier_credit.php:144
+#: ../purchasing/supplier_invoice.php:154
msgid "Cannot post to GL account used by more than one tax type."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:246
-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:256
+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:325
+#: ../gl/gl_journal.php:335
msgid "Rows"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:331
+#: ../gl/gl_journal.php:341
msgid "Process Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:332
+#: ../gl/gl_journal.php:342
msgid "Process journal entry only if debits equal to credits"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:28
+#: ../gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
+msgstr ""
+
+#: ../gl/inquiry/balance_sheet.php:126
+msgid "As at:"
+msgstr ""
+
+#: ../gl/inquiry/balance_sheet.php:228
+#: ../gl/inquiry/profit_loss.php:299
+#: ../reporting/rep705.php:325
+#: ../reporting/rep706.php:278
+#: ../reporting/rep706.php:303
+#: ../reporting/rep707.php:309
+#: ../reporting/rep707.php:315
+msgid "Calculated Return"
+msgstr ""
+
+#: ../gl/inquiry/balance_sheet.php:236
+#: ../includes/sysnames.inc:121
+#: ../reporting/rep706.php:290
+msgid "Liabilities"
+msgstr ""
+
+#: ../gl/inquiry/balance_sheet.php:236
+#: ../reporting/rep706.php:290
+msgid " and "
+msgstr ""
+
+#: ../gl/inquiry/balance_sheet.php:236
+#: ../reporting/rep706.php:290
+msgid "Equities"
+msgstr ""
+
+#: ../gl/inquiry/bank_inquiry.php:28
+#: ../reporting/rep601.php:72
msgid "Bank Statement"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:85
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:129
+#: ../gl/inquiry/bank_inquiry.php:78
+#: ../gl/inquiry/gl_account_inquiry.php:162
+#: ../reporting/rep601.php:104
+#: ../reporting/rep602.php:103
+#: ../reporting/rep704.php:144
msgid "Opening Balance"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:124
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:171
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:145
+#: ../gl/inquiry/bank_inquiry.php:124
+#: ../gl/inquiry/gl_account_inquiry.php:213
+#: ../gl/inquiry/gl_trial_balance.php:233
+#: ../reporting/rep601.php:157
+#: ../reporting/rep602.php:157
+#: ../reporting/rep704.php:192
+#: ../reporting/rep708.php:262
msgid "Ending Balance"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:30
-msgid "General Ledger Account Inquiry"
+#: ../gl/inquiry/gl_account_inquiry.php:31
+msgid "General Ledger Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:108
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:111
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:114
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:152
-msgid "Memo"
+#: ../gl/inquiry/gl_account_inquiry.php:70
+msgid "All Accounts"
+msgstr ""
+
+#: ../gl/inquiry/gl_account_inquiry.php:83
+msgid "Amount min:"
+msgstr ""
+
+#: ../gl/inquiry/gl_account_inquiry.php:84
+msgid "Amount max:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:179
-msgid "No general ledger transactions have been created for this account on the selected dates."
+#: ../gl/inquiry/gl_account_inquiry.php:222
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:27
+#: ../gl/inquiry/gl_trial_balance.php:28
+#: ../reporting/rep708.php:219
msgid "Trial Balance"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:46
+#: ../gl/inquiry/gl_trial_balance.php:60
msgid "No zero values"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:47
+#: ../gl/inquiry/gl_trial_balance.php:61
+#: ../reporting/reports_main.php:394
+#: ../reporting/reports_main.php:444
+#: ../reporting/reports_main.php:489
msgid "Only balances"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:63
-msgid "Account"
+#: ../gl/inquiry/gl_trial_balance.php:93
+#: ../gl/inquiry/gl_trial_balance.php:154
+#: ../reporting/rep706.php:308
+#: ../reporting/rep707.php:326
+#: ../reporting/rep708.php:51
+#: ../reporting/rep708.php:126
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:102
+msgid "Group"
+msgstr ""
+
+#: ../gl/inquiry/gl_trial_balance.php:172
+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:185
+#: ../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:111
+#: ../reporting/rep702.php:53
+#: ../reporting/rep705.php:238
+#: ../reporting/rep706.php:185
+#: ../reporting/rep707.php:210
+#: ../reporting/rep708.php:192
msgid "Account Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:65
+#: ../gl/inquiry/gl_trial_balance.php:186
+#: ../reporting/rep708.php:185
msgid "Brought Forward"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:66
+#: ../gl/inquiry/gl_trial_balance.php:187
+#: ../reporting/rep708.php:185
msgid "This Period"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:27
+#: ../gl/inquiry/gl_trial_balance.php:206
+#: ../gl/manage/gl_account_types.php:128
+msgid "Class"
+msgstr ""
+
+#: ../gl/inquiry/gl_trial_balance.php:241
+#: ../reporting/rep708.php:283
+msgid ""
+"The Opening Balance is not in balance, probably due to a non closed Previous "
+"Fiscalyear."
+msgstr ""
+
+#: ../gl/inquiry/journal_inquiry.php:27
msgid "Journal Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:45
+#: ../gl/inquiry/journal_inquiry.php:45
msgid "Enter reference fragment or leave empty"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:51
+#: ../gl/inquiry/journal_inquiry.php:51
msgid "Show closed:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:149
+#: ../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:153
+#: ../gl/inquiry/journal_inquiry.php:134
+#: ../reporting/rep710.php:77
+#: ../reporting/rep710.php:87
+#: ../reporting/reports_main.php:505
msgid "User"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:30
-msgid "Tax Inquiry"
+#: ../gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
-msgid "Outputs"
+#: ../gl/inquiry/profit_loss.php:173
+#: ../reporting/rep707.php:210
+#: ../reporting/includes/reports_classes.inc:248
+msgid "Accumulated"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
-msgid "Inputs"
+#: ../gl/inquiry/profit_loss.php:173
+#: ../reporting/rep707.php:255
+#: ../reporting/includes/reports_classes.inc:248
+msgid "Period Y-1"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:103
+#: ../gl/inquiry/profit_loss.php:173
+#: ../reporting/rep707.php:246
+#: ../reporting/includes/reports_classes.inc:248
+msgid "Budget"
+msgstr ""
+
+#: ../gl/inquiry/profit_loss.php:174
+#: ../reporting/reports_main.php:381
+#: ../reporting/reports_main.php:432
+#: ../reporting/reports_main.php:478
+msgid "Compare to"
+msgstr ""
+
+#: ../gl/inquiry/profit_loss.php:235
+msgid "Group/Account Name"
+msgstr ""
+
+#: ../gl/inquiry/profit_loss.php:238
+#: ../reporting/rep707.php:210
+msgid "Achieved %"
+msgstr ""
+
+#: ../gl/inquiry/tax_inquiry.php:30
+msgid "Tax Inquiry"
+msgstr ""
+
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../reporting/rep709.php:188
+msgid "Outputs"
+msgstr ""
+
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../reporting/rep709.php:188
+msgid "Inputs"
+msgstr ""
+
+#: ../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:188
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:188
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:219
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:317
+#: ../reporting/reports_main.php:325
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:147
+#: ../inventory/purchasing_data.php:148
+#: ../purchasing/view/view_supp_credit.php:49
+#: ../purchasing/view/view_supp_invoice.php:54
+#: ../purchasing/inquiry/po_search_completed.php:129
+#: ../purchasing/inquiry/po_search.php:138
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:133
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:143
+#: ../purchasing/inquiry/supplier_inquiry.php:73
+#: ../purchasing/inquiry/supplier_inquiry.php:180
+#: ../purchasing/inquiry/supplier_inquiry.php:192
+#: ../purchasing/allocations/supplier_allocation_main.php:99
+#: ../purchasing/allocations/supplier_allocation_main.php:107
+#: ../reporting/rep101.php:128
+#: ../reporting/rep102.php:133
+#: ../reporting/rep102.php:139
+#: ../reporting/rep103.php:232
+#: ../reporting/rep104.php:116
+#: ../reporting/rep201.php:120
+#: ../reporting/rep202.php:138
+#: ../reporting/rep203.php:101
+#: ../reporting/rep205.php:150
+#: ../sales/customer_credit_invoice.php:237
+#: ../sales/customer_delivery.php:364
+#: ../sales/customer_invoice.php:479
+#: ../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:191
+#: ../sales/inquiry/sales_orders_view.php:295
+#: ../sales/inquiry/sales_orders_view.php:309
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:547
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
+msgid "Closing GL Transactions"
+msgstr ""
+
+#: ../gl/manage/close_period.php:40
+msgid "Selected date is not in fiscal year or the year is closed."
+msgstr ""
+
+#: ../gl/manage/close_period.php:47
+msgid "The entered date is earlier than date already selected as closing date."
+msgstr ""
+
+#: ../gl/manage/close_period.php:51
+msgid "You are not allowed to reopen already closed transactions."
+msgstr ""
+
+#: ../gl/manage/close_period.php:69
+#, php-format
+msgid ""
+"All transactions resulting in GL accounts changes up to %s has been closed "
+"for further edition."
+msgstr ""
+
+#: ../gl/manage/close_period.php:88
+msgid ""
+"Using this feature you can prevent entering new transactions <br>\n"
+"\tand disable edition of already entered transactions up to specified date."
+"<br>\n"
+"\tOnly transactions which can generate GL postings are subject to the "
+"constraint."
+msgstr ""
+
+#: ../gl/manage/close_period.php:101
+msgid "End date of closing period:"
+msgstr ""
+
+#: ../gl/manage/close_period.php:104
+msgid "Close Transactions"
+msgstr ""
+
+#: ../gl/manage/currencies.php:16
+#: ../includes/access_levels.inc: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:95
-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:104
-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:113
-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:123
-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:138
+#: ../gl/manage/currencies.php:126
msgid "Selected currency has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:153
+#: ../gl/manage/currencies.php:139
msgid "Abbreviation"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:153
+#: ../gl/manage/currencies.php:139
msgid "Symbol"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:153
+#: ../gl/manage/currencies.php:139
msgid "Currency Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:154
+#: ../gl/manage/currencies.php:140
msgid "Hundredths name"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:154
+#: ../gl/manage/currencies.php:140
msgid "Country"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:154
+#: ../gl/manage/currencies.php:140
msgid "Auto update"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:189
+#: ../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:215
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:220
+#: ../gl/manage/currencies.php:201
+#: ../gl/manage/currencies.php:206
msgid "Currency Abbreviation:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:223
+#: ../gl/manage/currencies.php:209
msgid "Currency Symbol:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:224
+#: ../gl/manage/currencies.php:210
msgid "Currency Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:225
+#: ../gl/manage/currencies.php:211
msgid "Hundredths Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:226
+#: ../gl/manage/currencies.php:212
msgid "Country:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:227
+#: ../gl/manage/currencies.php:213
msgid "Automatic exchange rate update:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:24
+#: ../gl/manage/exchange_rates.php:24
msgid "Exchange Rates"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:39
-msgid "The exchange rate cannot be zero or a negative number."
+#: ../gl/manage/exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:121
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:127
+#: ../gl/manage/exchange_rates.php:127
+#: ../gl/manage/exchange_rates.php:133
msgid "Date to Use From:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:135
+#: ../gl/manage/exchange_rates.php:141
+#: ../includes/ui/ui_view.inc:325
msgid "Exchange Rate:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:136
-msgid "Get current ECB rate"
+#: ../gl/manage/exchange_rates.php:142
+msgid "Get current rate from"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:143
+#: ../gl/manage/exchange_rates.php:148
msgid "Exchange rates are entered against the company currency."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:174
+#: ../gl/manage/exchange_rates.php:179
msgid "Select a currency :"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:193
+#: ../gl/manage/exchange_rates.php:195
msgid "Date to Use From"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:194
+#: ../gl/manage/exchange_rates.php:196
msgid "Exchange Rate"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:203
+#: ../gl/manage/exchange_rates.php:205
msgid "The selected currency is the company currency."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:204
-msgid "The company currency is the base currency so exchange rates cannot be set for it."
+#: ../gl/manage/exchange_rates.php:206
+msgid ""
+"The company currency is the base currency so exchange rates cannot be set "
+"for it."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:16
-msgid "Chart of Accounts"
+#: ../gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:53
-msgid "The account code must be entered."
+#: ../gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:59
-msgid "The account name cannot be empty."
+#: ../gl/manage/gl_account_classes.php:37
+msgid "The account class name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:65
-msgid "The account code must be numeric."
+#: ../gl/manage/gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:80
-msgid "Account data has been updated."
+#: ../gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:88
-msgid "New account has been added."
+#: ../gl/manage/gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:108
-msgid "Cannot delete this account because transactions have been created using this account."
+#: ../gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:129
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: ../gl/manage/gl_account_classes.php:110
+msgid "Class ID"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:139
-msgid "Cannot delete this account because it is used by a bank account."
+#: ../gl/manage/gl_account_classes.php:110
+msgid "Class Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:153
-msgid "Cannot delete this account because it is used by one or more Items."
+#: ../gl/manage/gl_account_classes.php:110
+msgid "Class Type"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:163
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: ../gl/manage/gl_account_classes.php:112
+#: ../gl/manage/gl_account_classes.php:169
+#: ../reporting/rep706.php:215
+msgid "Balance Sheet"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:177
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: ../gl/manage/gl_account_classes.php:157
+#: ../gl/manage/gl_account_classes.php:163
+msgid "Class ID:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:190
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: ../gl/manage/gl_account_classes.php:166
+msgid "Class Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:201
-msgid "Cannot delete this account because it is used by one or more Quick Entry Lines."
+#: ../gl/manage/gl_account_classes.php:171
+msgid "Class Type:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:217
-msgid "Selected account has been deleted"
+#: ../gl/manage/gl_accounts.php:16
+#: ../reporting/rep701.php:117
+msgid "Chart of Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:232
-msgid "New account"
+#: ../gl/manage/gl_accounts.php:53
+msgid "The account code must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:271
-msgid "Account Code 2:"
+#: ../gl/manage/gl_accounts.php:59
+msgid "The account name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:273
-msgid "Account Name:"
+#: ../gl/manage/gl_accounts.php:65
+msgid "The account code must be numeric."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:275
-msgid "Account Group:"
+#: ../gl/manage/gl_accounts.php:80
+msgid "The account belongs to a bank account and cannot be inactivated."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:277
-msgid "Account status:"
+#: ../gl/manage/gl_accounts.php:89
+msgid "Account data has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:282
-msgid "Add Account"
+#: ../gl/manage/gl_accounts.php:98
+msgid "New account has been added."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:286
-msgid "Update Account"
+#: ../gl/manage/gl_accounts.php:102
+msgid "Account not added, possible duplicate Account Code."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:287
-msgid "Delete account"
+#: ../gl/manage/gl_accounts.php:117
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: ../gl/manage/gl_accounts.php:123
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:30
-msgid "The account class ID must be numeric."
+#: ../gl/manage/gl_accounts.php:129
+msgid "Cannot delete this account because it is used by a bank account."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:36
-msgid "The account class name cannot be empty."
+#: ../gl/manage/gl_accounts.php:135
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:56
-msgid "Selected account class settings has been updated"
+#: ../gl/manage/gl_accounts.php:141
+msgid "Cannot delete this account because it is used by one or more Items."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:61
-msgid "New account class has been added"
+#: ../gl/manage/gl_accounts.php:147
+msgid "Cannot delete this account because it is used by one or more Taxes."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:80
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: ../gl/manage/gl_accounts.php:153
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:96
-msgid "Selected account class has been deleted"
+#: ../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_account_classes.php:113
-msgid "Class ID"
+#: ../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_account_classes.php:113
-msgid "Class Name"
+#: ../gl/manage/gl_accounts.php:182
+msgid "Selected account has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:113
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:129
-msgid "Class Type"
+#: ../gl/manage/gl_accounts.php:197
+msgid "New account"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:115
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:172
-msgid "Balance Sheet"
+#: ../gl/manage/gl_accounts.php:243
+msgid "Account Code 2:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:160
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:166
-msgid "Class ID:"
+#: ../gl/manage/gl_accounts.php:245
+msgid "Account Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:169
-msgid "Class Name:"
+#: ../gl/manage/gl_accounts.php:247
+msgid "Account Group:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:174
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:188
-msgid "Class Type:"
+#: ../gl/manage/gl_accounts.php:249
+msgid "Account Tags:"
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:251
+msgid "Account status:"
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:256
+msgid "Add Account"
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:260
+msgid "Update Account"
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:261
+msgid "Delete account"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:16
+#: ../gl/manage/gl_account_types.php:16
msgid "GL Account Groups"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:31
-msgid "The account id must be an integer and cannot be empty."
+#: ../gl/manage/gl_account_types.php:29
+msgid "The account group id cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:37
+#: ../gl/manage/gl_account_types.php:35
msgid "The account group name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:44
+#: ../gl/manage/gl_account_types.php:42
+msgid "This account group id is already in use."
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:50
msgid "You cannot set an account group to be a subgroup of itself."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:62
+#: ../gl/manage/gl_account_types.php:68
msgid "Selected account type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:67
+#: ../gl/manage/gl_account_types.php:73
msgid "New account type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:86
-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:96
-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:112
+#: ../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:129
-msgid "ID"
+#: ../gl/manage/gl_account_types.php:128
+msgid "Group ID"
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:128
+#: ../sales/manage/sales_groups.php:85
+msgid "Group Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:129
+#: ../gl/manage/gl_account_types.php:128
msgid "Subgroup Of"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:180
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:183
+#: ../gl/manage/gl_account_types.php:187
msgid "ID:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:186
+#: ../gl/manage/gl_account_types.php:190
msgid "Subgroup Of:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:16
+#: ../gl/manage/gl_account_types.php:192
+msgid "Class:"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:16
msgid "Quick Entries"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:58
+#: ../gl/manage/gl_quick_entries.php:58
+#: ../includes/ui/simple_crud_class.inc:221
+#: ../includes/ui/ui_input.inc:206
+#: ../taxes/sav.tax_types.php:252
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:457
+#: ../sales/customer_invoice.php:551
+#: ../sales/customer_invoice.php:554
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:212
+#: ../reporting/reports_main.php:96
+#: ../reporting/reports_main.php:106
+#: ../reporting/reports_main.php:114
+#: ../reporting/reports_main.php:128
+#: ../reporting/reports_main.php:136
+#: ../reporting/reports_main.php:143
+#: ../reporting/reports_main.php:192
+#: ../reporting/reports_main.php:199
+#: ../reporting/reports_main.php:296
msgid "From"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:72
+#: ../gl/view/gl_deposit_view.php:74
+#: ../gl/view/gl_payment_view.php:72
+msgid "Settle currency"
+msgstr ""
+
+#: ../gl/view/gl_deposit_view.php:75
+#: ../gl/view/gl_payment_view.php:73
+msgid "Settled amount"
+msgstr ""
+
+#: ../gl/view/gl_deposit_view.php:77
msgid "Deposit Type"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:81
+#: ../gl/view/gl_deposit_view.php:86
msgid "This deposit has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:87
+#: ../gl/view/gl_deposit_view.php:92
msgid "There are no items for this deposit."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:92
+#: ../gl/view/gl_deposit_view.php:97
msgid "Items for this Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:94
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:92
-msgid "Item Amounts are Shown in :"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:97
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:96
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:69
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:72
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:75
+#: ../gl/view/gl_deposit_view.php:99
+#: ../gl/view/gl_payment_view.php:97
+msgid "Item Amounts are Shown in:"
+msgstr ""
+
+#: ../gl/view/gl_deposit_view.php:104
+#: ../gl/view/gl_deposit_view.php:107
+#: ../gl/view/gl_deposit_view.php:110
+#: ../gl/view/gl_payment_view.php:103
+#: ../gl/view/gl_payment_view.php:106
+#: ../gl/view/gl_payment_view.php:109
+#: ../gl/view/gl_trans_view.php:68
+#: ../gl/view/gl_trans_view.php:71
+#: ../gl/view/gl_trans_view.php:74
+#: ../gl/includes/ui/gl_bank_ui.inc:152
+#: ../gl/includes/ui/gl_bank_ui.inc:155
+#: ../gl/includes/ui/gl_bank_ui.inc:158
+#: ../gl/includes/ui/gl_journal_ui.inc:86
+#: ../gl/includes/ui/gl_journal_ui.inc:89
+#: ../gl/includes/ui/gl_journal_ui.inc:92
+#: ../reporting/rep701.php:111
msgid "Account Code"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:97
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:96
+#: ../gl/view/gl_deposit_view.php:104
+#: ../gl/view/gl_deposit_view.php:107
+#: ../gl/view/gl_deposit_view.php:110
+#: ../gl/view/gl_payment_view.php:103
+#: ../gl/view/gl_payment_view.php:106
+#: ../gl/view/gl_payment_view.php:109
+#: ../gl/includes/ui/gl_bank_ui.inc:152
+#: ../gl/includes/ui/gl_bank_ui.inc:155
+#: ../gl/includes/ui/gl_bank_ui.inc:158
+#: ../gl/includes/ui/gl_journal_ui.inc: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:75
+#: ../purchasing/view/view_supp_payment.php:64
+#: ../purchasing/view/view_supp_payment.php:78
+#: ../sales/view/view_receipt.php:50
msgid "Payment Type"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:79
+#: ../gl/view/gl_payment_view.php:84
+#: ../purchasing/view/view_supp_payment.php:85
msgid "This payment has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:85
+#: ../gl/view/gl_payment_view.php:90
msgid "There are no items for this payment."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:90
+#: ../gl/view/gl_payment_view.php:95
msgid "Items for this Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:16
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:35
+#: ../gl/view/gl_trans_view.php:16
+#: ../gl/view/gl_trans_view.php:35
msgid "General Ledger Transaction Details"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:26
-msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
+#: ../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:60
+#: ../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:60
+#: ../gl/view/gl_trans_view.php:59
msgid "number"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:109
+#: ../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:60
+#: ../gl/includes/db/gl_db_banking.inc:63
+#: ../gl/includes/db/gl_db_banking.inc:255
+msgid "Exchange Variance"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: ../gl/includes/db/gl_db_banking.inc:212
+#: ../reporting/reports_main.php:97
+#: ../reporting/reports_main.php:107
+#: ../reporting/reports_main.php:115
+#: ../reporting/reports_main.php:129
+#: ../reporting/reports_main.php:137
+#: ../reporting/reports_main.php:144
+#: ../reporting/reports_main.php:193
+#: ../reporting/reports_main.php:200
+#: ../reporting/reports_main.php:297
+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:444
+#: ../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_trans.inc:96
+#, php-format
+msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
+msgstr ""
+
+#: ../gl/includes/ui/gl_bank_ui.inc:24
+#: ../gl/includes/ui/gl_journal_ui.inc:27
+#: ../inventory/includes/item_adjustments_ui.inc:39
+#: ../inventory/includes/stock_transfers_ui.inc:42
+#: ../manufacturing/work_order_add_finished.php:205
+#: ../manufacturing/work_order_costs.php:133
+#: ../purchasing/allocations/supplier_allocate.php:56
+#: ../sales/allocations/customer_allocate.php:54
+#: ../sales/includes/ui/sales_credit_ui.inc: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:52
+msgid "Pay To:"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: ../gl/includes/ui/gl_bank_ui.inc:57
+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:64
+#: ../inventory/purchasing_data.php:208
+#: ../inventory/purchasing_data.php:212
+#: ../purchasing/includes/ui/invoice_ui.inc:95
+#: ../purchasing/includes/ui/invoice_ui.inc:103
+#: ../purchasing/includes/ui/invoice_ui.inc:105
+#: ../purchasing/includes/ui/po_ui.inc:137
+#: ../purchasing/includes/ui/po_ui.inc:142
+msgid "Supplier:"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: ../gl/includes/ui/gl_bank_ui.inc:67
+#: ../sales/manage/recurrent_invoices.php:169
+#: ../sales/includes/ui/sales_credit_ui.inc:29
+#: ../sales/includes/ui/sales_order_ui.inc:270
+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:71
+#: ../sales/customer_payments.php:348
+#: ../sales/manage/recurrent_invoices.php:172
+#: ../sales/includes/ui/sales_credit_ui.inc:37
+#: ../sales/includes/ui/sales_order_ui.inc:277
+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:85
+#: ../gl/includes/ui/gl_bank_ui.inc:88
+#: ../sales/customer_payments.php:364
+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:101
+#: ../gl/includes/ui/gl_journal_ui.inc:58
+#: ../gl/includes/ui/gl_journal_ui.inc:62
+#: ../purchasing/includes/ui/invoice_ui.inc:266
+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:120
+msgid "Into:"
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
+#: ../includes/ui/simple_crud_class.inc:52
+#: ../inventory/includes/item_adjustments_ui.inc:92
+#: ../inventory/includes/stock_transfers_ui.inc:84
+#: ../manufacturing/includes/work_order_issue_ui.inc:64
+#: ../purchasing/includes/ui/invoice_ui.inc:557
+#: ../purchasing/includes/ui/po_ui.inc:276
+#: ../sales/includes/ui/sales_credit_ui.inc:198
+#: ../sales/includes/ui/sales_order_ui.inc:198
+msgid "Edit document line"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:228
-msgid "Adjustment Items"
+#: ../gl/includes/ui/gl_bank_ui.inc:189
+#: ../includes/ui/simple_crud_class.inc:54
+#: ../inventory/includes/item_adjustments_ui.inc:94
+#: ../inventory/includes/stock_transfers_ui.inc:86
+#: ../manufacturing/includes/work_order_issue_ui.inc:66
+#: ../purchasing/includes/ui/invoice_ui.inc:320
+#: ../purchasing/includes/ui/po_ui.inc:278
+#: ../sales/includes/ui/sales_credit_ui.inc:200
+#: ../sales/includes/ui/sales_order_ui.inc:200
+msgid "Remove line from document"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:234
-msgid "Process Adjustment"
+#: ../gl/includes/ui/gl_bank_ui.inc:278
+#: ../gl/includes/ui/gl_journal_ui.inc:258
+#: ../includes/ui/simple_crud_class.inc:56
+#: ../inventory/includes/item_adjustments_ui.inc:164
+#: ../inventory/includes/stock_transfers_ui.inc:144
+#: ../manufacturing/includes/work_order_issue_ui.inc:139
+#: ../purchasing/includes/ui/po_ui.inc:460
+#: ../sales/includes/ui/sales_credit_ui.inc:294
+#: ../sales/includes/ui/sales_order_ui.inc:547
+msgid "Confirm changes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: ../gl/includes/ui/gl_bank_ui.inc:280
+#: ../gl/includes/ui/gl_journal_ui.inc:260
+#: ../includes/ui/simple_crud_class.inc:58
+#: ../inventory/includes/item_adjustments_ui.inc:166
+#: ../inventory/includes/stock_transfers_ui.inc:146
+#: ../manufacturing/includes/work_order_issue_ui.inc:141
+#: ../purchasing/includes/ui/po_ui.inc:462
+#: ../sales/includes/ui/sales_credit_ui.inc:296
+#: ../sales/includes/ui/sales_order_ui.inc:549
+msgid "Cancel changes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:30
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: ../gl/includes/ui/gl_bank_ui.inc:285
+#: ../gl/includes/ui/gl_journal_ui.inc:264
+#: ../inventory/includes/item_adjustments_ui.inc:172
+#: ../inventory/includes/stock_transfers_ui.inc:152
+#: ../manufacturing/includes/work_order_issue_ui.inc:147
+#: ../purchasing/includes/ui/po_ui.inc:468
+#: ../sales/includes/ui/sales_credit_ui.inc:302
+#: ../sales/includes/ui/sales_order_ui.inc:555
+msgid "Add Item"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: ../gl/includes/ui/gl_bank_ui.inc:286
+#: ../inventory/includes/item_adjustments_ui.inc:173
+#: ../inventory/includes/stock_transfers_ui.inc:153
+#: ../manufacturing/includes/work_order_issue_ui.inc:148
+#: ../purchasing/includes/ui/po_ui.inc:469
+#: ../sales/includes/ui/sales_credit_ui.inc:303
+#: ../sales/includes/ui/sales_order_ui.inc:556
+msgid "Add new item to document"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:57
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: ../gl/includes/ui/gl_bank_ui.inc:309
+msgid "Settled AR Amount:"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: ../gl/includes/ui/gl_bank_ui.inc:309
+msgid "Settled AP Amount:"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: ../gl/includes/ui/gl_journal_ui.inc:38
+msgid "Reverse Transaction:"
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:46
+#: ../includes/sysnames.inc:98
+msgid "Quick Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: ../gl/includes/ui/gl_journal_ui.inc:57
+msgid "balance from account"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:116
-msgid "Standard Labour Cost Per Unit"
+#: ../gl/includes/ui/gl_journal_ui.inc:135
+msgid "Edit journal line"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:118
-msgid "Standard Overhead Cost Per Unit"
+#: ../gl/includes/ui/gl_journal_ui.inc:137
+msgid "Remove line from journal"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: ../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/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."
+#: ../gl/includes/ui/gl_journal_ui.inc:265
+msgid "Add new line to journal"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:29
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: ../includes/access_levels.inc:56
+msgid "System administration"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: ../includes/access_levels.inc:57
+msgid "Company setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:83
-msgid "This price has been updated."
+#: ../includes/access_levels.inc:58
+msgid "Special maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:91
-msgid "The new price has been added."
+#: ../includes/access_levels.inc:59
+msgid "Sales configuration"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: ../includes/access_levels.inc:60
+msgid "Sales transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:133
-msgid "Sales Type"
+#: ../includes/access_levels.inc:61
+msgid "Sales related reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:133
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:150
-msgid "Price"
+#: ../includes/access_levels.inc:62
+msgid "Purchase configuration"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:155
-msgid "There are no prices set up for this part."
+#: ../includes/access_levels.inc:63
+msgid "Purchase transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:174
-msgid "Currency:"
+#: ../includes/access_levels.inc:64
+msgid "Purchase analytics"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:176
-msgid "Sales Type:"
+#: ../includes/access_levels.inc:65
+msgid "Inventory configuration"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:184
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:220
-msgid "Price:"
+#: ../includes/access_levels.inc:66
+msgid "Inventory operations"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:184
-msgid "per"
+#: ../includes/access_levels.inc:67
+msgid "Inventory analytics"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:188
-msgid "The price is calculated."
+#: ../includes/access_levels.inc:68
+msgid "Manufacturing configuration"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: ../includes/access_levels.inc:69
+msgid "Manufacturing transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:23
-msgid "There are no purchasable inventory items defined in the system."
+#: ../includes/access_levels.inc:70
+msgid "Manufacturing analytics"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:24
-msgid "There are no suppliers defined in the system."
+#: ../includes/access_levels.inc:71
+msgid "Dimensions configuration"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:38
-msgid "There is no item selected."
+#: ../includes/access_levels.inc:72
+#: ../inventory/manage/items.php:352
+#: ../reporting/reports_main.php:301
+msgid "Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:44
-msgid "The price entered was not numeric."
+#: ../includes/access_levels.inc:73
+msgid "Banking & GL configuration"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:50
-msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
+#: ../includes/access_levels.inc:74
+msgid "Banking & GL transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:67
-msgid "This supplier purchasing data has been added."
+#: ../includes/access_levels.inc:75
+msgid "Banking & GL analytics"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:78
-msgid "Supplier purchasing data has been updated."
+#: ../includes/access_levels.inc:93
+msgid "Install/update companies"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:93
-msgid "The purchasing data item has been sucessfully deleted."
+#: ../includes/access_levels.inc:94
+msgid "Install/update languages"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:128
-msgid "Entered item is not defined. Please re-enter."
+#: ../includes/access_levels.inc:95
+msgid "Install/upgrade modules"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:144
-msgid "There is no purchasing data set up for the part selected"
+#: ../includes/access_levels.inc:96
+msgid "Software upgrades"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:150
-msgid "Supplier"
+#: ../includes/access_levels.inc:100
+msgid "Company parameters"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
-msgid "Supplier's Unit"
+#: ../includes/access_levels.inc:101
+msgid "Access levels edition"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
-msgid "Conversion Factor"
+#: ../includes/access_levels.inc:102
+msgid "Users setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
-msgid "Supplier's Description"
+#: ../includes/access_levels.inc:103
+msgid "Point of sales definitions"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:213
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:217
-msgid "Supplier:"
+#: ../includes/access_levels.inc:104
+msgid "Printers configuration"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:221
-msgid "Suppliers Unit of Measure:"
+#: ../includes/access_levels.inc:105
+msgid "Print profiles"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:227
-msgid "Conversion Factor (to our UOM):"
+#: ../includes/access_levels.inc:106
+msgid "Payment terms"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:229
-msgid "Supplier's Code or Description:"
+#: ../includes/access_levels.inc:107
+msgid "Shipping ways"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: ../includes/access_levels.inc:108
+msgid "Credit status definitions changes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:24
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:32
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
+#: ../includes/access_levels.inc:109
+msgid "Inventory locations changes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
-#: 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:110
+msgid "Inventory movement types"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:69
-msgid "Quantity On Hand"
+#: ../includes/access_levels.inc:111
+msgid "Manufacture work centres"
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:112
+msgid "Forms setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: ../includes/access_levels.inc:113
+msgid "Contact categories"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: ../includes/access_levels.inc:117
+msgid "Voiding transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:44
-msgid "&View this transfer"
+#: ../includes/access_levels.inc:118
+msgid "Database backup/restore"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: ../includes/access_levels.inc:119
+msgid "Common view/print transactions interface"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:117
-msgid "The locations to transfer from and to must be different."
+#: ../includes/access_levels.inc:120
+msgid "Attaching documents"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:127
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: ../includes/access_levels.inc:121
+msgid "Display preferences"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:160
-msgid "The quantity entered must be a positive number."
+#: ../includes/access_levels.inc:122
+msgid "Password changes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:230
-msgid "Items"
+#: ../includes/access_levels.inc:123
+msgid "Edit other users transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:237
-msgid "Process Transfer"
+#: ../includes/access_levels.inc:127
+msgid "Sales types"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: ../includes/access_levels.inc:128
+msgid "Sales prices edition"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:51
-msgid "From Location:"
+#: ../includes/access_levels.inc:129
+msgid "Sales staff maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:56
-msgid "Show Movements"
+#: ../includes/access_levels.inc:130
+msgid "Sales areas maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:56
-msgid "Refresh Inquiry"
+#: ../includes/access_levels.inc:131
+msgid "Sales groups changes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:77
-msgid "Detail"
+#: ../includes/access_levels.inc:132
+msgid "Sales templates"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
-msgid "Quantity In"
+#: ../includes/access_levels.inc:133
+msgid "Recurrent invoices definitions"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
-msgid "Quantity Out"
+#: ../includes/access_levels.inc:135
+msgid "Sales transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:96
-msgid "Quantity on hand before"
+#: ../includes/access_levels.inc:136
+msgid "Sales customer and branches changes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:187
-msgid "Quantity on hand after"
+#: ../includes/access_levels.inc:137
+msgid "Sales quotations"
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:138
+msgid "Sales orders edition"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:55
-msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
+#: ../includes/access_levels.inc:139
+msgid "Sales deliveries edition"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
-msgid "Demand"
+#: ../includes/access_levels.inc:140
+msgid "Sales invoices edition"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
-msgid "Available"
+#: ../includes/access_levels.inc:141
+msgid "Sales credit notes against invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
-msgid "On Order"
+#: ../includes/access_levels.inc:142
+msgid "Sales freehand credit notes"
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:143
+msgid "Customer payments entry"
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:144
+msgid "Customer payments allocation"
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:146
+msgid "Sales analytical reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:129
-msgid "The item name must be entered."
+#: ../includes/access_levels.inc:147
+msgid "Sales document bulk reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:135
-msgid "The item code cannot be empty"
+#: ../includes/access_levels.inc:148
+msgid "Sales prices listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:143
-msgid "The item code cannot contain any of the following characters - & + OR a space OR quotes"
+#: ../includes/access_levels.inc:149
+msgid "Sales staff listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:150
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:55
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:90
-msgid "This item code is already assigned to stock item or sale kit."
+#: ../includes/access_levels.inc:150
+msgid "Customer bulk listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:179
-msgid "Item has been updated."
+#: ../includes/access_levels.inc:151
+msgid "Customer status report"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:192
-msgid "A new item has been added."
+#: ../includes/access_levels.inc:152
+msgid "Customer payments report"
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:157
+msgid "Purchase price changes"
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:159
+msgid "Supplier transactions view"
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:160
+msgid "Suppliers changes"
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:161
+msgid "Purchase order entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:276
-msgid "Selected item has been deleted."
+#: ../includes/access_levels.inc:162
+msgid "Purchase receive"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:292
-msgid "Select an item:"
+#: ../includes/access_levels.inc:163
+msgid "Supplier invoices"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:293
-msgid "New item"
+#: ../includes/access_levels.inc:164
+msgid "Deleting GRN items during invoice entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:310
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:56
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:39
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
-msgid "Item"
+#: ../includes/access_levels.inc:165
+msgid "Supplier credit notes"
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:166
+msgid "Supplier payments"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:349
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:177
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:134
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:207
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:231
-msgid "Description:"
+#: ../includes/access_levels.inc:167
+msgid "Supplier payments allocations"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:351
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:178
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:208
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:232
-msgid "Category:"
+#: ../includes/access_levels.inc:169
+msgid "Supplier analytical reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:372
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:191
-msgid "Item Tax Type:"
+#: ../includes/access_levels.inc:170
+msgid "Supplier document bulk reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:374
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:193
-msgid "Item Type:"
+#: ../includes/access_levels.inc:171
+msgid "Supplier payments report"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:376
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:195
-msgid "Units of Measure:"
+#: ../includes/access_levels.inc:175
+msgid "Stock items add/edit"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:381
-msgid "Dimensions"
+#: ../includes/access_levels.inc:176
+msgid "Sales kits"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:394
-msgid "GL Accounts"
+#: ../includes/access_levels.inc:177
+msgid "Item categories"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:417
-msgid "Other"
+#: ../includes/access_levels.inc:178
+msgid "Units of measure"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:420
-msgid "Image File (.jpg)"
+#: ../includes/access_levels.inc:180
+msgid "Stock status view"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:435
-msgid "No image"
+#: ../includes/access_levels.inc:181
+msgid "Stock transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:440
-msgid "Delete Image:"
+#: ../includes/access_levels.inc:182
+msgid "Foreign item codes entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:442
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:197
-msgid "Exclude from sales:"
+#: ../includes/access_levels.inc:183
+msgid "Inventory location transfers"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:444
-msgid "Item status:"
+#: ../includes/access_levels.inc:184
+msgid "Inventory adjustments"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:450
-msgid "Insert New Item"
+#: ../includes/access_levels.inc:186
+msgid "Reorder levels"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:454
-msgid "Update Item"
+#: ../includes/access_levels.inc:187
+msgid "Items analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:457
-msgid "Select this items and return to document entry."
+#: ../includes/access_levels.inc:188
+msgid "Inventory valuation report"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:458
-msgid "Clone This Item"
+#: ../includes/access_levels.inc:193
+msgid "Bill of Materials"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:459
-msgid "Delete This Item"
+#: ../includes/access_levels.inc:195
+msgid "Manufacturing operations view"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: ../includes/access_levels.inc:196
+msgid "Work order entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: ../includes/access_levels.inc:197
+msgid "Material issues entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:48
-msgid "Selected item category has been updated"
+#: ../includes/access_levels.inc:198
+msgid "Final product receive"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:58
-msgid "New item category has been added"
+#: ../includes/access_levels.inc:199
+msgid "Work order releases"
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:201
+msgid "Work order analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:80
-msgid "Selected item category has been deleted"
+#: ../includes/access_levels.inc:202
+msgid "Manufacturing cost inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
-msgid "Tax type"
+#: ../includes/access_levels.inc:203
+msgid "Work order bulk reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:57
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
-msgid "Units"
+#: ../includes/access_levels.inc:204
+msgid "Bill of materials reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
-msgid "Sales Act"
+#: ../includes/access_levels.inc:208
+msgid "Dimension tags"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
-msgid "Inventory Account"
+#: ../includes/access_levels.inc:210
+msgid "Dimension view"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
-msgid "COGS Account"
+#: ../includes/access_levels.inc:212
+msgid "Dimension entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
-msgid "Adjustment Account"
+#: ../includes/access_levels.inc:214
+msgid "Dimension reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:107
-msgid "Assembly Account"
+#: ../includes/access_levels.inc:218
+msgid "Item tax type definitions"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:187
-msgid "Category Name:"
+#: ../includes/access_levels.inc:219
+msgid "GL accounts edition"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:189
-msgid "Default values for new items"
+#: ../includes/access_levels.inc:220
+msgid "GL account groups"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: ../includes/access_levels.inc:221
+msgid "GL account classes"
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:222
+msgid "Quick GL entry definitions"
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:224
+msgid "Bank accounts"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: ../includes/access_levels.inc:225
+msgid "Tax rates"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: ../includes/access_levels.inc:226
+msgid "Tax groups"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: ../includes/access_levels.inc:227
+msgid "Fiscal years maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
-msgid "EAN/UPC Code"
+#: ../includes/access_levels.inc:228
+msgid "Company GL setup"
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:229
+msgid "GL Account tags"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:123
-msgid "Category"
+#: ../includes/access_levels.inc:230
+msgid "Closing GL transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:175
-msgid "UPC/EAN code:"
+#: ../includes/access_levels.inc:231
+msgid "Reopening GL transactions"
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:232
+msgid "Allow entry on non closed Fiscal years"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: ../includes/access_levels.inc:234
+msgid "Bank transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: ../includes/access_levels.inc:235
+msgid "GL postings view"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:40
-msgid "The unit of measure code is too long."
+#: ../includes/access_levels.inc:236
+msgid "Exchange rate table changes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:46
-msgid "The unit of measure description cannot be empty."
+#: ../includes/access_levels.inc:237
+msgid "Bank payments"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:53
-msgid "Selected unit has been updated"
+#: ../includes/access_levels.inc:238
+msgid "Bank deposits"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:55
-msgid "New unit has been added"
+#: ../includes/access_levels.inc:239
+msgid "Bank account transfers"
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:240
+msgid "Bank reconciliation"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:75
-msgid "Selected unit has been deleted"
+#: ../includes/access_levels.inc:241
+msgid "Manual journal entries"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:94
-msgid "Unit"
+#: ../includes/access_levels.inc:242
+msgid "Journal entries to bank related accounts"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:94
-msgid "Decimals"
+#: ../includes/access_levels.inc:243
+msgid "Budget edition"
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:244
+msgid "Item standard costs"
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:247
+msgid "GL analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:140
-msgid "Descriptive Name:"
+#: ../includes/access_levels.inc:248
+msgid "Tax reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:142
-msgid "Decimal Places:"
+#: ../includes/access_levels.inc:249
+msgid "Bank reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: ../includes/access_levels.inc:250
+msgid "GL reports and inquiries"
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/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/locations.php:45
-msgid "The location name must be entered."
+#: ../includes/current_user.inc:101
+msgid ""
+"Before software upgrade you have to include old $security_groups and "
+"$security_headings arrays from old config.php file to the new one."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: ../includes/current_user.inc:102
+#: ../includes/ui/ui_controls.inc:197
+#: ../includes/ui/ui_view.inc:904
+msgid "Back"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:65
-msgid "New location has been added"
+#: ../includes/current_user.inc:112
+msgid "System is available for site admin only until full database upgrade"
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/current_user.inc:163
+msgid "New password for"
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/current_user.inc:570
+msgid "Requesting data..."
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/data_checks.inc:508
+#, php-format
+msgid "%s #%s is closed for further edition."
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/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:152
-msgid "Selected location has been deleted"
+#: ../includes/errors.inc:126
+msgid "in file"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:171
-msgid "Location Code"
+#: ../includes/errors.inc:126
+msgid "at line "
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:171
-msgid "Location Name"
+#: ../includes/errors.inc:180
+msgid "Debug mode database warning:"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:217
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:221
-msgid "Location Code:"
+#: ../includes/errors.inc:182
+msgid "DATABASE ERROR :"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:224
-msgid "Location Name:"
+#: ../includes/errors.inc:217
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:225
-msgid "Contact for deliveries:"
+#: ../includes/main.inc:44
+msgid "This page is usable only with javascript enabled browsers."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:229
-msgid "Telephone No:"
+#: ../includes/packages.inc:189
+#, php-format
+msgid "No key field '%s' in file '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:231
-msgid "Facsimile No:"
+#: ../includes/packages.inc:294
+msgid "Cannot download repo index file."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:232
-msgid "E-mail:"
+#: ../includes/packages.inc:306
+#: ../includes/packages.inc:343
+#, php-format
+msgid "Cannot delete outdated '%s' file."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: ../includes/packages.inc:310
+msgid "Release file in repository is invalid, or public key is outdated."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: ../includes/packages.inc:327
+msgid "Repository version does not match application version."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: ../includes/packages.inc:335
+#: ../includes/packages.inc:377
+#, php-format
+msgid "Cannot download '%s' file."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: ../includes/packages.inc:347
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:66
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: ../includes/packages.inc:383
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:81
-msgid "Selected movement type has been deleted"
+#: ../includes/packages.inc:638
+#: ../includes/packages.inc:699
+#, php-format
+msgid "Package '%s' not found."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: ../includes/session.inc:136
+msgid "Incorrect Password"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
-msgid "Stock Item"
+#: ../includes/session.inc:137
+msgid "The user and password combination is not valid for the system."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:56
-msgid "kit"
+#: ../includes/session.inc:139
+#: ../includes/session.inc:154
+msgid ""
+"If you are not an authorized user, please contact your system administrator "
+"to obtain an account to enable you to use the system."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:74
-msgid "The quantity entered must be numeric and greater than zero."
+#: ../includes/session.inc:140
+#: ../includes/session.inc:155
+msgid "Try again"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:95
-msgid "Kit/alias code cannot be empty."
+#: ../includes/session.inc:151
+msgid "Incorrect Email"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:103
-msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
+#: ../includes/session.inc:152
+msgid "The email address does not exist in the system."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:110
-msgid "The selected component is already in this kit. You can modify it's quantity but it cannot appear more than once in the same kit."
+#: ../includes/session.inc:166
+msgid "New password sent"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:118
-msgid "New alias code has been created."
+#: ../includes/session.inc:167
+msgid "A new password has been sent to your mailbox."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:121
-msgid "New component has been added to selected kit."
+#: ../includes/session.inc:169
+msgid "Login here"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:131
-msgid "Component of selected kit has been updated."
+#: ../includes/session.inc:209
+#, php-format
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:141
-msgid "Kit common properties has been updated"
+#: ../includes/session.inc:240
+msgid "Security settings have not been defined for your user account."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:159
-msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
+#: ../includes/session.inc:241
+msgid "Please contact your system administrator."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:170
-msgid "The component item has been deleted from this bom"
+#: ../includes/session.inc:242
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:185
-msgid "Select a sale kit:"
+#: ../includes/session.inc:244
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:186
-msgid "New kit"
+#: ../includes/session.inc:258
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:201
-msgid "Alias/kit code:"
+#: ../includes/session.inc:267
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:209
-msgid "Update kit/alias name"
+#: ../includes/sysnames.inc:23
+#: ../includes/sysnames.inc:149
+msgid "Bank Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:224
-msgid "Component:"
+#: ../includes/sysnames.inc:24
+#: ../includes/sysnames.inc:148
+msgid "Bank Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:236
-msgid "kits"
+#: ../includes/sysnames.inc:25
+msgid "Funds Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: ../includes/sysnames.inc:26
+msgid "Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: ../includes/sysnames.inc:27
+#: ../sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
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:28
+msgid "Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:57
-msgid "Unit Cost"
+#: ../includes/sysnames.inc:29
+msgid "Delivery Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: ../includes/sysnames.inc:30
+msgid "Location Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: ../includes/sysnames.inc:31
+msgid "Inventory Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:40
-msgid "From Location"
+#: ../includes/sysnames.inc:32
+#: ../purchasing/includes/ui/po_ui.inc:332
+#: ../purchasing/view/view_po.php:30
+msgid "Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:41
-msgid "To Location"
+#: ../includes/sysnames.inc:33
+msgid "Supplier Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: ../includes/sysnames.inc:34
+#: ../purchasing/supplier_credit.php:58
+#: ../purchasing/supplier_credit.php:62
+msgid "Supplier Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: ../includes/sysnames.inc:35
+msgid "Supplier Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: ../includes/sysnames.inc:36
+#: ../purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:76
-msgid "for item:"
+#: ../includes/sysnames.inc:37
+#: ../includes/sysnames.inc:95
+msgid "Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:78
-msgid "Select documents"
+#: ../includes/sysnames.inc:38
+msgid "Work Order Issue"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:119
-msgid "Release"
+#: ../includes/sysnames.inc:39
+msgid "Work Order Production"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:122
-msgid "Issue"
+#: ../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/manufacturing/search_work_orders.php:129
-msgid "Produce"
+#: ../includes/sysnames.inc:41
+#: ../sales/sales_order_entry.php:658
+msgid "Sales Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:142
-msgid "Costs"
+#: ../includes/sysnames.inc:42
+msgid "Cost Update"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:214
-msgid "Required"
+#: ../includes/sysnames.inc:47
+msgid "GJ"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:215
-msgid "Manufactured"
+#: ../includes/sysnames.inc:48
+msgid "BP"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:217
-msgid "Required By"
+#: ../includes/sysnames.inc:49
+msgid "BD"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:226
-msgid "Marked orders are overdue."
+#: ../includes/sysnames.inc:50
+msgid "BT"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:29
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: ../includes/sysnames.inc:51
+msgid "SI"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:44
-msgid "The manufacturing process has been entered."
+#: ../includes/sysnames.inc:52
+msgid "CN"
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:53
+msgid "CP"
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:54
+#: ../sales/customer_invoice.php:556
+msgid "DN"
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:55
+msgid "IT"
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:56
+msgid "IA"
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:57
+msgid "PO"
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:58
+msgid "PI"
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:59
+msgid "PC"
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:60
+msgid "SP"
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:61
+#: ../reporting/rep204.php:84
+#: ../reporting/rep305.php:101
+msgid "GRN"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:198
-msgid "Produce Finished Items"
+#: ../includes/sysnames.inc:62
+msgid "WO"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:198
-msgid "Return Items to Work Order"
+#: ../includes/sysnames.inc:63
+msgid "WI"
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:64
+msgid "WP"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:208
-msgid "Process"
+#: ../includes/sysnames.inc:65
+msgid "SO"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:209
-msgid "Process And Close Order"
+#: ../includes/sysnames.inc:66
+msgid "SQ"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:29
-msgid "Work Order Additional Costs"
+#: ../includes/sysnames.inc:67
+msgid "CU"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:43
-msgid "The additional cost has been entered."
+#: ../includes/sysnames.inc:68
+msgid "Dim"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:49
-msgid "Enter another additional cost."
+#: ../includes/sysnames.inc:76
+msgid "Savings Account"
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:77
+msgid "Chequing Account"
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:78
+#: ../manufacturing/work_order_costs.php:145
+msgid "Credit Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:151
-msgid "Additional Costs:"
+#: ../includes/sysnames.inc:79
+msgid "Cash Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:152
-msgid "Debit Account"
+#: ../includes/sysnames.inc:83
+msgid "Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:153
-msgid "Credit Account"
+#: ../includes/sysnames.inc:84
+msgid "Cheque"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:159
-msgid "Process Additional Cost"
+#: ../includes/sysnames.inc:86
+#: ../includes/sysnames.inc:181
+msgid "Cash"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:29
-msgid "Work Order Entry"
+#: ../includes/sysnames.inc:96
+#: ../includes/sysnames.inc:195
+#: ../reporting/rep101.php:127
+#: ../reporting/rep102.php:125
+#: ../reporting/rep102.php:132
+#: ../reporting/rep105.php:109
+#: ../reporting/rep106.php:83
+#: ../reporting/rep114.php:95
+#: ../reporting/rep304.php:114
+#: ../reporting/rep304.php:124
+#: ../reporting/reports_main.php:32
+#: ../reporting/reports_main.php:36
+#: ../reporting/reports_main.php:45
+#: ../reporting/reports_main.php:102
+#: ../reporting/reports_main.php:121
+#: ../reporting/reports_main.php:237
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/customer_credit_invoice.php:235
+#: ../sales/customer_delivery.php:362
+#: ../sales/customer_invoice.php:455
+#: ../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:182
+#: ../sales/inquiry/sales_orders_view.php:287
+#: ../sales/inquiry/sales_orders_view.php:301
+msgid "Customer"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:32
-msgid "There are no manufacturable items defined in the system."
+#: ../includes/sysnames.inc:97
+#: ../includes/sysnames.inc:173
+#: ../includes/sysnames.inc:196
+#: ../inventory/purchasing_data.php:148
+#: ../purchasing/includes/ui/grn_ui.inc:20
+#: ../purchasing/includes/ui/grn_ui.inc:52
+#: ../purchasing/includes/ui/po_ui.inc:325
+#: ../purchasing/view/view_supp_credit.php:42
+#: ../purchasing/view/view_supp_invoice.php:46
+#: ../purchasing/inquiry/po_search_completed.php:125
+#: ../purchasing/inquiry/po_search.php:134
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:129
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: ../purchasing/inquiry/supplier_inquiry.php:176
+#: ../purchasing/inquiry/supplier_inquiry.php:191
+#: ../purchasing/allocations/supplier_allocation_main.php:98
+#: ../purchasing/allocations/supplier_allocation_main.php:106
+#: ../reporting/rep201.php:119
+#: ../reporting/rep202.php:130
+#: ../reporting/rep202.php:137
+#: ../reporting/rep203.php:100
+#: ../reporting/rep204.php:90
+#: ../reporting/rep306.php:141
+#: ../reporting/rep306.php:151
+#: ../reporting/reports_main.php:149
+#: ../reporting/reports_main.php:153
+#: ../reporting/reports_main.php:162
+#: ../reporting/reports_main.php:173
+#: ../reporting/reports_main.php:180
+#: ../reporting/reports_main.php:252
+msgid "Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:54
-msgid "The work order been added."
+#: ../includes/sysnames.inc:105
+msgid "Assemble"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:62
-msgid "Print this Work Order"
+#: ../includes/sysnames.inc:106
+msgid "Unassemble"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:64
-msgid "Email this Work Order"
+#: ../includes/sysnames.inc:107
+msgid "Advanced Manufacture"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:79
-msgid "The work order been updated."
+#: ../includes/sysnames.inc:111
+msgid "Labour Cost"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:89
-msgid "Work order has been deleted."
+#: ../includes/sysnames.inc:112
+msgid "Overhead Cost"
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:113
+msgid "Materials"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:109
-msgid "Enter a new work order"
+#: ../includes/sysnames.inc:120
+msgid "Assets"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:110
-msgid "Select an existing work order"
+#: ../includes/sysnames.inc:122
+msgid "Equity"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:146
-msgid "The quantity entered is invalid or less than zero."
+#: ../includes/sysnames.inc:123
+msgid "Income"
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:124
+msgid "Cost of Goods Sold"
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:125
+msgid "Expense"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:185
-msgid "The cost entered is invalid or less than zero."
+#: ../includes/sysnames.inc:132
+msgid "Remainder"
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:134
+msgid "Amount, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:209
-msgid "Location:"
+#: ../includes/sysnames.inc:135
+msgid "Amount, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:222
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: ../includes/sysnames.inc:136
+msgid "% amount of base"
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:137
+msgid "% amount of base, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:297
-msgid "This work order cannot be deleted because it has already been processed."
+#: ../includes/sysnames.inc:138
+msgid "% amount of base, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:348
-msgid "This work order is closed and cannot be edited."
+#: ../includes/sysnames.inc:139
+msgid "Taxes added"
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:140
+msgid "Taxes added, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:414
-msgid "Quantity Required:"
+#: ../includes/sysnames.inc:141
+msgid "Taxes added, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:416
-msgid "Quantity Manufactured:"
+#: ../includes/sysnames.inc:142
+msgid "Taxes included"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:435
-msgid "Credit Labour Account"
+#: ../includes/sysnames.inc:143
+msgid "Taxes included, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:442
-msgid "Credit Overhead Account"
+#: ../includes/sysnames.inc:144
+msgid "Taxes included, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:447
-msgid "Released On:"
+#: ../includes/sysnames.inc:151
+msgid "Supplier Invoice/Credit"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:457
-msgid "Save changes to work order"
+#: ../includes/sysnames.inc:157
+#: ../manufacturing/search_work_orders.php:165
+#: ../manufacturing/includes/manufacturing_ui.inc:278
+#: ../reporting/rep402.php:103
+msgid "Manufactured"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:460
-msgid "Close This Work Order"
+#: ../includes/sysnames.inc:158
+msgid "Purchased"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:462
-msgid "Delete This Work Order"
+#: ../includes/sysnames.inc:159
+msgid "Service"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:468
-msgid "Add Workorder"
+#: ../includes/sysnames.inc:172
+msgid "Customer branch"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: ../includes/sysnames.inc:174
+msgid "Shipper"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:35
-msgid "The work order issue has been entered."
+#: ../includes/sysnames.inc:175
+msgid "Company internal"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:76
-msgid "The entered date for the issue is invalid."
+#: ../includes/sysnames.inc:180
+msgid "Prepayment"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:103
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: ../includes/sysnames.inc:182
+msgid "After No. of Days"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:121
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: ../includes/sysnames.inc:183
+msgid "Day In Following Month"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:122
-msgid "Component is :"
+#: ../includes/sysnames.inc:187
+msgid "Sum per line taxes"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:123
-msgid "From location :"
+#: ../includes/sysnames.inc:188
+msgid "Taxes from totals"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:216
-msgid "Items to Issue"
+#: ../includes/sysnames.inc:200
+msgid "Jan"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:222
-msgid "Process Issue"
+#: ../includes/sysnames.inc:200
+msgid "Feb"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:27
-msgid "Work Order Release to Manufacturing"
+#: ../includes/sysnames.inc:200
+msgid "Mar"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:49
-msgid "This work order has already been released."
+#: ../includes/sysnames.inc:200
+msgid "Apr"
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/sysnames.inc:200
+#: ../includes/ui/ui_view.inc:901
+msgid "May"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:70
-msgid "The work order has been released to manufacturing."
+#: ../includes/sysnames.inc:200
+msgid "Jun"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:74
-msgid "Select another &work order"
+#: ../includes/sysnames.inc:200
+msgid "Jul"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:94
-msgid "Work Order #:"
+#: ../includes/sysnames.inc:200
+msgid "Aug"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:95
-msgid "Work Order Reference:"
+#: ../includes/sysnames.inc:200
+msgid "Sep"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:97
-msgid "Released Date"
+#: ../includes/sysnames.inc:200
+msgid "Oct"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:103
-msgid "Release Work Order"
+#: ../includes/sysnames.inc:200
+msgid "Nov"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:24
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:24
-msgid "There are no manufactured or kit items defined in the system."
+#: ../includes/sysnames.inc:200
+msgid "Dec"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:35
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:220
-msgid "Select a manufacturable item:"
+#: ../includes/system_tests.inc:15
+#: ../includes/ui/ui_view.inc:210
+#: ../reporting/rep705.php:254
+#: ../reporting/rep705.php:265
+#: ../reporting/rep705.php:274
+msgid "Info"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:38
-msgid "All Costs Are In:"
+#: ../includes/system_tests.inc:16
+msgid "Optional"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: ../includes/system_tests.inc:17
+msgid "Recommended"
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:18
+msgid "Required "
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:56
-msgid "Parent Item"
+#: ../includes/system_tests.inc:24
+msgid "MySQL 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:28
+msgid "Upgrade MySQL server to version at least 4.1"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:59
-msgid "Quantity Required"
+#: ../includes/system_tests.inc:35
+msgid "PHP MySQL extension"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: ../includes/system_tests.inc:40
+msgid "Your PHP has to have MySQL extension enabled."
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:46
+msgid "PHP version"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:103
-msgid "Code"
+#: ../includes/system_tests.inc:50
+msgid "Upgrade PHP to version at least 4.3.3"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:150
-msgid "Selected component has been updated"
+#: ../includes/system_tests.inc:57
+msgid "Server system"
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:67
+msgid "Session save path"
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:79
+msgid "Removed install wizard folder"
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:82
+msgid "Not removed"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:279
-msgid "Location to Draw From:"
+#: ../includes/system_tests.inc:83
+msgid "Remove or rename install wizard folder for security reasons."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:280
-msgid "Work Centre Added:"
+#: ../includes/system_tests.inc:90
+msgid "Browser type"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: ../includes/system_tests.inc:94
+msgid "Any browser is supported"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: ../includes/system_tests.inc:101
+msgid "Http server type"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: ../includes/system_tests.inc:105
+msgid "Any server is supported"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: ../includes/system_tests.inc:112
+msgid "Native gettext"
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:116
+msgid "In case of no gettext support, php emulation is used"
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:124
+msgid "Debugging mode"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:89
-msgid "Selected work center has been deleted"
+#: ../includes/system_tests.inc:128
+msgid "To switch debugging on set $go_debug>0 in config.php file"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:107
-msgid "description"
+#: ../includes/system_tests.inc:137
+msgid "Error logging"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: ../includes/system_tests.inc:145
+msgid "Disabled"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: ../includes/system_tests.inc:148
+msgid "To switch error logging set $error_logging in config.php file"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:56
-msgid "Work Order Requirements"
+#: ../includes/system_tests.inc:151
+msgid "Log file is not writeable"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: ../includes/system_tests.inc:161
+msgid "Current database version"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: ../includes/system_tests.inc:165
+msgid "Database structure seems to be not upgraded to current version"
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:180
+msgid "Company subdirectories consistency"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:82
-msgid "This work order has been voided."
+#: ../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/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: ../includes/system_tests.inc:221
+msgid "Temporary directory"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:45
-msgid "Issue #"
+#: ../includes/system_tests.inc:233
+msgid "Language configuration consistency"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:45
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:46
-msgid "For Work Order #"
+#: ../includes/system_tests.inc:242
+msgid "Languages folder should be writeable."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:46
-msgid "To Work Centre"
+#: ../includes/system_tests.inc:251
+msgid "Languages configuration file should be writeable."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:46
-msgid "Date of Issue"
+#: ../includes/system_tests.inc:270
+#, php-format
+msgid "Missing %s translation file."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:63
-msgid "This issue has been voided."
+#: ../includes/system_tests.inc:275
+#, php-format
+msgid "Missing system locale: %s"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:76
-msgid "There are no items for this issue."
+#: ../includes/system_tests.inc:288
+msgid "Main config file"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:81
-msgid "Component"
+#: ../includes/system_tests.inc:295
+#: ../includes/system_tests.inc:317
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:118
-msgid "Items for this Issue"
+#: ../includes/system_tests.inc:296
+#: ../includes/system_tests.inc:318
+#, php-format
+msgid "'%s' file exists."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: ../includes/system_tests.inc:300
+#, php-format
+msgid "'%s' file should be read-only"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:46
-msgid "Production #"
+#: ../includes/system_tests.inc:309
+msgid "Database auth file"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:47
-msgid "Quantity Manufactured"
+#: ../includes/system_tests.inc:322
+#, php-format
+msgid ""
+"'%s' file should be read-only if you do not plan to add or change companies"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:63
-msgid "This production has been voided."
+#: ../includes/system_tests.inc:333
+msgid "Extensions system"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:27
-msgid "Modify Purchase Order #"
+#: ../includes/system_tests.inc:371
+msgid "Extensions configuration files and directories should be writeable"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:31
-msgid "Purchase Order Entry"
+#: ../includes/system_tests.inc:384
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:48
-msgid "Purchase Order has been entered"
+#: ../includes/system_tests.inc:394
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:50
-msgid "Purchase Order has been updated"
+#: ../includes/system_tests.inc:397
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:51
-msgid "&View this order"
+#: ../includes/system_tests.inc:420
+msgid "Test"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:53
-msgid "&Print This Order"
+#: ../includes/system_tests.inc:420
+msgid "Test type"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:55
-msgid "&Email This Order"
+#: ../includes/system_tests.inc:420
+#: ../includes/ui/view_package.php:47
+#: ../reporting/rep204.php:85
+#: ../reporting/rep301.php:169
+#: ../reporting/rep308.php:231
+msgid "Value"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:57
-msgid "&Receive Items on this Purchase Order"
+#: ../includes/system_tests.inc:420
+#: ../reporting/reports_main.php:40
+#: ../reporting/reports_main.php:51
+#: ../reporting/reports_main.php:60
+#: ../reporting/reports_main.php:67
+#: ../reporting/reports_main.php:76
+#: ../reporting/reports_main.php:85
+#: ../reporting/reports_main.php:92
+#: ../reporting/reports_main.php:101
+#: ../reporting/reports_main.php:111
+#: ../reporting/reports_main.php:118
+#: ../reporting/reports_main.php:125
+#: ../reporting/reports_main.php:133
+#: ../reporting/reports_main.php:140
+#: ../reporting/reports_main.php:146
+#: ../reporting/reports_main.php:157
+#: ../reporting/reports_main.php:168
+#: ../reporting/reports_main.php:176
+#: ../reporting/reports_main.php:181
+#: ../reporting/reports_main.php:188
+#: ../reporting/reports_main.php:196
+#: ../reporting/reports_main.php:203
+#: ../reporting/reports_main.php:212
+#: ../reporting/reports_main.php:218
+#: ../reporting/reports_main.php:229
+#: ../reporting/reports_main.php:238
+#: ../reporting/reports_main.php:244
+#: ../reporting/reports_main.php:254
+#: ../reporting/reports_main.php:262
+#: ../reporting/reports_main.php:270
+#: ../reporting/reports_main.php:277
+#: ../reporting/reports_main.php:285
+#: ../reporting/reports_main.php:292
+#: ../reporting/reports_main.php:299
+#: ../reporting/reports_main.php:308
+#: ../reporting/reports_main.php:321
+#: ../reporting/reports_main.php:328
+#: ../reporting/reports_main.php:334
+#: ../reporting/reports_main.php:341
+#: ../reporting/reports_main.php:356
+#: ../reporting/reports_main.php:364
+#: ../reporting/reports_main.php:375
+#: ../reporting/reports_main.php:387
+#: ../reporting/reports_main.php:397
+#: ../reporting/reports_main.php:409
+#: ../reporting/reports_main.php:416
+#: ../reporting/reports_main.php:426
+#: ../reporting/reports_main.php:437
+#: ../reporting/reports_main.php:446
+#: ../reporting/reports_main.php:457
+#: ../reporting/reports_main.php:463
+#: ../reporting/reports_main.php:472
+#: ../reporting/reports_main.php:482
+#: ../reporting/reports_main.php:490
+#: ../reporting/reports_main.php:498
+#: ../reporting/reports_main.php:506
+#: ../reporting/includes/excel_report.inc:295
+#: ../reporting/includes/excel_report.inc:428
+#: ../reporting/includes/pdf_report.inc:346
+#: ../reporting/includes/pdf_report.inc:618
+#: ../sales/view/view_sales_order.php:98
+msgid "Comments"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:59
-msgid "Enter &Another Purchase Order"
+#: ../includes/system_tests.inc:444
+msgid "Ok"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:61
-msgid "Select An &Outstanding Purchase Order"
+#: ../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/purchasing/po_entry_items.php:116
-msgid "This item cannot be deleted because some of it has already been received."
+#: ../includes/db/inventory_db.inc:284
+#: ../inventory/includes/db/items_trans_db.inc:66
+#, php-format
+msgid "Cost was %s changed to %s x quantity on hand for item '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:131
-msgid "This order cannot be cancelled because some of it has already been received."
+#: ../includes/db/inventory_db.inc:325
+msgid "Zero/negative inventory handling"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:132
-msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
+#: ../includes/ui/allocation_cart.inc:288
+#, php-format
+msgid "Allocated amounts in %s:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:147
-msgid "This purchase order has been cancelled."
+#: ../includes/ui/allocation_cart.inc:290
+#: ../purchasing/allocations/supplier_allocation_main.php:94
+#: ../sales/allocations/customer_allocation_main.php:93
+msgid "Transaction Type"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:149
-msgid "Enter a new purchase order"
+#: ../includes/ui/allocation_cart.inc:290
+msgid "Supplier Ref"
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/allocation_cart.inc:290
+#: ../reporting/rep704.php:83
+#: ../reporting/rep704.php:86
+#: ../reporting/rep704.php:89
+#: ../reporting/rep709.php:116
+#: ../sales/view/view_credit.php:68
+#: ../sales/view/view_sales_order.php:109
+#: ../sales/view/view_sales_order.php:142
+#: ../sales/view/view_sales_order.php:179
+#: ../sales/inquiry/sales_orders_view.php:248
+#: ../sales/inquiry/sales_orders_view.php:286
+#: ../sales/inquiry/sales_orders_view.php:300
+msgid "Ref"
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/allocation_cart.inc:291
+msgid "Other Allocations"
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/allocation_cart.inc:291
+#: ../includes/ui/allocation_cart.inc:344
+#: ../includes/ui/ui_view.inc:548
+#: ../purchasing/allocations/supplier_allocation_main.php:101
+#: ../reporting/rep112.php:145
+#: ../reporting/rep210.php:152
+#: ../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/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/allocation_cart.inc:291
+#: ../includes/ui/ui_view.inc:548
+#: ../reporting/includes/doctext.inc:167
+#: ../reporting/includes/doctext.inc:208
+msgid "This Allocation"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:223
-msgid "The selected item is already on this order."
+#: ../includes/ui/allocation_cart.inc:324
+#: ../reporting/rep112.php:142
+#: ../reporting/rep210.php:149
+msgid "Total Allocated"
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/allocation_cart.inc:366
+msgid "The entry for one or more amounts is invalid or negative."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:268
-msgid "The entered order date is invalid."
+#: ../includes/ui/allocation_cart.inc:377
+msgid "At least one transaction is overallocated."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:277
-msgid "There is no reference entered for this purchase order."
+#: ../includes/ui/allocation_cart.inc:396
+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:292
-msgid "There is no delivery address specified."
+#: ../includes/ui/contacts_view.inc:41
+msgid "Assignment"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:299
-msgid "There is no location specified to move any items into."
+#: ../includes/ui/contacts_view.inc:41
+msgid "Sec Phone"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:306
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: ../includes/ui/contacts_view.inc:41
+#: ../reporting/rep103.php:266
+#: ../reporting/rep205.php:184
+#: ../reporting/includes/header2.inc:107
+#: ../sales/manage/sales_people.php:99
+msgid "Fax"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:403
-msgid "Update Order"
+#: ../includes/ui/contacts_view.inc:42
+msgid "email"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:405
-msgid "Place Order"
+#: ../includes/ui/contacts_view.inc:90
+msgid "Contact data"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:406
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:409
-msgid "Cancel Order"
+#: ../includes/ui/contacts_view.inc:92
+msgid "First Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: ../includes/ui/contacts_view.inc:93
+msgid "Last Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: ../includes/ui/contacts_view.inc:96
+msgid "Contact active for:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: ../includes/ui/contacts_view.inc:102
+#: ../sales/manage/customers.php:256
+msgid "Phone:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:38
-msgid "Entry purchase &invoice for this receival"
+#: ../includes/ui/contacts_view.inc:105
+#: ../inventory/manage/locations.php:207
+#: ../purchasing/manage/suppliers.php:141
+#: ../sales/manage/customer_branches.php:265
+#: ../sales/manage/customers.php:259
+#: ../sales/manage/sales_people.php:158
+msgid "E-mail:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:40
-msgid "Select a different &purchase order for receiving items against"
+#: ../includes/ui/contacts_view.inc:110
+#: ../purchasing/manage/suppliers.php:142
+#: ../sales/manage/customer_branches.php:266
+msgid "Document Language:"
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/contacts_view.inc:110
+#: ../sales/manage/customer_branches.php:266
+msgid "Customer default"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
-msgid "Item Code"
+#: ../includes/ui/contacts_view.inc:112
+msgid "Notes:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
-msgid "Ordered"
+#: ../includes/ui/contacts_view.inc:131
+msgid "The contact name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
-msgid "Received"
+#: ../includes/ui/contacts_view.inc:136
+msgid "Contact reference cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:61
-msgid "Outstanding"
+#: ../includes/ui/contacts_view.inc:141
+msgid "You have to select at least one category."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:61
-msgid "This Delivery"
+#: ../includes/ui/db_pager_view.inc:166
+#: ../includes/ui/ui_input.inc:904
+msgid "Show also Inactive"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:109
-msgid "Total value of items received"
+#: ../includes/ui/db_pager_view.inc:175
+msgid "First"
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/db_pager_view.inc:176
+msgid "Prev"
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/db_pager_view.inc:177
+msgid "Next"
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/db_pager_view.inc:178
+msgid "Last"
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/db_pager_view.inc:187
+#, php-format
+msgid "Records %d-%d of %d"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:236
-msgid "Select a different purchase order for receiving goods against"
+#: ../includes/ui/db_pager_view.inc:191
+msgid "No records"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:238
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: ../includes/ui/simple_crud_class.inc:227
+#: ../includes/ui/ui_input.inc:208
+#: ../taxes/sav.tax_types.php:255
+msgid "Submit changes"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:308
-msgid "Items to Receive"
+#: ../includes/ui/simple_crud_class.inc:229
+#: ../includes/ui/ui_input.inc:209
+msgid "Clone"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:313
-msgid "Process Receive Items"
+#: ../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_receive_items.php:313
-msgid "Clear all GL entry fields"
+#: ../includes/ui/simple_crud_class.inc:231
+#: ../includes/ui/ui_input.inc:211
+msgid "Cancel edition"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:28
-msgid "Supplier Credit Note"
+#: ../includes/ui/ui_controls.inc:79
+msgid "Request from outside of this page is forbidden."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:43
-msgid "Supplier credit note has been processed."
+#: ../includes/ui/ui_controls.inc:80
+msgid "CSRF attack detected from: "
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:44
-msgid "View this Credit Note"
+#: ../includes/ui/ui_controls.inc:146
+msgid "You should automatically be forwarded."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:46
-msgid "View the GL Journal Entries for this Credit Note"
+#: ../includes/ui/ui_controls.inc:147
+msgid "If this does not happen"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:48
-msgid "Enter Another Credit Note"
+#: ../includes/ui/ui_controls.inc:147
+msgid "click here"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:49
-msgid "Add an Attachment"
+#: ../includes/ui/ui_controls.inc:147
+msgid "to continue"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:104
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: ../includes/ui/ui_controls.inc:197
+msgid "Close"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:114
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: ../includes/ui/ui_controls.inc:459
+#: ../sales/manage/customers.php:23
+msgid "Customers"
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_controls.inc:461
+msgid "Branches"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:151
-msgid "You must enter an credit note reference."
+#: ../includes/ui/ui_controls.inc:463
+#: ../purchasing/manage/suppliers.php:22
+msgid "Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:165
-msgid "You must enter a supplier's credit note reference."
+#: ../includes/ui/ui_controls.inc:465
+#: ../inventory/transfers.php:224
+#: ../inventory/manage/items.php:22
+#: ../reporting/rep402.php:108
+#: ../reporting/reports_main.php:253
+#: ../reporting/reports_main.php:289
+msgid "Items"
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_controls.inc:610
+msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:184
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: ../includes/ui/ui_input.inc:632
+#: ../reporting/includes/reports_classes.inc:222
+msgid "Click Here to Pick up the date"
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_input.inc:916
+#: ../includes/ui/ui_lists.inc:2162
+#: ../reporting/rep301.php:229
+#: ../reporting/rep302.php:170
+#: ../reporting/rep303.php:184
+#: ../reporting/rep304.php:170
+#: ../reporting/rep304.php:174
+#: ../reporting/rep306.php:235
+#: ../reporting/rep306.php:242
+#: ../sales/manage/customer_branches.php:304
+msgid "Inactive"
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_input.inc:926
+#: ../includes/ui/ui_input.inc:938
+msgid "Current Credit:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:236
-msgid "The price is either not numeric or negative."
+#: ../includes/ui/ui_input.inc:972
+msgid "Bank Balance:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:344
-msgid "Enter Credit Note"
+#: ../includes/ui/ui_lists.inc:17
+msgid "Set filter"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: ../includes/ui/ui_lists.inc:100
+msgid "Press Space tab for search pattern entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:43
-msgid "Supplier invoice has been processed."
+#: ../includes/ui/ui_lists.inc:104
+msgid "Enter code fragment to search or * for all"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:44
-msgid "View this Invoice"
+#: ../includes/ui/ui_lists.inc:105
+msgid "Enter description fragment to search or * for all"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:46
-msgid "View the GL Journal Entries for this Invoice"
+#: ../includes/ui/ui_lists.inc:454
+#: ../includes/ui/ui_lists.inc:1391
+msgid "All Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:48
-msgid "Entry supplier &payment for this invoice"
+#: ../includes/ui/ui_lists.inc:458
+msgid "Press Space tab to filter by name fragment"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:50
-msgid "Enter Another Invoice"
+#: ../includes/ui/ui_lists.inc:459
+msgid "Select supplier"
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:507
+msgid "All Customers"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:151
-msgid "You must enter an invoice reference."
+#: ../includes/ui/ui_lists.inc:511
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:165
-msgid "You must enter a supplier's invoice reference."
+#: ../includes/ui/ui_lists.inc:512
+msgid "Select customer"
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:559
+msgid "All branches"
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:562
+msgid "Select customer branch"
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:602
+msgid "All Locations"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:243
-msgid "The price is not numeric."
+#: ../includes/ui/ui_lists.inc:754
+#: ../includes/ui/ui_lists.inc:822
+msgid "All Items"
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:1298
+msgid "All Sales Types"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:257
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:270
-msgid "The over-charge percentage allowance is :"
+#: ../includes/ui/ui_lists.inc:1635
+msgid "Use Item Sales Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:269
-msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: ../includes/ui/ui_lists.inc:1946
+#: ../includes/ui/ui_lists.inc:1963
+#: ../includes/ui/ui_lists.inc:1980
+msgid "All Types"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:366
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: ../includes/ui/ui_lists.inc:1947
+#: ../sales/view/view_sales_order.php:140
+msgid "Sales Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:411
-msgid "Enter Invoice"
+#: ../includes/ui/ui_lists.inc:1948
+#: ../includes/ui/ui_lists.inc:1965
+#: ../includes/ui/ui_lists.inc:1983
+msgid "Overdue Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:31
-msgid "Supplier Payment Entry"
+#: ../includes/ui/ui_lists.inc:1949
+#: ../includes/ui/ui_lists.inc:1966
+#: ../includes/ui/ui_lists.inc:1984
+#: ../includes/ui/ui_view.inc:610
+#: ../includes/ui/ui_view.inc:614
+msgid "Payments"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:70
-msgid "Payment has been sucessfully entered"
+#: ../includes/ui/ui_lists.inc:1950
+#: ../includes/ui/ui_lists.inc:1967
+#: ../includes/ui/ui_lists.inc:1985
+#: ../sales/view/view_sales_order.php:176
+msgid "Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:72
-msgid "View the GL &Journal Entries for this Payment"
+#: ../includes/ui/ui_lists.inc:1951
+#: ../sales/view/view_sales_order.php:106
+msgid "Delivery Notes"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:76
-msgid "Enter another supplier &payment"
+#: ../includes/ui/ui_lists.inc:1964
+#: ../includes/ui/ui_lists.inc:1982
+msgid "Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:116
-msgid "The exchange rate must be numeric and greater than zero."
+#: ../includes/ui/ui_lists.inc:1968
+#: ../includes/ui/ui_lists.inc:1986
+msgid "Overdue Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:128
-msgid "The entered discount is invalid or less than zero."
+#: ../includes/ui/ui_lists.inc:1981
+msgid "GRNs"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:135
-msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
+#: ../includes/ui/ui_lists.inc:1999
+msgid "Automatically put balance on back order"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:226
-msgid "Payment To:"
+#: ../includes/ui/ui_lists.inc:2000
+msgid "Cancel any quantites not delivered"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:233
-msgid "From Bank Account:"
+#: ../includes/ui/ui_lists.inc:2017
+msgid "Items Returned to Inventory Location"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:239
-msgid "Date Paid"
+#: ../includes/ui/ui_lists.inc:2018
+msgid "Items Written Off"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:262
-msgid "Amount of Discount:"
+#: ../includes/ui/ui_lists.inc:2188
+msgid "New role"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:263
-msgid "Amount of Payment:"
+#: ../includes/ui/ui_lists.inc:2240
+msgid "No tags defined."
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_lists.inc:2240
+msgid "No active tags defined."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:272
-msgid "Enter Payment"
+#: ../includes/ui/ui_lists.inc:2278
+#, php-format
+msgid "Activated for '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:29
-msgid "Allocate Supplier Payment or Credit Note"
+#: ../includes/ui/ui_lists.inc:2281
+msgid "Available and/or installed"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:50
-msgid "Allocation of"
+#: ../includes/ui/ui_lists.inc:2351
+msgid "Standard new company American COA (4 digit)"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:55
-msgid "Total:"
+#: ../includes/ui/ui_lists.inc:2353
+msgid "Standard American COA (4 digit) with demo data"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:64
-msgid "Refresh"
+#: ../includes/ui/ui_lists.inc:2374
+msgid "No payment Link"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:64
-msgid "Start again allocation of selected amount"
+#: ../includes/ui/ui_msgs.inc:63
+msgid "in units of : "
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:65
-msgid "Process allocations"
+#: ../includes/ui/ui_view.inc:301
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
+"rate if needed."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:66
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:72
-msgid "Back to Allocations"
+#: ../includes/ui/ui_view.inc:342
+msgid "Date Voided:"
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:443
+#: ../reporting/rep107.php:256
+#: ../reporting/rep109.php:186
+#: ../reporting/rep110.php:184
+#: ../reporting/rep111.php:183
+#: ../reporting/rep113.php:169
+#: ../reporting/rep209.php:186
+msgid "Total Tax Excluded"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:449
+#: ../includes/ui/ui_view.inc:468
+#: ../includes/ui/ui_view.inc:492
+#: ../includes/ui/ui_view.inc:509
+#: ../reporting/rep107.php:265
+#: ../reporting/rep109.php:195
+#: ../reporting/rep110.php:193
+#: ../reporting/rep111.php:192
+#: ../reporting/rep113.php:178
+#: ../reporting/rep209.php:195
+msgid "Included"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:71
-msgid "There are no unsettled transactions to allocate."
+#: ../includes/ui/ui_view.inc:547
+#: ../reporting/includes/doctext.inc:167
+#: ../reporting/includes/doctext.inc:208
+msgid "Total Amount"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: ../includes/ui/ui_view.inc:571
+msgid "Total Allocated:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:36
-msgid "Select a Supplier: "
+#: ../includes/ui/ui_view.inc:577
+msgid "Left to Allocate:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:39
-msgid "Show Settled Items:"
+#: ../includes/ui/ui_view.inc:593
+#: ../includes/ui/ui_view.inc:597
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:100
+msgid "Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:71
-msgid "Allocate"
+#: ../includes/ui/ui_view.inc:610
+#: ../includes/ui/ui_view.inc:614
+msgid "Pre-Payments"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:95
-msgid "Transaction Type"
+#: ../includes/ui/ui_view.inc:630
+msgid "No Quick Entries are defined."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:102
-msgid "Left to Allocate"
+#: ../includes/ui/ui_view.inc:658
+msgid "No Quick Entry lines are defined."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:112
-msgid "Marked items are settled."
+#: ../includes/ui/ui_view.inc:840
+#: ../purchasing/includes/ui/invoice_ui.inc:488
+msgid "and"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: ../includes/ui/ui_view.inc:901
+msgid "January"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:62
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:60
-msgid "#:"
+#: ../includes/ui/ui_view.inc:901
+msgid "February"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:94
-msgid "Receive"
+#: ../includes/ui/ui_view.inc:901
+msgid "March"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:174
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:158
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:214
-msgid "Supplier's Reference"
+#: ../includes/ui/ui_view.inc:901
+msgid "April"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:175
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:159
-msgid "Order Date"
+#: ../includes/ui/ui_view.inc:901
+msgid "June"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:177
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:161
-msgid "Order Total"
+#: ../includes/ui/ui_view.inc:901
+msgid "July"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:188
-msgid "Marked orders have overdue items."
+#: ../includes/ui/ui_view.inc:901
+msgid "August"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: ../includes/ui/ui_view.inc:901
+msgid "September"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
+#: ../includes/ui/ui_view.inc:901
+msgid "October"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: ../includes/ui/ui_view.inc:901
+msgid "November"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:48
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:178
-msgid "Select a supplier: "
+#: ../includes/ui/ui_view.inc:901
+msgid "December"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:55
-msgid "show settled:"
+#: ../includes/ui/ui_view.inc:902
+msgid "Su"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:100
-msgid "Allocations"
+#: ../includes/ui/ui_view.inc:902
+msgid "Mo"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:180
-msgid "Supp Reference"
+#: ../includes/ui/ui_view.inc:902
+msgid "Tu"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:186
-msgid "Allocated"
+#: ../includes/ui/ui_view.inc:902
+msgid "We"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:198
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:234
-msgid "Marked items are overdue."
+#: ../includes/ui/ui_view.inc:902
+msgid "Th"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:24
-msgid "Supplier Inquiry"
+#: ../includes/ui/ui_view.inc:902
+msgid "Fr"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:46
-msgid "Select a supplier:"
+#: ../includes/ui/ui_view.inc:902
+msgid "Sa"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:68
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:69
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:70
-msgid "Days"
+#: ../includes/ui/ui_view.inc:903
+msgid "W"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:70
-msgid "Over"
+#: ../includes/ui/view_package.php:17
+msgid "Package Details"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Terms"
+#: ../includes/ui/view_package.php:24
+msgid ""
+"The script must be called with a valid package id to review the info for."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Current"
+#: ../includes/ui/view_package.php:29
+msgid "Available version"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:75
-msgid "Total Balance"
+#: ../includes/ui/view_package.php:30
+msgid "Package type"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:129
-msgid "Credit This"
+#: ../includes/ui/view_package.php:31
+msgid "Package content"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: ../includes/ui/view_package.php:33
+msgid "Author"
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."
+#: ../includes/ui/view_package.php:34
+msgid "Home page"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:44
-msgid "The supplier name must be entered."
+#: ../includes/ui/view_package.php:35
+msgid "Package maintainer"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:51
-msgid "The supplier short name must be entered."
+#: ../includes/ui/view_package.php:36
+msgid "Installation path"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:90
-msgid "Supplier has been updated."
+#: ../includes/ui/view_package.php:37
+msgid "Minimal software versions"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:125
-msgid "A new supplier has been added."
+#: ../includes/ui/view_package.php:38
+msgid "Right to left"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:145
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: ../includes/ui/view_package.php:39
+msgid "Charset encoding"
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."
+#: ../includes/ui/view_package.php:44
+#, php-format
+msgid "Content information for package '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:179
-msgid "New supplier"
+#: ../includes/ui/view_package.php:47
+msgid "Property"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:247
-msgid "Name and Contact"
+#: ../inventory/adjustments.php:28
+msgid "Item Adjustments Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:249
-msgid "Supplier Name:"
+#: ../inventory/adjustments.php:32
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:250
-msgid "Supplier Short Name:"
+#: ../inventory/adjustments.php:34
+#: ../inventory/transfers.php:34
+msgid ""
+"There are no inventory movement types defined in the system. Please define "
+"at least one inventory adjustment type."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:258
-msgid "Website:"
+#: ../inventory/adjustments.php:43
+msgid "Items adjustment has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:259
-msgid "Our Customer No:"
+#: ../inventory/adjustments.php:44
+msgid "&View this adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:261
-msgid "Addresses"
+#: ../inventory/adjustments.php:46
+msgid "View the GL &Postings for this Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:262
-msgid "Mailing Address:"
+#: ../inventory/adjustments.php:48
+msgid "Enter &Another Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:263
-msgid "Physical Address:"
+#: ../inventory/adjustments.php:88
+#: ../inventory/transfers.php:84
+#: ../sales/sales_order_entry.php:376
+msgid "You must enter at least one non empty item line."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:267
-msgid "Purchasing"
+#: ../inventory/adjustments.php:108
+msgid "The entered date for the adjustment is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:269
-msgid "Bank Name/Account:"
+#: ../inventory/adjustments.php:124
+msgid ""
+"The adjustment cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:270
-msgid "Credit Limit:"
+#: ../inventory/adjustments.php:153
+#: ../manufacturing/work_order_issue.php.orig:141
+msgid "The quantity entered is negative or invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:273
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:278
-msgid "Supplier's Currency:"
+#: ../inventory/adjustments.php:160
+#: ../manufacturing/work_order_issue.php.orig:148
+msgid "The entered standard cost is negative or invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:281
-msgid "Tax Group:"
+#: ../inventory/adjustments.php:229
+msgid "Adjustment Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:283
-msgid "Payment Terms:"
+#: ../inventory/adjustments.php:235
+msgid "Process Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:285
-msgid "Accounts"
+#: ../inventory/cost_update.php:29
+msgid "Inventory Item Cost Update"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:287
-msgid "Accounts Payable Account:"
+#: ../inventory/cost_update.php:33
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:289
-msgid "Purchase Account:"
+#: ../inventory/cost_update.php:54
+msgid "The entered cost is not numeric."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:306
-msgid "General"
+#: ../inventory/cost_update.php:60
+msgid "The new cost is the same as the old cost. Cost was not updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:307
-msgid "General Notes:"
+#: ../inventory/cost_update.php:70
+msgid "Cost has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:308
-msgid "Supplier status:"
+#: ../inventory/cost_update.php:74
+msgid "View the GL Journal Entries for this Cost Update"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:315
-msgid "Update Supplier"
+#: ../inventory/cost_update.php:94
+#: ../inventory/prices.php:62
+#: ../inventory/purchasing_data.php:118
+#: ../inventory/reorder_level.php:50
+#: ../inventory/inquiry/stock_movements.php:49
+#: ../inventory/inquiry/stock_status.php:41
+#: ../inventory/manage/item_codes.php:105
+#: ../manufacturing/work_order_entry.php:394
+#: ../manufacturing/work_order_entry.php:399
+#: ../purchasing/inquiry/po_search.php:74
+#: ../sales/inquiry/sales_deliveries_view.php:114
+#: ../sales/inquiry/sales_orders_view.php:263
+msgid "Item:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:316
-msgid "Update supplier data"
+#: ../inventory/cost_update.php:115
+msgid "Standard Material Cost Per Unit"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:317
-msgid "Select this supplier and return to document entry."
+#: ../inventory/cost_update.php:123
+msgid "Standard Labour Cost Per Unit"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:318
-msgid "Delete Supplier"
+#: ../inventory/cost_update.php:124
+msgid "Standard Overhead Cost Per Unit"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:319
-msgid "Delete supplier data if have been never used"
+#: ../inventory/prices.php:25
+msgid "Inventory Item Sales prices"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:323
-msgid "Add New Supplier Details"
+#: ../inventory/prices.php:29
+#: ../inventory/inquiry/stock_movements.php:29
+#: ../inventory/inquiry/stock_status.php:32
+#: ../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/view/view_grn.php:21
-msgid "View Purchase Order Delivery"
+#: ../inventory/prices.php:31
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:27
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: ../inventory/prices.php:78
+msgid "The price entered must be numeric."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:33
-msgid "Purchase Order Delivery"
+#: ../inventory/prices.php:84
+msgid ""
+"The sales pricing for this item, sales type and currency has already been "
+"added."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:37
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:41
-msgid "Line Details"
+#: ../inventory/prices.php:97
+msgid "This price has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:40
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:45
-msgid "Item Description"
+#: ../inventory/prices.php:105
+msgid "The new price has been added."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:40
-msgid "Delivery Date"
+#: ../inventory/prices.php:119
+msgid "The selected price has been deleted."
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/prices.php:147
+#: ../reporting/rep104.php:118
+#: ../sales/customer_delivery.php:379
+#: ../sales/customer_invoice.php:477
+#: ../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/view/view_grn.php:41
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: ../inventory/prices.php:147
+#: ../inventory/purchasing_data.php:148
+#: ../purchasing/includes/ui/invoice_ui.inc:520
+#: ../purchasing/po_receive_items.php:63
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/rep104.php:111
+#: ../reporting/includes/doctext.inc:30
+#: ../reporting/includes/doctext.inc:192
+#: ../sales/customer_credit_invoice.php:281
+#: ../sales/customer_delivery.php:457
+#: ../sales/customer_invoice.php:551
+#: ../sales/customer_invoice.php:554
+#: ../sales/view/view_credit.php:91
+#: ../sales/view/view_dispatch.php:113
+#: ../sales/view/view_invoice.php:116
+#: ../sales/view/view_sales_order.php:220
+#: ../sales/includes/ui/sales_credit_ui.inc:168
+msgid "Price"
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/prices.php:169
+msgid "There are no prices set up for this part."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:75
-msgid "This delivery has been voided."
+#: ../inventory/prices.php:192
+msgid "Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: ../inventory/prices.php:194
+msgid "Sales Type:"
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/prices.php:202
+#: ../inventory/purchasing_data.php:215
+msgid "Price:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: ../inventory/prices.php:202
+msgid "per"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
-msgid "Requested By"
+#: ../inventory/prices.php:206
+msgid "The price is calculated."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: ../inventory/purchasing_data.php:24
+msgid "Supplier Purchasing Data"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:103
-msgid "Deliveries"
+#: ../inventory/purchasing_data.php:26
+#: ../purchasing/po_entry_items.php:70
+msgid "There are no purchasable inventory items defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:105
-msgid "Delivered On"
+#: ../inventory/purchasing_data.php:27
+#: ../purchasing/po_entry_items.php:68
+#: ../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/view/view_po.php:128
-msgid "Invoices/Credits"
+#: ../inventory/purchasing_data.php:45
+#: ../inventory/manage/item_codes.php:35
+msgid "There is no item selected."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: ../inventory/purchasing_data.php:51
+msgid "The price entered was not numeric."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:39
-msgid "SUPPLIER CREDIT NOTE"
+#: ../inventory/purchasing_data.php:57
+msgid ""
+"The conversion factor entered was not numeric. The conversion factor is the "
+"number by which the price must be divided by to get the unit price in our "
+"unit of measure."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:48
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:51
-msgid "Invoice Date"
+#: ../inventory/purchasing_data.php:63
+msgid "The purchasing data for this supplier has already been added."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:61
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:66
-msgid "Sub Total"
+#: ../inventory/purchasing_data.php:72
+msgid "This supplier purchasing data has been added."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:67
-msgid "TOTAL CREDIT NOTE"
+#: ../inventory/purchasing_data.php:78
+msgid "Supplier purchasing data has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:71
-msgid "This credit note has been voided."
+#: ../inventory/purchasing_data.php:89
+msgid "The purchasing data item has been sucessfully deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: ../inventory/purchasing_data.php:133
+msgid "Entered item is not defined. Please re-enter."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:41
-msgid "SUPPLIER INVOICE"
+#: ../inventory/purchasing_data.php:142
+msgid "There is no purchasing data set up for the part selected"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:73
-msgid "TOTAL INVOICE"
+#: ../inventory/purchasing_data.php:149
+msgid "Supplier's Unit"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:77
-msgid "This invoice has been voided."
+#: ../inventory/purchasing_data.php:149
+msgid "Conversion Factor"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: ../inventory/purchasing_data.php:149
+msgid "Supplier's Description"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: ../inventory/purchasing_data.php:216
+msgid "Suppliers Unit of Measure:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: ../inventory/purchasing_data.php:222
+msgid "Conversion Factor (to our UOM):"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:59
-msgid "Payment Currency"
+#: ../inventory/purchasing_data.php:224
+msgid "Supplier's Code or Description:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:66
-msgid "Supplier's Currency"
+#: ../inventory/reorder_level.php:24
+msgid "Reorder Levels"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:116
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:99
-msgid "Balances in Home Currency"
+#: ../inventory/reorder_level.php:26
+#: ../inventory/transfers.php:32
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: ../inventory/reorder_level.php:67
+#: ../inventory/inquiry/stock_movements.php:79
+#: ../inventory/inquiry/stock_status.php:66
+#: ../inventory/inquiry/stock_status.php:70
+#: ../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:126
+#: ../purchasing/inquiry/po_search_completed.php:136
+#: ../purchasing/inquiry/po_search.php:135
+#: ../purchasing/inquiry/po_search.php:146
+#: ../reporting/rep105.php:120
+#: ../reporting/rep301.php:176
+#: ../reporting/rep302.php:132
+#: ../reporting/rep303.php:134
+#: ../reporting/rep304.php:123
+#: ../reporting/rep306.php:150
+#: ../reporting/rep307.php:124
+#: ../reporting/rep308.php:238
+#: ../reporting/rep402.php:103
+#: ../reporting/rep402.php:109
+#: ../reporting/reports_main.php:210
+#: ../reporting/reports_main.php:217
+#: ../reporting/reports_main.php:223
+#: ../reporting/reports_main.php:236
+#: ../reporting/reports_main.php:251
+#: ../reporting/reports_main.php:261
+#: ../reporting/reports_main.php:269
+#: ../reporting/reports_main.php:290
+#: ../sales/manage/sales_points.php:84
+msgid "Location"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:123
-msgid "Trans Type"
+#: ../inventory/reorder_level.php:67
+#: ../inventory/inquiry/stock_movements.php:80
+#: ../inventory/inquiry/stock_status.php:70
+#: ../purchasing/supplier_credit.php:228
+msgid "Quantity On Hand"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:123
-msgid "Charges"
+#: ../inventory/reorder_level.php:67
+#: ../inventory/includes/inventory_db.inc:72
+#: ../inventory/inquiry/stock_status.php:70
+#: ../sales/includes/db/old.sales_order_db.inc:110
+#: ../sales/includes/db/old.sales_order_db.inc:263
+msgid "Re-Order Level"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:123
-msgid "Credits"
+#: ../inventory/reorder_level.php:90
+msgid "Reorder levels has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:130
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:111
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:118
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
-msgid "Customer"
+#: ../inventory/transfers.php:28
+msgid "Inventory Location Transfers"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:133
-msgid "Customer Balances"
+#: ../inventory/transfers.php:43
+msgid "Inventory transfer has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:231
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:207
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:177
-msgid "Grand Total"
+#: ../inventory/transfers.php:44
+msgid "&View this transfer"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:93
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:91
-msgid "Summary Only"
+#: ../inventory/transfers.php:46
+msgid "Enter &Another Inventory Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:95
-msgid "Detailed Report"
+#: ../inventory/transfers.php:102
+msgid "The entered transfer date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:117
-msgid "End Date"
+#: ../inventory/transfers.php:114
+msgid "The locations to transfer from and to must be different."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:124
-msgid "Aged Customer Analysis"
+#: ../inventory/transfers.php:124
+msgid ""
+"The transfer cannot be processed because it would cause negative inventory "
+"balance in source location for marked items as of document date or later."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:118
-msgid "All Areas"
+#: ../inventory/transfers.php:154
+msgid "The quantity entered must be a positive number."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:122
-msgid "All Sales Folk"
+#: ../inventory/transfers.php:231
+msgid "Process Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:126
-msgid "Greater than "
+#: ../inventory/includes/inventory_db.inc:69
+#: ../sales/includes/db/old.sales_order_db.inc:107
+#: ../sales/includes/db/old.sales_order_db.inc:259
+msgid "Stocks below Re-Order Level at "
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:130
-msgid "Less than "
+#: ../inventory/includes/inventory_db.inc:72
+#: ../sales/includes/db/old.sales_order_db.inc:110
+#: ../sales/includes/db/old.sales_order_db.inc:264
+msgid "Below"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:139
-msgid "Customer Postal Address"
+#: ../inventory/includes/inventory_db.inc:73
+#: ../sales/includes/db/old.sales_order_db.inc:111
+#: ../sales/includes/db/old.sales_order_db.inc:265
+msgid "Please reorder"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:139
-msgid "Price/Turnover"
+#: ../inventory/includes/item_adjustments_ui.inc:20
+#: ../inventory/includes/stock_transfers_ui.inc:20
+#: ../manufacturing/includes/work_order_issue_ui.inc:20
+#: ../sales/includes/ui/sales_order_ui.inc:60
+msgid "For Part :"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:139
-msgid "Branch Contact Information"
+#: ../inventory/includes/item_adjustments_ui.inc:34
+#: ../manufacturing/work_order_entry.php:209
+#: ../purchasing/inquiry/po_search.php:67
+#: ../sales/inquiry/sales_deliveries_view.php:107
+#: ../sales/inquiry/sales_orders_view.php:254
+msgid "Location:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:140
-msgid "Branch Delivery Address"
+#: ../inventory/includes/item_adjustments_ui.inc:43
+msgid "Detail:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:145
-msgid "Activity Since"
+#: ../inventory/includes/item_adjustments_ui.inc:48
+msgid "Positive Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:146
-msgid "Sales Areas"
+#: ../inventory/includes/item_adjustments_ui.inc:48
+msgid "Negative Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:147
-msgid "Sales Folk"
+#: ../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:245
+#: ../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:455
+#: ../sales/customer_invoice.php:550
+#: ../sales/customer_invoice.php:553
+#: ../sales/view/view_credit.php:90
+#: ../sales/view/view_dispatch.php:112
+#: ../sales/view/view_invoice.php:115
+#: ../sales/view/view_sales_order.php:219
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc:146
+msgid "Item Code"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:148
-msgid "Activity"
+#: ../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:245
+#: ../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:455
+#: ../sales/customer_invoice.php:550
+#: ../sales/customer_invoice.php:553
+#: ../sales/view/view_credit.php:90
+#: ../sales/view/view_dispatch.php:112
+#: ../sales/view/view_invoice.php:115
+#: ../sales/view/view_sales_order.php:219
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc:146
+msgid "Item Description"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:150
-msgid "Customer Details Listing"
+#: ../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:520
+#: ../purchasing/includes/ui/po_ui.inc:245
+#: ../purchasing/view/view_grn.php:40
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/rep301.php:169
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
+#: ../reporting/rep401.php:71
+#: ../reporting/includes/doctext.inc:29
+#: ../reporting/includes/doctext.inc:192
+#: ../reporting/includes/doctext.inc:225
+#: ../sales/customer_invoice.php:550
+#: ../sales/view/view_credit.php:90
+#: ../sales/view/view_dispatch.php:112
+#: ../sales/view/view_invoice.php:115
+#: ../sales/view/view_sales_order.php:219
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc:146
+msgid "Quantity"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:178
-msgid "Customers in"
+#: ../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:246
+#: ../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/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc:148
+msgid "Unit"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:202
-msgid "Price List"
+#: ../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:169
+msgid "Unit Cost"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:204
-msgid "Turnover"
+#: ../inventory/includes/item_adjustments_ui.inc:110
+msgid ""
+"Marked items have insufficient quantities in stock as on day of adjustment."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:207
-msgid "Ph"
+#: ../inventory/includes/stock_transfers_ui.inc:35
+#: ../inventory/inquiry/stock_movements.php:56
+#: ../manufacturing/includes/work_order_issue_ui.inc:171
+msgid "From Location:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:208
-msgid "Fax"
+#: ../inventory/includes/stock_transfers_ui.inc:36
+msgid "To Location:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:109
-msgid "Category/Items"
+#: ../inventory/includes/stock_transfers_ui.inc:46
+msgid "Transfer Type:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:109
-msgid "GP %"
+#: ../inventory/includes/stock_transfers_ui.inc:100
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:117
-msgid "Show GP %"
+#: ../inventory/includes/db/items_db.inc:121
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:124
-msgid "Price Listing"
+#: ../inventory/includes/db/items_db.inc:124
+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/rep104.php:190
-msgid "Sales Kits"
+#: ../inventory/includes/db/items_db.inc:127
+#: ../inventory/includes/db/items_db.inc:130
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:101
-msgid "All Orders"
+#: ../inventory/includes/db/items_db.inc:148
+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/rep105.php:103
-msgid "Back Orders Only"
+#: ../inventory/inquiry/stock_movements.php:26
+msgid "Inventory Item Movement"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
-msgid "Order"
+#: ../inventory/inquiry/stock_movements.php:61
+msgid "Show Movements"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
-msgid "Branch"
+#: ../inventory/inquiry/stock_movements.php:61
+#: ../purchasing/includes/ui/invoice_ui.inc:489
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: ../purchasing/inquiry/supplier_inquiry.php:55
+#: ../sales/inquiry/customer_allocation_inquiry.php:51
+#: ../sales/inquiry/customer_inquiry.php:54
+msgid "Refresh Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
-msgid "Customer Ref"
+#: ../inventory/inquiry/stock_movements.php:80
+msgid "Detail"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:108
-msgid "Ord Date"
+#: ../inventory/inquiry/stock_movements.php:80
+#: ../reporting/rep307.php:117
+msgid "Quantity In"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:108
-msgid "Del Date"
+#: ../inventory/inquiry/stock_movements.php:80
+#: ../reporting/rep307.php:117
+msgid "Quantity Out"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:108
-msgid "Loc"
+#: ../inventory/inquiry/stock_movements.php:97
+msgid "Quantity on hand before"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:112
-msgid "Invoiced"
+#: ../inventory/inquiry/stock_movements.php:188
+msgid "Quantity on hand after"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:119
-msgid "Selection"
+#: ../inventory/inquiry/stock_status.php:16
+msgid "Inventory Item Status"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:124
-msgid "Order Status Listing"
+#: ../inventory/inquiry/stock_status.php:56
+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/rep106.php:81
-msgid "Invoice"
+#: ../inventory/inquiry/stock_status.php:66
+#: ../inventory/inquiry/stock_status.php:71
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
+msgid "Demand"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:82
-msgid "Inv Date"
+#: ../inventory/inquiry/stock_status.php:71
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
+msgid "On Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:82
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:86
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:87
-msgid "Provision"
+#: ../inventory/manage/item_categories.php:16
+msgid "Item Categories"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:86
-msgid "Salesman"
+#: ../inventory/manage/item_categories.php:34
+msgid "The item category description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:86
-msgid "Email"
+#: ../inventory/manage/item_categories.php:48
+msgid "Selected item category has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:87
-msgid "Break Pt."
+#: ../inventory/manage/item_categories.php:58
+msgid "New item category has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:96
-msgid "Salesman Listing"
+#: ../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/rep107.php:66
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:98
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:109
-msgid "INVOICE"
+#: ../inventory/manage/item_categories.php:77
+msgid "Selected item category has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:103
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:109
-msgid "CREDIT NOTE"
+#: ../inventory/manage/item_categories.php:98
+msgid "Tax type"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep108.php:77
-#: c:\Apache2\htdocs\account22/reporting/rep108.php:106
-msgid "STATEMENT"
+#: ../inventory/manage/item_categories.php: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:456
+#: ../sales/customer_invoice.php:550
+#: ../sales/customer_invoice.php:553
+msgid "Units"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:64
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:90
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:96
-msgid "SALES ORDER"
+#: ../inventory/manage/item_categories.php:98
+msgid "Sales Act"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:66
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:85
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:96
-msgid "QUOTE"
+#: ../inventory/manage/item_categories.php:99
+msgid "Inventory Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:68
-msgid "DELIVERY"
+#: ../inventory/manage/item_categories.php:99
+msgid "COGS Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:70
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:95
-msgid "PACKING SLIP"
+#: ../inventory/manage/item_categories.php:99
+msgid "Adjustment Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:90
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:101
-msgid "DELIVERY NOTE"
+#: ../inventory/manage/item_categories.php:100
+msgid "Assembly Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep111.php:60
-#: c:\Apache2\htdocs\account22/reporting/rep111.php:80
-msgid "SALES QUOTATION"
+#: ../inventory/manage/item_categories.php:182
+msgid "Category Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep201.php:107
-msgid "Balances in Home currency"
+#: ../inventory/manage/item_categories.php:184
+msgid "Default values for new items"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep201.php:124
-msgid "Supplier Balances"
+#: ../inventory/manage/item_categories.php:186
+#: ../inventory/manage/items.php:335
+msgid "Item Tax Type:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep202.php:124
-msgid "currency"
+#: ../inventory/manage/item_categories.php:188
+#: ../inventory/manage/items.php:337
+msgid "Item Type:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep202.php:125
-msgid "Aged Supplier Analysis"
+#: ../inventory/manage/item_categories.php:190
+#: ../inventory/manage/items.php:339
+msgid "Units of Measure:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep203.php:95
-msgid "Payment Report"
+#: ../inventory/manage/item_categories.php:192
+#: ../inventory/manage/items.php:343
+msgid "Exclude from sales:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:82
-msgid "GRN"
+#: ../inventory/manage/item_categories.php:194
+#: ../inventory/manage/items.php:345
+msgid "Exclude from purchases:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:82
-msgid "Qty Recd"
+#: ../inventory/manage/item_codes.php:16
+msgid "Foreign Item Codes"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:82
-msgid "qty Inv"
+#: ../inventory/manage/item_codes.php:23
+#: ../sales/sales_order_entry.php:703
+msgid "There are no inventory items defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:83
-msgid "Std Cost"
+#: ../inventory/manage/item_codes.php:41
+msgid "The price entered was not positive number."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:83
-#: c:\Apache2\htdocs\account22/reporting/rep301.php:98
-msgid "Value"
+#: ../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/rep204.php:90
-msgid "Outstanding GRNs Report"
+#: ../inventory/manage/item_codes.php:55
+#: ../inventory/manage/items.php:163
+#: ../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/rep209.php:85
-#: c:\Apache2\htdocs\account22/reporting/rep209.php:102
-#: c:\Apache2\htdocs\account22/reporting/rep209.php:107
-msgid "PURCHASE ORDER"
+#: ../inventory/manage/item_codes.php:67
+msgid "New item code has been added."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep301.php:106
-msgid "Inventory Valuation Report"
+#: ../inventory/manage/item_codes.php:73
+msgid "Item code has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
-msgid "QOH"
+#: ../inventory/manage/item_codes.php:85
+msgid "Item code has been sucessfully deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
-msgid "Cust Ord"
+#: ../inventory/manage/item_codes.php:124
+msgid "EAN/UPC Code"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
-msgid "Supp Ord"
+#: ../inventory/manage/item_codes.php:125
+#: ../reporting/rep104.php:117
+#: ../reporting/rep105.php:119
+#: ../reporting/rep301.php:169
+#: ../reporting/rep301.php:175
+#: ../reporting/rep302.php:124
+#: ../reporting/rep302.php:131
+#: ../reporting/rep303.php:133
+#: ../reporting/rep304.php:114
+#: ../reporting/rep304.php:122
+#: ../reporting/rep306.php:141
+#: ../reporting/rep306.php:149
+#: ../reporting/rep307.php:117
+#: ../reporting/rep307.php:123
+#: ../reporting/rep308.php:230
+#: ../reporting/rep308.php:237
+#: ../reporting/rep309.php:104
+msgid "Category"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
-msgid "Sugg Ord"
+#: ../inventory/manage/item_codes.php:178
+msgid "UPC/EAN code:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:132
-msgid "Inventory Planning Report"
+#: ../inventory/manage/item_codes.php:179
+#: ../inventory/manage/sales_kits.php:245
+#: ../manufacturing/work_order_add_finished.php:203
+#: ../manufacturing/work_order_entry.php:422
+#: ../manufacturing/manage/bom_edit.php:228
+msgid "Quantity:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:94
-msgid "Shortage"
+#: ../inventory/manage/item_codes.php:180
+#: ../inventory/manage/items.php:309
+#: ../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/sav.tax_types.php:241
+#: ../taxes/tax_groups.php:162
+#: ../taxes/tax_types.php:158
+msgid "Description:"
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_codes.php:181
+#: ../inventory/manage/items.php:311
+#: ../inventory/manage/sales_kits.php:207
+#: ../inventory/manage/sales_kits.php:233
+msgid "Category:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:104
-msgid "Check"
+#: ../inventory/manage/items.php:81
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:118
-msgid "Only Shortage"
+#: ../inventory/manage/items.php:112
+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/rep303.php:125
-msgid "Stock Check Sheets"
+#: ../inventory/manage/items.php:114
+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/rep304.php:114
-msgid "Qty"
+#: ../inventory/manage/items.php:142
+msgid "The item name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
-msgid "Sales"
+#: ../inventory/manage/items.php:148
+msgid "The item code cannot be empty"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
-msgid "Cost"
+#: ../inventory/manage/items.php:156
+msgid ""
+"The item code cannot contain any of the following characters - & + OR a "
+"space OR quotes"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
-msgid "Contribution"
+#: ../inventory/manage/items.php:192
+msgid "Item has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:126
-msgid "Inventory Sales Report"
+#: ../inventory/manage/items.php:205
+msgid "A new item has been added."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "PO No"
+#: ../inventory/manage/items.php:248
+msgid "Selected item has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "Qty Received"
+#: ../inventory/manage/items.php:265
+#: ../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:507
+#: ../purchasing/includes/ui/invoice_ui.inc:519
+#: ../reporting/rep204.php:84
+#: ../reporting/rep306.php:152
+#: ../reporting/rep402.php:103
+msgid "Item"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "Unit Price"
+#: ../inventory/manage/items.php:270
+#: ../inventory/manage/items.php:302
+msgid "Item Code:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "Actual Price"
+#: ../inventory/manage/items.php:341
+msgid "Editable description:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:77
-msgid "GRN Valuation Report"
+#: ../inventory/manage/items.php:363
+#: ../sales/manage/customer_branches.php:249
+msgid "GL Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep401.php:69
-msgid "Wrk Ctr"
+#: ../inventory/manage/items.php:386
+msgid "Other"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep401.php:76
-msgid "Bill of Material Listing"
+#: ../inventory/manage/items.php:389
+msgid "Image File (.jpg)"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep409.php:65
-#: c:\Apache2\htdocs\account22/reporting/rep409.php:82
-#: c:\Apache2\htdocs\account22/reporting/rep409.php:87
-msgid "WORK ORDER"
+#: ../inventory/manage/items.php:404
+msgid "No image"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep409.php:132
-msgid "Insufficient stock"
+#: ../inventory/manage/items.php:409
+msgid "Delete Image:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep501.php:85
-msgid "YTD"
+#: ../inventory/manage/items.php:411
+msgid "Item status:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep501.php:92
-msgid "Dimension Summary"
+#: ../inventory/manage/items.php:417
+msgid "Insert New Item"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep601.php:83
-msgid "Bank Account"
+#: ../inventory/manage/items.php:421
+msgid "Update Item"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep702.php:51
-msgid "Type/Account"
+#: ../inventory/manage/items.php:424
+msgid "Select this items and return to document entry."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep702.php:51
-msgid "Date/Dim."
+#: ../inventory/manage/items.php:425
+msgid "Clone This Item"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep702.php:52
-msgid "Person/Item/Memo"
+#: ../inventory/manage/items.php:426
+msgid "Delete This Item"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep702.php:62
-msgid "List of Journal Entries"
+#: ../inventory/manage/items.php:441
+msgid "Select an item:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep704.php:66
-msgid "GL Account Transactions"
+#: ../inventory/manage/items.php:442
+msgid "New item"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:147
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:159
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:169
-#: 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 "Year"
+#: ../inventory/manage/items.php:465
+#: ../purchasing/manage/suppliers.php:310
+#: ../sales/manage/customer_branches.php:324
+#: ../sales/manage/customers.php:348
+msgid "&General settings"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:153
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:163
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:171
-msgid "Info"
+#: ../inventory/manage/items.php:466
+msgid "S&ales Pricing"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:153
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:163
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:171
-msgid "Amounts in thousands"
+#: ../inventory/manage/items.php:467
+msgid "&Purchasing Pricing"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:175
-msgid "Annual Expense Breakdown"
+#: ../inventory/manage/items.php:470
+#: ../purchasing/manage/suppliers.php:312
+#: ../sales/manage/customers.php:350
+msgid "&Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:361
-#: 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/items.php:471
+msgid "&Status"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:78
-msgid "Close Balance"
+#: ../inventory/manage/item_units.php:16
+msgid "Units of Measure"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:341
-msgid "Liabilities"
+#: ../inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:341
-msgid " and "
+#: ../inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:341
-msgid "Equities"
+#: ../inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:356
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:358
-msgid "Group"
+#: ../inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:92
-msgid "Accumulated"
+#: ../inventory/manage/item_units.php:55
+msgid "New unit has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:92
-msgid "Achieved %"
+#: ../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/rep707.php:125
-msgid "Budget"
+#: ../inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:134
-msgid "Period Y-1"
+#: ../inventory/manage/item_units.php:94
+msgid "Decimals"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:137
-msgid "Profit and Loss Statement"
+#: ../inventory/manage/item_units.php:107
+#: ../inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:85
-msgid "Tax Report"
+#: ../inventory/manage/item_units.php:136
+#: ../inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:103
-msgid "Ref"
+#: ../inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:103
-msgid "Branch Name"
+#: ../inventory/manage/item_units.php:142
+msgid "Decimal Places:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:104
-msgid "Net"
+#: ../inventory/manage/locations.php:16
+msgid "Inventory Locations"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:104
-msgid "Rate"
+#: ../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/rep709.php:104
-msgid "Tax"
+#: ../inventory/manage/locations.php:45
+msgid "The location name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:160
-msgid "Tax Rate"
+#: ../inventory/manage/locations.php:56
+msgid "Selected location has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:160
-msgid "Net Tax"
+#: ../inventory/manage/locations.php:65
+msgid "New location has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:76
-msgid "Time"
+#: ../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/rep710.php:76
-msgid "Trans Date"
+#: ../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/rep710.php:77
-msgid "Action"
+#: ../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/rep710.php:88
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:341
-msgid "Audit Trail"
+#: ../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/rep710.php:108
-msgid "Changed"
+#: ../inventory/manage/locations.php:129
+msgid "Selected location has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:23
-msgid "Reports and Analysis"
+#: ../inventory/manage/locations.php:146
+msgid "Location Code"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:30
-msgid "Customer &Balances"
+#: ../inventory/manage/locations.php:146
+msgid "Location Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:34
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:40
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:54
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:78
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:90
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:96
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:103
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:112
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:118
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:126
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:136
-msgid "Currency Filter"
+#: ../inventory/manage/locations.php:192
+#: ../inventory/manage/locations.php:196
+msgid "Location Code:"
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:228
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:234
-#: 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:260
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:271
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:276
-#: 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:299
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:309
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:313
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:319
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:326
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:333
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:340
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:346
-msgid "Comments"
+#: ../inventory/manage/locations.php:199
+msgid "Location Name:"
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: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:347
-msgid "Destination"
+#: ../inventory/manage/locations.php:200
+msgid "Contact for deliveries:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:37
-msgid "&Aged Customer Analysis"
+#: ../inventory/manage/locations.php:204
+msgid "Telephone No:"
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:241
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:250
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:282
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:290
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:318
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:325
-msgid "Graphics"
+#: ../inventory/manage/locations.php:206
+msgid "Facsimile No:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:45
-msgid "Customer &Detail Listing"
+#: ../inventory/manage/movement_types.php:16
+msgid "Inventory Movement Types"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:49
-msgid "Activity Greater Than"
+#: ../inventory/manage/movement_types.php:34
+msgid "The inventory movement type name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:50
-msgid "Activity Less Than"
+#: ../inventory/manage/movement_types.php:43
+msgid "Selected movement type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:53
-msgid "&Price Listing"
+#: ../inventory/manage/movement_types.php:48
+msgid "New movement type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:55
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:64
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:142
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:148
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:153
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:163
-msgid "Inventory Category"
+#: ../inventory/manage/movement_types.php:61
+msgid ""
+"Cannot delete this inventory movement type because item transactions have "
+"been created referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:56
-msgid "Sales Types"
+#: ../inventory/manage/movement_types.php:76
+msgid "Selected movement type has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:57
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:155
-msgid "Show Pictures"
+#: ../inventory/manage/sales_kits.php:16
+msgid "Sales Kits & Alias Codes"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:61
-msgid "&Order Status Listing"
+#: ../inventory/manage/sales_kits.php:40
+msgid "Stock Item"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:65
-msgid "Stock Location"
+#: ../inventory/manage/sales_kits.php:54
+msgid "kit"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:69
-msgid "&Salesman Listing"
+#: ../inventory/manage/sales_kits.php:72
+#: ../manufacturing/manage/bom_edit.php:101
+msgid "The quantity entered must be numeric and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:75
-msgid "Print &Invoices/Credit Notes"
+#: ../inventory/manage/sales_kits.php:93
+msgid "Kit/alias code cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:77
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:84
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:95
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:102
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:135
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:182
-msgid "To"
+#: ../inventory/manage/sales_kits.php:101
+msgid ""
+"The selected component contains directly or on any lower level the kit under "
+"edition. Recursive kits are not allowed."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:79
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:85
-msgid "email Customers"
+#: ../inventory/manage/sales_kits.php:108
+msgid ""
+"The selected component is already in this kit. You can modify it's quantity "
+"but it cannot appear more than once in the same kit."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:80
-msgid "Payment Link"
+#: ../inventory/manage/sales_kits.php:116
+msgid "New alias code has been created."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:82
-msgid "Print &Deliveries"
+#: ../inventory/manage/sales_kits.php:119
+msgid "New component has been added to selected kit."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:86
-msgid "Print as Packing Slip"
+#: ../inventory/manage/sales_kits.php:129
+msgid "Component of selected kit has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:88
-msgid "Print &Statements"
+#: ../inventory/manage/sales_kits.php:139
+msgid "Kit common properties has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:91
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:97
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:104
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:137
-msgid "Email Customers"
+#: ../inventory/manage/sales_kits.php:157
+msgid ""
+"This item cannot be deleted because it is the last item in the kit used by "
+"following kits"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:93
-msgid "&Print Sales Orders"
+#: ../inventory/manage/sales_kits.php:168
+#: ../manufacturing/manage/bom_edit.php:153
+msgid "The component item has been deleted from this bom"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:98
-msgid "Print as Quote"
+#: ../inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:100
-msgid "&Print Sales Quotations"
+#: ../inventory/manage/sales_kits.php:184
+msgid "New kit"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:108
-msgid "Supplier &Balances"
+#: ../inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:115
-msgid "&Aged Supplier Analyses"
+#: ../inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:123
-msgid "&Payment Report"
+#: ../inventory/manage/sales_kits.php:223
+#: ../manufacturing/manage/bom_edit.php:204
+#: ../manufacturing/manage/bom_edit.php:211
+msgid "Component:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:129
-msgid "Outstanding &GRNs Report"
+#: ../inventory/manage/sales_kits.php:237
+msgid "kits"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:133
-msgid "Print Purchase &Orders"
+#: ../inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:141
-msgid "Inventory &Valuation Report"
+#: ../inventory/view/view_adjustment.php:43
+msgid "At Location"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:147
-msgid "Inventory &Planning Report"
+#: ../inventory/view/view_adjustment.php:46
+#: ../inventory/view/view_transfer.php:46
+msgid "Adjustment Type"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:152
-msgid "Stock &Check Sheets"
+#: ../inventory/view/view_adjustment.php:73
+msgid "This adjustment has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:156
-msgid "Inventory Column"
+#: ../inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:157
-msgid "Show Shortage"
+#: ../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:160
-msgid "Inventory &Sales Report"
+#: ../inventory/view/view_transfer.php:41
+msgid "To Location"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:168
-msgid "&GRN Valuation Report"
+#: ../manufacturing/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
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/search_work_orders.php:31
+msgid "Search Work Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:175
-msgid "&Bill of Material Listing"
+#: ../manufacturing/search_work_orders.php:69
+msgid "at Location:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:176
-msgid "From component"
+#: ../manufacturing/search_work_orders.php:76
+#: ../purchasing/inquiry/po_search_completed.php:72
+msgid "for item:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:177
-msgid "To component"
+#: ../manufacturing/search_work_orders.php:78
+#: ../purchasing/inquiry/po_search_completed.php:77
+#: ../purchasing/inquiry/po_search.php:78
+#: ../sales/inquiry/sales_deliveries_view.php:118
+#: ../sales/inquiry/sales_orders_view.php:270
+msgid "Select documents"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:180
-msgid "Print &Work Orders"
+#: ../manufacturing/search_work_orders.php:117
+msgid "Release"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:183
-msgid "Email Locations"
+#: ../manufacturing/search_work_orders.php:120
+msgid "Issue"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:188
-msgid "Dimension &Summary"
+#: ../manufacturing/search_work_orders.php:127
+msgid "Produce"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:189
-msgid "From Dimension"
+#: ../manufacturing/search_work_orders.php:140
+msgid "Costs"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:190
-msgid "To Dimension"
+#: ../manufacturing/search_work_orders.php:164
+#: ../reporting/rep402.php:103
+msgid "Required"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:191
-msgid "Show Balance"
+#: ../manufacturing/search_work_orders.php:167
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
+#: ../reporting/rep402.php:103
+#: ../reporting/includes/doctext.inc:227
+#: ../sales/inquiry/sales_orders_view.php:291
+msgid "Required By"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:198
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:199
-msgid "Banking"
+#: ../manufacturing/search_work_orders.php:176
+msgid "Marked orders are overdue."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:199
-msgid "Bank &Statement"
+#: ../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: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:221
-#: 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:265
-#: 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:304
-#: 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:336
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:341
-msgid "General Ledger"
+#: ../manufacturing/work_order_add_finished.php:44
+msgid "The manufacturing process has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:207
-msgid "Chart of &Accounts"
+#: ../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_issue.php.orig:40
+#: ../manufacturing/work_order_release.php:75
+msgid "View this Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:208
-msgid "Show Balances"
+#: ../manufacturing/work_order_add_finished.php:48
+#: ../manufacturing/work_order_entry.php:64
+#: ../manufacturing/work_order_issue.php:42
+#: ../manufacturing/work_order_issue.php.orig:42
+msgid "View the GL Journal Entries for this Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:211
-msgid "List of &Journal Entries"
+#: ../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:221
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:265
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:304
-msgid "GL Account &Transactions"
+#: ../manufacturing/work_order_add_finished.php:52
+#: ../manufacturing/work_order_costs.php:49
+#: ../manufacturing/work_order_issue.php:44
+#: ../manufacturing/work_order_issue.php.orig:44
+msgid "Select another &Work Order to Process"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:224
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:268
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:307
-msgid "From Account"
+#: ../manufacturing/work_order_add_finished.php:65
+#: ../manufacturing/work_order_costs.php:62
+#: ../manufacturing/work_order_entry.php:339
+#: ../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:225
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:269
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:308
-msgid "To Account"
+#: ../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:230
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:273
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:311
-msgid "Annual &Expense Breakdown"
+#: ../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:236
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:278
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:315
-msgid "&Balance Sheet"
+#: ../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:244
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:285
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:321
-msgid "&Profit and Loss Statement"
+#: ../manufacturing/work_order_add_finished.php:126
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:247
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:288
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:324
-msgid "Compare to"
+#: ../manufacturing/work_order_add_finished.php:144
+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:256
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:296
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:331
-msgid "Zero values"
+#: ../manufacturing/work_order_add_finished.php:201
+msgid "Produce Finished Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:336
-msgid "Ta&x Report"
+#: ../manufacturing/work_order_add_finished.php:201
+msgid "Return Items to Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: ../manufacturing/work_order_add_finished.php:211
+#: ../purchasing/allocations/supplier_allocate.php:75
+#: ../sales/allocations/customer_allocate.php:73
+msgid "Process"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "Template No"
+#: ../manufacturing/work_order_add_finished.php:212
+msgid "Process And Close Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "Monthly"
+#: ../manufacturing/work_order_costs.php:29
+msgid "Work Order Additional Costs"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "Begin"
+#: ../manufacturing/work_order_costs.php:43
+msgid "The additional cost has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "End"
+#: ../manufacturing/work_order_costs.php:47
+msgid "Enter another additional cost."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "Last Created"
+#: ../manufacturing/work_order_costs.php:73
+msgid "The amount entered is not a valid number or less then zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:156
-msgid "Create Invoices"
+#: ../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/sales/create_recurrent_invoices.php:163
-msgid "Marked items are due."
+#: ../manufacturing/work_order_costs.php:143
+msgid "Additional Costs:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:165
-msgid "No recurrent invoices are due."
+#: ../manufacturing/work_order_costs.php:144
+msgid "Debit Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: ../manufacturing/work_order_costs.php:151
+msgid "Process Additional Cost"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: ../manufacturing/work_order_entry.php:29
+msgid "Work Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:42
-msgid "Modifying Customer Credit Note"
+#: ../manufacturing/work_order_entry.php:32
+msgid "There are no manufacturable items defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:51
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:593
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: ../manufacturing/work_order_entry.php:54
+msgid "The work order been added."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:66
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: ../manufacturing/work_order_entry.php:62
+msgid "&Print This Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:68
-msgid "&View this credit note"
+#: ../manufacturing/work_order_entry.php:63
+msgid "&Email This Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:70
-msgid "&Print This Credit Invoice"
+#: ../manufacturing/work_order_entry.php:80
+msgid "The work order been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:71
-msgid "&Email This Credit Invoice"
+#: ../manufacturing/work_order_entry.php:90
+msgid "Work order has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:73
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:59
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:73
-msgid "View the GL &Journal Entries for this Credit Note"
+#: ../manufacturing/work_order_entry.php:100
+msgid ""
+"This work order has been closed. There can be no more issues against it."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:75
-msgid "Enter Another &Credit Note"
+#: ../manufacturing/work_order_entry.php:110
+msgid "Enter a new work order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:153
-msgid "The entered date for the credit note is invalid."
+#: ../manufacturing/work_order_entry.php:111
+msgid "Select an existing work order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:170
-msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+#: ../manufacturing/work_order_entry.php:147
+msgid "The quantity entered is invalid or less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:171
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+#: ../manufacturing/work_order_entry.php:169
+msgid "The selected item to manufacture does not have a bom."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:191
-msgid "The quantity must be greater than zero."
+#: ../manufacturing/work_order_entry.php:178
+msgid "The labour cost entered is invalid or less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:196
-msgid "The entered price is negative or invalid."
+#: ../manufacturing/work_order_entry.php:186
+msgid "The cost entered is invalid or less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:201
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: ../manufacturing/work_order_entry.php:208
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:269
-msgid "Credit Note Items"
+#: ../manufacturing/work_order_entry.php:221
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:279
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:393
-msgid "Process Credit Note"
+#: ../manufacturing/work_order_entry.php:247
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: ../manufacturing/work_order_entry.php:296
+msgid ""
+"This work order cannot be deleted because it has already been processed."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:39
-msgid "Modifying Credit Invoice"
+#: ../manufacturing/work_order_entry.php:347
+msgid "This work order is closed and cannot be edited."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: ../manufacturing/work_order_entry.php:395
+#: ../manufacturing/work_order_entry.php:403
+msgid "Destination Location:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: ../manufacturing/work_order_entry.php:414
+msgid "Quantity Required:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:55
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:69
-msgid "&View This Credit Note"
+#: ../manufacturing/work_order_entry.php:416
+msgid "Quantity Manufactured:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:57
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:71
-msgid "&Print This Credit Note"
+#: ../manufacturing/work_order_entry.php:435
+msgid "Credit Labour Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:67
-msgid "Credit Note has been updated"
+#: ../manufacturing/work_order_entry.php:442
+msgid "Credit Overhead Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:110
-msgid "The entered shipping cost is invalid or less than zero."
+#: ../manufacturing/work_order_entry.php:447
+msgid "Released On:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:115
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:150
-msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
+#: ../manufacturing/work_order_entry.php:457
+msgid "Save changes to work order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:148
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: ../manufacturing/work_order_entry.php:460
+msgid "Close This Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:260
-msgid "Crediting Invoice"
+#: ../manufacturing/work_order_entry.php:462
+msgid "Delete This Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:281
-msgid "Credit Note Date"
+#: ../manufacturing/work_order_entry.php:468
+msgid "Add Workorder"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:291
-msgid "Invoiced Quantity"
+#: ../manufacturing/work_order_issue.php:31
+#: ../manufacturing/work_order_issue.php.orig:31
+msgid "Issue Items to Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:292
-msgid "Credit Quantity"
+#: ../manufacturing/work_order_issue.php:38
+#: ../manufacturing/work_order_issue.php.orig:38
+msgid "The work order issue has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:292
-msgid "Discount %"
+#: ../manufacturing/work_order_issue.php:78
+#: ../manufacturing/work_order_issue.php.orig:78
+msgid "The entered date for the issue is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:326
-msgid "Credit Shipping Cost"
+#: ../manufacturing/work_order_issue.php.orig:106
+msgid ""
+"The issue cannot be processed because an entered item would cause a negative "
+"inventory balance :"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:333
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:459
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:503
-msgid "Sub-total"
+#: ../manufacturing/work_order_issue.php.orig:124
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:341
-msgid "Credit Note Total"
+#: ../manufacturing/work_order_issue.php.orig:125
+msgid "Component is :"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:359
-msgid "Credit Note Type"
+#: ../manufacturing/work_order_issue.php.orig:126
+msgid "From location :"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:367
-msgid "Items Returned to Location"
+#: ../manufacturing/work_order_issue.php.orig:219
+msgid "Items to Issue"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:372
-msgid "Write off the cost of the items to"
+#: ../manufacturing/work_order_issue.php.orig:225
+msgid "Process Issue"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:391
-msgid "Update credit value for quantities entered"
+#: ../manufacturing/work_order_release.php:27
+msgid "Work Order Release to Manufacturing"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: ../manufacturing/work_order_release.php:49
+msgid "This work order has already been released."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:38
-msgid "Modifying Delivery Note"
+#: ../manufacturing/work_order_release.php:60
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: ../manufacturing/work_order_release.php:73
+msgid "The work order has been released to manufacturing."
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/work_order_release.php:77
+msgid "Select another &work order"
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/work_order_release.php:98
+msgid "Work Order #:"
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/work_order_release.php:99
+msgid "Work Order Reference:"
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/work_order_release.php:101
+#: ../manufacturing/includes/manufacturing_ui.inc:278
+msgid "Released Date"
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/work_order_release.php:107
+msgid "Release Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:57
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:78
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:180
-msgid "E&mail as Packing Slip"
+#: ../manufacturing/view/wo_costs_view.php:20
+msgid "View Work Order Costs"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:59
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:183
-msgid "View the GL Journal Entries for this Dispatch"
+#: ../manufacturing/view/wo_costs_view.php:62
+#, php-format
+msgid "Production Costs for Work Order # %d"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:61
-msgid "Invoice This Delivery"
+#: ../manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:63
-msgid "Select Another Order For Dispatch"
+#: ../manufacturing/view/wo_issue_view.php:43
+msgid "Issue #"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:71
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: ../manufacturing/view/wo_issue_view.php:43
+#: ../manufacturing/view/wo_production_view.php:44
+msgid "For Work Order #"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:73
-msgid "View this delivery"
+#: ../manufacturing/view/wo_issue_view.php:44
+msgid "To Work Centre"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:80
-msgid "Confirm Delivery and Invoice"
+#: ../manufacturing/view/wo_issue_view.php:44
+msgid "Date of Issue"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:82
-msgid "Select A Different Delivery"
+#: ../manufacturing/view/wo_issue_view.php:61
+msgid "This issue has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:96
-msgid "Select a different sales order to delivery"
+#: ../manufacturing/view/wo_issue_view.php:72
+msgid "There are no items for this issue."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:97
-msgid "This order has no items. There is nothing to delivery."
+#: ../manufacturing/view/wo_issue_view.php:77
+#: ../manufacturing/includes/manufacturing_ui.inc:28
+#: ../manufacturing/includes/manufacturing_ui.inc:83
+#: ../reporting/rep401.php:71
+#: ../reporting/rep401.php:76
+msgid "Component"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:115
-msgid "Select a different delivery"
+#: ../manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:116
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: ../manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
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/view/wo_production_view.php:44
+msgid "Production #"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:128
-msgid "Select a Sales Order to Delivery"
+#: ../manufacturing/view/wo_production_view.php:45
+msgid "Quantity Manufactured"
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/view/wo_production_view.php:61
+msgid "This production has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:140
-msgid "Freight cost cannot be less than zero"
+#: ../manufacturing/view/work_order_view.php:26
+msgid "View Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:151
-msgid "The entered date of delivery is invalid."
+#: ../manufacturing/view/work_order_view.php:51
+msgid "BOM for item:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:157
-msgid "The entered date of delivery is not in fiscal year."
+#: ../manufacturing/view/work_order_view.php:56
+#: ../reporting/rep409.php:87
+msgid "Work Order Requirements"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:163
-msgid "The entered dead-line for invoice is invalid."
+#: ../manufacturing/view/work_order_view.php:61
+msgid "Issues"
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/view/work_order_view.php:64
+msgid "Productions"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:192
-msgid "There are no item quantities on this delivery note."
+#: ../manufacturing/view/work_order_view.php:67
+#: ../manufacturing/view/work_order_view.php:74
+msgid "Additional Costs"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:197
-msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
-"\t\tnot dispatched on sales order."
+#: ../manufacturing/view/work_order_view.php:82
+msgid "This work order has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:283
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:431
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+#: ../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:344
-msgid "For 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:353
-msgid "Delivery From"
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:38
+msgid "All Costs Are In:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:381
-msgid "Invoice Dead-line"
+#: ../manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
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/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:395
-msgid "Delivery Items"
+#: ../manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:398
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:408
-msgid "Delivered"
+#: ../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:399
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
-msgid "Discount"
+#: ../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:453
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:493
-msgid "Shipping Cost"
+#: ../manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:466
-msgid "Amount Total"
+#: ../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:471
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: ../manufacturing/manage/bom_edit.php:70
+#: ../reporting/rep105.php:114
+msgid "Code"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:475
-msgid "Action For Balance"
+#: ../manufacturing/manage/bom_edit.php:110
+msgid "Selected component has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:482
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:521
-msgid "Refresh document page"
+#: ../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:483
-msgid "Process Dispatch"
+#: ../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:484
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:523
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:642
-msgid "Check entered data and save document"
+#: ../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_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: ../manufacturing/manage/bom_edit.php:224
+msgid "Location to Draw From:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:38
-msgid "Modifying Sales Invoice"
+#: ../manufacturing/manage/bom_edit.php:225
+msgid "Work Centre Added:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: ../manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: ../manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: ../manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
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/manage/work_centres.php:49
+msgid "New work center has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:59
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:76
-msgid "&Print This Invoice"
+#: ../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_invoice.php:60
-msgid "&Email This Invoice"
+#: ../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_invoice.php:62
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:208
-msgid "View the GL &Journal Entries for this Invoice"
+#: ../manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:64
-msgid "Select Another &Delivery For Invoicing"
+#: ../manufacturing/manage/work_centres.php:101
+msgid "description"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:72
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: ../manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:78
-msgid "Select A Different &Invoice to Modify"
+#: ../manufacturing/includes/manufacturing_ui.inc:29
+#: ../manufacturing/includes/manufacturing_ui.inc:61
+msgid "Total Cost"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:116
-msgid "Select a different delivery to invoice"
+#: ../manufacturing/includes/manufacturing_ui.inc:77
+msgid "There are no Requirements for this Order."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:117
-msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:229
+msgid "Unit Quantity"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:132
-msgid ""
-"There are no delivery notes for this invoice.<br>\n"
-"\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
-"\t\tand therefore can not be modified."
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:229
+msgid "Total Quantity"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:141
-msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:229
+msgid "Units Issued"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:147
-msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+msgid "On Hand"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:149
-msgid "Select Delivery to Invoice"
+#: ../manufacturing/includes/manufacturing_ui.inc:138
+msgid "Marked items have insufficient quantities in stock."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:154
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:295
-msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
+#: ../manufacturing/includes/manufacturing_ui.inc:152
+msgid "There are no Productions for this Order."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:248
-msgid "The entered invoice date is invalid."
+#: ../manufacturing/includes/manufacturing_ui.inc:195
+msgid "There are no Issues for this Order."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:254
-msgid "The entered invoice date is not in fiscal year."
+#: ../manufacturing/includes/manufacturing_ui.inc:231
+msgid "There are no additional costs for this Order."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:260
-msgid "The entered invoice due date is invalid."
+#: ../manufacturing/includes/manufacturing_ui.inc:269
+#: ../manufacturing/includes/manufacturing_ui.inc:325
+msgid "The work order number sent is not valid."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:290
-msgid "There are no item quantities on this invoice."
+#: ../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_invoice.php:362
-msgid "Delivery Notes:"
+#: ../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_invoice.php:404
-msgid "Invoice Items"
+#: ../manufacturing/includes/manufacturing_ui.inc:311
+#: ../manufacturing/includes/manufacturing_ui.inc:356
+msgid "This work order is closed."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
-msgid "This Invoice"
+#: ../manufacturing/includes/work_order_issue_ui.inc:82
+msgid "Marked items have insufficient quantities in stock as on day of issue."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:412
-msgid "DN"
+#: ../manufacturing/includes/work_order_issue_ui.inc:169
+msgid "Return Items to Location"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:417
-msgid "Credited"
+#: ../manufacturing/includes/work_order_issue_ui.inc:169
+msgid "Issue Items to Work order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:463
-msgid "Remove"
+#: ../manufacturing/includes/work_order_issue_ui.inc:172
+msgid "To Work Centre:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:510
-msgid "Invoice Total"
+#: ../manufacturing/includes/work_order_issue_ui.inc:174
+msgid "Issue Date:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:522
-msgid "Process Invoice"
+#: ../manufacturing/includes/db/work_order_issues_db.inc:81
+msgid "Issue of"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:32
-msgid "Customer Payment Entry"
+#: ../manufacturing/includes/db/work_order_issues_db.inc:90
+msgid "Issue to"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:36
-msgid "There are no customers defined in the system."
+#: ../manufacturing/includes/db/work_order_issues_db.inc:208
+msgid "Reversed the issue of"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:61
-msgid "The customer payment has been successfully entered."
+#: ../manufacturing/includes/db/work_order_issues_db.inc:220
+msgid "Reversed the issue to"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:63
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: ../manufacturing/includes/db/work_order_produce_items_db.inc:73
+msgid "Production."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:67
-msgid "Enter Another &Customer Payment"
+#: ../manufacturing/includes/db/work_order_produce_items_db.inc:157
+msgid "Reversed the production "
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:80
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: ../manufacturing/includes/db/work_orders_db.inc.orig: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:213
+msgid "Updated."
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."
+#: ../manufacturing/includes/db/work_orders_db.inc.orig:100
+msgid "Canceled."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:134
-msgid "The entered discount is not a valid number."
+#: ../manufacturing/includes/db/work_orders_db.inc.orig:176
+msgid "Released."
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."
+#: ../manufacturing/includes/db/work_orders_quick_db.inc:104
+msgid "Quick production."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:225
-msgid "From Customer:"
+#: ../manufacturing/includes/db/work_orders_quick_db.inc:184
+msgid "Produced"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:230
-msgid "Branch:"
+#: ../purchasing/includes/purchasing_db.inc:219
+msgid "Payment for:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:240
-msgid "This customer account is on hold."
+#: ../purchasing/includes/db/invoice_db.inc:334
+msgid "Supplier invoice adjustment for zero inventory of "
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:246
-msgid "Into Bank Account:"
+#: ../purchasing/includes/db/invoice_db.inc:334
+#: ../reporting/rep106.php:83
+#: ../sales/inquiry/sales_deliveries_view.php:168
+#: ../sales/inquiry/sales_orders_view.php:159
+msgid "Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:253
-msgid "Date of Deposit:"
+#: ../purchasing/includes/db/invoice_db.inc:693
+#: ../purchasing/includes/db/invoice_db.inc:695
+msgid "GRN Removal"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:277
-msgid "Customer prompt payment discount :"
+#: ../purchasing/includes/ui/grn_ui.inc:23
+#: ../purchasing/includes/ui/grn_ui.inc:55
+#: ../purchasing/includes/ui/po_ui.inc:328
+#: ../sales/view/view_sales_order.php:74
+msgid "Order Currency"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:286
-msgid "Amount and discount are in customer's currency."
+#: ../purchasing/includes/ui/grn_ui.inc:25
+#: ../purchasing/includes/ui/grn_ui.inc:57
+msgid "For Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:290
-msgid "Add Payment"
+#: ../purchasing/includes/ui/grn_ui.inc:28
+#: ../purchasing/includes/ui/grn_ui.inc:59
+#: ../sales/view/view_sales_order.php:67
+msgid "Ordered On"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:56
-msgid "Direct Sales Delivery"
+#: ../purchasing/includes/ui/grn_ui.inc:33
+#: ../purchasing/includes/ui/grn_ui.inc:69
+#: ../purchasing/includes/ui/po_ui.inc:343
+#: ../purchasing/includes/ui/po_ui.inc:348
+msgid "Deliver Into Location"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:61
-msgid "Direct Sales Invoice"
+#: ../purchasing/includes/ui/grn_ui.inc:34
+#: ../purchasing/includes/ui/grn_ui.inc:79
+#: ../purchasing/includes/ui/po_ui.inc:353
+#: ../purchasing/view/view_supp_credit.php:44
+#: ../purchasing/view/view_supp_invoice.php:48
+#: ../purchasing/inquiry/po_search_completed.php:127
+#: ../purchasing/inquiry/po_search.php:136
+#: ../purchasing/inquiry/supplier_inquiry.php:177
+#: ../reporting/includes/doctext.inc:164
+#: ../reporting/includes/doctext.inc:187
+msgid "Supplier's Reference"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:66
-msgid "Modifying Sales Order"
+#: ../purchasing/includes/ui/grn_ui.inc:38
+#: ../purchasing/includes/ui/grn_ui.inc:81
+#: ../purchasing/includes/ui/po_ui.inc:357
+#: ../sales/view/view_sales_order.php:92
+msgid "Delivery Address"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:67
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: ../purchasing/includes/ui/grn_ui.inc:41
+#: ../purchasing/includes/ui/grn_ui.inc:84
+#: ../purchasing/includes/ui/po_ui.inc:369
+msgid "Order Comments"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:72
-msgid "Modifying Sales Quotation"
+#: ../purchasing/includes/ui/grn_ui.inc:74
+msgid "Date Items Received"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:73
-#, php-format
-msgid "Modifying Sales Quotation # %d"
+#: ../purchasing/includes/ui/invoice_ui.inc:123
+msgid "Source Invoices:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:78
-msgid "New Sales Order Entry"
+#: ../purchasing/includes/ui/invoice_ui.inc:125
+msgid "Supplier's Ref.:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:82
-msgid "New Sales Quotation Entry"
+#: ../purchasing/includes/ui/invoice_ui.inc:140
+msgid "Terms:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:85
-msgid "Sales Order Entry"
+#: ../purchasing/includes/ui/invoice_ui.inc:152
+#: ../purchasing/manage/suppliers.php:101
+#: ../purchasing/manage/suppliers.php:106
+msgid "Supplier's Currency:"
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:156
+#: ../purchasing/manage/suppliers.php:108
+#: ../sales/manage/customer_branches.php:247
+#: ../sales/manage/customers.php:298
+msgid "Tax Group:"
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:174
+msgid "Sub-total:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:109
-msgid "Make &Delivery Against This Order"
+#: ../purchasing/includes/ui/invoice_ui.inc:182
+msgid "Invoice Total:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:112
-msgid "Enter a &New Order"
+#: ../purchasing/includes/ui/invoice_ui.inc:185
+#: ../sales/customer_credit_invoice.php:330
+#: ../sales/includes/ui/sales_credit_ui.inc:233
+msgid "Credit Note Total"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:119
-#, php-format
-msgid "Order # %d has been updated."
+#: ../purchasing/includes/ui/invoice_ui.inc:190
+#: ../purchasing/includes/ui/po_ui.inc:489
+#: ../purchasing/po_entry_items.php:481
+msgid "Tax algorithm:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:127
-msgid "Confirm Order Quantities and Make &Delivery"
+#: ../purchasing/includes/ui/invoice_ui.inc:222
+msgid "Add GL Line"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:130
-msgid "Select A Different &Order"
+#: ../purchasing/includes/ui/invoice_ui.inc:223
+msgid "Reset"
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:224
+#: ../purchasing/po_receive_items.php:333
+msgid "Clear all GL entry fields"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:139
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:157
-msgid "&View This Quotation"
+#: ../purchasing/includes/ui/invoice_ui.inc:242
+msgid "GL Items for this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:141
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:159
-msgid "&Print This Quotation"
+#: ../purchasing/includes/ui/invoice_ui.inc:244
+msgid "GL Items for this Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:142
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:160
-msgid "&Email This Quotation"
+#: ../purchasing/includes/ui/invoice_ui.inc:254
+msgid "Quick Entry:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:145
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:163
-msgid "Make &Sales Order Against This Quotation"
+#: ../purchasing/includes/ui/invoice_ui.inc:427
+msgid "Add to Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:148
-msgid "Enter a New &Quotation"
+#: ../purchasing/includes/ui/invoice_ui.inc:429
+msgid "Add to Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:155
-#, php-format
-msgid "Quotation # %d has been updated."
+#: ../purchasing/includes/ui/invoice_ui.inc:431
+#: ../sales/customer_invoice.php:612
+msgid "Remove"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:166
-msgid "Select A Different &Quotation"
+#: ../purchasing/includes/ui/invoice_ui.inc:431
+#: ../purchasing/includes/ui/invoice_ui.inc:466
+msgid ""
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:185
-msgid "Make &Invoice Against This Delivery"
+#: ../purchasing/includes/ui/invoice_ui.inc:433
+#, 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/sales_order_entry.php:189
-msgid "Enter a New Template &Delivery"
+#: ../purchasing/includes/ui/invoice_ui.inc:464
+msgid "Items Received Yet to be Invoiced"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:192
-msgid "Enter a &New Delivery"
+#: ../purchasing/includes/ui/invoice_ui.inc:469
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:200
-#, php-format
-msgid "Invoice # %d has been entered."
+#: ../purchasing/includes/ui/invoice_ui.inc:474
+msgid "Received Items Charged on this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:204
-msgid "&Print Sales Invoice"
+#: ../purchasing/includes/ui/invoice_ui.inc:476
+msgid "Received Items Credited on this Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:205
-msgid "&Email Sales Invoice"
+#: ../purchasing/includes/ui/invoice_ui.inc:486
+msgid "Received between"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:211
-msgid "Enter a &New Template Invoice"
+#: ../purchasing/includes/ui/invoice_ui.inc:498
+msgid "Add All Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:214
-msgid "Enter a &New Direct Invoice"
+#: ../purchasing/includes/ui/invoice_ui.inc:507
+#: ../purchasing/includes/ui/invoice_ui.inc:519
+#: ../reporting/rep308.php:230
+#: ../sales/inquiry/sales_orders_view.php:167
+msgid "Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:315
-msgid "The entered date is not in fiscal year"
+#: ../purchasing/includes/ui/invoice_ui.inc:507
+msgid "Sequence #"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:326
-msgid "You must enter the person or company to whom delivery should be made to."
+#: ../purchasing/includes/ui/invoice_ui.inc:507
+msgid "P.O."
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/invoice_ui.inc:508
+msgid "Received On"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:341
-msgid "The shipping cost entered is expected to be numeric."
+#: ../purchasing/includes/ui/invoice_ui.inc:508
+#: ../purchasing/view/view_po.php:46
+msgid "Quantity Received"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:347
-msgid "The Valid date is invalid."
+#: ../purchasing/includes/ui/invoice_ui.inc:508
+#: ../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:349
-msgid "The delivery date is invalid."
+#: ../purchasing/includes/ui/invoice_ui.inc:509
+msgid "Qty Yet To Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:356
-msgid "The requested valid date is before the date of the quotation."
+#: ../purchasing/includes/ui/invoice_ui.inc:509
+#: ../purchasing/includes/ui/po_ui.inc:247
+#: ../sales/includes/ui/sales_order_ui.inc:148
+msgid "Price after Tax"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:358
-msgid "The requested delivery date is before the date of the order."
+#: ../purchasing/includes/ui/invoice_ui.inc:509
+#: ../purchasing/includes/ui/po_ui.inc:247
+#: ../sales/includes/ui/sales_order_ui.inc:148
+msgid "Price before Tax"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:410
-msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0, or the discount percent to more than 100."
+#: ../purchasing/includes/ui/invoice_ui.inc:515
+msgid "Qty Yet To Credit"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:414
-msgid "Price for item must be entered and can not be less than 0"
+#: ../purchasing/includes/ui/invoice_ui.inc:520
+msgid "Line Value"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:421
-msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
+#: ../purchasing/includes/ui/invoice_ui.inc:588
+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:460
-msgid "This item cannot be deleted because some of it has already been delivered."
+#: ../purchasing/includes/ui/invoice_ui.inc:591
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:487
-msgid "Direct delivery entry has been cancelled as requested."
+#: ../purchasing/includes/ui/invoice_ui.inc:592
+msgid "Credits can only be applied to invoiced items."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:488
-msgid "Enter a New Sales Delivery"
+#: ../purchasing/includes/ui/po_ui.inc:166
+#: ../sales/sales_order_entry.php:727
+msgid "Order Date:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:491
-msgid "Direct invoice entry has been cancelled as requested."
+#: ../purchasing/includes/ui/po_ui.inc:167
+#: ../sales/sales_order_entry.php:714
+msgid "Delivery Date:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:492
-msgid "Enter a New Sales Invoice"
+#: ../purchasing/includes/ui/po_ui.inc:167
+#: ../sales/sales_order_entry.php:708
+msgid "Invoice Date:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:496
-msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
+#: ../purchasing/includes/ui/po_ui.inc:180
+msgid "Supplier Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:501
-msgid "This sales quotation has been cancelled as requested."
+#: ../purchasing/includes/ui/po_ui.inc:199
+msgid "Due Date:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:502
-msgid "Enter a New Sales Quotation"
+#: ../purchasing/includes/ui/po_ui.inc:201
+msgid "Supplier's Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:506
-msgid "This sales order has been cancelled as requested."
+#: ../purchasing/includes/ui/po_ui.inc:202
+msgid "Receive Into:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:507
-msgid "Enter a New Sales Order"
+#: ../purchasing/includes/ui/po_ui.inc:227
+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:539
-msgid "Sales Quotation"
+#: ../purchasing/includes/ui/po_ui.inc:231
+msgid "Deliver to:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:596
-msgid "Invoice Date:"
+#: ../purchasing/includes/ui/po_ui.inc:240
+msgid "Order Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:597
-msgid "Sales Invoice Items"
+#: ../purchasing/includes/ui/po_ui.inc:246
+#: ../purchasing/po_receive_items.php:62
+msgid "Received"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:598
-msgid "Enter Delivery Details and Confirm Invoice"
+#: ../purchasing/includes/ui/po_ui.inc:247
+#: ../sales/includes/ui/sales_order_ui.inc:602
+msgid "Required Delivery Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:599
-msgid "Cancel Invoice"
+#: ../purchasing/includes/ui/po_ui.inc:247
+#: ../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:600
-msgid "Place Invoice"
+#: ../purchasing/includes/ui/po_ui.inc:298
+#: ../purchasing/po_receive_items.php:114
+#: ../reporting/rep107.php:231
+#: ../reporting/rep109.php:155
+#: ../reporting/rep110.php:159
+#: ../reporting/rep111.php:152
+#: ../reporting/rep113.php:144
+#: ../reporting/rep209.php:162
+#: ../sales/customer_credit_invoice.php:322
+#: ../sales/customer_delivery.php:541
+#: ../sales/customer_invoice.php:656
+#: ../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:224
+msgid "Sub-total"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:602
-msgid "Delivery Date:"
+#: ../purchasing/includes/ui/po_ui.inc:307
+#: ../purchasing/po_receive_items.php:122
+#: ../purchasing/view/view_grn.php:79
+#: ../purchasing/view/view_po.php:93
+#: ../sales/customer_delivery.php:548
+#: ../sales/view/view_sales_order.php:262
+#: ../sales/includes/ui/sales_order_ui.inc:231
+msgid "Amount Total"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:603
-msgid "Delivery Note Items"
+#: ../purchasing/includes/ui/po_ui.inc:308
+#: ../purchasing/allocations/supplier_allocate.php:74
+#: ../sales/allocations/customer_allocate.php:72
+#: ../sales/includes/ui/sales_order_ui.inc:232
+msgid "Refresh"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:604
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: ../purchasing/includes/ui/po_ui.inc:363
+#: ../sales/view/view_sales_order.php:83
+msgid "Required Pre-Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:605
-msgid "Cancel Delivery"
+#: ../purchasing/includes/ui/po_ui.inc:364
+msgid "Pre-Payments Allocated"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:606
-msgid "Place Delivery"
+#: ../purchasing/includes/ui/po_ui.inc:490
+#: ../purchasing/po_entry_items.php:482
+#: ../sales/customer_invoice.php:463
+#: ../sales/includes/ui/sales_order_ui.inc:398
+#: ../sales/includes/ui/sales_order_ui.inc:400
+msgid "Payment:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:608
-msgid "Quotation Date:"
+#: ../purchasing/includes/ui/po_ui.inc:490
+#: ../purchasing/po_entry_items.php:482
+msgid "Delayed"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:609
-msgid "Sales Quotation Items"
+#: ../purchasing/includes/ui/po_ui.inc:492
+#: ../sales/includes/ui/sales_order_ui.inc:613
+#: ../sales/includes/ui/sales_order_ui.inc:615
+msgid "Pre-Payment Required:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:610
-msgid "Enter Delivery Details and Confirm Quotation"
+#: ../purchasing/po_entry_items.php:41
+msgid "Modify Purchase Order #"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:611
-msgid "Cancel Quotation"
+#: ../purchasing/po_entry_items.php:46
+msgid "Purchase Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:612
-msgid "Place Quotation"
+#: ../purchasing/po_entry_items.php:51
+msgid "Direct GRN Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:613
-msgid "Commit Quotations Changes"
+#: ../purchasing/po_entry_items.php:56
+msgid "Direct Purchase Invoice Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:615
-msgid "Order Date:"
+#: ../purchasing/po_entry_items.php:80
+msgid "Purchase Order has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:616
-msgid "Sales Order Items"
+#: ../purchasing/po_entry_items.php:82
+msgid "Purchase Order has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:617
-msgid "Enter Delivery Details and Confirm Order"
+#: ../purchasing/po_entry_items.php:83
+msgid "&View this order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:620
-msgid "Commit Order Changes"
+#: ../purchasing/po_entry_items.php:85
+#: ../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:643
-msgid ""
-"You are about to void this Document.\\n"
-"Do you want to continue?"
+#: ../purchasing/po_entry_items.php:87
+#: ../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:646
-msgid "Validate changes and update document"
+#: ../purchasing/po_entry_items.php:89
+msgid "&Receive Items on this Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:650
-msgid "Cancels document entry or removes sales order when editing an old document"
+#: ../purchasing/po_entry_items.php:91
+msgid "Enter &Another Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:28
-msgid "Allocate Customer Payment or Credit Note"
+#: ../purchasing/po_entry_items.php:93
+msgid "Select An &Outstanding Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:67
-#, php-format
-msgid "Allocation of %s # %d"
+#: ../purchasing/po_entry_items.php:102
+msgid "Direct GRN has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: ../purchasing/po_entry_items.php:104
+msgid "&View this GRN"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:32
-msgid "Select a customer: "
+#: ../purchasing/po_entry_items.php:108
+#: ../purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: ../purchasing/po_entry_items.php:113
+#: ../purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:97
-msgid "Allocation"
+#: ../purchasing/po_entry_items.php:118
+msgid "Enter &Another GRN"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: ../purchasing/po_entry_items.php:127
+msgid "Direct Purchase Invoice has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:70
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: ../purchasing/po_entry_items.php:129
+msgid "&View this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:283
-msgid "RB"
+#: ../purchasing/po_entry_items.php:134
+#: ../purchasing/supplier_invoice.php:69
+msgid "View the GL Journal Entries for this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: ../purchasing/po_entry_items.php:139
+msgid "Enter &Another Direct Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: ../purchasing/po_entry_items.php:171
+msgid ""
+"This item cannot be deleted because some of it has already been received."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:70
+#: ../purchasing/po_entry_items.php:186
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."
+"This order cannot be cancelled because some of it has already been received."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:230
-msgid "Delivery #"
+#: ../purchasing/po_entry_items.php:187
+msgid ""
+"The line item quantities may be modified to quantities more than already "
+"received. prices cannot be altered for lines that have already been received "
+"and quantities cannot be reduced below the quantity already received."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:234
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:245
-msgid "Contact"
+#: ../purchasing/po_entry_items.php:202
+msgid "This purchase order has been cancelled."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:236
-msgid "Cust Ref"
+#: ../purchasing/po_entry_items.php:204
+msgid "Enter a new purchase order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:238
-msgid "Due By"
+#: ../purchasing/po_entry_items.php:216
+#: ../sales/sales_order_entry.php:520
+msgid "Item description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:239
-msgid "Delivery Total"
+#: ../purchasing/po_entry_items.php:226
+msgid "The quantity of the order item must be numeric and not less than "
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:241
-msgid "Batch"
+#: ../purchasing/po_entry_items.php:233
+msgid "The price entered must be numeric and not less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:241
-msgid "Batch Invoicing"
+#: ../purchasing/po_entry_items.php:257
+msgid ""
+"You are attempting to make the quantity ordered a quantity less than has "
+"already been invoiced or received. This is prohibited."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:46
-msgid "Search Outstanding Sales Orders"
+#: ../purchasing/po_entry_items.php:258
+msgid ""
+"The quantity received can only be modified by entering a negative receipt "
+"and the quantity invoiced can only be reduced by entering a credit note "
+"against this item."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:51
-msgid "Search Template for Invoicing"
+#: ../purchasing/po_entry_items.php:286
+msgid "The selected item is already on this order."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:56
-msgid "Select Template for Delivery"
+#: ../purchasing/po_entry_items.php:313
+msgid ""
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:61
-msgid "Search All Sales Orders"
+#: ../purchasing/po_entry_items.php:329
+#: ../purchasing/supplier_invoice.php:394
+#: ../purchasing/supplier_payment.php:123
+msgid "There is no supplier selected."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:67
-msgid "Search All Sales Quotations"
+#: ../purchasing/po_entry_items.php:336
+msgid "The entered order date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:131
-msgid "Dispatch"
+#: ../purchasing/po_entry_items.php:349
+msgid "The entered due date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:134
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:156
-msgid "Sales Order"
+#: ../purchasing/po_entry_items.php:358
+msgid "There is no reference entered for this purchase order."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:150
-msgid "Delivery"
+#: ../purchasing/po_entry_items.php:373
+#: ../purchasing/supplier_invoice.php:197
+msgid "You must enter a supplier's invoice reference."
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_entry_items.php:380
+#: ../purchasing/supplier_invoice.php:223
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:236
-msgid "Show All:"
+#: ../purchasing/po_entry_items.php:386
+msgid "There is no delivery address specified."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:319
-msgid "Order #"
+#: ../purchasing/po_entry_items.php:392
+msgid "There is no location specified to move any items into."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:323
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:337
-msgid "Cust Order Ref"
+#: ../purchasing/po_entry_items.php:400
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:326
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:340
-msgid "Delivery To"
+#: ../purchasing/po_entry_items.php:405
+msgid "Required prepayment is greater than total invoice value."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:333
-msgid "Quote #"
+#: ../purchasing/po_entry_items.php:490
+#: ../sales/sales_order_entry.php:731
+msgid "Place Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:338
-msgid "Quote Date"
+#: ../purchasing/po_entry_items.php:491
+msgid "Update Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:339
-msgid "Valid until"
+#: ../purchasing/po_entry_items.php:492
+#: ../sales/sales_order_entry.php:730
+msgid "Cancel Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:341
-msgid "Quote Total"
+#: ../purchasing/po_entry_items.php:494
+msgid "Process GRN"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:366
-msgid "Tmpl"
+#: ../purchasing/po_entry_items.php:495
+msgid "Update GRN"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:16
-msgid "Credit Status"
+#: ../purchasing/po_entry_items.php:496
+msgid "Cancel GRN"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:30
-msgid "The credit status description cannot be empty."
+#: ../purchasing/po_entry_items.php:499
+#: ../sales/customer_invoice.php:695
+msgid "Process Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:44
-msgid "New credit status has been added"
+#: ../purchasing/po_entry_items.php:500
+msgid "Update Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:52
-msgid "Selected credit status has been updated"
+#: ../purchasing/po_entry_items.php:501
+#: ../sales/sales_order_entry.php:711
+msgid "Cancel Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:67
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: ../purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:83
-msgid "Selected credit status has been deleted"
+#: ../purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:101
-msgid "Dissallow Invoices"
+#: ../purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:113
-msgid "Invoice OK"
+#: ../purchasing/po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:117
-msgid "NO INVOICING"
+#: ../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/manage/credit_status.php:151
-msgid "Dissallow invoicing ?"
+#: ../purchasing/po_receive_items.php:62
+#: ../reporting/rep105.php:114
+#: ../sales/customer_delivery.php:456
+msgid "Ordered"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:16
-msgid "Customers"
+#: ../purchasing/po_receive_items.php:63
+#: ../reporting/rep101.php:119
+#: ../reporting/rep105.php:115
+#: ../reporting/rep105.php:166
+#: ../reporting/rep201.php:111
+#: ../reporting/includes/doctext.inc:247
+msgid "Outstanding"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:33
-msgid "The customer name cannot be empty."
+#: ../purchasing/po_receive_items.php:63
+#: ../sales/customer_delivery.php:457
+msgid "This Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:40
-msgid "The customer short name cannot be empty."
+#: ../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/manage/customers.php:47
-msgid "The credit limit must be numeric and not less than zero."
+#: ../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/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/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/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/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/manage/customers.php:104
-msgid "Customer has been updated."
+#: ../purchasing/po_receive_items.php:250
+msgid "Select a different purchase order for receiving goods against"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:127
-msgid "A new customer has been added."
+#: ../purchasing/po_receive_items.php:253
+msgid "Re-Read the updated purchase order for receiving goods against"
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/po_receive_items.php:328
+msgid "Items to Receive"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:165
-msgid "Cannot delete the customer record because orders have been created against it."
+#: ../purchasing/po_receive_items.php:333
+msgid "Process Receive Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:175
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: ../purchasing/supplier_credit.php:77
+msgid "Supplier credit note has been processed."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:186
-msgid "Selected customer has been deleted."
+#: ../purchasing/supplier_credit.php:78
+msgid "View this Credit Note"
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_credit.php:80
+msgid "View the GL Journal Entries for this Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:202
-msgid "New customer"
+#: ../purchasing/supplier_credit.php:82
+msgid "Enter Another Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:259
-msgid "Name and Address"
+#: ../purchasing/supplier_credit.php:127
+#: ../purchasing/supplier_invoice.php:137
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:261
-msgid "Customer Name:"
+#: ../purchasing/supplier_credit.php:137
+#: ../purchasing/supplier_invoice.php:147
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:262
-msgid "Customer Short Name:"
+#: ../purchasing/supplier_credit.php:168
+msgid ""
+"The credit note cannot be processed because the there are no items or values "
+"on the invoice. Credit notes are expected to have a charge."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:271
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:275
-msgid "Customer's Currency:"
+#: ../purchasing/supplier_credit.php:175
+msgid "You must enter an credit note reference."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:278
-msgid "Sales Type/Price List:"
+#: ../purchasing/supplier_credit.php:189
+msgid "You must enter a supplier's credit note reference."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:284
-msgid "Discount Percent:"
+#: ../purchasing/supplier_credit.php:196
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:285
-msgid "Prompt Payment Discount Percent:"
+#: ../purchasing/supplier_credit.php:208
+#: ../purchasing/supplier_invoice.php:216
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:289
-msgid "Credit Status:"
+#: ../purchasing/supplier_credit.php:215
+msgid ""
+"The credit note total as entered is less than the sum of the the general "
+"ledger entires (if any) and the charges for goods received. There must be a "
+"mistake somewhere, the credit note as entered will not be processed."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:302
-msgid "Customer branches"
+#: ../purchasing/supplier_credit.php:226
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
-msgid "Select or &Add"
+#: ../purchasing/supplier_credit.php:269
+msgid "The quantity to credit must be numeric and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
-msgid "&Add or Edit "
+#: ../purchasing/supplier_credit.php:276
+msgid "The price is either not numeric or negative."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:311
-msgid "Customer status:"
+#: ../purchasing/supplier_credit.php:378
+msgid "Enter Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:317
-msgid "Add New Customer"
+#: ../purchasing/supplier_invoice.php:43
+msgid "Enter Supplier Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:321
-msgid "Update Customer"
+#: ../purchasing/supplier_invoice.php:48
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:322
-msgid "Update customer data"
+#: ../purchasing/supplier_invoice.php:66
+msgid "Supplier invoice has been processed."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:323
-msgid "Select this customer and return to document entry."
+#: ../purchasing/supplier_invoice.php:67
+msgid "View this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:324
-msgid "Delete Customer"
+#: ../purchasing/supplier_invoice.php:71
+msgid "Entry supplier &payment for this invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:325
-msgid "Delete customer data if have been never used"
+#: ../purchasing/supplier_invoice.php:74
+msgid "Enter Another Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:18
-msgid "Customer Branches"
+#: ../purchasing/supplier_invoice.php:177
+msgid ""
+"The invoice cannot be processed because the there are no items or values on "
+"the invoice. Invoices are expected to have a charge."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:24
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: ../purchasing/supplier_invoice.php:183
+msgid "You must enter an invoice reference."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:26
-msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+#: ../purchasing/supplier_invoice.php:204
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:28
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+#: ../purchasing/supplier_invoice.php:265
+msgid "The quantity to invoice must be numeric and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:30
-msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+#: ../purchasing/supplier_invoice.php:272
+msgid "The price is not numeric."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:63
-msgid "The Branch name cannot be empty."
+#: ../purchasing/supplier_invoice.php:285
+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/customer_branches.php:70
-msgid "The Branch short name cannot be empty."
+#: ../purchasing/supplier_invoice.php:286
+#: ../purchasing/supplier_invoice.php:299
+msgid "The over-charge percentage allowance is :"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:105
-msgid "Selected customer branch has been updated"
+#: ../purchasing/supplier_invoice.php:298
+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/customer_branches.php:132
-msgid "New customer branch has been added"
+#: ../purchasing/supplier_invoice.php:376
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:156
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: ../purchasing/supplier_invoice.php:418
+msgid "Enter Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:167
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: ../purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:173
-msgid "Selected customer branch has been deleted"
+#: ../purchasing/supplier_payment.php:92
+msgid "Invalid purchase invoice number."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:203
-msgid "Select"
+#: ../purchasing/supplier_payment.php:98
+msgid "Payment has been sucessfully entered"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:243
-msgid "Short Name"
+#: ../purchasing/supplier_payment.php:100
+msgid "&Print This Remittance"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:246
-msgid "Sales Person"
+#: ../purchasing/supplier_payment.php:101
+msgid "&Email This Remittance"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:247
-msgid "Area"
+#: ../purchasing/supplier_payment.php:103
+msgid "View this Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:248
-msgid "Phone No"
+#: ../purchasing/supplier_payment.php:104
+msgid "View the GL &Journal Entries for this Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:249
-msgid "Fax No"
+#: ../purchasing/supplier_payment.php:106
+msgid "Enter another supplier &payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:251
-msgid "Tax Group"
+#: ../purchasing/supplier_payment.php:107
+#: ../sales/customer_payments.php:106
+msgid "Enter Other &Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:252
-msgid "Inactive"
+#: ../purchasing/supplier_payment.php:108
+msgid "Enter &Customer Payment"
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/supplier_payment.php:109
+#: ../sales/customer_payments.php:104
+msgid "Enter Other &Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:322
-msgid "Main Branch"
+#: ../purchasing/supplier_payment.php:110
+#: ../sales/customer_payments.php:107
+msgid "Bank Account &Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:347
-msgid "Branch Name:"
+#: ../purchasing/supplier_payment.php:162
+msgid "The entered discount is invalid or less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:348
-msgid "Branch Short Name:"
+#: ../purchasing/supplier_payment.php:170
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:359
-msgid "Sales Person:"
+#: ../purchasing/supplier_payment.php:177
+msgid "The entered bank amount is zero or negative."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:361
-msgid "Sales Area:"
+#: ../purchasing/supplier_payment.php:275
+msgid "Payment To:"
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/supplier_payment.php:290
+msgid "From Bank Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:365
-msgid "Default Inventory Location:"
+#: ../purchasing/supplier_payment.php:296
+#: ../purchasing/view/view_supp_payment.php:55
+msgid "Date Paid"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:367
-msgid "Default Shipping Company:"
+#: ../purchasing/supplier_payment.php:310
+msgid "Bank Amount:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:371
-msgid "Disable this Branch:"
+#: ../purchasing/supplier_payment.php:323
+#: ../sales/customer_payments.php:398
+msgid "Amount of Discount:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:382
-msgid "Accounts Receivable Account:"
+#: ../purchasing/supplier_payment.php:324
+msgid "Amount of Payment:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:390
-msgid "Billing Address:"
+#: ../purchasing/supplier_payment.php:328
+msgid "Enter Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:23
-msgid "Recurrent Invoices"
+#: ../purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:35
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:30
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:30
-msgid "The area description cannot be empty."
+#: ../purchasing/view/view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:53
-msgid "Selected recurrent invoice has been updated"
+#: ../purchasing/view/view_grn.php:37
+#: ../purchasing/view/view_po.php:41
+#: ../sales/view/view_sales_order.php:216
+msgid "Line Details"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:62
-msgid "New recurrent invoice has been added"
+#: ../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:188
+msgid "Delivery Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:81
-msgid "Selected recurrent invoice has been deleted"
+#: ../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
+msgid "Sub Total"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:172
-msgid "Template:"
+#: ../purchasing/view/view_grn.php:86
+msgid "This delivery has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:174
-msgid "Customer:"
+#: ../purchasing/view/view_po.php:22
+msgid "View Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:181
-msgid "Days:"
+#: ../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/recurrent_invoices.php:183
-msgid "Monthly:"
+#: ../purchasing/view/view_po.php:46
+msgid "Requested By"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:185
-msgid "Begin:"
+#: ../purchasing/view/view_po.php:100
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:148
+#: ../purchasing/inquiry/supplier_inquiry.php:197
+#: ../sales/inquiry/customer_allocation_inquiry.php:165
+#: ../sales/inquiry/customer_inquiry.php:227
+#: ../sales/inquiry/sales_deliveries_view.php:208
+#: ../sales/inquiry/sales_orders_view.php:345
+msgid "Marked items are overdue."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:187
-msgid "End:"
+#: ../purchasing/view/view_po.php:113
+#: ../sales/view/view_invoice.php:98
+#: ../sales/view/view_sales_order.php:51
+msgid "Deliveries"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:39
-msgid "Selected sales area has been updated"
+#: ../purchasing/view/view_po.php:115
+msgid "Delivered On"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:44
-msgid "New sales area has been added"
+#: ../purchasing/view/view_po.php:138
+#: ../sales/view/view_sales_order.php:53
+msgid "Invoices/Credits"
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/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:73
-msgid "Selected sales area has been deleted"
+#: ../purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:95
-msgid "Area Name"
+#: ../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/sales_areas.php:137
-msgid "Area Name:"
+#: ../purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:16
-msgid "Sales Groups"
+#: ../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/sales_groups.php:39
-msgid "Selected sales group has been updated"
+#: ../purchasing/view/view_supp_invoice.php:24
+msgid "View Supplier Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:44
-msgid "New sales group has been added"
+#: ../purchasing/view/view_supp_invoice.php:41
+msgid "SUPPLIER INVOICE"
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/view/view_supp_invoice.php:73
+#: ../reporting/rep107.php:280
+#: ../reporting/rep107.php:286
+#: ../sales/view/view_invoice.php:166
+msgid "TOTAL INVOICE"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:73
-msgid "Selected sales group has been deleted"
+#: ../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/sales_groups.php:94
-msgid "Group Name"
+#: ../purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:135
-msgid "Group Name:"
+#: ../purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:16
-msgid "Sales Persons"
+#: ../purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:32
-msgid "The sales person name cannot be empty."
+#: ../purchasing/view/view_supp_payment.php:59
+msgid "Payment Currency"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:38
-msgid "Salesman provision cannot be less than 0 or more than 100%."
+#: ../purchasing/view/view_supp_payment.php:62
+#: ../reporting/rep112.php:150
+#: ../reporting/rep210.php:159
+#: ../sales/customer_delivery.php:457
+#: ../sales/customer_invoice.php:551
+#: ../sales/customer_invoice.php:554
+#: ../sales/view/view_receipt.php:45
+#: ../sales/view/view_sales_order.php:220
+msgid "Discount"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:43
-msgid "Salesman provision breakpoint must be numeric and not less than 0."
+#: ../purchasing/view/view_supp_payment.php:69
+msgid "Supplier's Currency"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:77
-msgid "Selected sales person data have been updated"
+#: ../purchasing/manage/suppliers.php:27
+#: ../sales/manage/customer_branches.php:33
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:79
-msgid "New sales person data have been added"
+#: ../purchasing/manage/suppliers.php:91
+msgid "Basic Data"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:100
-msgid "Selected sales person data have been deleted"
+#: ../purchasing/manage/suppliers.php:93
+msgid "Supplier Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:179
-msgid "Sales person name:"
+#: ../purchasing/manage/suppliers.php:94
+msgid "Supplier Short Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:180
-msgid "Telephone number:"
+#: ../purchasing/manage/suppliers.php:97
+msgid "Website:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:181
-msgid "Fax number:"
+#: ../purchasing/manage/suppliers.php:109
+msgid "Our Customer No:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:184
-msgid "Break Pt.:"
+#: ../purchasing/manage/suppliers.php:111
+msgid "Purchasing"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:16
-msgid "POS settings"
+#: ../purchasing/manage/suppliers.php:112
+msgid "Bank Name/Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:28
-msgid "The POS name cannot be empty."
+#: ../purchasing/manage/suppliers.php:113
+#: ../sales/manage/customers.php:268
+msgid "Credit Limit:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:34
-msgid "You must allow cash or credit sale."
+#: ../purchasing/manage/suppliers.php:114
+#: ../sales/manage/customers.php:270
+msgid "Payment Terms:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:48
-msgid "New point of sale has been added"
+#: ../purchasing/manage/suppliers.php:120
+#: ../purchasing/manage/suppliers.php:123
+msgid "Prices contain tax included:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:59
-msgid "Selected point of sale has been updated"
+#: ../purchasing/manage/suppliers.php:125
+msgid "Tax Calculation Algorithm:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:70
-msgid "Cannot delete this POS because it is used in users setup."
+#: ../purchasing/manage/suppliers.php:129
+#: ../reporting/rep704.php:96
+#: ../reporting/rep704.php:106
+#: ../reporting/rep704.php:114
+msgid "Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:73
-msgid "Selected point of sale has been deleted"
+#: ../purchasing/manage/suppliers.php:130
+msgid "Accounts Payable Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
-msgid "POS Name"
+#: ../purchasing/manage/suppliers.php:131
+msgid "Purchase Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
-msgid "Credit sale"
+#: ../purchasing/manage/suppliers.php:132
+msgid "Use Item Inventory/COGS Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
-msgid "Cash sale"
+#: ../purchasing/manage/suppliers.php:135
+#: ../purchasing/manage/suppliers.php:139
+msgid "Contact Data"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
-msgid "Default account"
+#: ../purchasing/manage/suppliers.php:142
+msgid "System default"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:118
-msgid "To have cash POS first define at least one cash bank account."
+#: ../purchasing/manage/suppliers.php:159
+#: ../sales/manage/customer_branches.php:268
+msgid "Addresses"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:137
-msgid "Point of Sale Name"
+#: ../purchasing/manage/suppliers.php:160
+#: ../reporting/rep205.php:102
+#: ../sales/manage/customer_branches.php:269
+msgid "Mailing Address:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:139
-msgid "Allowed credit sale"
+#: ../purchasing/manage/suppliers.php:161
+msgid "Physical Address:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:140
-msgid "Allowed cash sale"
+#: ../purchasing/manage/suppliers.php:163
+msgid "General"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:141
-msgid "Default cash account"
+#: ../purchasing/manage/suppliers.php:164
+#: ../sales/manage/customer_branches.php:271
+#: ../sales/manage/customers.php:291
+msgid "General Notes:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:148
-msgid "POS location"
+#: ../purchasing/manage/suppliers.php:166
+msgid "Supplier status:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:28
-msgid "The sales type description cannot be empty."
+#: ../purchasing/manage/suppliers.php:172
+msgid "Update Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:35
-msgid "Calculation factor must be valid positive number."
+#: ../purchasing/manage/suppliers.php:173
+msgid "Update supplier data"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:48
-msgid "New sales type has been added"
+#: ../purchasing/manage/suppliers.php:174
+msgid "Select this supplier and return to document entry."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:59
-msgid "Selected sales type has been updated"
+#: ../purchasing/manage/suppliers.php:175
+msgid "Delete Supplier"
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/manage/suppliers.php:176
+msgid "Delete supplier data if have been never used"
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/manage/suppliers.php:180
+msgid "Add New Supplier Details"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:94
-msgid "Selected sales type has been deleted"
+#: ../purchasing/manage/suppliers.php:199
+msgid "The supplier name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
-msgid "Type Name"
+#: ../purchasing/manage/suppliers.php:206
+msgid "The supplier short name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
-msgid "Factor"
+#: ../purchasing/manage/suppliers.php:226
+msgid "Supplier has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
-msgid "Tax Incl"
+#: ../purchasing/manage/suppliers.php:244
+msgid "A new supplier has been added."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:128
-msgid "Base"
+#: ../purchasing/manage/suppliers.php:262
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:139
-msgid "Marked sales type is the company base pricelist for prices calculations."
+#: ../purchasing/manage/suppliers.php:270
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:165
-msgid "Sales Type Name"
+#: ../purchasing/manage/suppliers.php:291
+#: ../purchasing/inquiry/po_search_completed.php:75
+#: ../purchasing/inquiry/po_search.php:76
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:48
+msgid "Select a supplier: "
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:166
-msgid "Calculation factor"
+#: ../purchasing/manage/suppliers.php:292
+msgid "New supplier"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:167
-msgid "Tax included"
+#: ../purchasing/manage/suppliers.php:311
+#: ../sales/manage/customer_branches.php:325
+#: ../sales/manage/customers.php:349
+msgid "&Contacts"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:24
-msgid "View Credit Note"
+#: ../purchasing/manage/suppliers.php:313
+msgid "Purchase &Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:39
-#, php-format
-msgid "CREDIT NOTE #%d"
+#: ../purchasing/inquiry/po_search_completed.php:24
+msgid "Search Purchase Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:126
-msgid "There are no line items on this credit note."
+#: ../purchasing/inquiry/po_search_completed.php:60
+#: ../purchasing/inquiry/po_search.php:62
+#: ../sales/inquiry/sales_deliveries_view.php:103
+#: ../sales/inquiry/sales_orders_view.php:247
+msgid "#:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:138
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:156
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:158
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:230
-msgid "Shipping"
+#: ../purchasing/inquiry/po_search_completed.php:65
+msgid "into location:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: ../purchasing/inquiry/po_search_completed.php:128
+#: ../purchasing/inquiry/po_search.php:137
+#: ../reporting/includes/doctext.inc:188
+#: ../sales/inquiry/sales_orders_view.php:290
+msgid "Order Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:23
-msgid "View Sales Dispatch"
+#: ../purchasing/inquiry/po_search_completed.php:130
+#: ../purchasing/inquiry/po_search.php:139
+#: ../sales/inquiry/sales_orders_view.php:293
+msgid "Order Total"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:43
-#, php-format
-msgid "DISPATCH NOTE #%d"
+#: ../purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:51
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:51
-msgid "Charge To"
+#: ../purchasing/inquiry/po_search.php:100
+msgid "Receive"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:65
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:65
-msgid "Charge Branch"
+#: ../purchasing/inquiry/po_search.php:150
+msgid "Marked orders have overdue items."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:74
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:74
-msgid "Delivered To"
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:87
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:87
-msgid "Our Order No"
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: ../sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:91
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:91
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:62
-msgid "Customer Order Ref."
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:103
+msgid "Pay"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:96
-msgid "Dispatch Date"
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:130
+msgid "Supp Reference"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:148
-msgid "There are no line items on this dispatch."
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: ../reporting/rep101.php:119
+#: ../reporting/rep201.php:111
+#: ../reporting/includes/doctext.inc:247
+#: ../sales/inquiry/customer_allocation_inquiry.php:154
+msgid "Allocated"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:163
-msgid "TOTAL VALUE"
+#: ../purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:167
-msgid "This dispatch has been voided."
+#: ../purchasing/inquiry/supplier_inquiry.php:48
+msgid "Select a supplier:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:23
-msgid "View Sales Invoice"
+#: ../purchasing/inquiry/supplier_inquiry.php:67
+#: ../purchasing/inquiry/supplier_inquiry.php:68
+#: ../purchasing/inquiry/supplier_inquiry.php:69
+#: ../reporting/rep102.php:120
+#: ../reporting/rep102.php:121
+#: ../reporting/rep102.php:122
+#: ../reporting/rep102.php:244
+#: ../reporting/rep108.php:151
+#: ../reporting/rep108.php:152
+#: ../reporting/rep108.php:153
+#: ../reporting/rep202.php:124
+#: ../reporting/rep202.php:125
+#: ../reporting/rep202.php:126
+#: ../reporting/rep202.php:158
+#: ../reporting/rep202.php:159
+#: ../reporting/rep202.php:160
+#: ../reporting/rep202.php:252
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:102
+#: ../sales/inquiry/customer_inquiry.php:71
+#: ../sales/inquiry/customer_inquiry.php:72
+#: ../sales/inquiry/customer_inquiry.php:73
+msgid "Days"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:43
-#, php-format
-msgid "SALES INVOICE #%d"
+#: ../purchasing/inquiry/supplier_inquiry.php:69
+#: ../reporting/rep102.php:122
+#: ../reporting/rep108.php:153
+#: ../reporting/rep202.php:126
+#: ../reporting/rep202.php:160
+#: ../sales/inquiry/customer_inquiry.php:73
+msgid "Over"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:150
-msgid "There are no line items on this invoice."
+#: ../purchasing/inquiry/supplier_inquiry.php:73
+#: ../sales/inquiry/customer_inquiry.php:76
+msgid "Terms"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:24
-msgid "View Customer Payment"
+#: ../purchasing/inquiry/supplier_inquiry.php:73
+#: ../reporting/rep102.php:125
+#: ../reporting/rep102.php:242
+#: ../reporting/rep108.php:155
+#: ../reporting/rep202.php:130
+#: ../reporting/rep202.php:250
+#: ../sales/inquiry/customer_inquiry.php:76
+msgid "Current"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:33
-#, php-format
-msgid "Customer Payment #%d"
+#: ../purchasing/inquiry/supplier_inquiry.php:74
+#: ../reporting/rep102.php:126
+#: ../reporting/rep108.php:155
+#: ../reporting/rep202.php:131
+#: ../sales/inquiry/customer_inquiry.php:77
+msgid "Total Balance"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:38
-msgid "From Customer"
+#: ../purchasing/inquiry/supplier_inquiry.php:133
+#: ../sales/inquiry/customer_inquiry.php:162
+msgid "Credit This"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:39
-msgid "Into Bank Account"
+#: ../purchasing/inquiry/supplier_inquiry.php:155
+msgid "Print Remittance"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: ../purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:56
-msgid "This customer payment has been voided."
+#: ../purchasing/allocations/supplier_allocate.php:52
+msgid "Allocation of"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:28
-msgid "View Sales Quotation"
+#: ../purchasing/allocations/supplier_allocate.php:58
+#: ../sales/allocations/customer_allocate.php:55
+msgid "Total:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:29
-#, php-format
-msgid "Sales Quotation #%d"
+#: ../purchasing/allocations/supplier_allocate.php:62
+#: ../sales/allocations/customer_allocate.php:59
+msgid "Amount ot be settled:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:33
-msgid "View Sales Order"
+#: ../purchasing/allocations/supplier_allocate.php:74
+#: ../sales/allocations/customer_allocate.php:72
+msgid "Start again allocation of selected amount"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:34
-#, php-format
-msgid "Sales Order #%d"
+#: ../purchasing/allocations/supplier_allocate.php:75
+#: ../sales/allocations/customer_allocate.php:73
+msgid "Process allocations"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:46
-msgid "Order Information"
+#: ../purchasing/allocations/supplier_allocate.php:76
+#: ../purchasing/allocations/supplier_allocate.php:82
+#: ../sales/allocations/customer_allocate.php:74
+#: ../sales/allocations/customer_allocate.php:80
+msgid "Back to Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:59
-msgid "Customer Name"
+#: ../purchasing/allocations/supplier_allocate.php:77
+#: ../purchasing/allocations/supplier_allocate.php:83
+#: ../sales/allocations/customer_allocate.php:74
+#: ../sales/allocations/customer_allocate.php:81
+msgid "Abandon allocations and return to selection of allocatable amounts"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:63
-msgid "Deliver To Branch"
+#: ../purchasing/allocations/supplier_allocate.php:81
+#: ../sales/allocations/customer_allocate.php:78
+msgid "There are no unsettled transactions to allocate."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:66
-msgid "Ordered On"
+#: ../purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:70
-msgid "Requested Delivery"
+#: ../purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:73
-msgid "Order Currency"
+#: ../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_sales_order.php:74
-msgid "Deliver From Location"
+#: ../purchasing/allocations/supplier_allocation_main.php:70
+#: ../sales/allocations/customer_allocation_main.php:74
+msgid "Allocate"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:77
-msgid "Delivery Address"
+#: ../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_sales_order.php:80
-msgid "Telephone"
+#: ../reporting/rep101.php:108
+#: ../reporting/rep102.php:108
+#: ../reporting/rep114.php:108
+#: ../reporting/rep202.php:112
+#: ../reporting/rep203.php:83
+msgid "Balances in Home Currency"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:91
-msgid "Delivery Notes"
+#: ../reporting/rep101.php:118
+#: ../reporting/rep201.php:110
+#: ../reporting/rep203.php:93
+#: ../reporting/rep709.php:116
+#: ../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_sales_order.php:125
-msgid "Sales Invoices"
+#: ../reporting/rep101.php:118
+#: ../reporting/rep201.php:110
+#: ../reporting/includes/doctext.inc:246
+msgid "Charges"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:156
-msgid "Credit Notes"
+#: ../reporting/rep101.php:118
+#: ../reporting/rep201.php:111
+#: ../reporting/includes/doctext.inc:247
+msgid "Credits"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:196
-msgid "This Sales Order is used as a Template."
+#: ../reporting/rep101.php:129
+#: ../reporting/rep102.php:136
+#: ../reporting/rep201.php:121
+#: ../reporting/rep202.php:141
+#: ../reporting/rep203.php:102
+#: ../reporting/rep303.php:136
+#: ../reporting/reports_main.php:39
+#: ../reporting/reports_main.php:49
+#: ../reporting/reports_main.php:156
+#: ../reporting/reports_main.php:166
+#: ../reporting/reports_main.php:175
+#: ../reporting/reports_main.php:227
+msgid "Suppress Zeros"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:201
-msgid "Quantity Delivered"
+#: ../reporting/rep101.php:131
+msgid "Customer Balances"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:232
-msgid "Total Order Value"
+#: ../reporting/rep101.php:241
+#: ../reporting/rep102.php:228
+#: ../reporting/rep106.php:171
+#: ../reporting/rep201.php:234
+#: ../reporting/rep202.php:235
+#: ../reporting/rep203.php:181
+#: ../reporting/rep204.php:148
+#: ../reporting/rep301.php:254
+#: ../reporting/rep304.php:195
+#: ../reporting/rep305.php:188
+#: ../reporting/rep306.php:293
+#: ../reporting/rep309.php:158
+msgid "Grand Total"
msgstr ""
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:18
-msgid "Upgrade from version 2.0 to 2.1"
+#: ../reporting/rep102.php:102
+#: ../reporting/rep106.php:93
+#: ../reporting/rep202.php:106
+#: ../reporting/rep709.php:100
+#: ../reporting/reports_main.php:48
+#: ../reporting/reports_main.php:91
+#: ../reporting/reports_main.php:165
+#: ../reporting/reports_main.php:211
+#: ../reporting/reports_main.php:497
+msgid "Summary Only"
msgstr ""
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:35
-msgid "Cannot retrieve bank accounts codes"
+#: ../reporting/rep102.php:104
+#: ../reporting/rep202.php:108
+#: ../reporting/rep709.php:102
+msgid "Detailed Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:43
-msgid "Cannot update bank transactions"
+#: ../reporting/rep102.php:131
+#: ../reporting/rep202.php:136
+#: ../reporting/rep203.php:99
+#: ../reporting/rep301.php:174
+#: ../reporting/reports_main.php:35
+#: ../reporting/reports_main.php:44
+#: ../reporting/reports_main.php:65
+#: ../reporting/reports_main.php:81
+#: ../reporting/reports_main.php:90
+#: ../reporting/reports_main.php:152
+#: ../reporting/reports_main.php:161
+#: ../reporting/reports_main.php:172
+#: ../reporting/reports_main.php:208
+#: ../reporting/reports_main.php:234
+#: ../reporting/reports_main.php:243
+#: ../reporting/reports_main.php:249
+#: ../reporting/reports_main.php:259
+#: ../reporting/reports_main.php:267
+#: ../reporting/reports_main.php:275
+#: ../reporting/reports_main.php:319
+#: ../reporting/reports_main.php:327
+#: ../reporting/reports_main.php:339
+#: ../reporting/reports_main.php:351
+#: ../reporting/reports_main.php:369
+#: ../reporting/reports_main.php:380
+#: ../reporting/reports_main.php:392
+#: ../reporting/reports_main.php:405
+#: ../reporting/reports_main.php:421
+#: ../reporting/reports_main.php:431
+#: ../reporting/reports_main.php:442
+#: ../reporting/reports_main.php:454
+#: ../reporting/reports_main.php:468
+#: ../reporting/reports_main.php:477
+#: ../reporting/reports_main.php:487
+#: ../reporting/reports_main.php:496
+#: ../reporting/reports_main.php:503
+msgid "End Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:52
-msgid "Cannot select stock identificators"
+#: ../reporting/rep102.php:135
+#: ../reporting/rep202.php:140
+#: ../reporting/reports_main.php:47
+#: ../reporting/reports_main.php:123
+#: ../reporting/reports_main.php:164
+msgid "Show Also Allocated"
msgstr ""
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:63
-msgid "Cannot insert stock id into item_codes"
+#: ../reporting/rep102.php:140
+msgid "Aged Customer Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:139
-msgid ""
-"Seems that system upgrade to version 2.1 has \n"
-"\t\t\tbeen performed for this company already.<br> If something has gone \n"
-"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
-"\t\t\tdatabase restore from last backup file first."
+#: ../reporting/rep103.php:134
+msgid "All Areas"
msgstr ""
-#: c:\Apache2\htdocs\account22/sql/alter2.2.php:23
-msgid "Upgrade from version 2.1/2.2beta to 2.2"
+#: ../reporting/rep103.php:138
+msgid "All Sales Folk"
msgstr ""
-#: c:\Apache2\htdocs\account22/sql/alter2.2.php:79
-msgid "Cannot query max sales order number."
+#: ../reporting/rep103.php:142
+#: ../reporting/rep205.php:89
+msgid "Greater than "
msgstr ""
-#: c:\Apache2\htdocs\account22/sql/alter2.2.php:91
-msgid "Cannot store next sales order reference."
+#: ../reporting/rep103.php:146
+#: ../reporting/rep205.php:93
+msgid "Less than "
msgstr ""
-#: c:\Apache2\htdocs\account22/sql/alter2.2.php:241
-msgid "Cannot upgrade extensions system: file /modules/installed_modules.php is not writeable"
+#: ../reporting/rep103.php:155
+msgid "Customer Postal Address"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:17
-msgid "Item Tax Types"
+#: ../reporting/rep103.php:155
+msgid "Price/Turnover"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:35
-msgid "The item tax type description cannot be empty."
+#: ../reporting/rep103.php:155
+msgid "Branch Contact Information"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:60
-msgid "Selected item tax type has been updated"
+#: ../reporting/rep103.php:156
+msgid "Branch Delivery Address"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:65
-msgid "New item tax type has been added"
+#: ../reporting/rep103.php:161
+#: ../reporting/rep205.php:108
+#: ../reporting/reports_main.php:55
+#: ../reporting/reports_main.php:185
+msgid "Activity Since"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:80
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: ../reporting/rep103.php:162
+#: ../reporting/reports_main.php:56
+#: ../sales/manage/sales_areas.php:16
+msgid "Sales Areas"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:96
-msgid "Selected item tax type has been deleted"
+#: ../reporting/rep103.php:163
+#: ../reporting/reports_main.php:57
+msgid "Sales Folk"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:115
-msgid "Tax exempt"
+#: ../reporting/rep103.php:164
+#: ../reporting/rep205.php:109
+msgid "Activity"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:173
-msgid "Is Fully Tax-exempt:"
+#: ../reporting/rep103.php:166
+msgid "Customer Details Listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:180
-msgid "Select which taxes this item tax type is exempt from."
+#: ../reporting/rep103.php:197
+msgid "Customers in"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183
-msgid "Tax Name"
+#: ../reporting/rep103.php:218
+msgid "Price List"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183
-msgid "Is exempt"
+#: ../reporting/rep103.php:246
+#: ../reporting/rep205.php:164
+msgid "Ph"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:17
-msgid "Tax Groups"
+#: ../reporting/rep103.php:261
+#: ../reporting/rep205.php:179
+msgid "Gereral Notes:"
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/rep103.php:270
+#: ../reporting/rep205.php:102
+#: ../reporting/rep205.php:188
+msgid "Turnover"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: ../reporting/rep104.php:111
+msgid "Category/Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:84
-msgid "Selected tax group has been updated"
+#: ../reporting/rep104.php:111
+#: ../reporting/rep301.php:169
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
+#: ../reporting/rep307.php:117
+#: ../reporting/rep308.php:230
+msgid "UOM"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:89
-msgid "New tax group has been added"
+#: ../reporting/rep104.php:111
+msgid "GP %"
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/rep104.php:119
+#: ../reporting/reports_main.php:75
+msgid "Show GP %"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:116
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: ../reporting/rep104.php:126
+msgid "Price Listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:133
-msgid "Selected tax group has been deleted"
+#: ../reporting/rep104.php:195
+msgid "Sales Kits"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:151
-msgid "Tax Shipping"
+#: ../reporting/rep105.php:103
+msgid "All Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:209
-msgid "Tax Shipping:"
+#: ../reporting/rep105.php:105
+#: ../reporting/reports_main.php:84
+msgid "Back Orders Only"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:213
-msgid "Select the taxes that are included in this group."
+#: ../reporting/rep105.php:109
+#: ../reporting/rep204.php:84
+#: ../sales/inquiry/customer_allocation_inquiry.php:147
+#: ../sales/inquiry/customer_inquiry.php:202
+msgid "Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:218
-msgid "Rate (%)"
+#: ../reporting/rep105.php:109
+#: ../reporting/rep106.php:83
+#: ../reporting/rep112.php:175
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/customer_credit_invoice.php:236
+#: ../sales/customer_delivery.php:363
+#: ../sales/customer_invoice.php:456
+#: ../sales/manage/customers.php:255
+#: ../sales/manage/customers.php:294
+#: ../sales/manage/recurrent_invoices.php:102
+#: ../sales/view/view_credit.php:58
+#: ../sales/inquiry/customer_inquiry.php:207
+#: ../sales/inquiry/sales_deliveries_view.php:184
+#: ../sales/inquiry/sales_orders_view.php:288
+#: ../sales/inquiry/sales_orders_view.php:302
+msgid "Branch"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:16
-msgid "Tax Types"
+#: ../reporting/rep105.php:109
+#: ../reporting/rep106.php:83
+msgid "Customer Ref"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:30
-msgid "The tax type name cannot be empty."
+#: ../reporting/rep105.php:110
+msgid "Ord Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:36
-msgid "The default tax rate must be numeric and not less than zero."
+#: ../reporting/rep105.php:110
+msgid "Del Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:42
-msgid "Selected GL Accounts cannot be used by another tax type."
+#: ../reporting/rep105.php:110
+#: ../reporting/rep401.php:71
+msgid "Loc"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:56
-msgid "New tax type has been added"
+#: ../reporting/rep105.php:114
+#: ../sales/customer_delivery.php:456
+#: ../sales/customer_invoice.php:553
+#: ../sales/includes/ui/sales_order_ui.inc:147
+msgid "Delivered"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:67
-msgid "Selected tax type has been updated"
+#: ../reporting/rep105.php:121
+msgid "Selection"
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/rep105.php:125
+msgid "Order Status Listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:97
-msgid "Selected tax type has been deleted"
+#: ../reporting/rep106.php:84
+msgid "Inv Date"
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/rep106.php:84
+#: ../reporting/rep106.php:88
+#: ../reporting/rep106.php:89
+#: ../sales/manage/sales_people.php:99
+#: ../sales/manage/sales_people.php:159
+#: ../sales/manage/sales_people.php:161
+msgid "Provision"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:118
-msgid "Default Rate (%)"
+#: ../reporting/rep106.php:88
+msgid "Salesman"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:119
-msgid "Sales GL Account"
+#: ../reporting/rep106.php:89
+#: ../sales/manage/sales_people.php:99
+msgid "Break Pt."
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:119
-msgid "Purchasing GL Account"
+#: ../reporting/rep106.php:97
+msgid "Salesman Listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:162
-msgid "Default Rate:"
+#: ../reporting/rep107.php:88
+#: ../reporting/rep107.php:111
+#: ../reporting/includes/doctext.inc:118
+msgid "INVOICE"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:164
-msgid "Sales GL Account:"
+#: ../reporting/rep107.php:196
+msgid "Prepayments invoiced to this order up to day:"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:165
-msgid "Purchasing GL Account:"
+#: ../reporting/rep107.php:203
+msgid "Invoice reference"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:16
-#: c:\Apache2\htdocs\account22/themes/cool/renderer.php:16
-#: c:\Apache2\htdocs\account22/themes/default/renderer.php:17
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:17
-#: c:\Apache2\htdocs\account22/themes/fancy/renderer.php:17
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:17
-#: c:\Apache2\htdocs\account22/themes/go/themes/fancy/renderer.php:17
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:17
-#: c:\Apache2\htdocs\account22/themes/go/themes/newwave/renderer.php:6
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:17
-#: c:\Apache2\htdocs\account22/themes/newwave/renderer.php:6
-msgid "Main Menu"
+#: ../reporting/rep107.php:220
+msgid "Total payments:"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:46
-#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:70
-#: c:\Apache2\htdocs\account22/themes/cool/renderer.php:46
-#: c:\Apache2\htdocs\account22/themes/cool/renderer.php:70
-#: c:\Apache2\htdocs\account22/themes/default/renderer.php:47
-#: c:\Apache2\htdocs\account22/themes/default/renderer.php:71
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:45
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:52
-#: c:\Apache2\htdocs\account22/themes/fancy/renderer.php:43
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:45
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:52
-#: c:\Apache2\htdocs\account22/themes/go/themes/fancy/renderer.php:43
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:40
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:47
-#: c:\Apache2\htdocs\account22/themes/go/themes/newwave/renderer.php:37
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:40
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:47
-#: c:\Apache2\htdocs\account22/themes/newwave/renderer.php:37
-msgid "Help"
+#: ../reporting/rep107.php:234
+#: ../reporting/rep109.php:158
+#: ../reporting/rep110.php:162
+#: ../reporting/rep111.php:155
+#: ../reporting/rep113.php:147
+#: ../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/includes/ui/sales_credit_ui.inc:222
+msgid "Shipping"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:65
-#: c:\Apache2\htdocs\account22/themes/cool/renderer.php:65
-#: c:\Apache2\htdocs\account22/themes/default/renderer.php:66
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:48
-#: c:\Apache2\htdocs\account22/themes/fancy/renderer.php:40
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:48
-#: c:\Apache2\htdocs\account22/themes/go/themes/fancy/renderer.php:40
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:43
-#: c:\Apache2\htdocs\account22/themes/go/themes/newwave/renderer.php:48
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:43
-#: c:\Apache2\htdocs\account22/themes/newwave/renderer.php:48
-msgid "Preferences"
+#: ../reporting/rep107.php:280
+#: ../reporting/rep109.php:210
+#: ../reporting/rep111.php:207
+msgid "TOTAL ORDER VAT INCL."
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:76
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:76
-msgid "Shortcuts"
+#: ../reporting/rep107.php:286
+msgid "THIS INVOICE"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:81
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:81
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:69
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:69
-msgid "Direct Invoice"
+#: ../reporting/rep108.php:85
+#: ../reporting/rep108.php:110
+#: ../reporting/includes/doctext.inc:238
+msgid "STATEMENT"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:82
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:93
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:118
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:82
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:93
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:118
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:70
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:81
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:106
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:70
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:81
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:106
-msgid "Payments"
+#: ../reporting/rep108.php:127
+msgid "Outstanding Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:83
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:83
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:71
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:71
-msgid "Sales Order Inquiry"
+#: ../reporting/rep108.php:170
+msgid "Statement"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:92
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:92
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:80
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:80
-msgid "Supplier Invoice"
+#: ../reporting/rep108.php:170
+msgid "as of"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:99
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:99
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:87
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:87
-msgid "Inventory Adjustments"
+#: ../reporting/rep109.php:66
+#: ../reporting/rep109.php:94
+#: ../reporting/rep109.php:99
+#: ../reporting/includes/doctext.inc:65
+msgid "SALES ORDER"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:100
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:100
-msgid "Inventory Movements"
+#: ../reporting/rep109.php:68
+#: ../reporting/rep109.php:89
+#: ../reporting/rep109.php:99
+#: ../reporting/includes/doctext.inc:65
+msgid "QUOTE"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:102
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:102
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:90
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:90
-msgid "Sales Pricing"
+#: ../reporting/rep109.php:164
+#: ../reporting/rep111.php:161
+msgid "TOTAL ORDER EX VAT"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:107
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:107
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:95
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:95
-msgid "Ourstanding Work Orders"
+#: ../reporting/rep110.php:70
+msgid "DELIVERY"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:108
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:108
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:96
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:96
-msgid "Work Order Inquiry"
+#: ../reporting/rep110.php:72
+#: ../reporting/rep110.php:93
+#: ../reporting/includes/doctext.inc:82
+msgid "PACKING SLIP"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:109
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:109
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:97
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:97
-msgid "Bills Of Material"
+#: ../reporting/rep110.php:88
+#: ../reporting/includes/doctext.inc:82
+msgid "DELIVERY NOTE"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:114
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:114
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:102
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:102
-msgid "Dimension Inquiry"
+#: ../reporting/rep110.php:206
+msgid "TOTAL DELIVERY INCL. VAT"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:119
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:119
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:107
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:107
-msgid "Deposits"
+#: ../reporting/rep111.php:64
+#: ../reporting/includes/doctext.inc:50
+msgid "SALES QUOTATION"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:121
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:121
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:109
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:109
-msgid "Bank Account Inquiry"
+#: ../reporting/rep112.php:83
+#: ../reporting/includes/doctext.inc:198
+msgid "RECEIPT"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:122
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:122
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:110
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:110
-msgid "GL Account Inquiry"
+#: ../reporting/rep112.php:114
+#: ../reporting/rep210.php:122
+msgid "As advance / full / part / payment towards:"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:131
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:131
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:119
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:119
-msgid "Taxes"
+#: ../reporting/rep112.php:155
+msgid "TOTAL RECEIPT"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:88
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:88
-msgid "Inventory Item Movements"
+#: ../reporting/rep112.php:166
+msgid "Received / Sign"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:182
-#, php-format
-msgid "Cannot open the extension setup file '%s' for writing."
+#: ../reporting/rep112.php:168
+msgid "By Cash / Cheque* / Draft No."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:190
-#, php-format
-msgid "Cannot write to the extensions setup file '%s'."
+#: ../reporting/rep112.php:170
+msgid "Dated"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:246
-msgid "Cannot open the languages file - "
+#: ../reporting/rep112.php:173
+msgid "Drawn on Bank"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:253
-msgid "Cannot write to the language file - "
+#: ../reporting/rep113.php:67
+#: ../reporting/rep113.php:86
+#: ../reporting/includes/doctext.inc:103
+msgid "CREDIT NOTE"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:263
-msgid "The language files folder "
+#: ../reporting/rep113.php:191
+#: ../sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:429
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
+#: ../reporting/rep114.php:87
+msgid "Sales Summary Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/db/users_db.inc:215
-msgid "user online"
+#: ../reporting/rep114.php:91
+#: ../reporting/reports_main.php:66
+msgid "Tax Id Only"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/db/users_db.inc:215
-msgid "users online"
+#: ../reporting/rep114.php:95
+msgid "Tax Id"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/db/voiding_db.inc:109
-msgid "Voided."
+#: ../reporting/rep114.php:95
+msgid "Total ex. Tax"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/includes/dimensions_ui.inc:31
-msgid "There are no transactions for this dimension for the selected period."
+#: ../reporting/rep114.php:95
+#: ../reporting/rep709.php:117
+#: ../taxes/tax_groups.php:171
+msgid "Tax"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/includes/dimensions_ui.inc:35
-msgid "Balance for this Dimension"
+#: ../reporting/rep201.php:100
+msgid "Balances in Home currency"
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/rep201.php:123
+msgid "Supplier Balances"
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/rep202.php:144
+msgid "currency"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:50
-msgid "Pay To:"
+#: ../reporting/rep202.php:145
+msgid "Aged Supplier Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:55
-msgid "To the Order of:"
+#: ../reporting/rep203.php:104
+msgid "Payment Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:87
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:55
-msgid "Go"
+#: ../reporting/rep204.php:84
+msgid "Qty Recd"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:159
-msgid "Edit document line"
+#: ../reporting/rep204.php:84
+msgid "qty Inv"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:161
-msgid "Remove line from document"
+#: ../reporting/rep204.php:85
+msgid "Act Price"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:252
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:214
-msgid "Confirm changes"
+#: ../reporting/rep204.php:92
+msgid "Outstanding GRNs Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:254
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:216
-msgid "Cancel changes"
+#: ../reporting/rep205.php:102
+msgid "Contact Information"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:259
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:220
-msgid "Add Item"
+#: ../reporting/rep205.php:103
+msgid "Physical Address"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:260
-msgid "Add new item to document"
+#: ../reporting/rep205.php:111
+msgid "Supplier Details Listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:40
-msgid "Reverse Transaction:"
+#: ../reporting/rep205.php:139
+msgid "Tax_Id"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:48
-msgid "Quick Entry"
+#: ../reporting/rep209.php:87
+#: ../reporting/rep209.php:100
+#: ../reporting/includes/doctext.inc:171
+msgid "PURCHASE ORDER"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:116
-msgid "Edit journal line"
+#: ../reporting/rep209.php:209
+msgid "TOTAL PO"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:118
-msgid "Remove line from journal"
+#: ../reporting/rep210.php:84
+#: ../reporting/rep210.php:106
+#: ../reporting/includes/doctext.inc:151
+msgid "REMITTANCE"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:221
-msgid "Add new line to journal"
+#: ../reporting/rep210.php:165
+msgid "TOTAL REMITTANCE"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:56
-msgid "System administration"
+#: ../reporting/rep301.php:178
+msgid "Inventory Valuation Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:57
-msgid "Company setup"
+#: ../reporting/rep302.php:125
+msgid "QOH"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:58
-msgid "Special maintenance"
+#: ../reporting/rep302.php:125
+msgid "Cust Ord"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:59
-msgid "Sales configuration"
+#: ../reporting/rep302.php:125
+msgid "Supp Ord"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:60
-msgid "Sales transactions"
+#: ../reporting/rep302.php:125
+msgid "Sugg Ord"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:61
-msgid "Sales related reports"
+#: ../reporting/rep302.php:134
+msgid "Inventory Planning Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:62
-msgid "Purchase configuration"
+#: ../reporting/rep303.php:109
+msgid "Shortage"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:63
-msgid "Purchase transactions"
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
+#: ../reporting/rep305.php:101
+msgid "Stock ID"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:64
-msgid "Purchase analytics"
+#: ../reporting/rep303.php:121
+msgid "Check"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:65
-msgid "Inventory configuration"
+#: ../reporting/rep303.php:135
+msgid "Only Shortage"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:66
-msgid "Inventory operations"
+#: ../reporting/rep303.php:143
+msgid "Stock Check Sheets"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:67
-msgid "Inventory analytics"
+#: ../reporting/rep304.php:114
+#: ../reporting/rep305.php:101
+#: ../reporting/rep306.php:141
+#: ../reporting/rep309.php:98
+msgid "Qty"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:68
-msgid "Manufacturing configuration"
+#: ../reporting/rep304.php:114
+#: ../reporting/rep309.php:98
+#: ../sales/manage/customer_branches.php:241
+#: ../sales/manage/customers.php:264
+msgid "Sales"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:69
-msgid "Manufacturing transations"
+#: ../reporting/rep304.php:114
+msgid "Cost"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:70
-msgid "Manufacturing analytics"
+#: ../reporting/rep304.php:114
+msgid "Contribution"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:71
-msgid "Dimensions configuration"
+#: ../reporting/rep304.php:126
+msgid "Inventory Sales Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:73
-msgid "Banking & GL configuration"
+#: ../reporting/rep305.php:101
+msgid "PO No"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:74
-msgid "Banking & GL transactions"
+#: ../reporting/rep305.php:101
+msgid "Inv"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:75
-msgid "Banking & GL analytics"
+#: ../reporting/rep305.php:101
+msgid "Inv Price"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:93
-msgid "Install/update companies"
+#: ../reporting/rep305.php:101
+msgid "PO Price"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:94
-msgid "Install/update languages"
+#: ../reporting/rep305.php:108
+msgid "GRN Valuation Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:95
-msgid "Install/upgrade modules"
+#: ../reporting/rep306.php:141
+#: ../reporting/rep309.php:98
+msgid "Unit Price"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:96
-msgid "Software upgrades"
+#: ../reporting/rep306.php:154
+msgid "Inventory Purchasing Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:100
-msgid "Company parameters"
+#: ../reporting/rep307.php:117
+msgid "Opening"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:101
-msgid "Access levels edition"
+#: ../reporting/rep307.php:126
+msgid "Inventory Movements"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:102
-msgid "Users setup"
+#: ../reporting/rep308.php:230
+msgid "OpeningStock"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:103
-msgid "Point of sales definitions"
+#: ../reporting/rep308.php:230
+msgid "StockIn"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:104
-msgid "Printers configuration"
+#: ../reporting/rep308.php:230
+msgid "ClosingStock"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:105
-msgid "Print profiles"
+#: ../reporting/rep308.php:231
+msgid "QTY"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:106
-msgid "Payment terms"
+#: ../reporting/rep308.php:231
+#: ../reporting/rep709.php:117
+#: ../taxes/item_tax_types.php:185
+msgid "Rate"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:107
-msgid "Shipping ways"
+#: ../reporting/rep308.php:240
+msgid "Costed Inventory Movements"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:108
-msgid "Credit status definitions changes"
+#: ../reporting/rep309.php:98
+msgid "Item/Category"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:109
-msgid "Inventory locations changes"
+#: ../reporting/rep309.php:98
+msgid "Remark"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:110
-msgid "Inventory movement types"
+#: ../reporting/rep309.php:106
+msgid "Item Sales Summary Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:111
-msgid "Manufacture work centres"
+#: ../reporting/rep309.php:147
+msgid "Gift"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:112
-msgid "Forms setup"
+#: ../reporting/rep401.php:71
+msgid "Wrk Ctr"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:116
-msgid "Voiding transactions"
+#: ../reporting/rep401.php:78
+msgid "Bill of Material Listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:117
-msgid "Database backup/restore"
+#: ../reporting/rep402.php:110
+msgid "Open Only"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:118
-msgid "Common view/print transactions interface"
+#: ../reporting/rep402.php:112
+msgid "Work Order Listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:119
-msgid "Attaching documents"
+#: ../reporting/rep409.php:59
+#: ../reporting/rep409.php:72
+#: ../reporting/includes/doctext.inc:214
+msgid "WORK ORDER"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:120
-msgid "Display preferences"
+#: ../reporting/rep409.php:128
+msgid "Insufficient stock"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:121
-msgid "Password changes"
+#: ../reporting/rep501.php:87
+msgid "YTD"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:126
-msgid "Sales types"
+#: ../reporting/rep501.php:94
+msgid "Dimension Summary"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:127
-msgid "Sales prices edition"
+#: ../reporting/rep601.php:86
+#: ../reporting/rep602.php:87
+#: ../reporting/includes/doctext.inc:260
+msgid "Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:128
-msgid "Sales staff maintenance"
+#: ../reporting/rep601.php:151
+#: ../reporting/rep602.php:151
+msgid "Total Debit / Credit"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:129
-msgid "Sales areas maintenance"
+#: ../reporting/rep601.php:168
+#: ../reporting/rep602.php:167
+msgid "Net Change"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:130
-msgid "Sales groups changes"
+#: ../reporting/rep602.php:73
+msgid "Bank Statement w/Reconcile"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:131
-msgid "Sales templates"
+#: ../reporting/rep602.php:81
+msgid "Reco Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:132
-msgid "Recurrent invoices definitions"
+#: ../reporting/rep602.php:81
+msgid "Narration"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:134
-msgid "Sales transactions view"
+#: ../reporting/rep602.php:195
+msgid "Bank Balance"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:135
-msgid "Sales customer and branches changes"
+#: ../reporting/rep702.php:53
+msgid "Type/Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:136
-msgid "Sales quotations"
+#: ../reporting/rep702.php:53
+msgid "Date/Dim."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:137
-msgid "Sales orders edition"
+#: ../reporting/rep702.php:54
+msgid "Person/Item/Memo"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:138
-msgid "Sales deliveries edition"
+#: ../reporting/rep702.php:64
+msgid "List of Journal Entries"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:139
-msgid "Sales invoices edition"
+#: ../reporting/rep704.php:71
+msgid "GL Account Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:140
-msgid "Sales credit notes against invoice"
+#: ../reporting/rep705.php:247
+#: ../reporting/rep705.php:260
+#: ../reporting/rep705.php:271
+#: ../reporting/reports_main.php:360
+#: ../reporting/reports_main.php:413
+#: ../reporting/reports_main.php:461
+msgid "Year"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:141
-msgid "Sales freehand credit notes"
+#: ../reporting/rep705.php:253
+#: ../reporting/rep705.php:264
+#: ../reporting/rep705.php:273
+#: ../reporting/rep706.php:198
+#: ../reporting/rep706.php:206
+#: ../reporting/rep706.php:212
+#: ../reporting/rep707.php:222
+#: ../reporting/rep707.php:230
+#: ../reporting/rep707.php:236
+msgid "Tags"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:142
-msgid "Customer payments entry"
+#: ../reporting/rep705.php:254
+#: ../reporting/rep705.php:265
+#: ../reporting/rep705.php:274
+msgid "Amounts in thousands"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:143
-msgid "Customer payments allocation"
+#: ../reporting/rep705.php:278
+msgid "Annual Expense Breakdown"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:145
-msgid "Sales analytical reports"
+#: ../reporting/rep706.php:186
+msgid "Close Balance"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:146
-msgid "Sales document bulk reports"
+#: ../reporting/rep707.php:258
+msgid "Profit and Loss Statement"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:147
-msgid "Sales prices listing"
+#: ../reporting/rep709.php:98
+msgid "Tax Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:148
-msgid "Sales staff listing"
+#: ../reporting/rep709.php:116
+msgid "Branch Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:149
-msgid "Customer bulk listing"
+#: ../reporting/rep709.php:117
+msgid "Net"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:150
-msgid "Customer status report"
+#: ../reporting/rep709.php:188
+msgid "Tax Rate"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:151
-msgid "Customer payments report"
+#: ../reporting/rep709.php:188
+msgid "Net Tax"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:156
-msgid "Purchase price changes"
+#: ../reporting/rep710.php:77
+msgid "Time"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:158
-msgid "Supplier transactions view"
+#: ../reporting/rep710.php:77
+msgid "Trans Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:159
-msgid "Suppliers changes"
+#: ../reporting/rep710.php:78
+msgid "Action"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:160
-msgid "Purchase order entry"
+#: ../reporting/rep710.php:89
+#: ../reporting/reports_main.php:501
+msgid "Audit Trail"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:161
-msgid "Purchase receive"
+#: ../reporting/rep710.php:111
+msgid "Changed"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:162
-msgid "Supplier invoices"
+#: ../reporting/reports_main.php:26
+msgid "Reports and Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:163
-msgid "Deleting GRN items during invoice entry"
+#: ../reporting/reports_main.php:33
+msgid "Customer &Balances"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:164
-msgid "Supplier credit notes"
+#: ../reporting/reports_main.php:37
+#: ../reporting/reports_main.php:154
+#: ../reporting/reports_main.php:307
+msgid "Show Balance"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:165
-msgid "Supplier payments"
+#: ../reporting/reports_main.php:38
+#: ../reporting/reports_main.php:46
+#: ../reporting/reports_main.php:71
+#: ../reporting/reports_main.php:98
+#: ../reporting/reports_main.php:108
+#: ../reporting/reports_main.php:122
+#: ../reporting/reports_main.php:130
+#: ../reporting/reports_main.php:138
+#: ../reporting/reports_main.php:145
+#: ../reporting/reports_main.php:155
+#: ../reporting/reports_main.php:163
+#: ../reporting/reports_main.php:174
+#: ../reporting/reports_main.php:194
+#: ../reporting/reports_main.php:201
+msgid "Currency Filter"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:166
-msgid "Supplier payments allocations"
+#: ../reporting/reports_main.php:41
+#: ../reporting/reports_main.php:52
+#: ../reporting/reports_main.php:61
+#: ../reporting/reports_main.php:68
+#: ../reporting/reports_main.php:77
+#: ../reporting/reports_main.php:86
+#: ../reporting/reports_main.php:93
+#: ../reporting/reports_main.php:103
+#: ../reporting/reports_main.php:112
+#: ../reporting/reports_main.php:119
+#: ../reporting/reports_main.php:126
+#: ../reporting/reports_main.php:134
+#: ../reporting/reports_main.php:141
+#: ../reporting/reports_main.php:147
+#: ../reporting/reports_main.php:158
+#: ../reporting/reports_main.php:169
+#: ../reporting/reports_main.php:177
+#: ../reporting/reports_main.php:182
+#: ../reporting/reports_main.php:189
+#: ../reporting/reports_main.php:197
+#: ../reporting/reports_main.php:204
+#: ../reporting/reports_main.php:213
+#: ../reporting/reports_main.php:219
+#: ../reporting/reports_main.php:230
+#: ../reporting/reports_main.php:239
+#: ../reporting/reports_main.php:245
+#: ../reporting/reports_main.php:255
+#: ../reporting/reports_main.php:263
+#: ../reporting/reports_main.php:271
+#: ../reporting/reports_main.php:278
+#: ../reporting/reports_main.php:286
+#: ../reporting/reports_main.php:293
+#: ../reporting/reports_main.php:300
+#: ../reporting/reports_main.php:309
+#: ../reporting/reports_main.php:322
+#: ../reporting/reports_main.php:335
+#: ../reporting/reports_main.php:342
+#: ../reporting/reports_main.php:357
+#: ../reporting/reports_main.php:365
+#: ../reporting/reports_main.php:376
+#: ../reporting/reports_main.php:388
+#: ../reporting/reports_main.php:398
+#: ../reporting/reports_main.php:410
+#: ../reporting/reports_main.php:417
+#: ../reporting/reports_main.php:427
+#: ../reporting/reports_main.php:438
+#: ../reporting/reports_main.php:447
+#: ../reporting/reports_main.php:458
+#: ../reporting/reports_main.php:464
+#: ../reporting/reports_main.php:473
+#: ../reporting/reports_main.php:483
+#: ../reporting/reports_main.php:491
+#: ../reporting/reports_main.php:499
+#: ../reporting/reports_main.php:507
+msgid "Orientation"
+msgstr ""
+
+#: ../reporting/reports_main.php:42
+#: ../reporting/reports_main.php:53
+#: ../reporting/reports_main.php:62
+#: ../reporting/reports_main.php:69
+#: ../reporting/reports_main.php:78
+#: ../reporting/reports_main.php:87
+#: ../reporting/reports_main.php:94
+#: ../reporting/reports_main.php:159
+#: ../reporting/reports_main.php:170
+#: ../reporting/reports_main.php:178
+#: ../reporting/reports_main.php:183
+#: ../reporting/reports_main.php:190
+#: ../reporting/reports_main.php:214
+#: ../reporting/reports_main.php:220
+#: ../reporting/reports_main.php:231
+#: ../reporting/reports_main.php:240
+#: ../reporting/reports_main.php:246
+#: ../reporting/reports_main.php:256
+#: ../reporting/reports_main.php:264
+#: ../reporting/reports_main.php:272
+#: ../reporting/reports_main.php:279
+#: ../reporting/reports_main.php:287
+#: ../reporting/reports_main.php:294
+#: ../reporting/reports_main.php:310
+#: ../reporting/reports_main.php:323
+#: ../reporting/reports_main.php:329
+#: ../reporting/reports_main.php:336
+#: ../reporting/reports_main.php:343
+#: ../reporting/reports_main.php:358
+#: ../reporting/reports_main.php:366
+#: ../reporting/reports_main.php:377
+#: ../reporting/reports_main.php:389
+#: ../reporting/reports_main.php:399
+#: ../reporting/reports_main.php:411
+#: ../reporting/reports_main.php:418
+#: ../reporting/reports_main.php:428
+#: ../reporting/reports_main.php:439
+#: ../reporting/reports_main.php:448
+#: ../reporting/reports_main.php:459
+#: ../reporting/reports_main.php:465
+#: ../reporting/reports_main.php:474
+#: ../reporting/reports_main.php:484
+#: ../reporting/reports_main.php:492
+#: ../reporting/reports_main.php:500
+#: ../reporting/reports_main.php:508
+msgid "Destination"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:168
-msgid "Supplier analytical reports"
+#: ../reporting/reports_main.php:43
+msgid "&Aged Customer Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:169
-msgid "Supplier document bulk reports"
+#: ../reporting/reports_main.php:50
+#: ../reporting/reports_main.php:167
+#: ../reporting/reports_main.php:374
+#: ../reporting/reports_main.php:386
+#: ../reporting/reports_main.php:425
+#: ../reporting/reports_main.php:436
+#: ../reporting/reports_main.php:471
+#: ../reporting/reports_main.php:481
+msgid "Graphics"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:170
-msgid "Supplier payments report"
+#: ../reporting/reports_main.php:54
+msgid "Customer &Detail Listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:174
-msgid "Stock items add/edit"
+#: ../reporting/reports_main.php:58
+#: ../reporting/reports_main.php:186
+msgid "Activity Greater Than"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:175
-msgid "Sales kits"
+#: ../reporting/reports_main.php:59
+#: ../reporting/reports_main.php:187
+msgid "Activity Less Than"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:176
-msgid "Item categories"
+#: ../reporting/reports_main.php:63
+msgid "Sales &Summary Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:177
-msgid "Units of measure"
+#: ../reporting/reports_main.php:70
+msgid "&Price Listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:179
-msgid "Stock status view"
+#: ../reporting/reports_main.php:72
+#: ../reporting/reports_main.php:82
+#: ../reporting/reports_main.php:209
+#: ../reporting/reports_main.php:216
+#: ../reporting/reports_main.php:222
+#: ../reporting/reports_main.php:235
+#: ../reporting/reports_main.php:250
+#: ../reporting/reports_main.php:260
+#: ../reporting/reports_main.php:268
+#: ../reporting/reports_main.php:276
+msgid "Inventory Category"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:180
-msgid "Stock transactions view"
+#: ../reporting/reports_main.php:73
+#: ../sales/manage/sales_types.php:16
+msgid "Sales Types"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:181
-msgid "Foreign item codes entry"
+#: ../reporting/reports_main.php:74
+#: ../reporting/reports_main.php:224
+msgid "Show Pictures"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:182
-msgid "Inventory location transfers"
+#: ../reporting/reports_main.php:79
+msgid "&Order Status Listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:183
-msgid "Inventory adjustments"
+#: ../reporting/reports_main.php:83
+msgid "Stock Location"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:185
-msgid "Reorder levels"
+#: ../reporting/reports_main.php:88
+msgid "&Salesman Listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:186
-msgid "Items analytical reports and inquiries"
+#: ../reporting/reports_main.php:95
+msgid "Print &Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:187
-msgid "Inventory valuation report"
+#: ../reporting/reports_main.php:99
+#: ../reporting/reports_main.php:109
+#: ../reporting/reports_main.php:116
+msgid "email Customers"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:192
-msgid "Bill of Materials"
+#: ../reporting/reports_main.php:100
+#: ../reporting/reports_main.php:110
+msgid "Payment Link"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:194
-msgid "Manufacturing operations view"
+#: ../reporting/reports_main.php:105
+msgid "Print &Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:195
-msgid "Work order entry"
+#: ../reporting/reports_main.php:113
+msgid "Print &Deliveries"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:196
-msgid "Material issues entry"
+#: ../reporting/reports_main.php:117
+msgid "Print as Packing Slip"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:197
-msgid "Final product receive"
+#: ../reporting/reports_main.php:120
+msgid "Print &Statements"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:198
-msgid "Work order releases"
+#: ../reporting/reports_main.php:124
+#: ../reporting/reports_main.php:131
+#: ../reporting/reports_main.php:139
+msgid "Email Customers"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:200
-msgid "Work order analytical reports and inquiries"
+#: ../reporting/reports_main.php:127
+msgid "&Print Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:201
-msgid "Manufacturing cost inquiry"
+#: ../reporting/reports_main.php:132
+msgid "Print as Quote"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:202
-msgid "Work order bulk reports"
+#: ../reporting/reports_main.php:135
+msgid "&Print Sales Quotations"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:203
-msgid "Bill of materials reports"
+#: ../reporting/reports_main.php:142
+msgid "Print Receipts"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:207
-msgid "Dimension tags"
+#: ../reporting/reports_main.php:150
+msgid "Supplier &Balances"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:209
-msgid "Dimension view"
+#: ../reporting/reports_main.php:160
+msgid "&Aged Supplier Analyses"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:211
-msgid "Dimension entry"
+#: ../reporting/reports_main.php:171
+msgid "&Payment Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:213
-msgid "Dimension reports"
+#: ../reporting/reports_main.php:179
+msgid "Outstanding &GRNs Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:217
-msgid "Item tax type definitions"
+#: ../reporting/reports_main.php:184
+msgid "Supplier &Detail Listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:218
-msgid "GL accounts edition"
+#: ../reporting/reports_main.php:191
+msgid "Print Purchase &Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:219
-msgid "GL account groups"
+#: ../reporting/reports_main.php:195
+#: ../reporting/reports_main.php:202
+msgid "Email Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:220
-msgid "GL account classes"
+#: ../reporting/reports_main.php:198
+msgid "Print Remi&ttances"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:221
-msgid "Quick GL entry definitions"
+#: ../reporting/reports_main.php:207
+msgid "Inventory &Valuation Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:223
-msgid "Bank accounts"
+#: ../reporting/reports_main.php:215
+msgid "Inventory &Planning Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:224
-msgid "Tax rates"
+#: ../reporting/reports_main.php:221
+msgid "Stock &Check Sheets"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:225
-msgid "Tax groups"
+#: ../reporting/reports_main.php:225
+msgid "Inventory Column"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:226
-msgid "Fiscal years maintenance"
+#: ../reporting/reports_main.php:226
+msgid "Show Shortage"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:227
-msgid "Company GL setup"
+#: ../reporting/reports_main.php:228
+msgid "Item Like"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:228
-msgid "GL Account tags"
+#: ../reporting/reports_main.php:232
+msgid "Inventory &Sales Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:230
-msgid "Bank transactions view"
+#: ../reporting/reports_main.php:241
+msgid "&GRN Valuation Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:231
-msgid "GL postings view"
+#: ../reporting/reports_main.php:247
+msgid "Inventory P&urchasing Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:232
-msgid "Exchange rate table changes"
+#: ../reporting/reports_main.php:257
+msgid "Inventory &Movement Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:233
-msgid "Bank payments"
+#: ../reporting/reports_main.php:265
+msgid "C&osted Inventory Movement Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:234
-msgid "Bank deposits"
+#: ../reporting/reports_main.php:273
+msgid "Item &Sales Summary Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:235
-msgid "Bank account transfers"
+#: ../reporting/reports_main.php:281
+msgid "Manufacturing"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:236
-msgid "Bank reconciliation"
+#: ../reporting/reports_main.php:282
+msgid "&Bill of Material Listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:237
-msgid "Manual journal entries"
+#: ../reporting/reports_main.php:283
+msgid "From product"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:238
-msgid "Journal entries to bank related accounts"
+#: ../reporting/reports_main.php:284
+msgid "To product"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:239
-msgid "Budget edition"
+#: ../reporting/reports_main.php:288
+msgid "Work Order &Listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:240
-msgid "Item standard costs"
+#: ../reporting/reports_main.php:291
+msgid "Outstanding Only"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:242
-msgid "GL analytical reports and inquiries"
+#: ../reporting/reports_main.php:295
+msgid "Print &Work Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:243
-msgid "Tax reports and inquiries"
+#: ../reporting/reports_main.php:298
+msgid "Email Locations"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:244
-msgid "Bank reports and inquiries"
+#: ../reporting/reports_main.php:304
+msgid "Dimension &Summary"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:245
-msgid "GL reports and inquiries"
+#: ../reporting/reports_main.php:305
+msgid "From Dimension"
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/reports_main.php:306
+msgid "To Dimension"
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/reports_main.php:315
+msgid "Banking"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/current_user.inc:76
-msgid "Back"
+#: ../reporting/reports_main.php:316
+msgid "Bank &Statement"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/current_user.inc:86
-msgid "System is available for site admin only until full database upgrade"
+#: ../reporting/reports_main.php:320
+#: ../reporting/reports_main.php:393
+#: ../reporting/reports_main.php:443
+#: ../reporting/reports_main.php:488
+msgid "Zero values"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/current_user.inc:408
-msgid "Requesting data..."
+#: ../reporting/reports_main.php:324
+msgid "Bank Statement w/ &Reconcile"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/errors.inc:70
-msgid "in file"
+#: ../reporting/reports_main.php:331
+msgid "General Ledger"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/errors.inc:70
-msgid "at line "
+#: ../reporting/reports_main.php:332
+msgid "Chart of &Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/errors.inc:109
-msgid "Debug mode database warning:"
+#: ../reporting/reports_main.php:333
+msgid "Show Balances"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/errors.inc:111
-msgid "DATABASE ERROR :"
+#: ../reporting/reports_main.php:337
+msgid "List of &Journal Entries"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/errors.inc:139
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: ../reporting/reports_main.php:349
+#: ../reporting/reports_main.php:403
+#: ../reporting/reports_main.php:452
+msgid "GL Account &Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/main.inc:43
-msgid "This page is usable only with javascript enabled browsers."
+#: ../reporting/reports_main.php:352
+#: ../reporting/reports_main.php:406
+#: ../reporting/reports_main.php:455
+msgid "From Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/session.inc:39
-msgid "Incorrect Password"
+#: ../reporting/reports_main.php:353
+#: ../reporting/reports_main.php:407
+#: ../reporting/reports_main.php:456
+msgid "To Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/session.inc:40
-msgid "The user and password combination is not valid for the system."
+#: ../reporting/reports_main.php:359
+#: ../reporting/reports_main.php:412
+#: ../reporting/reports_main.php:460
+msgid "Annual &Expense Breakdown"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/session.inc:42
-msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
+#: ../reporting/reports_main.php:367
+#: ../reporting/reports_main.php:419
+#: ../reporting/reports_main.php:466
+msgid "&Balance Sheet"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/session.inc:43
-msgid "Try again"
+#: ../reporting/reports_main.php:373
+#: ../reporting/reports_main.php:385
+#: ../reporting/reports_main.php:424
+#: ../reporting/reports_main.php:435
+#: ../reporting/reports_main.php:470
+#: ../reporting/reports_main.php:480
+msgid "Decimal values"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/session.inc:58
-msgid "Security settings have not been defined for your user account."
+#: ../reporting/reports_main.php:378
+#: ../reporting/reports_main.php:429
+#: ../reporting/reports_main.php:475
+msgid "&Profit and Loss Statement"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/session.inc:59
-msgid "Please contact your system administrator."
+#: ../reporting/reports_main.php:494
+msgid "Ta&x Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/session.inc:60
-msgid "Please remove $security_groups and $security_headings arrays from config.php file!"
+#: ../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/session.inc:72
-msgid "The security settings on your account do not permit you to access this function"
+#: ../reporting/includes/doctext.inc:23
+#: ../sales/view/view_dispatch.php:74
+msgid "Delivered To"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:47
-#: c:\Apache2\htdocs\account22/includes/types.inc:262
-msgid "Bank Payment"
+#: ../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:148
+msgid "Discount %"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:48
-#: c:\Apache2\htdocs\account22/includes/types.inc:261
-msgid "Bank Deposit"
+#: ../reporting/includes/doctext.inc:33
+msgid "All amounts stated in"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:49
-msgid "Funds Transfer"
+#: ../reporting/includes/doctext.inc:51
+msgid "Quotation No."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:50
-msgid "Sales Invoice"
+#: ../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 "Customer's Reference"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:52
-msgid "Customer Payment"
+#: ../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/types.inc:53
-msgid "Delivery Note"
+#: ../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/types.inc:54
-msgid "Location Transfer"
+#: ../reporting/includes/doctext.inc:59
+msgid "Our Quotation No"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:55
-msgid "Inventory Adjustment"
+#: ../reporting/includes/doctext.inc:60
+#: ../sales/view/view_sales_order.php:69
+#: ../sales/inquiry/sales_orders_view.php:305
+#: ../sales/includes/ui/sales_order_ui.inc:597
+msgid "Valid until"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:59
-msgid "Supplier Payment"
+#: ../reporting/includes/doctext.inc:65
+msgid "PREPAYMENT ORDER"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:61
-#: c:\Apache2\htdocs\account22/includes/types.inc:119
-msgid "Work Order"
+#: ../reporting/includes/doctext.inc:66
+msgid "Order No."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:62
-msgid "Work Order Issue"
+#: ../reporting/includes/doctext.inc:76
+#: ../reporting/includes/doctext.inc:97
+#: ../reporting/includes/doctext.inc:111
+#: ../reporting/includes/doctext.inc:138
+#: ../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/types.inc:63
-msgid "Work Order Production"
+#: ../reporting/includes/doctext.inc:83
+msgid "Delivery Note No."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:66
-msgid "Cost Update"
+#: ../reporting/includes/doctext.inc:98
+msgid "To Be Invoiced Before"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:79
-msgid "Savings Account"
+#: ../reporting/includes/doctext.inc:104
+msgid "Credit No."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:80
-msgid "Chequing Account"
+#: ../reporting/includes/doctext.inc:105
+msgid "Please quote Credit no. when paying. All amounts stated in"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:82
-msgid "Cash Account"
+#: ../reporting/includes/doctext.inc:117
+msgid "PREPAYMENT INVOICE"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:86
-msgid "Transfer"
+#: ../reporting/includes/doctext.inc:118
+msgid "FINAL INVOICE"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:87
-msgid "Cheque"
+#: ../reporting/includes/doctext.inc:119
+msgid "Invoice No."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:89
-msgid "Cash"
+#: ../reporting/includes/doctext.inc:121
+msgid "Please quote Invoice no. when paying. All amounts stated in"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:96
-msgid "Purchases"
+#: ../reporting/includes/doctext.inc:137
+msgid "Date of Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:97
-msgid "Items and Inventory"
+#: ../reporting/includes/doctext.inc:143
+msgid "Date of Sale"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:100
-msgid "Banking and General Ledger"
+#: ../reporting/includes/doctext.inc:152
+msgid "Remittance No."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:101
-msgid "Setup"
+#: ../reporting/includes/doctext.inc:153
+#: ../reporting/includes/doctext.inc:173
+msgid "Order To"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:195
-msgid "Assemble"
+#: ../reporting/includes/doctext.inc:172
+msgid "Purchase Order No."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:196
-msgid "Unassemble"
+#: ../reporting/includes/doctext.inc:176
+msgid "Deliver To"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:197
-msgid "Advanced Manufacture"
+#: ../reporting/includes/doctext.inc:199
+msgid "Receipt No."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:204
-msgid "Labour Cost"
+#: ../reporting/includes/doctext.inc:200
+msgid "With thanks from"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:205
-msgid "Overhead Cost"
+#: ../reporting/includes/doctext.inc:215
+msgid "Work Order No."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:220
-msgid "Assets"
+#: ../reporting/includes/doctext.inc:246
+msgid "DueDate"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:222
-msgid "Equity"
+#: ../reporting/includes/doctext.inc:272
+#: ../reporting/includes/pdf_report.inc:1019
+msgid "You can pay through"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:223
-msgid "Income"
+#: ../reporting/includes/doctext.inc:276
+msgid "* Subject to Realisation of the Cheque."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:224
-msgid "Cost of Goods Sold"
+#: ../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/types.inc:225
-msgid "Expense"
+#: ../reporting/includes/excel_report.inc:262
+#: ../reporting/includes/pdf_report.inc:316
+msgid "Print Out Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:240
-msgid "Remainder"
+#: ../reporting/includes/excel_report.inc:268
+#: ../reporting/includes/pdf_report.inc:325
+msgid "Fiscal Year"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:242
-msgid "Amount, increase base"
+#: ../reporting/includes/excel_report.inc:396
+msgid "Report Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:243
-msgid "Amount, reduce base"
+#: ../reporting/includes/excel_report.inc:413
+#: ../reporting/includes/pdf_report.inc:600
+msgid "Generated At"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:244
-msgid "% amount of base"
+#: ../reporting/includes/excel_report.inc:419
+#: ../reporting/includes/pdf_report.inc:609
+msgid "Generated By"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:245
-msgid "% amount of base, increase base"
+#: ../reporting/includes/header2.inc:125
+msgid "Our VAT No."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:246
-msgid "% amount of base, reduce base"
+#: ../reporting/includes/header2.inc:131
+msgid "Domicile"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:247
-msgid "Taxes added"
+#: ../reporting/includes/header2.inc:146
+#: ../reporting/includes/pdf_report.inc:352
+#: ../reporting/includes/pdf_report.inc:501
+#: ../reporting/includes/pdf_report.inc:628
+msgid "Page"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:248
-msgid "Taxes added, increase base"
+#: ../reporting/includes/pdf_report.inc:583
+msgid "Report Period"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:249
-msgid "Taxes added, reduce base"
+#: ../reporting/includes/pdf_report.inc:986
+#: ../reporting/includes/pdf_report.inc:1034
+#, php-format
+msgid "You have no email contact defined for this type of document for '%s'."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:250
-msgid "Taxes included"
+#: ../reporting/includes/pdf_report.inc:1005
+msgid "Dear"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:251
-msgid "Taxes included, increase base"
+#: ../reporting/includes/pdf_report.inc:1006
+msgid "Attached you will find "
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:252
-msgid "Taxes included, reduce base"
+#: ../reporting/includes/pdf_report.inc:1022
+msgid "Kindest regards"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:264
-msgid "Supplier Invoice/Credit"
+#: ../reporting/includes/pdf_report.inc:1037
+msgid "Sending document by email failed"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:280
-msgid "Purchased"
+#: ../reporting/includes/pdf_report.inc:1037
+#: ../reporting/includes/pdf_report.inc:1040
+msgid "Email:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:281
-msgid "Service"
+#: ../reporting/includes/pdf_report.inc:1040
+msgid "has been sent by email to destination."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/db/audit_trail_db.inc:90
-msgid "Some transactions journal GL postings were not indexed due to lack of audit trail record."
+#: ../reporting/includes/pdf_report.inc:1070
+msgid "Report has been sent to network printer "
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:259
-msgid "Other Allocations"
+#: ../reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:259
-msgid "This Allocation"
+#: ../reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:288
-msgid "Total Allocated"
+#: ../reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:323
-msgid "The entry for one or more amounts is invalid or negative."
+#: ../reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:346
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: ../reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:166
-msgid "Show also Inactive"
+#: ../reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:175
-msgid "First"
+#: ../reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:176
-msgid "Prev"
+#: ../reporting/includes/reports_classes.inc:61
+msgid "Report Classes:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:177
-msgid "Next"
+#: ../reporting/includes/reports_classes.inc:81
+msgid "Reports For Class: "
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:178
-msgid "Last"
+#: ../reporting/includes/reports_classes.inc:101
+msgid "Display: "
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:187
-#, php-format
-msgid "Records %d-%d of %d"
+#: ../reporting/includes/reports_classes.inc:152
+msgid "Unknown report parameter type:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:191
-msgid "No records"
+#: ../reporting/includes/reports_classes.inc:178
+msgid "No Currency Filter"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:97
-msgid "You should automatically be forwarded."
+#: ../reporting/includes/reports_classes.inc:234
+msgid "PDF/Printer"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
-msgid "If this does not happen"
+#: ../reporting/includes/reports_classes.inc:241
+msgid "Portrait"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
-msgid "click here"
+#: ../reporting/includes/reports_classes.inc:241
+msgid "Landscape"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
-msgid "to continue"
+#: ../reporting/includes/reports_classes.inc:252
+msgid "No Graphics"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:334
-msgid "Branches"
+#: ../reporting/includes/reports_classes.inc:252
+msgid "Vertical bars"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:195
-msgid "Submit changes"
+#: ../reporting/includes/reports_classes.inc:252
+msgid "Horizontal bars"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:196
-msgid "Clone"
+#: ../reporting/includes/reports_classes.inc:253
+msgid "Dots"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:197
-msgid "Edit new record with current data"
+#: ../reporting/includes/reports_classes.inc:253
+msgid "Lines"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:198
-msgid "Cancel edition"
+#: ../reporting/includes/reports_classes.inc:253
+msgid "Pie"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:590
-msgid "Click Here to Pick up the date"
+#: ../reporting/includes/reports_classes.inc:253
+msgid "Donut"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:17
-msgid "Set filter"
+#: ../reporting/includes/reports_classes.inc:257
+#: ../reporting/includes/reports_classes.inc:260
+msgid "No Type Filter"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:85
-msgid "Press Space tab for search pattern entry"
+#: ../reporting/includes/reports_classes.inc:270
+msgid "No Account Group Filter"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:89
-msgid "Enter code fragment to search or * for all"
+#: ../reporting/includes/reports_classes.inc:285
+#: ../reporting/includes/reports_classes.inc:291
+#: ../reporting/includes/reports_classes.inc:297
+msgid "No Dimension Filter"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:90
-msgid "Enter description fragment to search or * for all"
+#: ../reporting/includes/reports_classes.inc:303
+msgid "No Customer Filter"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:394
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1341
-msgid "All Suppliers"
+#: ../reporting/includes/reports_classes.inc:311
+msgid "No Supplier Filter"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:398
-msgid "Press Space tab to filter by name fragment"
+#: ../reporting/includes/reports_classes.inc:399
+msgid "No Location Filter"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:399
-msgid "Select supplier"
+#: ../reporting/includes/reports_classes.inc:402
+msgid "No Category Filter"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:445
-msgid "All Customers"
+#: ../reporting/includes/reports_classes.inc:411
+msgid "No Sales Folk Filter"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:449
-msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+#: ../reporting/includes/reports_classes.inc:418
+msgid "No Users Filter"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:450
-msgid "Select customer"
+#: ../sales/create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:495
-msgid "All branches"
+#: ../sales/create_recurrent_invoices.php:44
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:498
-msgid "Select customer branch"
+#: ../sales/create_recurrent_invoices.php:110
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:535
-msgid "All Locations"
+#: ../sales/create_recurrent_invoices.php:115
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:696
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:763
-msgid "All Items"
+#: ../sales/create_recurrent_invoices.php:117
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1246
-msgid "All Sales Types"
+#: ../sales/create_recurrent_invoices.php:129
+msgid "Invoice date:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1448
-msgid "Delayed"
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:102
+msgid "Template No"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1566
-msgid "Use Item Sales Accounts"
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:102
+msgid "Begin"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1876
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1894
-msgid "All Types"
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:102
+msgid "End"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1878
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1896
-msgid "Overdue Invoices"
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:102
+#: ../sales/manage/recurrent_invoices.php:185
+msgid "Last Created"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1895
-msgid "Invoices"
+#: ../sales/create_recurrent_invoices.php:175
+msgid "Create Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1899
-msgid "Overdue Credit Notes"
+#: ../sales/create_recurrent_invoices.php:183
+msgid "Marked items are due."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1912
-msgid "Automatically put balance on back order"
+#: ../sales/create_recurrent_invoices.php:185
+msgid "No recurrent invoices are due."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1913
-msgid "Cancel any quantites not delivered"
+#: ../sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1931
-msgid "Items Returned to Inventory Location"
+#: ../sales/credit_note_entry.php:51
+#: ../sales/sales_order_entry.php:705
+msgid ""
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1932
-msgid "Items Written Off"
+#: ../sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2102
-msgid "New role"
+#: ../sales/credit_note_entry.php:68
+msgid "&View this credit note"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2151
-#, php-format
-msgid "Activated for '%s'"
+#: ../sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2154
-msgid "Installed on system"
+#: ../sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: ../sales/credit_note_entry.php:73
+#: ../sales/customer_credit_invoice.php:60
+#: ../sales/customer_credit_invoice.php:77
+msgid "View the GL &Journal Entries for this Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:294
-msgid "Date Voided:"
+#: ../sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:382
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:398
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:416
-msgid "Included"
+#: ../sales/credit_note_entry.php:153
+msgid "The entered date for the credit note is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:452
-msgid "Total Amount"
+#: ../sales/credit_note_entry.php:170
+msgid ""
+"For credit notes created to write off the stock, a general ledger account is "
+"required to be selected."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:476
-msgid "Total Allocated:"
+#: ../sales/credit_note_entry.php:171
+msgid ""
+"Please select an account to write the cost of the stock off to, then click "
+"on Process again."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:480
-msgid "Left to Allocate:"
+#: ../sales/credit_note_entry.php:197
+msgid "The quantity must be greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:516
-msgid "No Quick Entries are defined."
+#: ../sales/credit_note_entry.php:202
+msgid "The entered price is negative or invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "January"
+#: ../sales/credit_note_entry.php:207
+msgid "The entered discount percent is negative, greater than 100 or invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "February"
+#: ../sales/credit_note_entry.php:275
+msgid "Credit Note Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "March"
+#: ../sales/credit_note_entry.php:285
+#: ../sales/customer_credit_invoice.php:382
+msgid "Process Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "April"
+#: ../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
+#, php-format
+msgid "Modifying Delivery Note # %d."
+msgstr ""
+
+#: ../sales/customer_delivery.php:41
+msgid "Deliver Items for a Sales Order"
+msgstr ""
+
+#: ../sales/customer_delivery.php:50
+#: ../sales/sales_order_entry.php:189
+#, php-format
+msgid "Delivery # %d has been entered."
+msgstr ""
+
+#: ../sales/customer_delivery.php:52
+#: ../sales/sales_order_entry.php:191
+msgid "&View This Delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:54
+#: ../sales/customer_delivery.php:76
+#: ../sales/sales_order_entry.php:193
+msgid "&Print Delivery Note"
+msgstr ""
+
+#: ../sales/customer_delivery.php:55
+#: ../sales/customer_delivery.php:77
+#: ../sales/sales_order_entry.php:194
+msgid "&Email Delivery Note"
+msgstr ""
+
+#: ../sales/customer_delivery.php:56
+#: ../sales/customer_delivery.php: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/sales_order_entry.php:196
+msgid "E&mail as Packing Slip"
+msgstr ""
+
+#: ../sales/customer_delivery.php:59
+#: ../sales/sales_order_entry.php:199
+msgid "View the GL Journal Entries for this Dispatch"
+msgstr ""
+
+#: ../sales/customer_delivery.php:62
+msgid "Invoice This Delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:64
+msgid "Select Another Order For Dispatch"
+msgstr ""
+
+#: ../sales/customer_delivery.php:72
+#, php-format
+msgid "Delivery Note # %d has been updated."
+msgstr ""
+
+#: ../sales/customer_delivery.php:74
+msgid "View this delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:82
+msgid "Confirm Delivery and Invoice"
+msgstr ""
+
+#: ../sales/customer_delivery.php:84
+msgid "Select A Different Delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:94
+#: ../sales/customer_invoice.php:161
+msgid ""
+"You have to set Deferred Income Account in GL Setup to entry prepayment "
+"invoices."
+msgstr ""
+
+#: ../sales/customer_delivery.php:98
+#: ../sales/customer_delivery.php:103
+msgid "Select a different sales order to delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:99
+msgid "This order has no items. There is nothing to delivery."
+msgstr ""
+
+#: ../sales/customer_delivery.php:105
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
+msgstr ""
+
+#: ../sales/customer_delivery.php:122
+msgid "Select a different delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:123
+msgid "This delivery has all items invoiced. There is nothing to modify."
+msgstr ""
+
+#: ../sales/customer_delivery.php: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
+msgid "Select a Sales Order to Delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php: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
+msgid "Freight cost cannot be less than zero"
+msgstr ""
+
+#: ../sales/customer_delivery.php:159
+msgid "The entered date of delivery is invalid."
+msgstr ""
+
+#: ../sales/customer_delivery.php:171
+msgid "The entered dead-line for invoice is invalid."
+msgstr ""
+
+#: ../sales/customer_delivery.php:188
+#: ../sales/customer_invoice.php:354
+msgid "The entered shipping value is not numeric."
+msgstr ""
+
+#: ../sales/customer_delivery.php:194
+msgid "There are no item quantities on this delivery note."
+msgstr ""
+
+#: ../sales/customer_delivery.php:206
+msgid ""
+"This document cannot be processed because there is insufficient quantity "
+"for: "
+msgstr ""
+
+#: ../sales/customer_delivery.php:305
+msgid ""
+"The delivery cannot be processed because there is an insufficient quantity "
+"for item:"
+msgstr ""
+
+#: ../sales/customer_delivery.php:377
+msgid "For Sales Order"
+msgstr ""
+
+#: ../sales/customer_delivery.php:386
+msgid "Delivery From"
+msgstr ""
+
+#: ../sales/customer_delivery.php:435
+msgid "Invoice Dead-line"
+msgstr ""
+
+#: ../sales/customer_delivery.php:445
+#: ../sales/customer_invoice.php:539
+#: ../sales/includes/ui/sales_order_ui.inc:84
+#: ../sales/includes/ui/sales_order_ui.inc:360
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
+msgstr ""
+
+#: ../sales/customer_delivery.php:450
+msgid "Delivery Items"
+msgstr ""
+
+#: ../sales/customer_delivery.php:456
+msgid "Max. delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:456
+#: ../sales/customer_invoice.php:553
+msgid "Invoiced"
+msgstr ""
+
+#: ../sales/customer_delivery.php:533
+#: ../sales/customer_invoice.php:642
+msgid "Shipping Cost"
+msgstr ""
+
+#: ../sales/customer_delivery.php:553
+#: ../sales/includes/ui/sales_order_ui.inc:237
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
+msgstr ""
+
+#: ../sales/customer_delivery.php:557
+msgid "Action For Balance"
+msgstr ""
+
+#: ../sales/customer_delivery.php:564
+#: ../sales/customer_delivery.php:566
+#: ../sales/customer_delivery.php:569
+#: ../sales/customer_invoice.php:694
+msgid "Refresh document page"
+msgstr ""
+
+#: ../sales/customer_delivery.php:566
+msgid "Reset quantity"
+msgstr ""
+
+#: ../sales/customer_delivery.php:569
+msgid "Clear quantity"
+msgstr ""
+
+#: ../sales/customer_delivery.php:571
+msgid "Process Dispatch"
+msgstr ""
+
+#: ../sales/customer_delivery.php:572
+#: ../sales/customer_invoice.php:696
+#: ../sales/sales_order_entry.php:752
+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:89
+#: ../sales/sales_order_entry.php:218
+msgid "&View This Invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:62
+#: ../sales/customer_invoice.php:91
+msgid "&Print This Invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:63
+#: ../sales/customer_invoice.php:92
+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:75
+#: ../sales/sales_order_entry.php:241
+msgid "Entry &customer payment for this invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:87
+#, php-format
+msgid "Sales Invoice # %d has been updated."
+msgstr ""
+
+#: ../sales/customer_invoice.php:94
+msgid "Select Another &Invoice to Modify"
+msgstr ""
+
+#: ../sales/customer_invoice.php:133
+msgid "Select a different delivery to invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:134
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
+msgstr ""
+
+#: ../sales/customer_invoice.php:155
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:169
+msgid ""
+"Please select correct Sales Order Prepayment to be invoiced and try again."
+msgstr ""
+
+#: ../sales/customer_invoice.php:200
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
+msgstr ""
+
+#: ../sales/customer_invoice.php:202
+msgid "Select Delivery to Invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:207
+#: ../sales/customer_invoice.php:365
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
+msgstr ""
+
+#: ../sales/customer_invoice.php:321
+msgid "The entered invoice date is invalid."
+msgstr ""
+
+#: ../sales/customer_invoice.php:334
+msgid "The entered invoice due date is invalid."
+msgstr ""
+
+#: ../sales/customer_invoice.php:360
+msgid "There are no item quantities on this invoice."
+msgstr ""
+
+#: ../sales/customer_invoice.php:370
+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:460
+msgid "Payment terms:"
+msgstr ""
+
+#: ../sales/customer_invoice.php:545
+#: ../sales/sales_order_entry.php:728
+msgid "Sales Order Items"
+msgstr ""
+
+#: ../sales/customer_invoice.php:545
+msgid "Invoice Items"
+msgstr ""
+
+#: ../sales/customer_invoice.php:554
+msgid "This Invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:561
+msgid "Credited"
+msgstr ""
+
+#: ../sales/customer_invoice.php:663
+msgid "Invoice Total"
+msgstr ""
+
+#: ../sales/customer_invoice.php:672
+msgid "Sales order:"
+msgstr ""
+
+#: ../sales/customer_invoice.php:684
+msgid "Payments received:"
+msgstr ""
+
+#: ../sales/customer_invoice.php:685
+msgid "Invoiced here:"
+msgstr ""
+
+#: ../sales/customer_invoice.php:686
+msgid "Left to be invoiced:"
+msgstr ""
+
+#: ../sales/customer_payments.php:32
+msgid "Customer Payment Entry"
+msgstr ""
+
+#: ../sales/customer_payments.php:36
+msgid "There are no customers defined in the system."
+msgstr ""
+
+#: ../sales/customer_payments.php:70
+msgid "Invalid sales invoice number."
+msgstr ""
+
+#: ../sales/customer_payments.php:97
+msgid "The customer payment has been successfully entered."
+msgstr ""
+
+#: ../sales/customer_payments.php:99
+#: ../sales/customer_payments.php:118
+msgid "&Print This Receipt"
+msgstr ""
+
+#: ../sales/customer_payments.php:101
+msgid "&View this Customer Payment"
+msgstr ""
+
+#: ../sales/customer_payments.php:103
+#: ../sales/customer_payments.php:126
+msgid "Enter Another &Customer Payment"
+msgstr ""
+
+#: ../sales/customer_payments.php:105
+msgid "Enter Payment to &Supplier"
+msgstr ""
+
+#: ../sales/customer_payments.php:109
+#: ../sales/customer_payments.php:120
+msgid "&View the GL Journal Entries for this Customer Payment"
+msgstr ""
+
+#: ../sales/customer_payments.php:116
+msgid "The customer payment has been successfully updated."
+msgstr ""
+
+#: ../sales/customer_payments.php:124
+msgid "Select Another Customer Payment for &Edition"
+msgstr ""
+
+#: ../sales/customer_payments.php:139
+#: ../sales/sales_order_entry.php:353
+msgid "There is no customer selected."
+msgstr ""
+
+#: ../sales/customer_payments.php:146
+#: ../sales/sales_order_entry.php:360
+msgid "This customer has no branch defined."
+msgstr ""
+
+#: ../sales/customer_payments.php:152
+msgid "The entered date is invalid. Please enter a valid date for the payment."
+msgstr ""
+
+#: ../sales/customer_payments.php:182
+#: ../sales/customer_payments.php:188
+msgid "The entered amount is invalid or negative and cannot be processed."
+msgstr ""
+
+#: ../sales/customer_payments.php:214
+msgid "The entered discount is not a valid number."
+msgstr ""
+
+#: ../sales/customer_payments.php:221
+msgid ""
+"The balance of the amount and discount is zero or negative. Please enter "
+"valid amounts."
+msgstr ""
+
+#: ../sales/customer_payments.php:228
+msgid "The entered payment amount is zero or negative."
+msgstr ""
+
+#: ../sales/customer_payments.php:332
+msgid "Into Bank Account:"
+msgstr ""
+
+#: ../sales/customer_payments.php:335
+#: ../sales/customer_payments.php:337
+msgid "From Customer:"
+msgstr ""
+
+#: ../sales/customer_payments.php:369
+msgid "Date of Deposit:"
+msgstr ""
+
+#: ../sales/customer_payments.php:383
+msgid "Payment Amount:"
+msgstr ""
+
+#: ../sales/customer_payments.php:396
+msgid "Customer prompt payment discount :"
+msgstr ""
+
+#: ../sales/customer_payments.php:406
+msgid "Add Payment"
+msgstr ""
+
+#: ../sales/customer_payments.php:408
+msgid "Update Payment"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:64
+msgid "Direct Sales Delivery"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:69
+msgid "Direct Sales Invoice"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:75
+#, php-format
+msgid "Modifying Sales Order # %d"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:81
+#, php-format
+msgid "Modifying Sales Quotation # %d"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:86
+msgid "New Sales Order Entry"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:90
+msgid "New Sales Quotation Entry"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:93
+msgid "Sales Order Entry"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:115
+#, php-format
+msgid "Order # %d has been entered."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:117
+#: ../sales/sales_order_entry.php:137
+msgid "&View This Order"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:123
+msgid "Make &Delivery Against This Order"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:128
+msgid "Enter a &New Order"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:135
+#, php-format
+msgid "Order # %d has been updated."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:143
+msgid "Confirm Order Quantities and Make &Delivery"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:146
+msgid "Select A Different &Order"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:153
+#, php-format
+msgid "Quotation # %d has been entered."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:155
+#: ../sales/sales_order_entry.php:173
+msgid "&View This Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:157
+#: ../sales/sales_order_entry.php:175
+msgid "&Print This Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:158
+#: ../sales/sales_order_entry.php:176
+msgid "&Email This Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:161
+#: ../sales/sales_order_entry.php:179
+msgid "Make &Sales Order Against This Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:164
+msgid "Enter a New &Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:171
+#, php-format
+msgid "Quotation # %d has been updated."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:182
+msgid "Select A Different &Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:201
+msgid "Make &Invoice Against This Delivery"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:205
+msgid "Enter a New Template &Delivery"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:208
+msgid "Enter a &New Delivery"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:216
+#, php-format
+msgid "Invoice # %d has been entered."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:220
+msgid "&Print Sales Invoice"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:221
+msgid "&Email Sales Invoice"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:229
+msgid "Print &Receipt"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:234
+msgid "Enter a &New Template Invoice"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:237
+msgid "Enter a &New Direct Invoice"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:383
+msgid "Pre-payment required have to be positive and less than total amount."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:388
+#: ../sales/sales_order_entry.php:402
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:395
+msgid ""
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:407
+msgid ""
+"You should enter the street address in the box provided. Orders cannot be "
+"accepted without a valid street address."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:416
+msgid "The shipping cost entered is expected to be numeric."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:422
+msgid "The Valid date is invalid."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:424
+msgid "The delivery date is invalid."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:430
+msgid "The requested valid date is before the date of the quotation."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:432
+msgid "The requested delivery date is before the date of the order."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:441
+msgid "You need to define a cash account for your Sales Point."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:479
+msgid ""
+"The reference number field has been increased. Please save the document "
+"again."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:525
+msgid ""
+"The item could not be updated because you are attempting to set the quantity "
+"ordered to less than 0, or the discount percent to more than 100."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:529
+msgid "Price for inventory item must be entered and can not be less than 0"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:536
+msgid ""
+"You attempting to make the quantity ordered a quantity less than has already "
+"been delivered. The quantity delivered cannot be modified retrospectively."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:554
+#, php-format
+msgid "Price %s is below Standard Cost %s"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:579
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:608
+msgid "Direct delivery entry has been cancelled as requested."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:609
+msgid "Enter a New Sales Delivery"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:611
+msgid "Direct invoice entry has been cancelled as requested."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:612
+msgid "Enter a New Sales Invoice"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:617
+msgid "This sales quotation has been cancelled as requested."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:618
+msgid "Enter a New Sales Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:625
+msgid "Undelivered part of order has been cancelled as requested."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:626
+msgid "Select Another Sales Order for Edition"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:630
+msgid "This sales order has been cancelled as requested."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:631
+msgid "Enter a New Sales Order"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:709
+msgid "Sales Invoice Items"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:710
+msgid "Enter Delivery Details and Confirm Invoice"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:712
+msgid "Place Invoice"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:715
+msgid "Delivery Note Items"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:716
+msgid "Enter Delivery Details and Confirm Dispatch"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:717
+msgid "Cancel Delivery"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:718
+msgid "Place Delivery"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:720
+msgid "Quotation Date:"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:721
+msgid "Sales Quotation Items"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:722
+msgid "Enter Delivery Details and Confirm Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:723
+msgid "Cancel Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:724
+msgid "Place Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:725
+msgid "Commit Quotations Changes"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:729
+msgid "Enter Delivery Details and Confirm Order"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:732
+msgid "Commit Order Changes"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:754
+#: ../sales/sales_order_entry.php:760
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:755
+#: ../sales/sales_order_entry.php:764
+msgid "You are about to void this Document.\\nDo you want to continue?"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:758
+msgid "Validate changes and update document"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:762
+msgid ""
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"
+msgstr ""
+
+#: ../sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
+msgstr ""
+
+#: ../sales/allocations/customer_allocate.php:50
+#, php-format
+msgid "Allocation of %s # %d"
+msgstr ""
+
+#: ../sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
+msgstr ""
+
+#: ../sales/allocations/customer_allocation_main.php:32
+#: ../sales/manage/customer_branches.php:282
+#: ../sales/manage/customers.php:328
+#: ../sales/inquiry/customer_allocation_inquiry.php:42
+#: ../sales/inquiry/customer_inquiry.php:44
+#: ../sales/inquiry/sales_deliveries_view.php:116
+#: ../sales/inquiry/sales_orders_view.php:266
+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:260
+msgid "Sales Person:"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:243
+#: ../sales/manage/customers.php:297
+msgid "Sales Area:"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:244
+#: ../sales/manage/recurrent_invoices.php:174
+msgid "Sales Group:"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:245
+#: ../sales/manage/customers.php:295
+msgid "Default Inventory Location:"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:246
+#: ../sales/manage/customers.php:296
+msgid "Default Shipping Company:"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:253
+msgid "Accounts Receivable Account:"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:260
+msgid "General contact data"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:270
+msgid "Billing Address:"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:274
+msgid "Disable this Branch:"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:297
+#: ../sales/inquiry/sales_deliveries_view.php:185
+msgid "Contact"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:299
+msgid "Area"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:300
+msgid "Phone No"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:301
+msgid "Fax No"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:303
+msgid "Tax Group"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:321
+#: ../sales/includes/ui/sales_order_ui.inc:291
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
+msgstr ""
+
+#: ../sales/manage/customers.php:42
+msgid "The customer name cannot be empty."
+msgstr ""
+
+#: ../sales/manage/customers.php:49
+msgid "The customer short name cannot be empty."
+msgstr ""
+
+#: ../sales/manage/customers.php:56
+msgid "The credit limit must be numeric and not less than zero."
+msgstr ""
+
+#: ../sales/manage/customers.php:63
+msgid ""
+"The payment discount must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
+msgstr ""
+
+#: ../sales/manage/customers.php:70
+msgid ""
+"The discount percentage must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
+msgstr ""
+
+#: ../sales/manage/customers.php:98
+msgid "Customer has been updated."
+msgstr ""
+
+#: ../sales/manage/customers.php:130
+msgid "A new customer has been added."
+msgstr ""
+
+#: ../sales/manage/customers.php:133
+msgid ""
+"A default Branch has been automatically created, please check default Branch "
+"values by using link below."
+msgstr ""
+
+#: ../sales/manage/customers.php:156
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
+msgstr ""
+
+#: ../sales/manage/customers.php:163
+msgid ""
+"Cannot delete the customer record because orders have been created against "
+"it."
+msgstr ""
+
+#: ../sales/manage/customers.php:170
+msgid ""
+"Cannot delete this customer because there are branch records set up against "
+"it."
+msgstr ""
+
+#: ../sales/manage/customers.php:181
+msgid "Selected customer has been deleted."
+msgstr ""
+
+#: ../sales/manage/customers.php:230
+msgid "Name and Address"
+msgstr ""
+
+#: ../sales/manage/customers.php:232
+msgid "Customer Name:"
+msgstr ""
+
+#: ../sales/manage/customers.php:233
+msgid "Customer Short Name:"
+msgstr ""
+
+#: ../sales/manage/customers.php:242
+#: ../sales/manage/customers.php:246
+msgid "Customer's Currency:"
+msgstr ""
+
+#: ../sales/manage/customers.php:249
+msgid "Sales Type/Price List:"
+msgstr ""
+
+#: ../sales/manage/customers.php:252
+msgid "Customer status:"
+msgstr ""
+
+#: ../sales/manage/customers.php:266
+msgid "Discount Percent:"
+msgstr ""
+
+#: ../sales/manage/customers.php:267
+msgid "Prompt Payment Discount Percent:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "May"
+#: ../sales/manage/customers.php:271
+msgid "Credit Status:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "June"
+#: ../sales/manage/customers.php:284
+msgid "Customer branches"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "July"
+#: ../sales/manage/customers.php:286
+msgid "Select or &Add"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "August"
+#: ../sales/manage/customers.php:286
+msgid "&Add or Edit "
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "September"
+#: ../sales/manage/customers.php:305
+msgid "Add New Customer"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "October"
+#: ../sales/manage/customers.php:309
+msgid "Update Customer"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "November"
+#: ../sales/manage/customers.php:310
+msgid "Update customer data"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "December"
+#: ../sales/manage/customers.php:311
+msgid "Select this customer and return to document entry."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Su"
+#: ../sales/manage/customers.php:312
+msgid "Delete Customer"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Mo"
+#: ../sales/manage/customers.php:313
+msgid "Delete customer data if have been never used"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Tu"
+#: ../sales/manage/customers.php:320
+msgid ""
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "We"
+#: ../sales/manage/customers.php:329
+msgid "New customer"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Th"
+#: ../sales/manage/customers.php:351
+msgid "Sales &Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Fr"
+#: ../sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Sa"
+#: ../sales/manage/recurrent_invoices.php:36
+msgid "The invoice description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:714
-msgid "W"
+#: ../sales/manage/recurrent_invoices.php:63
+msgid "Selected recurrent invoice has been updated"
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/recurrent_invoices.php:69
+msgid "New recurrent invoice has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: ../sales/manage/recurrent_invoices.php:86
+msgid "Selected recurrent invoice has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: ../sales/manage/recurrent_invoices.php:167
+msgid "Template:"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: ../sales/manage/recurrent_invoices.php:176
+msgid "Days:"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: ../sales/manage/recurrent_invoices.php:178
+msgid "Monthly:"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: ../sales/manage/recurrent_invoices.php:180
+msgid "Begin:"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:24
-msgid "The bill of material for this item is empty."
+#: ../sales/manage/recurrent_invoices.php:182
+msgid "End:"
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_areas.php:30
+msgid "The area description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:79
-msgid "There are no Requirements for this Order."
+#: ../sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Unit Quantity"
+#: ../sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Total Quantity"
+#: ../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/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Units Issued"
+#: ../sales/manage/sales_areas.php:68
+msgid "Selected sales area has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
-msgid "On Hand"
+#: ../sales/manage/sales_areas.php:88
+msgid "Area Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:140
-msgid "Marked items have insufficient quantities in stock."
+#: ../sales/manage/sales_areas.php:127
+msgid "Area Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:154
-msgid "There are no Productions for this Order."
+#: ../sales/manage/sales_groups.php:16
+msgid "Sales Groups"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:197
-msgid "There are no Issues for this Order."
+#: ../sales/manage/sales_groups.php:30
+msgid "The sales group description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:234
-msgid "There are no additional costs for this Order."
+#: ../sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
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_groups.php:44
+msgid "New sales group has been added"
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_groups.php:62
+msgid ""
+"Cannot delete this group because customers have been created using this "
+"group."
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_groups.php:67
+msgid "Selected sales group has been deleted"
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_groups.php:85
+#: ../sales/manage/sales_groups.php:120
+msgid "ID"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Return Items to Location"
+#: ../sales/manage/sales_groups.php:123
+msgid "Group Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Issue Items to Work order"
+#: ../sales/manage/sales_people.php:16
+msgid "Sales Persons"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:161
-msgid "To Work Centre:"
+#: ../sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:163
-msgid "Issue Date:"
+#: ../sales/manage/sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:152
-msgid "Updated."
+#: ../sales/manage/sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:171
-msgid "Canceled."
+#: ../sales/manage/sales_people.php:62
+msgid "Selected sales person data have been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:247
-msgid "Released."
+#: ../sales/manage/sales_people.php:64
+msgid "New sales person data have been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_quick_db.inc:83
-msgid "Quick production."
+#: ../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/manufacturing/includes/db/work_order_produce_items_db.inc:60
-msgid "Production."
+#: ../sales/manage/sales_people.php:81
+msgid "Selected sales person data have been deleted"
+msgstr ""
+
+#: ../sales/manage/sales_people.php:155
+msgid "Sales person name:"
+msgstr ""
+
+#: ../sales/manage/sales_people.php:156
+msgid "Telephone number:"
+msgstr ""
+
+#: ../sales/manage/sales_people.php:157
+msgid "Fax number:"
+msgstr ""
+
+#: ../sales/manage/sales_people.php:160
+msgid "Break Pt.:"
+msgstr ""
+
+#: ../sales/manage/sales_points.php:16
+msgid "POS settings"
+msgstr ""
+
+#: ../sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
+msgstr ""
+
+#: ../sales/manage/sales_points.php:41
+msgid "New point of sale has been added"
+msgstr ""
+
+#: ../sales/manage/sales_points.php:52
+msgid "Selected point of sale has been updated"
+msgstr ""
+
+#: ../sales/manage/sales_points.php:62
+msgid "Cannot delete this POS because it is used in users setup."
+msgstr ""
+
+#: ../sales/manage/sales_points.php:65
+msgid "Selected point of sale has been deleted"
+msgstr ""
+
+#: ../sales/manage/sales_points.php:84
+msgid "POS Name"
+msgstr ""
+
+#: ../sales/manage/sales_points.php:84
+msgid "Credit sale"
+msgstr ""
+
+#: ../sales/manage/sales_points.php:84
+msgid "Cash sale"
+msgstr ""
+
+#: ../sales/manage/sales_points.php:84
+msgid "Default account"
+msgstr ""
+
+#: ../sales/manage/sales_points.php:110
+msgid "To have cash POS first define at least one cash bank account."
+msgstr ""
+
+#: ../sales/manage/sales_points.php:129
+msgid "Point of Sale Name"
+msgstr ""
+
+#: ../sales/manage/sales_points.php:131
+msgid "Allowed credit sale terms selection:"
+msgstr ""
+
+#: ../sales/manage/sales_points.php:132
+msgid "Allowed cash sale terms selection:"
+msgstr ""
+
+#: ../sales/manage/sales_points.php:133
+msgid "Default cash account"
+msgstr ""
+
+#: ../sales/manage/sales_points.php:139
+msgid "POS location"
+msgstr ""
+
+#: ../sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
+msgstr ""
+
+#: ../sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
+msgstr ""
+
+#: ../sales/manage/sales_types.php:48
+msgid "New sales type has been added"
+msgstr ""
+
+#: ../sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
+msgstr ""
+
+#: ../sales/manage/sales_types.php:71
+msgid ""
+"Cannot delete this sale type because customer transactions have been created "
+"using this sales type."
+msgstr ""
+
+#: ../sales/manage/sales_types.php:78
+msgid ""
+"Cannot delete this sale type because customers are currently set up to use "
+"this sales type."
+msgstr ""
+
+#: ../sales/manage/sales_types.php:83
+msgid "Selected sales type has been deleted"
+msgstr ""
+
+#: ../sales/manage/sales_types.php:103
+msgid "Type Name"
+msgstr ""
+
+#: ../sales/manage/sales_types.php:103
+msgid "Factor"
+msgstr ""
+
+#: ../sales/manage/sales_types.php:103
+msgid "Tax Incl"
+msgstr ""
+
+#: ../sales/manage/sales_types.php:117
+msgid "Base"
+msgstr ""
+
+#: ../sales/manage/sales_types.php:128
+msgid ""
+"Marked sales type is the company base pricelist for prices calculations."
+msgstr ""
+
+#: ../sales/manage/sales_types.php:154
+msgid "Sales Type Name"
+msgstr ""
+
+#: ../sales/manage/sales_types.php:155
+msgid "Calculation factor"
+msgstr ""
+
+#: ../sales/manage/sales_types.php:156
+msgid "Tax included"
+msgstr ""
+
+#: ../sales/view/view_credit.php:24
+msgid "View Credit Note"
+msgstr ""
+
+#: ../sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
+msgstr ""
+
+#: ../sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
+msgstr ""
+
+#: ../sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
+msgstr ""
+
+#: ../sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
+msgstr ""
+
+#: ../sales/view/view_dispatch.php:65
+#: ../sales/view/view_invoice.php:67
+msgid "Charge Branch"
+msgstr ""
+
+#: ../sales/view/view_dispatch.php:91
+#: ../sales/view/view_invoice.php:91
+#: ../sales/view/view_sales_order.php:63
+msgid "Customer Order Ref."
+msgstr ""
+
+#: ../sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
+msgstr ""
+
+#: ../sales/view/view_dispatch.php:151
+msgid "There are no line items on this dispatch."
+msgstr ""
+
+#: ../sales/view/view_dispatch.php:162
+msgid "TOTAL VALUE"
+msgstr ""
+
+#: ../sales/view/view_dispatch.php:166
+msgid "This dispatch has been voided."
+msgstr ""
+
+#: ../sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
+msgstr ""
+
+#: ../sales/view/view_invoice.php:45
+#, php-format
+msgid "FINAL INVOICE #%d"
+msgstr ""
+
+#: ../sales/view/view_invoice.php:45
+#, php-format
+msgid "PREPAYMENT INVOICE #%d"
+msgstr ""
+
+#: ../sales/view/view_invoice.php:45
+#, php-format
+msgid "SALES INVOICE #%d"
+msgstr ""
+
+#: ../sales/view/view_invoice.php:154
+msgid "There are no line items on this invoice."
+msgstr ""
+
+#: ../sales/view/view_receipt.php:24
+msgid "View Customer Payment"
msgstr ""
-#: 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_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
+msgstr ""
+
+#: ../sales/view/view_receipt.php:38
+msgid "From Customer"
+msgstr ""
+
+#: ../sales/view/view_receipt.php:40
+msgid "Date of Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
+#: ../sales/view/view_receipt.php:43
+msgid "Customer Currency"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:41
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:53
-msgid "Deliver Into Location"
+#: ../sales/view/view_receipt.php:48
+msgid "Into Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:47
-msgid "Date Items Received"
+#: ../sales/view/view_receipt.php:49
+msgid "Bank Amount"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:63
-msgid "Order Comments"
+#: ../sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
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_sales_order.php:28
+msgid "View Sales Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:117
-msgid "Terms:"
+#: ../sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:145
-msgid "Sub-total:"
+#: ../sales/view/view_sales_order.php:33
+msgid "View Sales Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:153
-msgid "Invoice Total:"
+#: ../sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:187
-msgid "Add GL Line"
+#: ../sales/view/view_sales_order.php:49
+msgid "Order Information"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:188
-msgid "Reset"
+#: ../sales/view/view_sales_order.php:60
+msgid "Customer Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:209
-msgid "GL Items for this Invoice"
+#: ../sales/view/view_sales_order.php:64
+msgid "Deliver To Branch"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:211
-msgid "GL Items for this Credit Note"
+#: ../sales/view/view_sales_order.php:71
+msgid "Requested Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:221
-msgid "Quick Entry:"
+#: ../sales/view/view_sales_order.php:75
+msgid "Deliver From Location"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:390
-msgid "Add to Invoice"
+#: ../sales/view/view_sales_order.php:86
+msgid "Non-Invoiced Prepayments"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:392
-msgid "Add to Credit Note"
+#: ../sales/view/view_sales_order.php:87
+msgid "All Payments Allocated"
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:95
+msgid "Telephone"
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:215
+msgid "This Sales Order is used as a Template."
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:220
+msgid "Quantity Delivered"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:432
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: ../sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:437
-msgid "Received Items Charged on this Invoice"
+#: ../sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:439
-msgid "Received Items Credited on this Note"
+#: ../sales/inquiry/customer_allocation_inquiry.php:116
+msgid "Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:451
-msgid "Received between"
+#: ../sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:452
-msgid "and"
+#: ../sales/inquiry/customer_inquiry.php:68
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:463
-msgid "Add All Items"
+#: ../sales/inquiry/customer_inquiry.php:181
+msgid "Print Receipt"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:472
-msgid "Sequence #"
+#: ../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:472
-msgid "P.O."
+#: ../sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:473
-msgid "Received On"
+#: ../sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:474
-msgid "Qty Yet To Invoice"
+#: ../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/invoice_ui.inc:474
-msgid "Order Price"
+#: ../sales/inquiry/sales_deliveries_view.php:181
+msgid "Delivery #"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:479
-msgid "Qty Yet To Credit"
+#: ../sales/inquiry/sales_deliveries_view.php:187
+msgid "Cust Ref"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:484
-msgid "Line Value"
+#: ../sales/inquiry/sales_deliveries_view.php:189
+msgid "Due By"
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/sales_deliveries_view.php:190
+msgid "Delivery Total"
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/sales_deliveries_view.php:192
+msgid "Batch"
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:192
+msgid "Batch Invoicing"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:87
-msgid "Supplier Currency:"
+#: ../sales/inquiry/sales_orders_view.php:44
+msgid "Search Outstanding Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:118
-msgid "Supplier's Reference:"
+#: ../sales/inquiry/sales_orders_view.php:49
+msgid "Search Template for Invoicing"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:120
-msgid "Receive Into:"
+#: ../sales/inquiry/sales_orders_view.php:54
+msgid "Select Template for 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_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:152
-msgid "Deliver to:"
+#: ../sales/inquiry/sales_orders_view.php:64
+msgid "Search All Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:163
-msgid "Order Items"
+#: ../sales/inquiry/sales_orders_view.php:70
+msgid "Search All Sales Quotations"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:170
-msgid "Required Delivery Date"
+#: ../sales/inquiry/sales_orders_view.php:148
+msgid "Dispatch"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:217
-msgid "Total Excluding Shipping/Tax"
+#: ../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:14
-msgid "Cust no"
+#: ../sales/inquiry/sales_orders_view.php:200
+msgid "Prepayment Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:18
-msgid "Order To"
+#: ../sales/inquiry/sales_orders_view.php:200
+msgid "Final Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:33
-msgid "Your Ref"
+#: ../sales/inquiry/sales_orders_view.php:268
+msgid "Show All:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:45
-msgid "Our Ref."
+#: ../sales/inquiry/sales_orders_view.php:285
+msgid "Order #"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:46
-msgid "Your VAT no."
+#: ../sales/inquiry/sales_orders_view.php:289
+#: ../sales/inquiry/sales_orders_view.php:303
+msgid "Cust Order Ref"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:48
-msgid "Customers Reference"
+#: ../sales/inquiry/sales_orders_view.php:292
+#: ../sales/inquiry/sales_orders_view.php:306
+msgid "Delivery To"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:51
-msgid "Our VAT No."
+#: ../sales/inquiry/sales_orders_view.php:299
+msgid "Quote #"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:52
-msgid "Domicile"
+#: ../sales/inquiry/sales_orders_view.php:304
+msgid "Quote Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:55
-msgid "All amounts stated in"
+#: ../sales/inquiry/sales_orders_view.php:307
+msgid "Quote Total"
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:338
+msgid "Tmpl"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:60
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: ../sales/includes/cart_class.inc:391
+msgid "You have to enter valid stock code or nonempty description"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:63
-msgid "Phone/Fax/Email"
+#: ../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:66
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:105
-msgid "You can pay through"
+#: ../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 ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:96
-msgid "DueDate"
+#: ../sales/includes/db/old.sales_order_db.inc:139
+#: ../sales/includes/db/sales_order_db.inc:103
+msgid "Deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:102
-msgid "Dear"
+#: ../sales/includes/db/sales_invoice_db.inc:198
+msgid "Cash invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:103
-msgid "Attached you will find "
+#: ../sales/includes/ui/sales_credit_ui.inc:94
+#: ../sales/includes/ui/sales_order_ui.inc:370
+msgid "Customer Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:104
-msgid "Kindest regards"
+#: ../sales/includes/ui/sales_credit_ui.inc:112
+#: ../sales/includes/ui/sales_order_ui.inc:638
+msgid "Shipping Company:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:109
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:111
-msgid "Delivery Note No."
+#: ../sales/includes/ui/sales_credit_ui.inc:114
+#: ../sales/includes/ui/sales_order_ui.inc:377
+msgid "Customer Discount:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:109
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:112
-msgid "Order no."
+#: ../sales/includes/ui/sales_order_ui.inc:61
+msgid "This item is already on this document. You have been warned."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
-msgid "Invoice No."
+#: ../sales/includes/ui/sales_order_ui.inc:106
+msgid ""
+"The selected customer and branch are not valid, or the customer does not "
+"have any branches."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
-msgid "Word Order No"
+#: ../sales/includes/ui/sales_order_ui.inc:219
+msgid "Shipping Charge"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
-msgid "Credit No."
+#: ../sales/includes/ui/sales_order_ui.inc:289
+msgid "No customer found for entered text."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:123
-msgid "TOTAL ORDER EX VAT"
+#: ../sales/includes/ui/sales_order_ui.inc:315
+#, php-format
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:124
-msgid "TOTAL PO EX VAT"
+#: ../sales/includes/ui/sales_order_ui.inc:364
+msgid "Reference number unique for this document type"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:125
-msgid "TOTAL DELIVERY INCL. VAT"
+#: ../sales/includes/ui/sales_order_ui.inc:404
+#: ../sales/includes/ui/sales_order_ui.inc:406
+msgid "Price List:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:129
-msgid "Outstanding Transactions"
+#: ../sales/includes/ui/sales_order_ui.inc:423
+msgid "Date of order receive"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:132
-msgid "Statement"
+#: ../sales/includes/ui/sales_order_ui.inc:573
+msgid "Cash payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:133
-msgid "as of"
+#: ../sales/includes/ui/sales_order_ui.inc:576
+#: ../sales/includes/ui/sales_order_ui.inc:608
+msgid "Deliver from Location:"
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:579
+msgid "Cash account:"
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:586
+msgid "Delivery Details"
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:591
+msgid "Invoice Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/header2.inc:145
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:245
-msgid "Page"
+#: ../sales/includes/ui/sales_order_ui.inc:592
+msgid "Invoice before"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:459
-msgid "Sending document by email failed"
+#: ../sales/includes/ui/sales_order_ui.inc:596
+msgid "Quotation Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:462
-msgid "has been sent by email."
+#: ../sales/includes/ui/sales_order_ui.inc:601
+msgid "Order Delivery Details"
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:622
+msgid "Enter requested day of delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: ../sales/includes/ui/sales_order_ui.inc:623
+msgid "Enter Valid until Date"
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:624
+msgid "Deliver To:"
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:625
+msgid "Additional identifier for delivery e.g. name of receiving person"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: ../sales/includes/ui/sales_order_ui.inc:628
+msgid "Delivery address. Default is address of customer branch"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: ../sales/includes/ui/sales_order_ui.inc:632
+msgid "Contact Phone Number:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: ../sales/includes/ui/sales_order_ui.inc:633
+msgid "Phone number of ordering person. Defaults to branch phone number"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: ../sales/includes/ui/sales_order_ui.inc:634
+msgid "Customer Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:41
-msgid "Report Classes:"
+#: ../sales/includes/ui/sales_order_ui.inc:635
+msgid "Customer reference number for this order (if any)"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:50
-msgid "Reports For Class: "
+#: ../taxes/item_tax_types.php:17
+msgid "Item Tax Types"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:66
-msgid "Display: "
+#: ../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:95
-msgid "Invalid date format"
+#: ../taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:138
-msgid "No Currency Filter"
+#: ../taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:184
-msgid "No Payment Link"
+#: ../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:188
-msgid "PDF/Printer"
+#: ../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:196
-msgid "No Graphics"
+#: ../taxes/item_tax_types.php:98
+msgid "Selected item tax type has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
-msgid "Vertical bars"
+#: ../taxes/item_tax_types.php:117
+msgid "Tax exempt"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
-msgid "Horizontal bars"
+#: ../taxes/item_tax_types.php:175
+msgid "Is Fully Tax-exempt:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
-msgid "Dots"
+#: ../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:196
-msgid "Lines"
+#: ../taxes/item_tax_types.php:185
+msgid "Tax Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
-msgid "Pie"
+#: ../taxes/item_tax_types.php:185
+msgid "Is exempt"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
-msgid "Donut"
+#: ../taxes/sav.tax_types.php:21
+#: ../taxes/tax_types.php:16
+msgid "Tax Types"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:201
-msgid "No Type Filter"
+#: ../taxes/sav.tax_types.php:60
+#: ../taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:211
-msgid "No Account Group Filter"
+#: ../taxes/sav.tax_types.php:66
+#: ../taxes/tax_types.php:36
+msgid "The default tax rate must be numeric and not less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:233
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:241
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:249
-msgid "No Dimension Filter"
+#: ../taxes/sav.tax_types.php:72
+#: ../taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:255
-msgid "No Customer Filter"
+#: ../taxes/sav.tax_types.php:86
+#: ../taxes/tax_types.php:56
+msgid "New tax type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:263
-msgid "No Supplier Filter"
+#: ../taxes/sav.tax_types.php:97
+#: ../taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:268
-msgid "IV"
+#: ../taxes/sav.tax_types.php:107
+#: ../taxes/tax_types.php:77
+msgid ""
+"Cannot delete this tax type because tax groups been created referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:269
-msgid "CN"
+#: ../taxes/sav.tax_types.php:141
+#: ../taxes/tax_types.php:94
+msgid "Selected tax type has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:322
-msgid "No Location Filter"
+#: ../taxes/sav.tax_types.php:164
+msgid ""
+"Start new tax regulations span below, then select new span and edit tax "
+"rates as needed."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:326
-msgid "No Category Filter"
+#: ../taxes/sav.tax_types.php:167
+msgid "Tax span begin:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:334
-msgid "No Area Filter"
+#: ../taxes/sav.tax_types.php:168
+msgid "Tax span end:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:338
-msgid "No Sales Folk Filter"
+#: ../taxes/sav.tax_types.php:172
+msgid "Add new span"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:346
-msgid "No Users Filter"
+#: ../taxes/sav.tax_types.php:182
+msgid "Tax regulations span:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:355
-msgid "No tags"
+#: ../taxes/sav.tax_types.php:183
+msgid "Add new tax sub-period"
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/sav.tax_types.php:187
+#: ../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/db/sales_invoice_db.inc:182
-msgid "Cash invoice"
+#: ../taxes/sav.tax_types.php:190
+msgid "Rate (%)"
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/sav.tax_types.php:190
+#: ../taxes/tax_types.php:116
+msgid "Sales GL Account"
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/sav.tax_types.php:190
+#: ../taxes/tax_types.php:116
+msgid "Purchasing GL Account"
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/sav.tax_types.php:205
+msgid "Exempt"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:130
-msgid "Deleted."
+#: ../taxes/sav.tax_types.php:242
+#: ../taxes/tax_types.php:159
+msgid "Default Rate:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:94
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:350
-msgid "Customer Currency:"
+#: ../taxes/sav.tax_types.php:244
+#: ../taxes/tax_types.php:161
+msgid "Sales GL Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:112
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:604
-msgid "Shipping Company:"
+#: ../taxes/sav.tax_types.php:245
+#: ../taxes/tax_types.php:162
+msgid "Purchasing GL Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:114
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:389
-msgid "Customer Discount:"
+#: ../taxes/sav.tax_types.php:262
+msgid "Edit selected span"
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_groups.php:17
+msgid "Tax Groups"
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_groups.php:27
+msgid ""
+"There are no tax types defined. Define tax types before defining tax groups."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:221
-msgid "Total Excluding Shipping"
+#: ../taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:281
-msgid "No customer found for entered text."
+#: ../taxes/tax_groups.php:60
+msgid "Selected tax group has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:344
-msgid "Reference number unique for this document type"
+#: ../taxes/tax_groups.php:65
+msgid "New tax group has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:357
-msgid "Payment:"
+#: ../taxes/tax_groups.php:80
+msgid ""
+"Cannot delete this tax group because customer branches been created "
+"referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:379
-msgid "Price List:"
+#: ../taxes/tax_groups.php:86
+msgid ""
+"Cannot delete this tax group because suppliers been created referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:398
-msgid "Date of order receive"
+#: ../taxes/tax_groups.php:103
+msgid "Selected tax group has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:545
-msgid "Cash payment"
+#: ../taxes/tax_groups.php:166
+msgid "Select the taxes that are included in this group."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:547
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:579
-msgid "Deliver from Location:"
+#: ../taxes/tax_groups.php:171
+msgid "Shipping Tax"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:550
-msgid "Cash account:"
+#: ../taxes/tax_types.php:115
+msgid "Default Rate (%)"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:557
-msgid "Delivery Details"
+#: ../themes/default/renderer.php:28
+msgid "Main Menu"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:562
-msgid "Invoice Delivery Details"
+#: ../themes/default/renderer.php:71
+#: ../themes/default/renderer.php:81
+msgid "Help"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:563
-msgid "Invoice before"
+#: ../themes/default/renderer.php:76
+msgid "Preferences"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:567
-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:572
-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:586
-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:586
-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:587
-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:588
-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:591
-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:592
-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:593
-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:597
-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:598
-msgid "Customer reference number for this order (if any)"
+#: ../sql/alter2.3.php:20
+msgid "Upgrade from version 2.2 to 2.3"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:601
-msgid "Shipping Charge:"
+#: ../sql/alter2.4.php:19
+msgid "Upgrade from version 2.3 to 2.4"
msgstr ""
-
projects / fa-stable.git / blobdiff