-# 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: 2009-08-26 09:15+0100\n"
-"PO-Revision-Date: 2009-08-26 09:15+0100\n"
-"Last-Translator: FrontAccounting <info@frontaccounting.com>\n"
-"Language-Team: Translators\n"
+"POT-Creation-Date: 2010-12-09 11:41+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\\account21\n"
-"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account21\n"
-#: c:\Apache2\htdocs\account21/config.php:164
-msgid "Inquiries"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/config.php:165
-msgid "Accountant"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/config.php:166
-msgid "System Administrator"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/frontaccounting.php:79
-#: c:\Apache2\htdocs\account21/frontaccounting.php:80
+#: ../frontaccounting.php:73
+#: ../frontaccounting.php:74
msgid "Main Menu"
msgstr ""
-#: c:\Apache2\htdocs\account21/frontaccounting.php:81
-#: c:\Apache2\htdocs\account21/access/logout.php:17
+#: ../frontaccounting.php:75
+#: ../access/logout.php:17
+#: ../themes/default/renderer.php:42
+#: ../themes/default/renderer.php:68
+#: ../themes/exclusive/renderer.php:42
+#: ../themes/exclusive/renderer.php:51
msgid "Logout"
msgstr ""
-#: c:\Apache2\htdocs\account21/access/login.php:13
+#: ../access/login.php:13
msgid "Restricted access"
msgstr ""
-#: c:\Apache2\htdocs\account21/access/login.php:19
+#: ../access/login.php:33
msgid "Login as user: demouser and password: password"
msgstr ""
-#: c:\Apache2\htdocs\account21/access/login.php:23
+#: ../access/login.php:37
msgid "Please login here"
msgstr ""
-#: c:\Apache2\htdocs\account21/access/login.php:54
+#: ../access/login.php:45
+#: ../access/login.php:75
+msgid "Authorization timeout"
+msgstr ""
+
+#: ../access/login.php:45
+#: ../access/login.php:82
+msgid "Login"
+msgstr ""
+
+#: ../access/login.php:82
+#: ../admin/inst_upgrade.php:137
msgid "Version"
msgstr ""
-#: c:\Apache2\htdocs\account21/access/login.php:81
+#: ../access/login.php:85
msgid "User name"
msgstr ""
-#: c:\Apache2\htdocs\account21/access/login.php:83
-msgid "Password"
+#: ../access/login.php:89
+#: ../admin/change_current_user_password.php:78
+#: ../admin/users.php:191
+msgid "Password:"
msgstr ""
-#: c:\Apache2\htdocs\account21/access/login.php:86
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:215
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:304
+#: ../access/login.php:98
+#: ../admin/create_coy.php:237
+#: ../admin/create_coy.php:313
msgid "Company"
msgstr ""
-#: c:\Apache2\htdocs\account21/access/login.php:102
+#: ../access/login.php:107
msgid "Login -->"
msgstr ""
-#: c:\Apache2\htdocs\account21/access/logout.php:31
+#: ../access/login.php:136
+#: ../admin/display_prefs.php:111
+#: ../themes/default/renderer.php:113
+#: ../themes/exclusive/renderer.php:154
+msgid "Theme:"
+msgstr ""
+
+#: ../access/logout.php:28
msgid "Thank you for using"
msgstr ""
-#: c:\Apache2\htdocs\account21/access/logout.php:43
+#: ../access/logout.php:39
msgid "Click here to Login Again."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:71
+#: ../admin/attachments.php:72
msgid "Attach Documents"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:118
+#: ../admin/attachments.php:119
msgid "Attachment has been inserted."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:135
+#: ../admin/attachments.php:125
msgid "Attachment has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:148
+#: ../admin/attachments.php:137
msgid "Attachment has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:165
+#: ../admin/attachments.php:155
+#: ../admin/view_print_transaction.php:72
+#: ../gl/inquiry/journal_inquiry.php:47
+#: ../inventory/includes/item_adjustments_ui.inc:47
+#: ../manufacturing/work_order_add_finished.php:203
+#: ../manufacturing/work_order_costs.php:142
+#: ../manufacturing/work_order_entry.php:377
+#: ../manufacturing/work_order_entry.php:385
+#: ../manufacturing/includes/work_order_issue_ui.inc:157
+#: ../sales/inquiry/customer_allocation_inquiry.php:47
msgid "Type:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:192
+#: ../admin/attachments.php:167
+#: ../admin/view_print_transaction.php:126
+#: ../admin/void_transaction.php:160
+#: ../dimensions/inquiry/search_dimensions.php:127
+#: ../dimensions/view/view_dimension.php:54
+#: ../gl/bank_account_reconcile.php:234
+#: ../gl/inquiry/bank_inquiry.php:67
+#: ../gl/inquiry/gl_account_inquiry.php:125
+#: ../gl/inquiry/journal_inquiry.php:120
+#: ../gl/inquiry/journal_inquiry.php:133
+#: ../includes/ui/allocation_cart.inc:263
+#: ../inventory/inquiry/stock_movements.php:76
+#: ../manufacturing/search_work_orders.php:159
+#: ../manufacturing/includes/manufacturing_ui.inc:157
+#: ../manufacturing/includes/manufacturing_ui.inc:200
+#: ../manufacturing/includes/manufacturing_ui.inc:236
+#: ../manufacturing/includes/manufacturing_ui.inc:276
+#: ../manufacturing/includes/manufacturing_ui.inc:280
+#: ../manufacturing/includes/manufacturing_ui.inc:331
+#: ../purchasing/view/view_po.php:115
+#: ../purchasing/view/view_po.php:140
+#: ../purchasing/inquiry/po_search_completed.php:116
+#: ../purchasing/inquiry/po_search.php:130
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:126
+#: ../purchasing/inquiry/supplier_inquiry.php:163
+#: ../purchasing/allocations/supplier_allocation_main.php:95
+#: ../reporting/rep101.php:130
+#: ../reporting/rep201.php:118
+#: ../reporting/rep203.php:91
+#: ../reporting/rep601.php:76
+#: ../reporting/rep704.php:78
+#: ../reporting/rep704.php:81
+#: ../reporting/rep704.php:84
+#: ../reporting/rep710.php:76
+#: ../reporting/includes/doctext.inc:108
+#: ../reporting/includes/doctext.inc:116
+#: ../sales/allocations/customer_allocation_main.php:94
+#: ../sales/view/view_sales_order.php:95
+#: ../sales/view/view_sales_order.php:128
+#: ../sales/view/view_sales_order.php:160
+#: ../sales/inquiry/customer_allocation_inquiry.php:142
+#: ../sales/inquiry/customer_inquiry.php:213
msgid "#"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:192
-#: c:\Apache2\htdocs\account21/admin/attachments.php:247
+#: ../admin/attachments.php:167
+#: ../admin/attachments.php:217
+#: ../admin/crm_categories.php:88
+#: ../admin/inst_upgrade.php:137
+#: ../admin/payment_terms.php:127
+#: ../admin/printers.php:84
+#: ../admin/print_profiles.php:148
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../gl/manage/gl_quick_entries.php:186
+#: ../gl/manage/gl_quick_entries.php:224
+#: ../includes/ui/view_package.php:22
+#: ../inventory/manage/item_codes.php:123
+#: ../inventory/manage/item_units.php:94
+#: ../inventory/manage/movement_types.php:95
+#: ../inventory/manage/sales_kits.php:40
+#: ../inventory/view/view_adjustment.php:56
+#: ../inventory/view/view_transfer.php:56
+#: ../manufacturing/manage/bom_edit.php:70
+#: ../manufacturing/includes/manufacturing_ui.inc:28
+#: ../purchasing/includes/ui/invoice_ui.inc:465
+#: ../purchasing/includes/ui/invoice_ui.inc:477
+#: ../purchasing/po_receive_items.php:58
+#: ../reporting/rep104.php:109
+#: ../reporting/rep105.php:112
+#: ../reporting/rep204.php:82
+#: ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115
+#: ../reporting/rep304.php:114
+#: ../reporting/rep305.php:72
+#: ../reporting/rep401.php:69
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/manage/credit_status.php:97
+#: ../sales/manage/recurrent_invoices.php:85
+#: ../sales/inquiry/sales_orders_view.php:289
+#: ../sales/inquiry/sales_orders_view.php:293
+#: ../taxes/tax_groups.php:146
+#: ../taxes/tax_types.php:115
msgid "Description"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:192
-#: c:\Apache2\htdocs\account21/admin/backups.php:62
-#: c:\Apache2\htdocs\account21/admin/backups.php:140
+#: ../admin/attachments.php:167
+#: ../admin/backups.php:60
+#: ../admin/backups.php:142
msgid "Filename"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:192
+#: ../admin/attachments.php:167
msgid "Size"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:192
+#: ../admin/attachments.php:167
msgid "Filetype"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:192
+#: ../admin/attachments.php:167
msgid "Date Uploaded"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:209
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:239
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:151
+#: ../admin/attachments.php:182
+#: ../admin/create_coy.php:261
+#: ../admin/crm_categories.php:106
+#: ../admin/fiscalyears.php:164
+#: ../admin/inst_lang.php:100
+#: ../admin/payment_terms.php:142
+#: ../admin/printers.php:96
+#: ../admin/shipping_companies.php:106
+#: ../admin/tags.php:140
+#: ../admin/users.php:144
+#: ../dimensions/inquiry/search_dimensions.php:120
+#: ../gl/inquiry/journal_inquiry.php:111
+#: ../gl/manage/bank_accounts.php:126
+#: ../gl/manage/currencies.php:166
+#: ../gl/manage/exchange_rates.php:94
+#: ../gl/manage/gl_account_classes.php:132
+#: ../gl/manage/gl_account_types.php:148
+#: ../gl/manage/gl_quick_entries.php:196
+#: ../gl/manage/gl_quick_entries.php:296
+#: ../gl/includes/ui/gl_bank_ui.inc:155
+#: ../gl/includes/ui/gl_journal_ui.inc:122
+#: ../includes/ui/contacts_view.inc:64
+#: ../includes/ui/simple_crud_class.inc:52
+#: ../inventory/prices.php:145
+#: ../inventory/purchasing_data.php:144
+#: ../inventory/includes/item_adjustments_ui.inc:87
+#: ../inventory/includes/stock_transfers_ui.inc:79
+#: ../inventory/manage/item_categories.php:121
+#: ../inventory/manage/item_codes.php:138
+#: ../inventory/manage/item_units.php:110
+#: ../inventory/manage/locations.php:161
+#: ../inventory/manage/movement_types.php:106
+#: ../inventory/manage/sales_kits.php:55
+#: ../manufacturing/search_work_orders.php:109
+#: ../manufacturing/manage/bom_edit.php:86
+#: ../manufacturing/manage/work_centres.php:114
+#: ../manufacturing/includes/work_order_issue_ui.inc:58
+#: ../purchasing/includes/ui/invoice_ui.inc:514
+#: ../purchasing/includes/ui/po_ui.inc:266
+#: ../purchasing/inquiry/po_search_completed.php:101
+#: ../purchasing/inquiry/po_search.php:87
+#: ../sales/manage/credit_status.php:119
+#: ../sales/manage/customer_branches.php:159
+#: ../sales/manage/recurrent_invoices.php:113
+#: ../sales/manage/sales_areas.php:103
+#: ../sales/manage/sales_groups.php:99
+#: ../sales/manage/sales_people.php:119
+#: ../sales/manage/sales_points.php:99
+#: ../sales/manage/sales_types.php:121
+#: ../sales/inquiry/customer_inquiry.php:186
+#: ../sales/inquiry/sales_deliveries_view.php:154
+#: ../sales/inquiry/sales_orders_view.php:123
+#: ../sales/includes/ui/sales_credit_ui.inc:197
+#: ../sales/includes/ui/sales_order_ui.inc:203
+#: ../taxes/item_tax_types.php:134
+#: ../taxes/tax_groups.php:168
+#: ../taxes/tax_types.php:132
msgid "Edit"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:210
+#: ../admin/attachments.php:183
+#: ../gl/inquiry/journal_inquiry.php:128
msgid "View"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:211
+#: ../admin/attachments.php:184
msgid "Download"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:212
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:240
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:153
+#: ../admin/attachments.php:185
+#: ../admin/create_coy.php:262
+#: ../admin/crm_categories.php:110
+#: ../admin/fiscalyears.php:166
+#: ../admin/inst_chart.php:80
+#: ../admin/inst_lang.php:109
+#: ../admin/inst_module.php:144
+#: ../admin/inst_theme.php:102
+#: ../admin/payment_terms.php:143
+#: ../admin/printers.php:97
+#: ../admin/shipping_companies.php:107
+#: ../admin/tags.php:141
+#: ../admin/users.php:146
+#: ../gl/gl_budget.php:137
+#: ../gl/manage/bank_accounts.php:127
+#: ../gl/manage/currencies.php:168
+#: ../gl/manage/exchange_rates.php:99
+#: ../gl/manage/gl_account_classes.php:133
+#: ../gl/manage/gl_account_types.php:149
+#: ../gl/manage/gl_quick_entries.php:197
+#: ../gl/manage/gl_quick_entries.php:297
+#: ../gl/includes/ui/gl_bank_ui.inc:157
+#: ../gl/includes/ui/gl_journal_ui.inc:124
+#: ../includes/ui/contacts_view.inc:67
+#: ../includes/ui/simple_crud_class.inc:54
+#: ../includes/ui/ui_input.inc:281
+#: ../inventory/prices.php:146
+#: ../inventory/purchasing_data.php:145
+#: ../inventory/includes/item_adjustments_ui.inc:89
+#: ../inventory/includes/stock_transfers_ui.inc:81
+#: ../inventory/manage/item_categories.php:122
+#: ../inventory/manage/item_codes.php:139
+#: ../inventory/manage/item_units.php:111
+#: ../inventory/manage/locations.php:162
+#: ../inventory/manage/movement_types.php:107
+#: ../inventory/manage/sales_kits.php:56
+#: ../manufacturing/manage/bom_edit.php:87
+#: ../manufacturing/manage/work_centres.php:115
+#: ../manufacturing/includes/work_order_issue_ui.inc:60
+#: ../purchasing/includes/ui/invoice_ui.inc:284
+#: ../purchasing/includes/ui/po_ui.inc:268
+#: ../sales/manage/credit_status.php:120
+#: ../sales/manage/customer_branches.php:163
+#: ../sales/manage/recurrent_invoices.php:114
+#: ../sales/manage/sales_areas.php:104
+#: ../sales/manage/sales_groups.php:100
+#: ../sales/manage/sales_people.php:120
+#: ../sales/manage/sales_points.php:100
+#: ../sales/manage/sales_types.php:122
+#: ../sales/includes/ui/sales_credit_ui.inc:199
+#: ../sales/includes/ui/sales_order_ui.inc:205
+#: ../taxes/item_tax_types.php:135
+#: ../taxes/tax_groups.php:169
+#: ../taxes/tax_types.php:133
msgid "Delete"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:241
-#: c:\Apache2\htdocs\account21/admin/attachments.php:246
+#: ../admin/attachments.php:211
+#: ../admin/attachments.php:216
msgid "Transaction #"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:249
+#: ../admin/attachments.php:218
msgid "Attached File"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:37
+#: ../admin/backups.php:21
+#: ../admin/backups.php:111
+msgid "Select backup file first."
+msgstr ""
+
+#: ../admin/backups.php:40
msgid "Backup and Restore Database"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:44
+#: ../admin/backups.php:47
msgid "Backup paths have not been set correctly."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:45
+#: ../admin/backups.php:48
msgid "Please contact System Administrator."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:46
+#: ../admin/backups.php:49
msgid "cannot find backup directory"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:61
+#: ../admin/backups.php:59
msgid "Backup successfully generated."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:64
+#: ../admin/backups.php:62
msgid "Database backup failed."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:97
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:227
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:142
+#: ../admin/backups.php:95
+#: ../admin/create_coy.php:249
+#: ../admin/fiscalyears.php:155
+#: ../admin/inst_lang.php:85
+#: ../admin/inst_lang.php:97
+#: ../dimensions/inquiry/search_dimensions.php:107
+#: ../gl/manage/bank_accounts.php:123
+#: ../gl/manage/currencies.php:164
+#: ../gl/manage/gl_account_classes.php:127
+#: ../gl/manage/gl_quick_entries.php:230
+#: ../includes/system_tests.inc:38
+#: ../includes/system_tests.inc:113
+#: ../includes/system_tests.inc:126
+#: ../includes/ui/ui_lists.inc:1638
+#: ../purchasing/manage/suppliers.php:123
+#: ../reporting/rep101.php:126
+#: ../reporting/rep102.php:106
+#: ../reporting/rep104.php:103
+#: ../reporting/rep106.php:73
+#: ../reporting/rep201.php:114
+#: ../reporting/rep202.php:108
+#: ../reporting/rep203.php:87
+#: ../reporting/rep303.php:101
+#: ../reporting/rep303.php:105
+#: ../reporting/rep501.php:109
+#: ../sales/manage/sales_points.php:94
+#: ../sales/manage/sales_points.php:95
+#: ../sales/manage/sales_types.php:119
+#: ../taxes/item_tax_types.php:124
+#: ../taxes/tax_groups.php:161
msgid "No"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:134
+#: ../admin/backups.php:135
msgid "Restore backup completed."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:139
+#: ../admin/backups.php:141
msgid "File successfully deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:144
+#: ../admin/backups.php:146
msgid "Can't delete backup file."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:153
+#: ../admin/backups.php:155
msgid "You can only upload *.sql backup files"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:159
+#: ../admin/backups.php:161
msgid "File was not uploaded into the system."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:165
+#: ../admin/backups.php:167
msgid "Create backup"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:166
+#: ../admin/backups.php:168
+#: ../sales/includes/ui/sales_order_ui.inc:590
+#: ../sales/includes/ui/sales_order_ui.inc:637
msgid "Comments:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:167
+#: ../admin/backups.php:169
msgid "Compression:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:169
+#: ../admin/backups.php:171
msgid "Create Backup"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:171
+#: ../admin/backups.php:173
msgid "Backup scripts maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:177
+#: ../admin/backups.php:179
msgid "View Backup"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:178
+#: ../admin/backups.php:180
msgid "Download Backup"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:179
+#: ../admin/backups.php:181
msgid "Restore Backup"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:182
-#, php-format
-msgid "You are about to remove %s backup file.<br> Do you want to continue ?"
+#: ../admin/backups.php:182
+msgid ""
+"You are about to restore database from backup file.\n"
+"Do you want to continue?"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:186
+#: ../admin/backups.php:184
msgid "Delete Backup"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:192
+#: ../admin/backups.php:186
+#, php-format
+msgid ""
+"You are about to remove selected backup file.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: ../admin/backups.php:192
msgid "Upload file"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:16
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:97
+#: ../admin/change_current_user_password.php:16
+#: ../admin/change_current_user_password.php:85
+#: ../themes/default/renderer.php:62
+#: ../themes/exclusive/renderer.php:47
msgid "Change password"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:31
+#: ../admin/change_current_user_password.php:28
+#: ../admin/users.php:40
msgid "The password entered must be at least 4 characters long."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:38
+#: ../admin/change_current_user_password.php:35
+#: ../admin/users.php:47
msgid "The password cannot contain the user login."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:45
+#: ../admin/change_current_user_password.php:42
msgid "The passwords entered are not the same."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:59
+#: ../admin/change_current_user_password.php:56
msgid "Password cannot be changed in demo mode."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:62
+#: ../admin/change_current_user_password.php:61
msgid "Your password has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:78
+#: ../admin/change_current_user_password.php:73
+#: ../admin/users.php:180
msgid "User login:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:84
-msgid "Password:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:89
+#: ../admin/change_current_user_password.php:79
msgid "Repeat password:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:93
+#: ../admin/change_current_user_password.php:81
msgid "Enter your new password in the fields."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:16
+#: ../admin/company_preferences.php:16
+#: ../applications/setup.php:18
msgid "Company Setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:32
+#: ../admin/company_preferences.php:31
+msgid "Login timeout must be positive number not less than 10."
+msgstr ""
+
+#: ../admin/company_preferences.php:38
msgid "The company name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:50
-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\account21/admin/company_preferences.php:55
-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:74
+msgid ""
+"The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:60
+#: ../admin/company_preferences.php:64
+#: ../inventory/manage/items.php:79
msgid "Only graphics files can be uploaded"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:68
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:90
+#: ../admin/company_preferences.php:72
+#: ../admin/company_preferences.php:93
+#: ../inventory/manage/items.php:87
msgid "The existing image could not be removed"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:78
+#: ../admin/company_preferences.php:82
msgid "Error uploading logo file"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:106
+#: ../admin/company_preferences.php:116
msgid "Company setup has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:150
+#: ../admin/company_preferences.php:160
msgid "Name (to appear on reports):"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:151
+#: ../admin/company_preferences.php:161
+#: ../admin/shipping_companies.php:142
+#: ../includes/ui/contacts_view.inc:109
+#: ../inventory/manage/locations.php:202
+#: ../sales/manage/customers.php:203
+#: ../sales/includes/ui/sales_order_ui.inc:628
msgid "Address:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:153
+#: ../admin/company_preferences.php:162
+msgid "Domicile:"
+msgstr ""
+
+#: ../admin/company_preferences.php:164
+#: ../admin/shipping_companies.php:138
+#: ../purchasing/manage/suppliers.php:105
+#: ../sales/manage/customer_branches.php:260
msgid "Phone Number:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:154
+#: ../admin/company_preferences.php:165
+#: ../includes/ui/contacts_view.inc:104
+#: ../purchasing/manage/suppliers.php:107
+#: ../sales/manage/customer_branches.php:262
msgid "Fax Number:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:155
+#: ../admin/company_preferences.php:166
+#: ../admin/users.php:202
msgid "Email Address:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:157
+#: ../admin/company_preferences.php:168
msgid "Official Company Number:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:158
+#: ../admin/company_preferences.php:169
+#: ../purchasing/manage/suppliers.php:88
+#: ../sales/manage/customers.php:205
msgid "GSTNo:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:160
-msgid "Tax Periods:"
+#: ../admin/company_preferences.php:171
+msgid "Home Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:160
-msgid "Months."
+#: ../admin/company_preferences.php:172
+#: ../gl/gl_budget.php:63
+msgid "Fiscal Year:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:161
-msgid "Tax Last Period:"
+#: ../admin/company_preferences.php:173
+msgid "Tax Periods:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:161
-msgid "Months back."
+#: ../admin/company_preferences.php:173
+msgid "Months."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:163
-msgid "Home Currency:"
+#: ../admin/company_preferences.php:174
+msgid "Tax Last Period:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:167
-msgid "Fiscal Year:"
+#: ../admin/company_preferences.php:174
+msgid "Months back."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:168
+#: ../admin/company_preferences.php:178
msgid "Company Logo:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:169
+#: ../admin/company_preferences.php:179
msgid "New Company Logo (.jpg)"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:170
+#: ../admin/company_preferences.php:180
msgid "Delete Company Logo:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:171
-msgid "Domicile:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:173
+#: ../admin/company_preferences.php:182
msgid "Use Dimensions:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:174
+#: ../admin/company_preferences.php:183
msgid "Base for auto price calculations:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:175
+#: ../admin/company_preferences.php:184
msgid "No base price list"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:177
-msgid "Search Item List"
+#: ../admin/company_preferences.php:185
+msgid "Add Price from Std Cost:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:178
-msgid "Search Customer List"
+#: ../admin/company_preferences.php:187
+msgid "Round to nearest:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:179
-msgid "Search Supplier List"
+#: ../admin/company_preferences.php:190
+msgid "Search Item List"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:183
-msgid "Custom Field Name"
+#: ../admin/company_preferences.php:191
+msgid "Search Customer List"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:183
-msgid "Custom Field Value"
+#: ../admin/company_preferences.php:192
+msgid "Search Supplier List"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:203
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:132
+#: ../admin/company_preferences.php:194
+msgid "Automatic Revaluation Currency Accounts"
+msgstr ""
+
+#: ../admin/company_preferences.php:195
+msgid "Time Zone on Reports"
+msgstr ""
+
+#: ../admin/company_preferences.php:196
+msgid "Login Timeout:"
+msgstr ""
+
+#: ../admin/company_preferences.php:196
+msgid "seconds"
+msgstr ""
+
+#: ../admin/company_preferences.php:197
+msgid "Version Id"
+msgstr ""
+
+#: ../admin/company_preferences.php:202
+#: ../admin/display_prefs.php:142
+#: ../admin/forms_setup.php:61
+#: ../admin/gl_setup.php:203
+#: ../admin/inst_chart.php:74
+#: ../admin/inst_lang.php:103
+#: ../admin/inst_module.php:138
+#: ../admin/inst_module.php:156
+#: ../admin/inst_module.php:200
+#: ../admin/inst_theme.php:96
+#: ../dimensions/dimension_entry.php:293
+#: ../gl/gl_bank.php:381
+#: ../gl/gl_budget.php:135
+#: ../gl/manage/gl_quick_entries.php:60
+#: ../gl/includes/ui/gl_bank_ui.inc:246
+#: ../gl/includes/ui/gl_journal_ui.inc:221
+#: ../includes/ui/db_pager_view.inc:174
+#: ../includes/ui/simple_crud_class.inc:56
+#: ../includes/ui/simple_crud_class.inc:227
+#: ../includes/ui/ui_input.inc:203
+#: ../includes/ui/ui_input.inc:894
+#: ../inventory/adjustments.php:233
+#: ../inventory/cost_update.php:125
+#: ../inventory/reorder_level.php:97
+#: ../inventory/transfers.php:236
+#: ../inventory/includes/item_adjustments_ui.inc:157
+#: ../inventory/includes/stock_transfers_ui.inc:137
+#: ../inventory/manage/sales_kits.php:208
+#: ../manufacturing/work_order_entry.php:457
+#: ../manufacturing/includes/work_order_issue_ui.inc:127
+#: ../purchasing/includes/ui/po_ui.inc:299
+#: ../purchasing/includes/ui/po_ui.inc:434
+#: ../purchasing/po_receive_items.php:322
+#: ../sales/credit_note_entry.php:280
+#: ../sales/customer_credit_invoice.php:391
+#: ../sales/customer_delivery.php:521
+#: ../sales/customer_invoice.php:555
+#: ../sales/inquiry/sales_orders_view.php:317
+#: ../sales/includes/ui/sales_credit_ui.inc:293
+#: ../sales/includes/ui/sales_order_ui.inc:238
+#: ../sales/includes/ui/sales_order_ui.inc:558
msgid "Update"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:21
+#: ../admin/create_coy.php:21
msgid "Create/Update Company"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:52
+#: ../admin/create_coy.php:53
msgid "This database settings are already used by another company."
msgstr ""
-#: c:\Apache2\htdocs\account21/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:58
+msgid ""
+"You cannot have table set without prefix together with prefixed sets in the "
+"same database."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:117
+#: ../admin/create_coy.php:116
msgid "Error creating Database: "
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:117
+#: ../admin/create_coy.php:116
msgid ", Please create it manually"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:132
-msgid "Error uploading Database Script, please upload it manually"
+#: ../admin/create_coy.php:120
+msgid "Cannot create new company due to bugs in sql file."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:140
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:186
+#: ../admin/create_coy.php:133
+#: ../admin/create_coy.php:200
msgid "Cannot open the configuration file - "
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:142
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:188
+#: ../admin/create_coy.php:135
+#: ../admin/create_coy.php:202
msgid "Cannot write to the configuration file - "
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:144
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:190
+#: ../admin/create_coy.php:137
+#: ../admin/create_coy.php:173
+#: ../admin/create_coy.php:204
msgid "The configuration file "
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:144
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:190
-msgid " is not writable. Change its permissions so it is, then re-run the operation."
+#: ../admin/create_coy.php:137
+#: ../admin/create_coy.php:173
+#: ../admin/create_coy.php:204
+#: ../admin/db/maintenance_db.inc:248
+msgid ""
+" is not writable. Change its permissions so it is, then re-run the operation."
+msgstr ""
+
+#: ../admin/create_coy.php:149
+msgid "New company has been created."
+msgstr ""
+
+#: ../admin/create_coy.php:149
+msgid "Company has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:169
-msgid "Cannot remove company data directory "
+#: ../admin/create_coy.php:166
+msgid ""
+"Broken company subdirectories system. You have to remove this company "
+"manually."
+msgstr ""
+
+#: ../admin/create_coy.php:182
+msgid "Cannot rename subdirectory to temporary name."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:174
+#: ../admin/create_coy.php:188
msgid "Cannot rename company subdirectory"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:180
+#: ../admin/create_coy.php:194
msgid "Error removing Database: "
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:180
+#: ../admin/create_coy.php:194
msgid ", please remove it manually"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:208
+#: ../admin/create_coy.php:213
+msgid "Cannot remove temporary renamed company data directory "
+msgstr ""
+
+#: ../admin/create_coy.php:216
+msgid "Selected company has been deleted"
+msgstr ""
+
+#: ../admin/create_coy.php:230
msgid "Are you sure you want to delete company no. "
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:215
+#: ../admin/create_coy.php:237
msgid "Database Host"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:215
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:306
+#: ../admin/create_coy.php:237
+#: ../admin/create_coy.php:315
msgid "Database User"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:216
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:309
+#: ../admin/create_coy.php:238
+#: ../admin/create_coy.php:318
msgid "Database Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:216
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:311
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:313
+#: ../admin/create_coy.php:238
+#: ../admin/create_coy.php:320
+#: ../admin/create_coy.php:322
msgid "Table Pref"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:216
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:314
+#: ../admin/create_coy.php:238
+#: ../admin/create_coy.php:323
+#: ../admin/inst_lang.php:36
+#: ../admin/print_profiles.php:162
msgid "Default"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:225
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:146
+#: ../admin/create_coy.php:247
+#: ../admin/fiscalyears.php:159
+#: ../admin/inst_lang.php:85
+#: ../admin/inst_lang.php:97
+#: ../dimensions/inquiry/search_dimensions.php:107
+#: ../gl/manage/bank_accounts.php:121
+#: ../gl/manage/currencies.php:164
+#: ../gl/manage/gl_account_classes.php:127
+#: ../gl/manage/gl_quick_entries.php:230
+#: ../includes/system_tests.inc:38
+#: ../includes/system_tests.inc:113
+#: ../includes/system_tests.inc:126
+#: ../includes/ui/ui_lists.inc:1639
+#: ../purchasing/manage/suppliers.php:123
+#: ../reporting/rep101.php:125
+#: ../reporting/rep102.php:105
+#: ../reporting/rep104.php:105
+#: ../reporting/rep106.php:75
+#: ../reporting/rep201.php:113
+#: ../reporting/rep202.php:107
+#: ../reporting/rep203.php:86
+#: ../reporting/rep303.php:96
+#: ../reporting/rep303.php:104
+#: ../reporting/rep501.php:107
+#: ../sales/manage/sales_points.php:94
+#: ../sales/manage/sales_points.php:95
+#: ../sales/manage/sales_types.php:119
+#: ../taxes/item_tax_types.php:128
+#: ../taxes/tax_groups.php:159
msgid "Yes"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:253
+#: ../admin/create_coy.php:275
msgid "The marked company is the current company which cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:305
+#: ../admin/create_coy.php:314
+#: ../admin/printers.php:84
msgid "Host"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:308
+#: ../admin/create_coy.php:317
msgid "Database Password"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:311
+#: ../admin/create_coy.php:320
+#: ../admin/inst_chart.php:68
+#: ../admin/inst_chart.php:70
+#: ../admin/inst_lang.php:87
+#: ../admin/inst_lang.php:90
+#: ../admin/inst_module.php:127
+#: ../admin/inst_theme.php:91
+#: ../admin/inst_theme.php:93
+#: ../admin/inst_upgrade.php:149
+#: ../gl/manage/gl_account_types.php:184
+#: ../includes/ui/allocation_cart.inc:286
+#: ../taxes/tax_groups.php:220
msgid "None"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:317
+#: ../admin/create_coy.php:325
msgid "Database Script"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:321
+#: ../admin/create_coy.php:327
msgid "New script Admin Password"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:324
-msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:325
+#: ../admin/create_coy.php:330
+#: ../gl/gl_budget.php:136
msgid "Save"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:353
+#: ../admin/create_coy.php:354
msgid "Create a new company"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:16
+#: ../admin/crm_categories.php:17
+msgid "Contact Categories"
+msgstr ""
+
+#: ../admin/crm_categories.php:31
+msgid "Category description cannot be empty."
+msgstr ""
+
+#: ../admin/crm_categories.php:41
+msgid "Selected contact category has been updated"
+msgstr ""
+
+#: ../admin/crm_categories.php:47
+msgid "New contact category has been added"
+msgstr ""
+
+#: ../admin/crm_categories.php:62
+msgid "Cannot delete this category because there are contacts related to it."
+msgstr ""
+
+#: ../admin/crm_categories.php:68
+msgid "Category has been deleted"
+msgstr ""
+
+#: ../admin/crm_categories.php:88
+msgid "Type id"
+msgstr ""
+
+#: ../admin/crm_categories.php:88
+msgid "Action id"
+msgstr ""
+
+#: ../admin/crm_categories.php:88
+#: ../sales/manage/customer_branches.php:293
+msgid "Short Name"
+msgstr ""
+
+#: ../admin/crm_categories.php:135
+#: ../admin/crm_categories.php:139
+msgid "Contact Category Type:"
+msgstr ""
+
+#: ../admin/crm_categories.php:136
+#: ../admin/crm_categories.php:140
+msgid "Contact Category Subtype:"
+msgstr ""
+
+#: ../admin/crm_categories.php:143
+msgid "Category Short Name:"
+msgstr ""
+
+#: ../admin/crm_categories.php:144
+msgid "Category Description:"
+msgstr ""
+
+#: ../admin/display_prefs.php:16
msgid "Display Setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:30
+#: ../admin/display_prefs.php:30
msgid "Query size must be integer and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:56
+#: ../admin/display_prefs.php:59
+msgid ""
+"Display settings have been updated. Keep in mind that changed settings are "
+"restored on every login in demo mode."
+msgstr ""
+
+#: ../admin/display_prefs.php:61
msgid "Display settings have been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:65
+#: ../admin/display_prefs.php:70
msgid "Decimal Places"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:67
+#: ../admin/display_prefs.php:72
msgid "Prices/Amounts:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:68
+#: ../admin/display_prefs.php:73
msgid "Quantities:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:69
+#: ../admin/display_prefs.php:74
msgid "Exchange Rates:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:70
+#: ../admin/display_prefs.php:75
msgid "Percentages:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:72
+#: ../admin/display_prefs.php:77
msgid "Dateformat and Separators"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:74
+#: ../admin/display_prefs.php:79
msgid "Dateformat:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:76
+#: ../admin/display_prefs.php:81
msgid "Date Separator:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:81
+#: ../admin/display_prefs.php:86
msgid "Thousand Separator:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:86
+#: ../admin/display_prefs.php:91
msgid "Decimal Separator:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:93
+#: ../admin/display_prefs.php:98
+#: ../admin/inst_lang.php:35
msgid "Language"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:95
+#: ../admin/display_prefs.php:100
+#: ../admin/users.php:206
msgid "Language:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:98
+#: ../admin/display_prefs.php:103
+#: ../applications/setup.php:42
+#: ../includes/sysnames.inc:94
msgid "Miscellaneous"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:100
+#: ../admin/display_prefs.php:105
msgid "Show hints for new users:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:102
+#: ../admin/display_prefs.php:107
msgid "Show GL Information:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:104
+#: ../admin/display_prefs.php:109
msgid "Show Item Codes:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:106
-msgid "Theme:"
+#: ../admin/display_prefs.php:116
+msgid "Page Size:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:111
-msgid "Page Size:"
+#: ../admin/display_prefs.php:118
+msgid "Start-up Tab"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:119
+#: ../admin/display_prefs.php:126
+#: ../admin/users.php:210
msgid "Printing profile"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:120
+#: ../admin/display_prefs.php:127
+#: ../admin/users.php:211
msgid "Browser printing support"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:122
+#: ../admin/display_prefs.php:129
msgid "Use popup window to display reports:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:123
+#: ../admin/display_prefs.php:130
+#: ../admin/users.php:214
msgid "Set this option to on if your browser directly supports pdf files"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:125
+#: ../admin/display_prefs.php:132
msgid "Use icons instead of text links:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:126
+#: ../admin/display_prefs.php:133
msgid "Set this option to on for using icons instead of text links"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:128
+#: ../admin/display_prefs.php:135
msgid "Query page size:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:22
+#: ../admin/display_prefs.php:137
+msgid "Remember last document date:"
+msgstr ""
+
+#: ../admin/display_prefs.php:138
+msgid ""
+"If set document date is remembered on subsequent documents, otherwise "
+"default is current date"
+msgstr ""
+
+#: ../admin/fiscalyears.php:25
msgid "Fiscal Years"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:40
+#: ../admin/fiscalyears.php:34
msgid "Invalid BEGIN date in fiscal year."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:46
+#: ../admin/fiscalyears.php:40
msgid "Invalid END date in fiscal year."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:52
+#: ../admin/fiscalyears.php:46
+msgid "Invalid BEGIN or END date in fiscal year."
+msgstr ""
+
+#: ../admin/fiscalyears.php:52
msgid "BEGIN date bigger than END date."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:67
+#: ../admin/fiscalyears.php:70
+msgid "Cannot CLOSE this year because there are open fiscal years before"
+msgstr ""
+
+#: ../admin/fiscalyears.php:81
msgid "Selected fiscal year has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:74
+#: ../admin/fiscalyears.php:89
msgid "New fiscal year has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:92
-msgid "Cannot delete this fiscal year because items have been created referring to it."
+#: ../admin/fiscalyears.php:102
+msgid "Cannot delete this fiscal year because thera are fiscal years before."
+msgstr ""
+
+#: ../admin/fiscalyears.php:107
+msgid "Cannot delete this fiscal year because the fiscal year is not closed."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:108
+#: ../admin/fiscalyears.php:120
msgid "Selected fiscal year has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
+#: ../admin/fiscalyears.php:133
+msgid ""
+"Warning: Deleting a fiscal year all transactions \n"
+"\t\tare removed and converted into relevant balances. This process is "
+"irreversible!"
+msgstr ""
+
+#: ../admin/fiscalyears.php:138
msgid "Fiscal Year Begin"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
+#: ../admin/fiscalyears.php:138
msgid "Fiscal Year End"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
+#: ../admin/fiscalyears.php:138
+#: ../dimensions/inquiry/search_dimensions.php:133
+#: ../dimensions/inquiry/search_dimensions.php:139
+#: ../includes/ui/ui_lists.inc:648
+#: ../manufacturing/search_work_orders.php:108
+#: ../reporting/rep501.php:85
+#: ../reporting/rep710.php:109
+#: ../reporting/includes/excel_report.inc:234
+#: ../reporting/includes/pdf_report.inc:266
msgid "Closed"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:161
-msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
+#: ../admin/fiscalyears.php:168
+#, php-format
+msgid ""
+"Are you sure you want to delete fiscal year %s - %s? All transactions are "
+"deleted and converted into relevant balances. Do you want to continue ?"
+msgstr ""
+
+#: ../admin/fiscalyears.php:176
+msgid ""
+"The marked fiscal year is the current fiscal year which cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:185
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:190
+#: ../admin/fiscalyears.php:200
+#: ../admin/fiscalyears.php:211
msgid "Fiscal Year Begin:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:186
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:191
+#: ../admin/fiscalyears.php:201
+#: ../admin/fiscalyears.php:212
msgid "Fiscal Year End:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:195
+#: ../admin/fiscalyears.php:216
msgid "Is Closed:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/forms_setup.php:16
+#: ../admin/forms_setup.php:16
msgid "Forms Setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/forms_setup.php:36
+#: ../admin/forms_setup.php:36
msgid "Forms settings have been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/forms_setup.php:46
+#: ../admin/forms_setup.php:46
msgid "Form"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/forms_setup.php:46
+#: ../admin/forms_setup.php:46
msgid "Next Reference"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:16
+#: ../admin/gl_setup.php:16
msgid "System and General GL Setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/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\account21/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\account21/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\account21/admin/gl_setup.php:76
+#: ../admin/gl_setup.php:66
msgid "The general GL setup has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:123
+#: ../admin/gl_setup.php:116
msgid "General GL"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:130
+#: ../admin/gl_setup.php:118
msgid "Past Due Days Interval:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:130
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:163
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:204
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:167
+#: ../admin/gl_setup.php:118
+#: ../admin/gl_setup.php:153
+#: ../admin/gl_setup.php:161
+#: ../admin/gl_setup.php:196
+#: ../admin/payment_terms.php:140
msgid "days"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:132
+#: ../admin/gl_setup.php:120
+msgid "Retained Earnings:"
+msgstr ""
+
+#: ../admin/gl_setup.php:122
+msgid "Profit/Loss Year:"
+msgstr ""
+
+#: ../admin/gl_setup.php:124
msgid "Exchange Variances Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:136
+#: ../admin/gl_setup.php:126
+msgid "Bank Charges Account:"
+msgstr ""
+
+#: ../admin/gl_setup.php:130
msgid "Customers and Sales"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:138
+#: ../admin/gl_setup.php:132
msgid "Default Credit Limit:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:140
+#: ../admin/gl_setup.php:134
msgid "Accumulate batch shipping:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:142
+#: ../admin/gl_setup.php:136
msgid "Legal Text on Invoice:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:144
+#: ../admin/gl_setup.php:138
msgid "Shipping Charged Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:148
+#: ../admin/gl_setup.php:142
msgid "Customers and Sales Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:150
+#: ../admin/gl_setup.php:144
msgid "Receivable Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:152
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:190
+#: ../admin/gl_setup.php:146
+#: ../admin/gl_setup.php:182
+#: ../inventory/manage/item_categories.php:192
+#: ../inventory/manage/items.php:364
+#: ../sales/manage/customer_branches.php:250
msgid "Sales Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:155
+#: ../admin/gl_setup.php:149
+#: ../sales/manage/customer_branches.php:251
msgid "Sales Discount Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:157
+#: ../admin/gl_setup.php:151
+#: ../sales/manage/customer_branches.php:253
msgid "Prompt Payment Discount Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:161
+#: ../admin/gl_setup.php:153
+msgid "Delivery Required By:"
+msgstr ""
+
+#: ../admin/gl_setup.php:159
msgid "Dimension Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:163
+#: ../admin/gl_setup.php:161
msgid "Dimension Required By After:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:168
+#: ../admin/gl_setup.php:164
msgid "Suppliers and Purchasing"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:170
+#: ../admin/gl_setup.php:166
msgid "Delivery Over-Receive Allowance:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:172
+#: ../admin/gl_setup.php:168
msgid "Invoice Over-Charge Allowance:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:179
+#: ../admin/gl_setup.php:170
msgid "Suppliers and Purchasing Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:181
+#: ../admin/gl_setup.php:172
msgid "Payable Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:183
+#: ../admin/gl_setup.php:174
+#: ../purchasing/manage/suppliers.php:129
msgid "Purchase Discount Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:185
+#: ../admin/gl_setup.php:176
+#: ../reporting/reports_main.php:166
msgid "Inventory"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:187
+#: ../admin/gl_setup.php:178
msgid "Allow Negative Inventory:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:189
+#: ../admin/gl_setup.php:179
+msgid "Warning: This may cause a delay in GL postings"
+msgstr ""
+
+#: ../admin/gl_setup.php:181
msgid "Items Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:192
+#: ../admin/gl_setup.php:184
+#: ../inventory/manage/item_categories.php:202
+#: ../inventory/manage/items.php:368
msgid "Inventory Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:194
+#: ../admin/gl_setup.php:186
+#: ../inventory/manage/item_categories.php:196
+#: ../inventory/manage/item_categories.php:204
+#: ../inventory/manage/items.php:369
+#: ../inventory/manage/items.php:374
msgid "C.O.G.S. Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:196
+#: ../admin/gl_setup.php:188
+#: ../inventory/manage/item_categories.php:205
+#: ../inventory/manage/items.php:370
msgid "Inventory Adjustments Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:198
+#: ../admin/gl_setup.php:190
+#: ../inventory/manage/item_categories.php:209
+#: ../inventory/manage/items.php:381
msgid "Item Assembly Costs Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:202
+#: ../admin/gl_setup.php:194
msgid "Manufacturing Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:204
+#: ../admin/gl_setup.php:196
msgid "Work Order Required By After:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:16
-msgid "Install/Update Languages"
+#: ../admin/inst_chart.php:20
+msgid "Install Charts of Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/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\account21/admin/inst_lang.php:135
-msgid "Cannot open the languages file - "
+#: ../admin/inst_chart.php:50
+msgid "Chart"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:142
-msgid "Cannot write to the language file - "
+#: ../admin/inst_chart.php:50
+#: ../admin/inst_lang.php:36
+#: ../admin/inst_module.php:105
+#: ../admin/inst_theme.php:74
+#: ../admin/inst_upgrade.php:155
+msgid "Installed"
+msgstr ""
+
+#: ../admin/inst_chart.php:50
+#: ../admin/inst_lang.php:36
+#: ../admin/inst_module.php:105
+#: ../admin/inst_theme.php:74
+#: ../inventory/inquiry/stock_status.php:70
+#: ../reporting/rep303.php:102
+msgid "Available"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:152
-msgid "The language file "
+#: ../admin/inst_chart.php:50
+#: ../admin/inst_lang.php:35
+#: ../admin/inst_lang.php:218
+msgid "Encoding"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:244
-msgid "Are you sure you want to delete language no. "
+#: ../admin/inst_chart.php:69
+#: ../admin/inst_chart.php:71
+#: ../admin/inst_lang.php:88
+#: ../admin/inst_module.php:128
+#: ../admin/inst_module.php:129
+#: ../admin/inst_theme.php:92
+msgid "Unknown"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:250
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:277
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:340
-#: c:\Apache2\htdocs\account21/admin/printers.php:88
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
-msgid "Name"
+#: ../admin/inst_chart.php:74
+#: ../admin/inst_lang.php:103
+#: ../admin/inst_module.php:133
+#: ../admin/inst_module.php:138
+#: ../admin/inst_theme.php:96
+#: ../admin/inst_upgrade.php:137
+msgid "Install"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:250
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:327
-msgid "Encoding"
+#: ../admin/inst_chart.php:75
+#: ../admin/inst_module.php:139
+#: ../admin/inst_theme.php:97
+msgid "Upload and install latest extension package"
+msgstr ""
+
+#: ../admin/inst_chart.php:82
+#: ../admin/inst_module.php:146
+#: ../admin/inst_theme.php:104
+#, php-format
+msgid ""
+"You are about to remove package \\'%s\\'.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: ../admin/inst_lang.php:23
+msgid "Install/Update Languages"
+msgstr ""
+
+#: ../admin/inst_lang.php:35
+#: ../admin/printers.php:84
+#: ../admin/shipping_companies.php:91
+#: ../dimensions/dimension_entry.php:271
+#: ../dimensions/inquiry/search_dimensions.php:129
+#: ../dimensions/view/view_dimension.php:54
+#: ../inventory/manage/item_categories.php:98
+#: ../manufacturing/manage/work_centres.php:101
+#: ../purchasing/includes/ui/invoice_ui.inc:245
+#: ../purchasing/includes/ui/invoice_ui.inc:247
+#: ../purchasing/includes/ui/invoice_ui.inc:249
+#: ../reporting/rep501.php:85
+#: ../reporting/rep709.php:107
+#: ../sales/manage/customer_branches.php:294
+#: ../sales/manage/sales_people.php:99
+#: ../taxes/item_tax_types.php:112
+msgid "Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:250
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:329
+#: ../admin/inst_lang.php:35
+#: ../admin/inst_lang.php:220
msgid "Right To Left"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:286
-msgid "The marked language is the current language which cannot be deleted."
+#: ../admin/inst_lang.php:47
+msgid "Supported"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:325
-msgid "Language Code"
+#: ../admin/inst_lang.php:49
+msgid "Display also languages not supported by server locales"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:326
-msgid "Language Name"
+#: ../admin/inst_lang.php:100
+msgid "Edit non standard language configuration"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:330
-msgid "Default Language"
+#: ../admin/inst_lang.php:104
+msgid "Upload and install latest language package"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:332
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:333
-msgid "Language File"
+#: ../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\account21/admin/inst_lang.php:336
-msgid "Select your language files from your local harddisk."
+#: ../admin/inst_lang.php:118
+msgid "The marked language is the current language which cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:366
-msgid "Create a new language"
+#: ../admin/inst_lang.php:120
+msgid "Update default"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:16
-msgid "Install/Update Modules"
+#: ../admin/inst_lang.php:122
+msgid "Add new language manually"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
-msgid "Sales"
+#: ../admin/inst_lang.php:135
+msgid "Language name, code nor encoding cannot be empty"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
-msgid "Purchases"
+#: ../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\account21/admin/inst_module.php:25
-msgid "Items and Inventory"
+#: ../admin/inst_lang.php:216
+msgid "Language Code"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
-msgid "Manufacturing"
+#: ../admin/inst_lang.php:217
+msgid "Language Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:26
-msgid "Dimensions"
+#: ../admin/inst_lang.php:221
+msgid "Default Language"
+msgstr ""
+
+#: ../admin/inst_lang.php:223
+#: ../admin/inst_lang.php:224
+msgid "Language File"
+msgstr ""
+
+#: ../admin/inst_lang.php:227
+msgid "Select your language files from your local harddisk."
+msgstr ""
+
+#: ../admin/inst_module.php:20
+msgid "Install/Activate extensions"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:26
-msgid "Banking and General Ledger"
+#: ../admin/inst_module.php:78
+msgid "Selected extension has been successfully deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:26
-msgid "Setup"
+#: ../admin/inst_module.php:104
+#: ../admin/inst_module.php:170
+msgid "Extension"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:164
-msgid "Cannot open the modules file - "
+#: ../admin/inst_module.php:104
+#: ../admin/inst_module.php:170
+msgid "Modules provided"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:171
-msgid "Cannot write to the modules file - "
+#: ../admin/inst_module.php:104
+#: ../admin/inst_module.php:170
+msgid "Options provided"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:181
-msgid "The modules file "
+#: ../admin/inst_module.php:133
+msgid "Install third-party extension."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:271
-msgid "Are you sure you want to delete module: "
+#: ../admin/inst_module.php:157
+msgid "Add third-party extension"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:277
-msgid "Tab"
+#: ../admin/inst_module.php:170
+#: ../includes/ui/ui_lists.inc:648
+#: ../includes/ui/ui_lists.inc:2118
+#: ../reporting/includes/excel_report.inc:232
+#: ../reporting/includes/pdf_report.inc:264
+msgid "Active"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:277
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:341
-msgid "Folder"
+#: ../admin/inst_module.php:233
+msgid "Status change for some extensions failed."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:339
-msgid "Menu Tab"
+#: ../admin/inst_module.php:236
+msgid "Current active extensions set has been saved."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:343
-msgid "Module File"
+#: ../admin/inst_module.php:258
+msgid "Extensions:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:344
-msgid "SQL File"
+#: ../admin/inst_theme.php:20
+msgid "Install Themes"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:347
-msgid "Select your module PHP file from your local harddisk."
+#: ../admin/inst_theme.php:59
+msgid "Selected theme has been successfully deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:377
-msgid "Create a new module"
+#: ../admin/inst_theme.php:74
+msgid "Theme"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:16
+#: ../admin/inst_upgrade.php:16
msgid "Software Upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:133
+#: ../admin/inst_upgrade.php:72
+#, php-format
+msgid "Database upgrade for company '%s' (%s:%s*) started..."
+msgstr ""
+
+#: ../admin/inst_upgrade.php:80
+msgid "Database upgrade finished."
+msgstr ""
+
+#: ../admin/inst_upgrade.php:84
+msgid ""
+"Upgrade cannot be done because database has been already partially upgraded. "
+"Please downgrade database to clean previous version or try forced upgrade."
+msgstr ""
+
+#: ../admin/inst_upgrade.php:102
msgid "Cannot connect to database for company"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:150
+#: ../admin/inst_upgrade.php:114
#, php-format
msgid "Database upgrade to version %s failed for company '%s'."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:153
+#: ../admin/inst_upgrade.php:117
msgid "You should restore company database from latest backup file"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:164
+#: ../admin/inst_upgrade.php:129
msgid "All companies data has been successfully updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:171
+#: ../admin/inst_upgrade.php:137
msgid "Sql file"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:171
-msgid "Install"
+#: ../admin/inst_upgrade.php:138
+msgid "Force upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:172
-msgid "Force upgrade"
+#: ../admin/inst_upgrade.php:161
+#, php-format
+msgid "Partially installed (%s)"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:187
-msgid "Installed"
+#: ../admin/inst_upgrade.php:170
+msgid ""
+"Database upgrades marked as partially installed cannot be installed "
+"automatically.\n"
+"You have to clean database manually to enable them, or try to perform forced "
+"upgrade."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:194
+#: ../admin/inst_upgrade.php:174
msgid "Upgrade system"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:194
+#: ../admin/inst_upgrade.php:174
msgid "Save database and perform upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:16
+#: ../admin/payment_terms.php:16
+#: ../reporting/includes/doctext.inc:56
+#: ../sales/view/view_invoice.php:74
+#: ../sales/view/view_sales_order.php:77
msgid "Payment Terms"
msgstr ""
-#: c:\Apache2\htdocs\account21/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\account21/admin/payment_terms.php:37
+#: ../admin/payment_terms.php:57
msgid "The Terms description must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/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\account21/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\account21/admin/payment_terms.php:74
+#: ../admin/payment_terms.php:77
msgid "Selected payment terms have been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:93
+#: ../admin/payment_terms.php:82
msgid "New payment terms have been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/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\account21/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\account21/admin/payment_terms.php:128
+#: ../admin/payment_terms.php:107
msgid "Selected payment terms have been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:146
-msgid "Following Month On"
+#: ../admin/payment_terms.php:127
+#: ../dimensions/dimension_entry.php:275
+#: ../dimensions/inquiry/search_dimensions.php:75
+#: ../dimensions/inquiry/search_dimensions.php:130
+#: ../dimensions/view/view_dimension.php:54
+#: ../gl/bank_account_reconcile.php:233
+#: ../gl/inquiry/bank_inquiry.php:67
+#: ../gl/inquiry/gl_account_inquiry.php:125
+#: ../gl/inquiry/journal_inquiry.php:122
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../gl/manage/bank_accounts.php:102
+#: ../gl/manage/gl_quick_entries.php:186
+#: ../gl/view/accrual_trans.php:52
+#: ../gl/includes/ui/gl_bank_ui.inc:80
+#: ../includes/ui/ui_view.inc:480
+#: ../inventory/inquiry/stock_movements.php:76
+#: ../inventory/manage/item_categories.php:98
+#: ../manufacturing/search_work_orders.php:161
+#: ../manufacturing/includes/manufacturing_ui.inc:236
+#: ../manufacturing/includes/manufacturing_ui.inc:276
+#: ../manufacturing/includes/manufacturing_ui.inc:280
+#: ../manufacturing/includes/manufacturing_ui.inc:331
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:125
+#: ../purchasing/inquiry/supplier_inquiry.php:162
+#: ../reporting/rep102.php:124
+#: ../reporting/rep202.php:127
+#: ../reporting/rep501.php:85
+#: ../reporting/rep601.php:76
+#: ../reporting/rep702.php:58
+#: ../reporting/rep704.php:78
+#: ../reporting/rep704.php:81
+#: ../reporting/rep704.php:84
+#: ../reporting/rep709.php:103
+#: ../reporting/rep710.php:76
+#: ../reporting/rep710.php:84
+#: ../reporting/reports_main.php:242
+#: ../reporting/reports_main.php:389
+#: ../reporting/includes/doctext.inc:42
+#: ../reporting/includes/doctext.inc:52
+#: ../sales/inquiry/customer_allocation_inquiry.php:141
+#: ../sales/inquiry/customer_inquiry.php:212
+msgid "Type"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:146
-msgid "Due After (Days)"
+#: ../admin/payment_terms.php:127
+msgid "Due After/Days"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:154
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:163
+#: ../admin/payment_terms.php:140
msgid "N/A"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:209
+#: ../admin/payment_terms.php:174
msgid "Terms Description:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:211
-msgid "Due After A Given No. Of Days:"
+#: ../admin/payment_terms.php:176
+msgid "Payment type:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:221
+#: ../admin/payment_terms.php:179
msgid "Days (Or Day In Following Month):"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/printers.php:16
+#: ../admin/printers.php:16
msgid "Printer Locations"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/printers.php:31
+#: ../admin/printers.php:31
msgid "Printer name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/printers.php:36
+#: ../admin/printers.php:36
msgid "You have selected printing to server at user IP."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/printers.php:41
+#: ../admin/printers.php:41
msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/printers.php:52
+#: ../admin/printers.php:52
msgid "New printer definition has been created"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/printers.php:53
+#: ../admin/printers.php:53
msgid "Selected printer definition has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/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\account21/admin/printers.php:73
+#: ../admin/printers.php:69
msgid "Selected printer definition has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/printers.php:88
-#: c:\Apache2\htdocs\account21/admin/printers.php:140
+#: ../admin/printers.php:84
+#: ../admin/printers.php:136
msgid "Printer Queue"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/printers.php:136
+#: ../admin/printers.php:132
msgid "Printer Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/printers.php:137
+#: ../admin/printers.php:133
msgid "Printer Description"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/printers.php:138
+#: ../admin/printers.php:134
msgid "Host name or IP"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/printers.php:139
+#: ../admin/printers.php:135
msgid "Port"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/printers.php:141
+#: ../admin/printers.php:137
msgid "Timeout"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:18
+#: ../admin/print_profiles.php:18
msgid "Printing Profiles"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:33
+#: ../admin/print_profiles.php:33
msgid "Default printing destination"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:93
+#: ../admin/print_profiles.php:91
msgid "Printing profile name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:109
+#: ../admin/print_profiles.php:107
msgid "New printing profile has been created"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:112
+#: ../admin/print_profiles.php:110
msgid "Printing profile has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:121
+#: ../admin/print_profiles.php:119
msgid "Selected printing profile has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:132
+#: ../admin/print_profiles.php:130
msgid "Select printing profile"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:133
+#: ../admin/print_profiles.php:131
msgid "New printing profile"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:138
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:140
+#: ../admin/print_profiles.php:136
+#: ../admin/print_profiles.php:138
msgid "Printing Profile Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:150
+#: ../admin/print_profiles.php:148
msgid "Report Id"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:150
+#: ../admin/print_profiles.php:148
msgid "Printer"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:164
+#: ../admin/print_profiles.php:162
msgid "Browser support"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:171
+#: ../admin/print_profiles.php:169
msgid "no title was found in this report definition file."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:177
+#: ../admin/print_profiles.php:175
msgid "Add New Profile"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:179
+#: ../admin/print_profiles.php:177
msgid "Update Profile"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:180
+#: ../admin/print_profiles.php:178
msgid "Update printer profile"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:181
+#: ../admin/print_profiles.php:179
msgid "Delete Profile"
msgstr ""
-#: c:\Apache2\htdocs\account21/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\account21/admin/shipping_companies.php:15
-msgid "Shipping Company"
+#: ../admin/security_roles.php:18
+msgid "Access setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:25
-msgid "The shipping company name cannot be empty."
+#: ../admin/security_roles.php:63
+msgid "Role description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:43
-msgid "New shipping company has been added"
+#: ../admin/security_roles.php:69
+msgid "Role name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:59
-msgid "Selected shipping company has been updated"
+#: ../admin/security_roles.php:76
+msgid ""
+"Access level edition in Company setup section have to be enabled for your "
+"account."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:75
-msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
+#: ../admin/security_roles.php:105
+msgid "New security role has been added."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:87
-msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
+#: ../admin/security_roles.php:113
+msgid "Security role has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:93
-msgid "Selected shipping company has been deleted"
+#: ../admin/security_roles.php:126
+msgid "This role is currently assigned to some users and cannot be deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
-msgid "Contact Person"
+#: ../admin/security_roles.php:129
+msgid "Security role has been sucessfully deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
-msgid "Phone Number"
+#: ../admin/security_roles.php:178
+msgid "Role:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
-msgid "Address"
+#: ../admin/security_roles.php:180
+#: ../gl/manage/gl_accounts.php:195
+#: ../inventory/manage/items.php:253
+#: ../purchasing/manage/suppliers.php:281
+#: ../sales/manage/customers.php:282
+msgid "Show inactive:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:156
-msgid "Name:"
+#: ../admin/security_roles.php:195
+msgid "Role name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:158
-msgid "Contact Person:"
+#: ../admin/security_roles.php:196
+msgid "Role description:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:16
-msgid "Users"
+#: ../admin/security_roles.php:197
+msgid "Current status:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:31
-msgid "The user login entered must be at least 4 characters long."
+#: ../admin/security_roles.php:221
+msgid "On/off set of features"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:72
-msgid "The selected user has been updated."
+#: ../admin/security_roles.php:240
+#: ../admin/security_roles.php:246
+msgid "Update view"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:89
-msgid "A new user has been added."
+#: ../admin/security_roles.php:241
+msgid "Insert New Role"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:100
-msgid "User has been deleted."
+#: ../admin/security_roles.php:245
+msgid "Save Role"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:116
-#: c:\Apache2\htdocs\account21/admin/users.php:119
-msgid "User login"
+#: ../admin/security_roles.php:247
+msgid "Clone This Role"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:116
-#: c:\Apache2\htdocs\account21/admin/users.php:119
-#: c:\Apache2\htdocs\account21/admin/users.php:201
-msgid "Full Name"
+#: ../admin/security_roles.php:248
+msgid "Delete This Role"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:116
-#: c:\Apache2\htdocs\account21/admin/users.php:119
-msgid "Phone"
+#: ../admin/security_roles.php:249
+#: ../admin/void_transaction.php:208
+#: ../gl/manage/gl_quick_entries.php:61
+#: ../gl/includes/ui/gl_bank_ui.inc:248
+#: ../gl/includes/ui/gl_journal_ui.inc:223
+#: ../includes/ui/simple_crud_class.inc:58
+#: ../includes/ui/simple_crud_class.inc:231
+#: ../includes/ui/ui_controls.inc:561
+#: ../includes/ui/ui_input.inc:206
+#: ../inventory/includes/item_adjustments_ui.inc:159
+#: ../inventory/includes/stock_transfers_ui.inc:139
+#: ../inventory/manage/items.php:426
+#: ../manufacturing/includes/work_order_issue_ui.inc:129
+#: ../purchasing/includes/ui/po_ui.inc:436
+#: ../sales/includes/ui/sales_credit_ui.inc:295
+#: ../sales/includes/ui/sales_order_ui.inc:560
+msgid "Cancel"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:117
-#: c:\Apache2\htdocs\account21/admin/users.php:120
-msgid "E-mail"
+#: ../admin/security_roles.php:249
+#: ../inventory/manage/items.php:426
+msgid "Cancel Edition"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:117
-#: c:\Apache2\htdocs\account21/admin/users.php:120
-msgid "Last Visit"
+#: ../admin/shipping_companies.php:15
+#: ../reporting/includes/doctext.inc:32
+#: ../sales/customer_credit_invoice.php:265
+#: ../sales/customer_delivery.php:366
+#: ../sales/customer_invoice.php:403
+#: ../sales/view/view_credit.php:74
+#: ../sales/view/view_dispatch.php:92
+#: ../sales/view/view_invoice.php:91
+msgid "Shipping Company"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:117
-#: c:\Apache2\htdocs\account21/admin/users.php:120
-msgid "Access Level"
+#: ../admin/shipping_companies.php:26
+msgid "The shipping company name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:184
-msgid "User Login:"
+#: ../admin/shipping_companies.php:37
+msgid "New shipping company has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:198
-msgid "Enter a new password to change, leave empty to keep current."
+#: ../admin/shipping_companies.php:46
+msgid "Selected shipping company has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:203
-msgid "Telephone No.:"
+#: ../admin/shipping_companies.php:59
+msgid ""
+"Cannot delete this shipping company because sales orders have been created "
+"using this shipper."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:207
-msgid "Access Level:"
+#: ../admin/shipping_companies.php:67
+msgid ""
+"Cannot delete this shipping company because invoices have been created using "
+"this shipping company."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:211
-msgid "User's POS"
+#: ../admin/shipping_companies.php:72
+msgid "Selected shipping company has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:216
-msgid "Use popup window for reports:"
+#: ../admin/shipping_companies.php:91
+msgid "Contact Person"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:26
-msgid "View or Print Transactions"
+#: ../admin/shipping_companies.php:91
+msgid "Phone Number"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:37
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:129
-msgid "Print"
+#: ../admin/shipping_companies.php:91
+#: ../inventory/manage/locations.php:146
+msgid "Secondary Phone"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:47
-msgid "Only documents can be printed."
+#: ../admin/shipping_companies.php:91
+#: ../inventory/manage/locations.php:146
+#: ../reporting/includes/doctext.inc:75
+msgid "Address"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:59
-msgid "from #:"
+#: ../admin/shipping_companies.php:134
+#: ../gl/manage/gl_account_types.php:182
+#: ../gl/includes/ui/gl_bank_ui.inc:55
+#: ../inventory/manage/items.php:309
+#: ../manufacturing/manage/work_centres.php:137
+msgid "Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:61
-msgid "to #:"
+#: ../admin/shipping_companies.php:136
+#: ../purchasing/manage/suppliers.php:104
+#: ../sales/manage/customer_branches.php:259
+msgid "Contact Person:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:63
-msgid "Search"
+#: ../admin/shipping_companies.php:140
+#: ../includes/ui/contacts_view.inc:103
+#: ../inventory/manage/locations.php:205
+#: ../purchasing/manage/suppliers.php:106
+#: ../sales/manage/customer_branches.php:261
+msgid "Secondary Phone Number:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:76
-msgid "The starting transaction number is expected to be numeric and greater than zero."
+#: ../admin/system_diagnostics.php:17
+msgid "System Diagnostics"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:82
-msgid "The ending transaction number is expected to be numeric and greater than zero."
+#: ../admin/tags.php:33
+msgid "Unspecified tag type"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:127
-msgid "Reference"
+#: ../admin/tags.php:40
+#: ../reporting/reports_main.php:263
+#: ../reporting/reports_main.php:271
+#: ../reporting/reports_main.php:282
+#: ../reporting/reports_main.php:310
+#: ../reporting/reports_main.php:317
+#: ../reporting/reports_main.php:327
+#: ../reporting/reports_main.php:352
+#: ../reporting/reports_main.php:358
+#: ../reporting/reports_main.php:367
+msgid "Account Tags"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:130
-msgid "GL"
+#: ../admin/tags.php:44
+msgid "Dimension Tags"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:27
-msgid "Void a Transaction"
+#: ../admin/tags.php:57
+msgid "The tag name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:109
-msgid "Transaction Type:"
+#: ../admin/tags.php:73
+msgid "Selected tag settings have been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:111
-msgid "Transaction #:"
+#: ../admin/tags.php:78
+msgid "New tag has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:113
-msgid "Voiding Date:"
+#: ../admin/tags.php:94
+msgid ""
+"Cannot delete this tag because records have been created referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:115
-msgid "Memo:"
+#: ../admin/tags.php:109
+msgid "Selected tag has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:120
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:129
-msgid "Void Transaction"
+#: ../admin/tags.php:128
+msgid "Tag Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:125
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:204
-msgid "The entered transaction does not exist or cannot be voided."
+#: ../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 ""
+
+#: ../admin/users.php:31
+msgid "The user login entered must be at least 4 characters long."
+msgstr ""
+
+#: ../admin/users.php:72
+msgid "The selected user has been updated."
+msgstr ""
+
+#: ../admin/users.php:86
+msgid "A new user has been added."
+msgstr ""
+
+#: ../admin/users.php:97
+msgid "User has been deleted."
+msgstr ""
+
+#: ../admin/users.php:114
+msgid "User login"
+msgstr ""
+
+#: ../admin/users.php:114
+#: ../admin/users.php:198
+#: ../includes/ui/contacts_view.inc:41
+msgid "Full Name"
+msgstr ""
+
+#: ../admin/users.php:114
+#: ../includes/ui/contacts_view.inc:41
+#: ../inventory/manage/locations.php:146
+#: ../reporting/rep106.php:86
+#: ../reporting/includes/header2.inc:86
+#: ../sales/manage/sales_people.php:99
+msgid "Phone"
+msgstr ""
+
+#: ../admin/users.php:115
+#: ../sales/manage/customer_branches.php:300
+#: ../sales/view/view_sales_order.php:82
+msgid "E-mail"
+msgstr ""
+
+#: ../admin/users.php:115
+msgid "Last Visit"
+msgstr ""
+
+#: ../admin/users.php:115
+msgid "Access Level"
+msgstr ""
+
+#: ../admin/users.php:184
+msgid "User Login:"
+msgstr ""
+
+#: ../admin/users.php:195
+msgid "Enter a new password to change, leave empty to keep current."
+msgstr ""
+
+#: ../admin/users.php:200
+msgid "Telephone No.:"
+msgstr ""
+
+#: ../admin/users.php:204
+msgid "Access Level:"
+msgstr ""
+
+#: ../admin/users.php:208
+msgid "User's POS"
+msgstr ""
+
+#: ../admin/users.php:213
+msgid "Use popup window for reports:"
+msgstr ""
+
+#: ../admin/view_print_transaction.php:27
+msgid "View or Print Transactions"
+msgstr ""
+
+#: ../admin/view_print_transaction.php:43
+#: ../admin/view_print_transaction.php:45
+#: ../admin/view_print_transaction.php:129
+#: ../includes/ui/ui_controls.inc:172
+#: ../purchasing/inquiry/po_search_completed.php:108
+#: ../purchasing/inquiry/po_search.php:93
+#: ../sales/inquiry/customer_inquiry.php:197
+#: ../sales/inquiry/sales_deliveries_view.php:160
+#: ../sales/inquiry/sales_orders_view.php:116
+msgid "Print"
+msgstr ""
+
+#: ../admin/view_print_transaction.php:67
+msgid "Only documents can be printed."
+msgstr ""
+
+#: ../admin/view_print_transaction.php:79
+msgid "from #:"
+msgstr ""
+
+#: ../admin/view_print_transaction.php:81
+msgid "to #:"
+msgstr ""
+
+#: ../admin/view_print_transaction.php:83
+#: ../dimensions/inquiry/search_dimensions.php:88
+#: ../gl/inquiry/journal_inquiry.php:53
+#: ../manufacturing/search_work_orders.php:78
+#: ../purchasing/includes/ui/invoice_ui.inc:447
+#: ../purchasing/inquiry/po_search_completed.php:74
+#: ../purchasing/inquiry/po_search.php:76
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: ../purchasing/inquiry/supplier_inquiry.php:54
+#: ../sales/inquiry/customer_allocation_inquiry.php:51
+#: ../sales/inquiry/customer_inquiry.php:54
+#: ../sales/inquiry/sales_deliveries_view.php:116
+#: ../sales/inquiry/sales_orders_view.php:244
+msgid "Search"
+msgstr ""
+
+#: ../admin/view_print_transaction.php:96
+msgid ""
+"The starting transaction number is expected to be numeric and greater than "
+"zero."
+msgstr ""
+
+#: ../admin/view_print_transaction.php:102
+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:161
+#: ../dimensions/inquiry/search_dimensions.php:128
+#: ../dimensions/view/view_dimension.php:54
+#: ../gl/bank_account_reconcile.php:235
+#: ../gl/inquiry/bank_inquiry.php:67
+#: ../gl/inquiry/journal_inquiry.php:124
+#: ../gl/view/bank_transfer_view.php:86
+#: ../gl/view/gl_deposit_view.php:75
+#: ../gl/view/gl_payment_view.php:73
+#: ../gl/view/gl_trans_view.php:35
+#: ../includes/ui/contacts_view.inc:41
+#: ../inventory/inquiry/stock_movements.php:76
+#: ../inventory/view/view_adjustment.php:44
+#: ../inventory/view/view_transfer.php:44
+#: ../manufacturing/search_work_orders.php:160
+#: ../manufacturing/view/wo_issue_view.php:43
+#: ../manufacturing/view/wo_production_view.php:44
+#: ../manufacturing/includes/manufacturing_ui.inc:157
+#: ../manufacturing/includes/manufacturing_ui.inc:200
+#: ../manufacturing/includes/manufacturing_ui.inc:276
+#: ../manufacturing/includes/manufacturing_ui.inc:280
+#: ../manufacturing/includes/manufacturing_ui.inc:331
+#: ../purchasing/includes/ui/grn_ui.inc:36
+#: ../purchasing/includes/ui/grn_ui.inc:53
+#: ../purchasing/includes/ui/po_ui.inc:314
+#: ../purchasing/view/view_po.php:115
+#: ../purchasing/view/view_supp_credit.php:43
+#: ../purchasing/view/view_supp_invoice.php:46
+#: ../purchasing/view/view_supp_payment.php:70
+#: ../purchasing/inquiry/po_search_completed.php:117
+#: ../purchasing/inquiry/po_search.php:131
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:127
+#: ../purchasing/inquiry/supplier_inquiry.php:164
+#: ../purchasing/allocations/supplier_allocation_main.php:96
+#: ../reporting/rep501.php:85
+#: ../reporting/rep601.php:76
+#: ../reporting/rep702.php:51
+#: ../reporting/includes/doctext.inc:45
+#: ../sales/customer_credit_invoice.php:256
+#: ../sales/customer_credit_invoice.php:258
+#: ../sales/customer_delivery.php:346
+#: ../sales/customer_delivery.php:348
+#: ../sales/customer_invoice.php:382
+#: ../sales/customer_invoice.php:384
+#: ../sales/allocations/customer_allocation_main.php:95
+#: ../sales/view/view_dispatch.php:85
+#: ../sales/view/view_invoice.php:84
+#: ../sales/view/view_receipt.php:50
+#: ../sales/view/view_sales_order.php:80
+#: ../sales/inquiry/customer_allocation_inquiry.php:143
+#: ../sales/inquiry/customer_inquiry.php:215
+#: ../sales/inquiry/sales_deliveries_view.php:184
+#: ../sales/includes/ui/sales_credit_ui.inc:85
+#: ../sales/includes/ui/sales_credit_ui.inc:87
+#: ../sales/includes/ui/sales_order_ui.inc:374
+msgid "Reference"
+msgstr ""
+
+#: ../admin/view_print_transaction.php:128
+#: ../admin/void_transaction.php:162
+#: ../dimensions/inquiry/search_dimensions.php:131
+#: ../dimensions/view/view_dimension.php:54
+#: ../gl/accruals.php:87
+#: ../gl/accruals.php:191
+#: ../gl/bank_account_reconcile.php:236
+#: ../gl/inquiry/bank_inquiry.php:67
+#: ../gl/inquiry/gl_account_inquiry.php:125
+#: ../gl/inquiry/journal_inquiry.php:121
+#: ../gl/view/accrual_trans.php:52
+#: ../gl/view/bank_transfer_view.php:83
+#: ../gl/view/gl_deposit_view.php:68
+#: ../gl/view/gl_payment_view.php:66
+#: ../gl/view/gl_trans_view.php:36
+#: ../includes/ui/allocation_cart.inc:263
+#: ../includes/ui/ui_view.inc:480
+#: ../inventory/inquiry/stock_movements.php:76
+#: ../inventory/view/view_adjustment.php:45
+#: ../inventory/view/view_transfer.php:47
+#: ../manufacturing/search_work_orders.php:166
+#: ../manufacturing/work_order_entry.php:417
+#: ../manufacturing/work_order_entry.php:423
+#: ../manufacturing/view/wo_production_view.php:45
+#: ../manufacturing/includes/manufacturing_ui.inc:157
+#: ../manufacturing/includes/manufacturing_ui.inc:200
+#: ../manufacturing/includes/manufacturing_ui.inc:236
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
+#: ../manufacturing/includes/manufacturing_ui.inc:332
+#: ../purchasing/includes/ui/invoice_ui.inc:103
+#: ../purchasing/includes/ui/po_ui.inc:328
+#: ../purchasing/view/view_po.php:140
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:130
+#: ../purchasing/inquiry/supplier_inquiry.php:167
+#: ../purchasing/allocations/supplier_allocation_main.php:97
+#: ../reporting/rep101.php:130
+#: ../reporting/rep201.php:118
+#: ../reporting/rep501.php:85
+#: ../reporting/rep601.php:76
+#: ../reporting/rep704.php:78
+#: ../reporting/rep704.php:81
+#: ../reporting/rep704.php:84
+#: ../reporting/rep709.php:107
+#: ../reporting/rep710.php:75
+#: ../reporting/includes/doctext.inc:15
+#: ../reporting/includes/doctext.inc:108
+#: ../reporting/includes/doctext.inc:116
+#: ../sales/customer_delivery.php:376
+#: ../sales/customer_invoice.php:413
+#: ../sales/allocations/customer_allocation_main.php:96
+#: ../sales/view/view_credit.php:69
+#: ../sales/view/view_sales_order.php:95
+#: ../sales/view/view_sales_order.php:128
+#: ../sales/view/view_sales_order.php:160
+#: ../sales/inquiry/customer_allocation_inquiry.php:145
+#: ../sales/inquiry/customer_inquiry.php:216
+#: ../themes/exclusive/renderer.php:289
+#: ../themes/exclusive/renderer.php:383
+msgid "Date"
+msgstr ""
+
+#: ../admin/view_print_transaction.php:130
+#: ../admin/void_transaction.php:163
+#: ../includes/ui/ui_view.inc:51
+msgid "GL"
+msgstr ""
+
+#: ../admin/void_transaction.php:29
+msgid "Void a Transaction"
+msgstr ""
+
+#: ../admin/void_transaction.php:119
+#: ../admin/void_transaction.php:164
+#: ../includes/ui/ui_input.inc:136
+#: ../includes/ui/ui_input.inc:277
+#: ../includes/ui/ui_lists.inc:20
+msgid "Select"
+msgstr ""
+
+#: ../admin/void_transaction.php:147
+msgid "Transaction Type:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:133
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
+#: ../admin/void_transaction.php:183
+msgid "Transaction #:"
+msgstr ""
+
+#: ../admin/void_transaction.php:185
+msgid "Voiding Date:"
+msgstr ""
+
+#: ../admin/void_transaction.php:187
+#: ../dimensions/dimension_entry.php:283
+#: ../gl/bank_transfer.php:91
+#: ../gl/inquiry/journal_inquiry.php:56
+#: ../gl/manage/revaluate_currencies.php:103
+#: ../includes/ui/ui_view.inc:308
+#: ../manufacturing/work_order_add_finished.php:210
+#: ../manufacturing/work_order_entry.php:449
+#: ../manufacturing/work_order_release.php:100
+#: ../purchasing/includes/ui/invoice_ui.inc:161
+#: ../purchasing/po_entry_items.php:501
+#: ../purchasing/supplier_payment.php:298
+#: ../sales/customer_payments.php:291
+msgid "Memo:"
+msgstr ""
+
+#: ../admin/void_transaction.php:192
+#: ../admin/void_transaction.php:201
+msgid "Void Transaction"
+msgstr ""
+
+#: ../admin/void_transaction.php:197
+#: ../admin/void_transaction.php:276
+msgid "The entered transaction does not exist or cannot be voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:135
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:137
-msgid "View Transaction"
+#: ../admin/void_transaction.php:205
+msgid ""
+"Are you sure you want to void this transaction ? This action cannot be "
+"undone."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:140
+#: ../admin/void_transaction.php:207
+#: ../includes/ui/ui_controls.inc:560
msgid "Proceed"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:141
-msgid "Cancel"
+#: ../admin/void_transaction.php:221
+msgid "The selected transaction was closed for edition and cannot be voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:154
+#: ../admin/void_transaction.php:227
+#: ../gl/accruals.php:32
+#: ../gl/bank_transfer.php:108
+#: ../gl/gl_journal.php:154
+#: ../gl/manage/exchange_rates.php:33
+#: ../gl/manage/revaluate_currencies.php:50
+#: ../manufacturing/work_order_add_finished.php:98
+#: ../manufacturing/work_order_costs.php:83
+#: ../purchasing/po_receive_items.php:170
+#: ../purchasing/supplier_payment.php:179
+#: ../sales/customer_credit_invoice.php:89
+#: ../sales/sales_order_entry.php:335
msgid "The entered date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:160
+#: ../admin/void_transaction.php:233
+#: ../gl/accruals.php:38
+#: ../gl/bank_transfer.php:114
+#: ../gl/gl_bank.php:247
+#: ../gl/gl_journal.php:160
+#: ../gl/manage/revaluate_currencies.php:56
+#: ../inventory/adjustments.php:114
+#: ../inventory/transfers.php:111
+#: ../manufacturing/work_order_add_finished.php:104
+#: ../manufacturing/work_order_costs.php:89
+#: ../manufacturing/work_order_entry.php:159
+#: ../manufacturing/work_order_issue.php:85
+#: ../purchasing/supplier_credit.php:176
+#: ../purchasing/supplier_invoice.php:174
+#: ../purchasing/supplier_payment.php:185
+#: ../sales/create_recurrent_invoices.php:92
+#: ../sales/credit_note_entry.php:159
+#: ../sales/customer_credit_invoice.php:93
+#: ../sales/customer_payments.php:100
msgid "The entered date is not in fiscal year."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:167
+#: ../admin/void_transaction.php:240
msgid "The transaction number is expected to be numeric and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:185
+#: ../admin/void_transaction.php:257
msgid "The selected transaction has already been voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:198
+#: ../admin/void_transaction.php:270
msgid "Selected transaction has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:17
+#: ../admin/db/fiscalyears_db.inc:124
+msgid ""
+"The Retained Earnings Account or the Profit and Loss Year Account has not "
+"been set in System and General GL Setup"
+msgstr ""
+
+#: ../admin/db/fiscalyears_db.inc:129
+msgid ""
+"The Retained Earnings Account should be a Balance Account or the Profit and "
+"Loss Year Account should be an Expense Account (preferred the last one in "
+"the Expense Class)"
+msgstr ""
+
+#: ../admin/db/fiscalyears_db.inc:154
+#: ../admin/db/fiscalyears_db.inc:156
+msgid "Closing Year"
+msgstr ""
+
+#: ../admin/db/fiscalyears_db.inc:202
+#: ../reporting/rep101.php:175
+#: ../reporting/rep201.php:167
+#: ../reporting/rep706.php:181
+msgid "Open Balance"
+msgstr ""
+
+#: ../admin/db/maintenance_db.inc:150
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
+msgstr ""
+
+#: ../admin/db/maintenance_db.inc:158
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
+msgstr ""
+
+#: ../admin/db/maintenance_db.inc:176
+msgid "Cannot update system extensions list."
+msgstr ""
+
+#: ../admin/db/maintenance_db.inc:194
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
+msgstr ""
+
+#: ../admin/db/maintenance_db.inc:231
+msgid "Cannot open the languages file - "
+msgstr ""
+
+#: ../admin/db/maintenance_db.inc:238
+msgid "Cannot write to the language file - "
+msgstr ""
+
+#: ../admin/db/maintenance_db.inc:248
+msgid "The language files folder "
+msgstr ""
+
+#: ../admin/db/maintenance_db.inc:374
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
+msgstr ""
+
+#: ../admin/db/users_db.inc:196
+msgid "user online"
+msgstr ""
+
+#: ../admin/db/users_db.inc:196
+msgid "users online"
+msgstr ""
+
+#: ../admin/db/voiding_db.inc:107
+#: ../sales/includes/db/sales_invoice_db.inc:205
+msgid "Voided."
+msgstr ""
+
+#: ../applications/customers.php:16
msgid "&Sales"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:19
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:22
+#: ../applications/customers.php:18
+#: ../applications/dimensions.php:21
+#: ../applications/generalledger.php:18
+#: ../applications/inventory.php:18
+#: ../applications/manufacturing.php:18
+#: ../applications/suppliers.php:18
msgid "Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:20
+#: ../applications/customers.php:19
+msgid "Sales &Quotation Entry"
+msgstr ""
+
+#: ../applications/customers.php:21
msgid "Sales &Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:21
+#: ../applications/customers.php:23
msgid "Direct &Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:22
+#: ../applications/customers.php:25
+#: ../applications/suppliers.php:25
msgid "Direct &Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:24
+#: ../applications/customers.php:28
msgid "&Delivery Against Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:25
+#: ../applications/customers.php:30
msgid "&Invoice Against Sales Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:27
+#: ../applications/customers.php:33
msgid "&Template Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:28
+#: ../applications/customers.php:35
msgid "&Template Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:29
+#: ../applications/customers.php:37
msgid "&Create and Print Recurrent Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:31
+#: ../applications/customers.php:40
msgid "Customer &Payments"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:32
+#: ../applications/customers.php:42
msgid "Customer &Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:33
+#: ../applications/customers.php:44
msgid "&Allocate Customer Payments or Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:35
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:26
+#: ../applications/customers.php:47
+#: ../applications/dimensions.php:27
+#: ../applications/generalledger.php:34
+#: ../applications/inventory.php:24
+#: ../applications/manufacturing.php:24
+#: ../applications/suppliers.php:38
msgid "Inquiries and Reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:36
+#: ../applications/customers.php:48
+msgid "Sales Quotation I&nquiry"
+msgstr ""
+
+#: ../applications/customers.php:50
msgid "Sales Order &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:37
+#: ../applications/customers.php:52
msgid "Customer Transaction &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:39
+#: ../applications/customers.php:55
msgid "Customer Allocation &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:41
+#: ../applications/customers.php:58
msgid "Customer and Sales &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:43
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:38
+#: ../applications/customers.php:61
+#: ../applications/dimensions.php:34
+#: ../applications/generalledger.php:55
+#: ../applications/inventory.php:32
+#: ../applications/manufacturing.php:34
+#: ../applications/setup.php:54
+#: ../applications/suppliers.php:50
msgid "Maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:44
+#: ../applications/customers.php:62
msgid "Add and Manage &Customers"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:45
+#: ../applications/customers.php:64
msgid "Customer &Branches"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:46
+#: ../applications/customers.php:66
msgid "Sales &Groups"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:47
+#: ../applications/customers.php:68
msgid "Recurrent &Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:48
+#: ../applications/customers.php:70
msgid "Sales T&ypes"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:49
+#: ../applications/customers.php:72
msgid "Sales &Persons"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:50
+#: ../applications/customers.php:74
msgid "Sales &Areas"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:51
+#: ../applications/customers.php:76
msgid "Credit &Status Setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:18
+#: ../applications/dimensions.php:17
msgid "&Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:23
+#: ../applications/dimensions.php:22
msgid "Dimension &Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:24
+#: ../applications/dimensions.php:24
msgid "&Outstanding Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:27
+#: ../applications/dimensions.php:28
msgid "Dimension &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:29
+#: ../applications/dimensions.php:31
msgid "Dimension &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/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\account21/applications/generalledger.php:20
+#: ../applications/generalledger.php:19
msgid "&Payments"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:21
+#: ../applications/generalledger.php:21
msgid "&Deposits"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:22
+#: ../applications/generalledger.php:23
msgid "Bank Account &Transfers"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:23
+#: ../applications/generalledger.php:25
msgid "&Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:24
+#: ../applications/generalledger.php:27
msgid "&Budget Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:25
+#: ../applications/generalledger.php:29
msgid "&Reconcile Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:27
+#: ../applications/generalledger.php:31
+msgid "Revenue / &Costs Accruals"
+msgstr ""
+
+#: ../applications/generalledger.php:35
+msgid "&Journal Inquiry"
+msgstr ""
+
+#: ../applications/generalledger.php:37
+msgid "GL &Inquiry"
+msgstr ""
+
+#: ../applications/generalledger.php:39
msgid "Bank Account &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:28
-msgid "GL Account &Inquiry"
+#: ../applications/generalledger.php:41
+msgid "Ta&x Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:29
+#: ../applications/generalledger.php:44
+#: ../reporting/reports_main.php:287
+#: ../reporting/reports_main.php:332
+#: ../reporting/reports_main.php:372
msgid "Trial &Balance"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:30
-msgid "Ta&x Inquiry"
+#: ../applications/generalledger.php:46
+msgid "Balance &Sheet Drilldown"
+msgstr ""
+
+#: ../applications/generalledger.php:48
+msgid "&Profit and Loss Drilldown"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:32
+#: ../applications/generalledger.php:50
msgid "Banking &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:33
+#: ../applications/generalledger.php:52
msgid "General Ledger &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:36
+#: ../applications/generalledger.php:56
msgid "Bank &Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:37
+#: ../applications/generalledger.php:58
msgid "&Quick Entries"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:39
+#: ../applications/generalledger.php:60
+msgid "Account &Tags"
+msgstr ""
+
+#: ../applications/generalledger.php:63
msgid "&Currencies"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:40
+#: ../applications/generalledger.php:65
msgid "&Exchange Rates"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:42
+#: ../applications/generalledger.php:68
msgid "&GL Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:43
+#: ../applications/generalledger.php:70
msgid "GL Account &Groups"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:44
+#: ../applications/generalledger.php:72
msgid "GL Account &Classes"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:17
+#: ../applications/generalledger.php:75
+msgid "&Revaluation of Currency Accounts"
+msgstr ""
+
+#: ../applications/inventory.php:16
msgid "&Items and Inventory"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:20
+#: ../applications/inventory.php:19
msgid "Inventory Location &Transfers"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:21
+#: ../applications/inventory.php:21
msgid "Inventory &Adjustments"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:24
+#: ../applications/inventory.php:25
msgid "Inventory Item &Movements"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:25
+#: ../applications/inventory.php:27
msgid "Inventory Item &Status"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:26
+#: ../applications/inventory.php:29
msgid "Inventory &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:29
+#: ../applications/inventory.php:33
msgid "&Items"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:30
+#: ../applications/inventory.php:35
msgid "&Foreign Item Codes"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:31
+#: ../applications/inventory.php:37
msgid "Sales &Kits"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:32
+#: ../applications/inventory.php:39
msgid "Item &Categories"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:33
+#: ../applications/inventory.php:41
msgid "Inventory &Locations"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:34
+#: ../applications/inventory.php:43
msgid "Inventory &Movement Types"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:35
-msgid "Item Ta&x Types"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/applications/inventory.php:36
+#: ../applications/inventory.php:45
msgid "&Units of Measure"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:37
+#: ../applications/inventory.php:47
msgid "&Reorder Levels"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:39
+#: ../applications/inventory.php:50
msgid "Pricing and Costs"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:40
+#: ../applications/inventory.php:51
msgid "Sales &Pricing"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:41
+#: ../applications/inventory.php:53
msgid "Purchasing &Pricing"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:42
+#: ../applications/inventory.php:55
msgid "Standard &Costs"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:17
+#: ../applications/manufacturing.php:16
msgid "&Manufacturing"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:20
+#: ../applications/manufacturing.php:19
+#: ../sales/sales_order_entry.php:112
msgid "Work &Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:21
+#: ../applications/manufacturing.php:21
msgid "&Outstanding Work Orders"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:24
+#: ../applications/manufacturing.php:25
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:16
msgid "Costed Bill Of Material Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:25
+#: ../applications/manufacturing.php:27
msgid "Inventory Item Where Used &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:26
+#: ../applications/manufacturing.php:29
msgid "Work Order &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:27
+#: ../applications/manufacturing.php:31
msgid "Manufacturing &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:30
+#: ../applications/manufacturing.php:35
msgid "&Bills Of Material"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:31
+#: ../applications/manufacturing.php:37
msgid "&Work Centres"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:17
+#: ../applications/setup.php:16
msgid "S&etup"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:20
+#: ../applications/setup.php:19
msgid "&Company Setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:21
+#: ../applications/setup.php:21
msgid "&User Accounts Setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:23
+#: ../applications/setup.php:23
+msgid "&Access Setup"
+msgstr ""
+
+#: ../applications/setup.php:25
msgid "&Display Setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:24
+#: ../applications/setup.php:27
msgid "&Forms Setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:25
+#: ../applications/setup.php:29
msgid "&Taxes"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:26
+#: ../applications/setup.php:31
msgid "Tax &Groups"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:28
+#: ../applications/setup.php:33
+msgid "Item Ta&x Types"
+msgstr ""
+
+#: ../applications/setup.php:35
msgid "System and &General GL Setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:29
+#: ../applications/setup.php:37
msgid "&Fiscal Years"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:30
+#: ../applications/setup.php:39
msgid "&Print Profiles"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:33
+#: ../applications/setup.php:43
msgid "Pa&yment Terms"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:34
+#: ../applications/setup.php:45
msgid "Shi&pping Company"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:35
+#: ../applications/setup.php:47
msgid "&Points of Sale"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:36
+#: ../applications/setup.php:49
msgid "&Printers"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:39
+#: ../applications/setup.php:51
+msgid "Contact &Categories"
+msgstr ""
+
+#: ../applications/setup.php:55
msgid "&Void a Transaction"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:40
+#: ../applications/setup.php:57
msgid "View or &Print Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:41
+#: ../applications/setup.php:59
msgid "&Attach Documents"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:42
+#: ../applications/setup.php:61
+msgid "System &Diagnostics"
+msgstr ""
+
+#: ../applications/setup.php:64
msgid "&Backup and Restore"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:43
+#: ../applications/setup.php:66
msgid "Create/Update &Companies"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:44
+#: ../applications/setup.php:68
msgid "Install/Update &Languages"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:45
-msgid "Install/Update &Modules"
+#: ../applications/setup.php:70
+msgid "Install/Activate &Extensions"
+msgstr ""
+
+#: ../applications/setup.php:72
+msgid "Install/Activate &Themes"
+msgstr ""
+
+#: ../applications/setup.php:74
+msgid "Install/Activate &Chart of Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:46
+#: ../applications/setup.php:76
msgid "Software &Upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:17
+#: ../applications/suppliers.php:16
msgid "&Purchases"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:20
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:12
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:12
+#: ../applications/suppliers.php:19
msgid "Purchase &Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:21
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:13
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:13
+#: ../applications/suppliers.php:21
msgid "&Outstanding Purchase Orders Maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:22
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:14
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:14
+#: ../applications/suppliers.php:23
+msgid "Direct &GRN"
+msgstr ""
+
+#: ../applications/suppliers.php:28
msgid "&Payments to Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:24
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:16
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:16
+#: ../applications/suppliers.php:31
msgid "Supplier &Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:25
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:17
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:17
+#: ../applications/suppliers.php:33
msgid "Supplier &Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:26
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:18
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:18
+#: ../applications/suppliers.php:35
msgid "&Allocate Supplier Payments or Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:29
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:21
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:21
+#: ../applications/suppliers.php:39
msgid "Purchase Orders &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:30
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:22
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:22
+#: ../applications/suppliers.php:41
msgid "Supplier Transaction &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:32
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:24
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:24
+#: ../applications/suppliers.php:44
msgid "Supplier Allocation &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:34
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:26
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:26
+#: ../applications/suppliers.php:47
msgid "Supplier and Purchasing &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:37
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:29
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:29
+#: ../applications/suppliers.php:51
msgid "&Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:26
+#: ../dimensions/dimension_entry.php:27
msgid "Dimension Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:46
+#: ../dimensions/dimension_entry.php:47
msgid "The dimension has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:57
+#: ../dimensions/dimension_entry.php:58
msgid "The dimension has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:67
+#: ../dimensions/dimension_entry.php:68
msgid "The dimension has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/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\account21/dimensions/dimension_entry.php:87
+#: ../dimensions/dimension_entry.php:88
+msgid "The dimension has been re-opened. "
+msgstr ""
+
+#: ../dimensions/dimension_entry.php:98
msgid "Enter a &new dimension"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:89
+#: ../dimensions/dimension_entry.php:100
msgid "&Select an existing dimension"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:105
+#: ../dimensions/dimension_entry.php:116
msgid "The dimension reference must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:112
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:135
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:151
+#: ../dimensions/dimension_entry.php:123
+#: ../gl/bank_transfer.php:146
+#: ../gl/gl_bank.php:235
+#: ../gl/gl_journal.php:174
+#: ../gl/manage/revaluate_currencies.php:69
+#: ../inventory/adjustments.php:101
+#: ../inventory/transfers.php:99
+#: ../manufacturing/work_order_add_finished.php:84
+#: ../manufacturing/work_order_entry.php:138
+#: ../manufacturing/work_order_issue.php:98
+#: ../purchasing/po_entry_items.php:353
+#: ../purchasing/po_receive_items.php:184
+#: ../purchasing/supplier_credit.php:156
+#: ../purchasing/supplier_invoice.php:154
+#: ../purchasing/supplier_payment.php:198
+#: ../sales/credit_note_entry.php:149
+#: ../sales/customer_credit_invoice.php:106
+#: ../sales/customer_delivery.php:181
+#: ../sales/customer_invoice.php:285
+#: ../sales/customer_payments.php:112
+#: ../sales/sales_order_entry.php:404
msgid "The entered reference is already in use."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:120
+#: ../dimensions/dimension_entry.php:131
msgid "The dimension name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:127
+#: ../dimensions/dimension_entry.php:138
+#: ../manufacturing/work_order_entry.php:153
+#: ../manufacturing/work_order_entry.php:233
+#: ../purchasing/po_entry_items.php:232
msgid "The date entered is in an invalid format."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:134
+#: ../dimensions/dimension_entry.php:145
msgid "The required by date entered is in an invalid format."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:177
+#: ../dimensions/dimension_entry.php:190
msgid "This dimension cannot be deleted because it has already been processed."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:213
+#: ../dimensions/dimension_entry.php:234
msgid "The dimension sent is not valid."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:220
-msgid "This dimension is closed and cannot be edited."
+#: ../dimensions/dimension_entry.php:261
+#: ../dimensions/dimension_entry.php:268
+msgid "Dimension Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:234
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:240
-msgid "Dimension Reference:"
+#: ../dimensions/dimension_entry.php:277
+#: ../reporting/reports_main.php:34
+#: ../reporting/reports_main.php:67
+#: ../reporting/reports_main.php:75
+#: ../reporting/reports_main.php:126
+#: ../reporting/reports_main.php:189
+#: ../reporting/reports_main.php:197
+#: ../reporting/reports_main.php:229
+#: ../reporting/reports_main.php:240
+#: ../reporting/reports_main.php:251
+#: ../reporting/reports_main.php:267
+#: ../reporting/reports_main.php:277
+#: ../reporting/reports_main.php:288
+#: ../reporting/reports_main.php:300
+#: ../reporting/reports_main.php:314
+#: ../reporting/reports_main.php:323
+#: ../reporting/reports_main.php:333
+#: ../reporting/reports_main.php:344
+#: ../reporting/reports_main.php:356
+#: ../reporting/reports_main.php:364
+#: ../reporting/reports_main.php:373
+#: ../reporting/reports_main.php:381
+#: ../reporting/reports_main.php:387
+msgid "Start Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:247
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:75
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:173
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:54
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:187
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:255
-msgid "Type"
+#: ../dimensions/dimension_entry.php:279
+#: ../manufacturing/work_order_entry.php:418
+msgid "Date Required By"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:249
-msgid "Start Date"
+#: ../dimensions/dimension_entry.php:281
+msgid "Tags:"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:251
-msgid "Date Required By"
+#: ../dimensions/dimension_entry.php:288
+msgid "This Dimension is closed."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:260
+#: ../dimensions/dimension_entry.php:293
msgid "Save changes to dimension"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:261
+#: ../dimensions/dimension_entry.php:295
+msgid "Re-open This Dimension"
+msgstr ""
+
+#: ../dimensions/dimension_entry.php:295
+msgid "Mark this dimension as re-opened"
+msgstr ""
+
+#: ../dimensions/dimension_entry.php:297
msgid "Close This Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:261
+#: ../dimensions/dimension_entry.php:297
msgid "Mark this dimension as closed"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:262
+#: ../dimensions/dimension_entry.php:298
msgid "Delete This Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:262
+#: ../dimensions/dimension_entry.php:298
msgid "Delete unused dimension"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:266
+#: ../dimensions/dimension_entry.php:302
+#: ../includes/ui/simple_crud_class.inc:225
+#: ../purchasing/includes/ui/invoice_ui.inc:186
+#: ../purchasing/includes/ui/invoice_ui.inc:386
+#: ../purchasing/includes/ui/invoice_ui.inc:388
msgid "Add"
msgstr ""
-#: c:\Apache2\htdocs\account21/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:87
+#: ../gl/inquiry/gl_account_inquiry.php:128
+#: ../gl/inquiry/gl_trial_balance.php:83
+#: ../gl/manage/gl_quick_entries.php:241
+#: ../gl/manage/gl_quick_entries.php:334
+#: ../includes/sysnames.inc:164
+#: ../purchasing/includes/ui/invoice_ui.inc:245
+#: ../purchasing/includes/ui/invoice_ui.inc:247
+#: ../purchasing/includes/ui/invoice_ui.inc:249
+#: ../reporting/rep701.php:106
+#: ../reporting/rep705.php:234
+#: ../reporting/rep706.php:181
+#: ../reporting/rep707.php:206
+#: ../reporting/rep708.php:80
+msgid "Account"
+msgstr ""
+
+#: ../dimensions/includes/dimensions_ui.inc:31
+#: ../gl/accruals.php:95
+#: ../gl/bank_account_reconcile.php:237
+#: ../gl/inquiry/bank_inquiry.php:68
+#: ../gl/inquiry/gl_account_inquiry.php:140
+#: ../gl/inquiry/gl_account_inquiry.php:142
+#: ../gl/inquiry/gl_trial_balance.php:89
+#: ../gl/inquiry/gl_trial_balance.php:91
+#: ../gl/inquiry/gl_trial_balance.php:93
+#: ../gl/view/accrual_trans.php:60
+#: ../gl/view/gl_trans_view.php:64
+#: ../gl/view/gl_trans_view.php:67
+#: ../gl/view/gl_trans_view.php:70
+#: ../gl/includes/ui/gl_journal_ui.inc:84
+#: ../gl/includes/ui/gl_journal_ui.inc:87
+#: ../gl/includes/ui/gl_journal_ui.inc:90
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:133
+#: ../purchasing/inquiry/supplier_inquiry.php:170
+#: ../reporting/rep601.php:77
+#: ../reporting/rep702.php:52
+#: ../reporting/rep704.php:79
+#: ../reporting/rep704.php:82
+#: ../reporting/rep704.php:85
+#: ../reporting/rep708.php:80
+#: ../reporting/rep708.php:81
+#: ../sales/inquiry/customer_allocation_inquiry.php:149
+#: ../sales/inquiry/customer_inquiry.php:221
+msgid "Debit"
+msgstr ""
+
+#: ../dimensions/includes/dimensions_ui.inc:31
+#: ../gl/accruals.php:95
+#: ../gl/bank_account_reconcile.php:238
+#: ../gl/inquiry/bank_inquiry.php:68
+#: ../gl/inquiry/gl_account_inquiry.php:140
+#: ../gl/inquiry/gl_account_inquiry.php:142
+#: ../gl/inquiry/gl_trial_balance.php:90
+#: ../gl/inquiry/gl_trial_balance.php:92
+#: ../gl/inquiry/gl_trial_balance.php:94
+#: ../gl/view/accrual_trans.php:60
+#: ../gl/view/gl_trans_view.php:64
+#: ../gl/view/gl_trans_view.php:67
+#: ../gl/view/gl_trans_view.php:70
+#: ../gl/includes/ui/gl_journal_ui.inc:84
+#: ../gl/includes/ui/gl_journal_ui.inc:87
+#: ../gl/includes/ui/gl_journal_ui.inc:90
+#: ../includes/sysnames.inc:85
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:134
+#: ../purchasing/inquiry/supplier_inquiry.php:171
+#: ../reporting/rep601.php:77
+#: ../reporting/rep702.php:52
+#: ../reporting/rep704.php:79
+#: ../reporting/rep704.php:82
+#: ../reporting/rep704.php:85
+#: ../reporting/rep708.php:80
+#: ../reporting/rep708.php:81
+#: ../sales/inquiry/customer_allocation_inquiry.php:150
+#: ../sales/inquiry/customer_inquiry.php:222
+msgid "Credit"
+msgstr ""
+
+#: ../dimensions/includes/dimensions_ui.inc:45
+#: ../dimensions/inquiry/search_dimensions.php:134
+#: ../gl/inquiry/bank_inquiry.php:68
+#: ../gl/inquiry/gl_account_inquiry.php:140
+#: ../gl/inquiry/gl_trial_balance.php:87
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: ../reporting/rep203.php:92
+#: ../reporting/rep204.php:82
+#: ../reporting/rep601.php:77
+#: ../reporting/rep701.php:106
+#: ../reporting/rep704.php:79
+#: ../reporting/rep704.php:82
+#: ../reporting/rep704.php:85
+#: ../reporting/rep708.php:72
+#: ../sales/inquiry/customer_allocation_inquiry.php:152
+msgid "Balance"
+msgstr ""
+
+#: ../dimensions/inquiry/search_dimensions.php:29
msgid "Search Outstanding Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:34
+#: ../dimensions/inquiry/search_dimensions.php:34
msgid "Search Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:73
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:88
+#: ../dimensions/inquiry/search_dimensions.php:73
+#: ../gl/bank_transfer.php:89
+#: ../gl/inquiry/journal_inquiry.php:45
+#: ../gl/manage/revaluate_currencies.php:102
+#: ../gl/includes/ui/gl_bank_ui.inc:101
+#: ../gl/includes/ui/gl_journal_ui.inc:30
+#: ../includes/ui/contacts_view.inc:94
+#: ../inventory/includes/item_adjustments_ui.inc:35
+#: ../inventory/includes/stock_transfers_ui.inc:40
+#: ../manufacturing/search_work_orders.php:67
+#: ../manufacturing/work_order_add_finished.php:198
+#: ../manufacturing/work_order_entry.php:376
+#: ../manufacturing/work_order_entry.php:383
+#: ../manufacturing/includes/work_order_issue_ui.inc:152
+#: ../purchasing/includes/ui/invoice_ui.inc:92
+#: ../purchasing/includes/ui/po_ui.inc:159
+#: ../purchasing/includes/ui/po_ui.inc:164
+#: ../purchasing/supplier_payment.php:271
+#: ../sales/customer_payments.php:258
msgid "Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:75
+#: ../dimensions/inquiry/search_dimensions.php:75
+#: ../includes/ui/allocation_cart.inc:284
+#: ../includes/ui/ui_lists.inc:1885
+#: ../reporting/rep101.php:112
+#: ../reporting/rep102.php:88
+#: ../reporting/rep104.php:95
+#: ../reporting/rep104.php:99
+#: ../reporting/rep105.php:93
+#: ../reporting/rep105.php:97
+#: ../reporting/rep201.php:100
+#: ../reporting/rep202.php:90
+#: ../reporting/rep203.php:72
+#: ../reporting/rep204.php:75
+#: ../reporting/rep301.php:86
+#: ../reporting/rep301.php:93
+#: ../reporting/rep302.php:103
+#: ../reporting/rep302.php:110
+#: ../reporting/rep303.php:84
+#: ../reporting/rep303.php:91
+#: ../reporting/rep304.php:96
+#: ../reporting/rep304.php:103
+#: ../reporting/rep304.php:108
+#: ../reporting/rep702.php:59
+#: ../reporting/rep710.php:84
+#: ../reporting/rep710.php:85
msgid "All"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:76
+#: ../dimensions/inquiry/search_dimensions.php:76
+#: ../gl/inquiry/bank_inquiry.php:46
+#: ../gl/inquiry/gl_trial_balance.php:46
+#: ../gl/inquiry/journal_inquiry.php:48
+#: ../gl/inquiry/profit_loss.php:163
+#: ../gl/includes/ui/gl_bank_ui.inc:23
+#: ../gl/includes/ui/gl_bank_ui.inc:50
+#: ../inventory/inquiry/stock_movements.php:58
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: ../purchasing/inquiry/supplier_inquiry.php:49
+#: ../sales/inquiry/customer_inquiry.php:46
msgid "From:"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:77
+#: ../dimensions/inquiry/search_dimensions.php:77
+#: ../gl/inquiry/bank_inquiry.php:47
+#: ../gl/inquiry/gl_trial_balance.php:47
+#: ../gl/inquiry/journal_inquiry.php:49
+#: ../gl/inquiry/profit_loss.php:164
+#: ../gl/includes/ui/gl_bank_ui.inc:23
+#: ../inventory/inquiry/stock_movements.php:59
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: ../purchasing/inquiry/supplier_inquiry.php:50
+#: ../sales/inquiry/customer_inquiry.php:47
msgid "To:"
msgstr ""
-#: c:\Apache2\htdocs\account21/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\account21/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\account21/dimensions/inquiry/search_dimensions.php:174
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:54
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:258
-msgid "Date"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:175
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:54
+#: ../dimensions/inquiry/search_dimensions.php:132
+#: ../dimensions/view/view_dimension.php:54
+#: ../includes/ui/allocation_cart.inc:263
+#: ../purchasing/includes/ui/invoice_ui.inc:112
+#: ../purchasing/view/view_supp_credit.php:48
+#: ../purchasing/view/view_supp_invoice.php:51
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:131
+#: ../purchasing/inquiry/supplier_inquiry.php:168
+#: ../reporting/rep101.php:130
+#: ../reporting/rep201.php:118
+#: ../reporting/rep203.php:91
+#: ../reporting/rep501.php:85
+#: ../reporting/includes/doctext.inc:38
+#: ../reporting/includes/doctext.inc:108
+#: ../sales/customer_invoice.php:420
+#: ../sales/view/view_dispatch.php:97
+#: ../sales/view/view_invoice.php:96
+#: ../sales/inquiry/customer_allocation_inquiry.php:146
+#: ../sales/inquiry/customer_inquiry.php:217
+#: ../sales/includes/ui/sales_order_ui.inc:596
+#: ../themes/exclusive/renderer.php:289
+#: ../themes/exclusive/renderer.php:383
msgid "Due Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:177
-msgid "Balance"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:186
+#: ../dimensions/inquiry/search_dimensions.php:143
msgid "Marked dimensions are overdue."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:20
+#: ../dimensions/view/view_dimension.php:20
msgid "View Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:48
+#: ../dimensions/view/view_dimension.php:48
msgid "The dimension number sent is not valid."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:72
+#: ../dimensions/view/view_dimension.php:72
msgid "This dimension is closed."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:84
+#: ../dimensions/view/view_dimension.php:84
+#: ../gl/inquiry/gl_account_inquiry.php:70
+#: ../gl/inquiry/tax_inquiry.php:61
+#: ../purchasing/inquiry/po_search_completed.php:62
+#: ../purchasing/inquiry/po_search.php:64
+#: ../sales/inquiry/customer_allocation_inquiry.php:44
+#: ../sales/inquiry/sales_deliveries_view.php:104
+#: ../sales/inquiry/sales_orders_view.php:229
msgid "from:"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:85
+#: ../dimensions/view/view_dimension.php:85
+#: ../gl/inquiry/gl_account_inquiry.php:71
+#: ../gl/inquiry/tax_inquiry.php:62
+#: ../purchasing/inquiry/po_search_completed.php:63
+#: ../purchasing/inquiry/po_search.php:65
+#: ../sales/inquiry/customer_allocation_inquiry.php:45
+#: ../sales/inquiry/sales_deliveries_view.php:105
+#: ../sales/inquiry/sales_orders_view.php:230
msgid "to:"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:86
+#: ../dimensions/view/view_dimension.php:86
+#: ../gl/inquiry/balance_sheet.php:132
+#: ../gl/inquiry/bank_inquiry.php:49
+#: ../gl/inquiry/gl_account_inquiry.php:84
+#: ../gl/inquiry/gl_trial_balance.php:55
+#: ../gl/inquiry/profit_loss.php:178
+#: ../gl/inquiry/tax_inquiry.php:63
msgid "Show"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:16
-msgid "Quick Entries"
+#: ../gl/accruals.php:20
+#: ../includes/access_levels.inc:243
+msgid "Revenue / Cost Accruals"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:58
-msgid "Add new"
+#: ../gl/accruals.php:44
+msgid "The amount can not be 0."
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:73
-msgid "The Quick Entry description cannot be empty."
+#: ../gl/accruals.php:50
+msgid "The periods must be greater than 0."
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:79
-msgid "The base amount description cannot be empty."
+#: ../gl/accruals.php:64
+msgid ""
+"Some of the period dates are outside the fiscal year. Create a new fiscal "
+"year first!"
+msgstr ""
+
+#: ../gl/accruals.php:89
+#: ../gl/accruals.php:91
+#: ../gl/accruals.php:199
+#: ../gl/accruals.php:201
+#: ../gl/gl_budget.php:71
+#: ../gl/gl_budget.php:72
+#: ../gl/gl_budget.php:76
+#: ../gl/inquiry/balance_sheet.php:129
+#: ../gl/inquiry/balance_sheet.php:131
+#: ../gl/inquiry/gl_account_inquiry.php:78
+#: ../gl/inquiry/gl_account_inquiry.php:80
+#: ../gl/inquiry/gl_account_inquiry.php:133
+#: ../gl/inquiry/gl_account_inquiry.php:135
+#: ../gl/inquiry/gl_trial_balance.php:49
+#: ../gl/inquiry/gl_trial_balance.php:51
+#: ../gl/inquiry/profit_loss.php:174
+#: ../gl/inquiry/profit_loss.php:176
+#: ../gl/manage/gl_quick_entries.php:262
+#: ../gl/manage/gl_quick_entries.php:264
+#: ../gl/manage/gl_quick_entries.php:344
+#: ../gl/manage/gl_quick_entries.php:346
+#: ../gl/view/accrual_trans.php:54
+#: ../gl/view/accrual_trans.php:56
+#: ../gl/view/gl_deposit_view.php:99
+#: ../gl/view/gl_deposit_view.php:102
+#: ../gl/view/gl_payment_view.php:98
+#: ../gl/view/gl_payment_view.php:101
+#: ../gl/view/gl_trans_view.php:63
+#: ../gl/view/gl_trans_view.php:66
+#: ../gl/includes/ui/gl_bank_ui.inc:121
+#: ../gl/includes/ui/gl_bank_ui.inc:122
+#: ../gl/includes/ui/gl_bank_ui.inc:124
+#: ../gl/includes/ui/gl_journal_ui.inc:83
+#: ../gl/includes/ui/gl_journal_ui.inc:84
+#: ../gl/includes/ui/gl_journal_ui.inc:86
+#: ../includes/sysnames.inc:43
+#: ../includes/sysnames.inc:165
+#: ../inventory/manage/item_categories.php:216
+#: ../inventory/manage/item_categories.php:218
+#: ../inventory/manage/items.php:353
+#: ../inventory/manage/items.php:355
+#: ../purchasing/includes/ui/invoice_ui.inc:245
+#: ../purchasing/includes/ui/invoice_ui.inc:247
+#: ../purchasing/manage/suppliers.php:135
+#: ../purchasing/manage/suppliers.php:136
+#: ../purchasing/manage/suppliers.php:138
+#: ../reporting/rep501.php:90
+#: ../reporting/rep704.php:78
+#: ../reporting/rep704.php:81
+#: ../reporting/rep704.php:92
+#: ../reporting/rep704.php:94
+#: ../reporting/rep704.php:102
+#: ../reporting/rep705.php:245
+#: ../reporting/rep705.php:247
+#: ../reporting/rep705.php:258
+#: ../reporting/rep706.php:190
+#: ../reporting/rep706.php:192
+#: ../reporting/rep706.php:200
+#: ../reporting/rep707.php:214
+#: ../reporting/rep707.php:216
+#: ../reporting/rep707.php:224
+#: ../reporting/rep708.php:89
+#: ../reporting/rep708.php:91
+#: ../reporting/rep708.php:98
+#: ../reporting/reports_main.php:255
+#: ../reporting/reports_main.php:256
+#: ../reporting/reports_main.php:261
+#: ../reporting/reports_main.php:262
+#: ../reporting/reports_main.php:269
+#: ../reporting/reports_main.php:270
+#: ../reporting/reports_main.php:280
+#: ../reporting/reports_main.php:281
+#: ../reporting/reports_main.php:292
+#: ../reporting/reports_main.php:293
+#: ../reporting/reports_main.php:304
+#: ../reporting/reports_main.php:309
+#: ../reporting/reports_main.php:316
+#: ../reporting/reports_main.php:326
+#: ../reporting/reports_main.php:337
+#: ../sales/customer_delivery.php:393
+#: ../sales/customer_delivery.php:401
+#: ../sales/customer_invoice.php:395
+#: ../sales/customer_invoice.php:422
+#: ../sales/manage/customers.php:234
+#: ../sales/manage/customers.php:236
+#: ../sales/includes/ui/sales_credit_ui.inc:132
+#: ../sales/includes/ui/sales_credit_ui.inc:137
+#: ../sales/includes/ui/sales_order_ui.inc:454
+#: ../sales/includes/ui/sales_order_ui.inc:459
+#: ../themes/exclusive/renderer.php:488
+#: ../themes/exclusive/renderer.php:506
+msgid "Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:99
-msgid "Selected quick entry has been updated"
+#: ../gl/accruals.php:95
+#: ../gl/accruals.php:209
+#: ../gl/inquiry/gl_account_inquiry.php:140
+#: ../gl/inquiry/gl_account_inquiry.php:142
+#: ../gl/inquiry/journal_inquiry.php:126
+#: ../gl/view/accrual_trans.php:60
+#: ../gl/view/gl_deposit_view.php:100
+#: ../gl/view/gl_deposit_view.php:103
+#: ../gl/view/gl_deposit_view.php:106
+#: ../gl/view/gl_payment_view.php:99
+#: ../gl/view/gl_payment_view.php:102
+#: ../gl/view/gl_payment_view.php:105
+#: ../gl/view/gl_trans_view.php:64
+#: ../gl/view/gl_trans_view.php:67
+#: ../gl/view/gl_trans_view.php:70
+#: ../gl/includes/ui/gl_bank_ui.inc:122
+#: ../gl/includes/ui/gl_bank_ui.inc:125
+#: ../gl/includes/ui/gl_bank_ui.inc:128
+#: ../gl/includes/ui/gl_bank_ui.inc:268
+#: ../gl/includes/ui/gl_journal_ui.inc:84
+#: ../gl/includes/ui/gl_journal_ui.inc:87
+#: ../gl/includes/ui/gl_journal_ui.inc:90
+#: ../gl/includes/ui/gl_journal_ui.inc:240
+#: ../inventory/includes/item_adjustments_ui.inc:181
+#: ../inventory/includes/stock_transfers_ui.inc:161
+#: ../manufacturing/includes/work_order_issue_ui.inc:165
+#: ../purchasing/includes/ui/invoice_ui.inc:245
+#: ../purchasing/includes/ui/invoice_ui.inc:247
+#: ../purchasing/includes/ui/invoice_ui.inc:249
+#: ../sales/customer_credit_invoice.php:375
+#: ../sales/customer_delivery.php:517
+#: ../sales/customer_invoice.php:551
+#: ../sales/includes/ui/sales_credit_ui.inc:339
+msgid "Memo"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:105
-msgid "New quick entry has been added"
+#: ../gl/accruals.php:158
+msgid "Revenue / Cost Accruals have been processed."
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:134
-msgid "Selected quick entry line has been updated"
+#: ../gl/accruals.php:164
+msgid "Showing GL Transactions."
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:140
-msgid "New quick entry line has been added"
+#: ../gl/accruals.php:176
+msgid "Weekly"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:152
-msgid "Selected quick entry has been deleted"
+#: ../gl/accruals.php:177
+msgid "Bi-weekly"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:157
-msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
+#: ../gl/accruals.php:178
+#: ../gl/manage/gl_quick_entries.php:240
+#: ../gl/includes/ui/gl_journal_ui.inc:57
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/manage/recurrent_invoices.php:85
+msgid "Monthly"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:165
-msgid "Selected quick entry line has been deleted"
+#: ../gl/accruals.php:179
+msgid "Quarterly"
+msgstr ""
+
+#: ../gl/accruals.php:191
+msgid "First date of Accruals"
+msgstr ""
+
+#: ../gl/accruals.php:193
+msgid "Accrued Balance Account"
+msgstr ""
+
+#: ../gl/accruals.php:196
+msgid "Revenue / Cost Account"
+msgstr ""
+
+#: ../gl/accruals.php:204
+#: ../gl/gl_budget.php:91
+#: ../gl/gl_budget.php:93
+#: ../gl/inquiry/journal_inquiry.php:125
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../gl/manage/gl_quick_entries.php:262
+#: ../gl/manage/gl_quick_entries.php:264
+#: ../gl/manage/gl_quick_entries.php:266
+#: ../gl/manage/gl_quick_entries.php:340
+#: ../gl/view/bank_transfer_view.php:70
+#: ../gl/view/bank_transfer_view.php:80
+#: ../gl/view/gl_deposit_view.php:67
+#: ../gl/view/gl_deposit_view.php:100
+#: ../gl/view/gl_deposit_view.php:103
+#: ../gl/view/gl_deposit_view.php:106
+#: ../gl/view/gl_payment_view.php:65
+#: ../gl/view/gl_payment_view.php:99
+#: ../gl/view/gl_payment_view.php:102
+#: ../gl/view/gl_payment_view.php:105
+#: ../gl/includes/ui/gl_bank_ui.inc:122
+#: ../gl/includes/ui/gl_bank_ui.inc:125
+#: ../gl/includes/ui/gl_bank_ui.inc:128
+#: ../includes/sysnames.inc:132
+#: ../includes/ui/allocation_cart.inc:263
+#: ../includes/ui/ui_lists.inc:1152
+#: ../manufacturing/includes/manufacturing_ui.inc:236
+#: ../purchasing/includes/ui/invoice_ui.inc:245
+#: ../purchasing/includes/ui/invoice_ui.inc:247
+#: ../purchasing/includes/ui/invoice_ui.inc:249
+#: ../purchasing/view/view_supp_payment.php:60
+#: ../purchasing/view/view_supp_payment.php:69
+#: ../reporting/rep102.php:228
+#: ../reporting/rep202.php:234
+#: ../reporting/rep706.php:303
+#: ../reporting/rep707.php:321
+#: ../reporting/rep710.php:76
+#: ../reporting/includes/doctext.inc:150
+#: ../sales/view/view_receipt.php:44
+#: ../themes/exclusive/renderer.php:236
+#: ../themes/exclusive/renderer.php:255
+#: ../themes/exclusive/renderer.php:333
+#: ../themes/exclusive/renderer.php:352
+#: ../themes/exclusive/renderer.php:433
+#: ../themes/exclusive/renderer.php:453
+#: ../themes/exclusive/renderer.php:488
+#: ../themes/exclusive/renderer.php:507
+#: ../themes/exclusive/renderer.php:570
+msgid "Amount"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:173
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:230
-msgid "Base Amount"
+#: ../gl/accruals.php:204
+msgid "Search Amount"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:228
-msgid "Entry Type"
+#: ../gl/accruals.php:206
+msgid "Frequency"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:230
-msgid "Base Amount Description"
+#: ../gl/accruals.php:208
+msgid "Periods"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:232
-msgid "Default Base Amount"
+#: ../gl/accruals.php:212
+msgid "Show GL Rows"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:243
-msgid "Quick Entry Lines"
+#: ../gl/accruals.php:213
+msgid "Process Accruals"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:249
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:251
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:253
-msgid "Post"
+#: ../gl/accruals.php:214
+msgid "Are you sure you want to post accruals?"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:249
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:251
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:253
-msgid "Account/Tax Type"
+#: ../gl/bank_account_reconcile.php:33
+msgid "Reconcile Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:249
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:251
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:253
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:366
-msgid "Amount"
+#: ../gl/bank_account_reconcile.php:35
+#: ../gl/bank_transfer.php:30
+#: ../gl/gl_bank.php:48
+#: ../gl/inquiry/bank_inquiry.php:30
+#: ../purchasing/supplier_payment.php:42
+#: ../sales/customer_payments.php:39
+msgid "There are no bank accounts defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:249
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:251
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:370
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:372
-msgid "Dimension"
+#: ../gl/bank_account_reconcile.php:39
+msgid "Invalid reconcile date format"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:330
-msgid "Posted"
+#: ../gl/bank_account_reconcile.php:56
+msgid "Reconcile this transaction"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:346
-msgid "Tax Types"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:360
-msgid "Account"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:364
-msgid "Part"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:33
-msgid "Reconcile Bank Account"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:35
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:30
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:41
-msgid "There are no bank accounts defined in the system."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:39
-msgid "Invalid reconcile date format"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:56
-msgid "Reconcile this transaction"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:169
+#: ../gl/bank_account_reconcile.php:166
+#: ../gl/inquiry/bank_inquiry.php:44
+#: ../gl/inquiry/gl_account_inquiry.php:69
msgid "Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:171
+#: ../gl/bank_account_reconcile.php:168
msgid "Bank Statement:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:172
+#: ../gl/bank_account_reconcile.php:169
msgid "New"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:214
+#: ../gl/bank_account_reconcile.php:198
msgid "Reconcile Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:214
+#: ../gl/bank_account_reconcile.php:198
msgid "Beginning<br>Balance"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
+#: ../gl/bank_account_reconcile.php:199
msgid "Ending<br>Balance"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
+#: ../gl/bank_account_reconcile.php:199
msgid "Account<br>Total"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
+#: ../gl/bank_account_reconcile.php:199
msgid "Reconciled<br>Amount"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
+#: ../gl/bank_account_reconcile.php:199
msgid "Difference"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:219
+#: ../gl/bank_account_reconcile.php:203
msgid "Date of bank statement to reconcile"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:259
-msgid "Debit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:260
-msgid "Credit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:261
+#: ../gl/bank_account_reconcile.php:239
+#: ../gl/inquiry/bank_inquiry.php:68
+#: ../gl/inquiry/gl_account_inquiry.php:140
+#: ../gl/inquiry/gl_account_inquiry.php:142
+#: ../gl/view/accrual_trans.php:60
+#: ../gl/view/gl_trans_view.php:36
+#: ../reporting/rep601.php:76
+#: ../reporting/rep704.php:79
+#: ../reporting/rep704.php:81
+#: ../reporting/rep704.php:84
msgid "Person/Item"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:274
+#: ../gl/bank_account_reconcile.php:249
msgid "Reconcile"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:28
+#: ../gl/bank_transfer.php:28
msgid "Transfer between Bank Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:39
+#: ../gl/bank_transfer.php:39
+#: ../gl/manage/revaluate_currencies.php:34
msgid "Transfer has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:41
+#: ../gl/bank_transfer.php:41
+#: ../gl/manage/revaluate_currencies.php:36
msgid "&View the GL Journal Entries for this Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:43
+#: ../gl/bank_transfer.php:43
msgid "Enter &Another Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:65
+#: ../gl/bank_transfer.php:66
msgid "From Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:67
+#: ../gl/bank_transfer.php:68
msgid "To Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:69
+#: ../gl/bank_transfer.php:70
msgid "Transfer Date:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:75
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:81
+#: ../gl/bank_transfer.php:76
+#: ../gl/bank_transfer.php:83
+#: ../sales/customer_payments.php:289
msgid "Amount:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:97
+#: ../gl/bank_transfer.php:77
+#: ../gl/bank_transfer.php:84
+#: ../purchasing/supplier_payment.php:284
+#: ../sales/customer_payments.php:274
+msgid "Bank Charge:"
+msgstr ""
+
+#: ../gl/bank_transfer.php:95
msgid "Enter Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:121
+#: ../gl/bank_transfer.php:121
+#: ../gl/bank_transfer.php:128
+#: ../purchasing/supplier_payment.php:130
+#: ../purchasing/supplier_payment.php:136
msgid "The entered amount is invalid or less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:128
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:145
+#: ../gl/bank_transfer.php:133
+#: ../purchasing/supplier_payment.php:144
+#: ../sales/customer_payments.php:131
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
+msgstr ""
+
+#: ../gl/bank_transfer.php:139
+#: ../gl/gl_bank.php:229
+#: ../gl/gl_journal.php:166
+#: ../gl/manage/revaluate_currencies.php:62
+#: ../inventory/adjustments.php:94
+#: ../inventory/transfers.php:93
+#: ../manufacturing/work_order_add_finished.php:77
+#: ../manufacturing/work_order_entry.php:131
+#: ../manufacturing/work_order_issue.php:91
+#: ../purchasing/po_receive_items.php:177
+#: ../purchasing/supplier_payment.php:191
+#: ../sales/credit_note_entry.php:145
+#: ../sales/customer_credit_invoice.php:100
+#: ../sales/customer_delivery.php:175
+#: ../sales/customer_invoice.php:279
+#: ../sales/customer_payments.php:106
+#: ../sales/sales_order_entry.php:398
msgid "You must enter a reference."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:142
+#: ../gl/bank_transfer.php:153
msgid "The source and destination bank accouts cannot be the same."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:31
+#: ../gl/gl_bank.php:33
msgid "Bank Account Payment Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:35
+#: ../gl/gl_bank.php:36
msgid "Bank Account Deposit Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:82
-msgid "Payment has been entered"
+#: ../gl/gl_bank.php:39
+msgid "Modify Bank Account Entry"
+msgstr ""
+
+#: ../gl/gl_bank.php:42
+msgid "Modify Bank Deposit Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:84
+#: ../gl/gl_bank.php:74
+#: ../gl/gl_bank.php:90
msgid "&View the GL Postings for this Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:86
+#: ../gl/gl_bank.php:76
+#: ../gl/gl_bank.php:92
msgid "Enter Another &Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:88
+#: ../gl/gl_bank.php:78
+#: ../gl/gl_bank.php:94
msgid "Enter A &Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:98
-msgid "Deposit has been entered"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:100
+#: ../gl/gl_bank.php:106
msgid "View the GL Postings for this Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:102
+#: ../gl/gl_bank.php:108
msgid "Enter Another Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:104
+#: ../gl/gl_bank.php:110
msgid "Enter A Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:138
+#: ../gl/gl_bank.php:121
+msgid "&View the GL Postings for this Deposit"
+msgstr ""
+
+#: ../gl/gl_bank.php:123
+msgid "Enter Another &Deposit"
+msgstr ""
+
+#: ../gl/gl_bank.php:125
+msgid "Enter A &Payment"
+msgstr ""
+
+#: ../gl/gl_bank.php:216
msgid "You must enter at least one payment line."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:157
+#: ../gl/gl_bank.php:222
+msgid "The total bank amount cannot be 0."
+msgstr ""
+
+#: ../gl/gl_bank.php:241
msgid "The entered date for the payment is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:205
-msgid "The source and destination accouts cannot be the same."
+#: ../gl/gl_bank.php:253
+msgid "You have to select customer and customer branch."
+msgstr ""
+
+#: ../gl/gl_bank.php:257
+msgid "You have to select supplier."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:287
+#: ../gl/gl_bank.php:303
+msgid "The amount entered is not a valid number or is less than zero."
+msgstr ""
+
+#: ../gl/gl_bank.php:375
msgid "Payment Items"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:287
+#: ../gl/gl_bank.php:375
msgid "Deposit Items"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:295
+#: ../gl/gl_bank.php:383
msgid "Process Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:295
+#: ../gl/gl_bank.php:383
msgid "Process Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:18
+#: ../gl/gl_budget.php:18
msgid "Budget Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:24
-#: c:\Apache2\htdocs\account21/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\account21/gl/gl_budget.php:93
+#: ../gl/gl_budget.php:45
msgid "The Budget has been saved."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:95
+#: ../gl/gl_budget.php:47
msgid "The Budget has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:112
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:242
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:248
+#: ../gl/gl_budget.php:64
+#: ../gl/manage/gl_accounts.php:227
+#: ../gl/manage/gl_accounts.php:237
msgid "Account Code:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:132
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:135
+#: ../gl/gl_budget.php:84
+#: ../gl/manage/exchange_rates.php:142
msgid "Get"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:141
+#: ../gl/gl_budget.php:91
+#: ../gl/gl_budget.php:93
+#: ../gl/inquiry/profit_loss.php:231
+#: ../gl/manage/gl_quick_entries.php:240
+#: ../reporting/rep101.php:136
+#: ../reporting/rep105.php:116
+#: ../reporting/rep106.php:90
+#: ../reporting/rep201.php:124
+#: ../reporting/rep304.php:121
+#: ../reporting/rep305.php:77
+#: ../reporting/rep601.php:82
+#: ../reporting/rep702.php:57
+#: ../reporting/rep704.php:90
+#: ../reporting/rep704.php:100
+#: ../reporting/rep704.php:108
+#: ../reporting/rep706.php:181
+#: ../reporting/rep706.php:189
+#: ../reporting/rep706.php:199
+#: ../reporting/rep706.php:207
+#: ../reporting/rep707.php:206
+#: ../reporting/rep707.php:213
+#: ../reporting/rep707.php:223
+#: ../reporting/rep707.php:231
+#: ../reporting/rep708.php:88
+#: ../reporting/rep708.php:97
+#: ../reporting/rep708.php:104
+#: ../reporting/rep709.php:102
+#: ../reporting/rep710.php:83
msgid "Period"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
+#: ../gl/gl_budget.php:91
msgid "Dim. incl."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:141
+#: ../gl/gl_budget.php:91
+#: ../gl/gl_budget.php:93
msgid "Last Year"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:179
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:135
+#: ../gl/gl_budget.php:127
+#: ../gl/inquiry/balance_sheet.php:99
+#: ../gl/inquiry/balance_sheet.php:206
+#: ../gl/inquiry/balance_sheet.php:237
+#: ../gl/inquiry/gl_trial_balance.php:155
+#: ../gl/inquiry/profit_loss.php:115
+#: ../gl/inquiry/profit_loss.php:283
+#: ../gl/view/gl_deposit_view.php:132
+#: ../gl/view/gl_payment_view.php:131
+#: ../gl/view/gl_trans_view.php:104
+#: ../gl/includes/ui/gl_bank_ui.inc:171
+#: ../gl/includes/ui/gl_journal_ui.inc:141
+#: ../inventory/includes/item_adjustments_ui.inc:63
+#: ../inventory/includes/item_adjustments_ui.inc:102
+#: ../manufacturing/includes/manufacturing_ui.inc:178
+#: ../purchasing/includes/ui/invoice_ui.inc:309
+#: ../purchasing/includes/ui/invoice_ui.inc:468
+#: ../purchasing/includes/ui/invoice_ui.inc:538
+#: ../purchasing/po_receive_items.php:59
+#: ../purchasing/view/view_po.php:140
+#: ../purchasing/allocations/supplier_allocation_main.php:100
+#: ../reporting/rep101.php:237
+#: ../reporting/rep106.php:82
+#: ../reporting/rep106.php:120
+#: ../reporting/rep106.php:168
+#: ../reporting/rep201.php:221
+#: ../reporting/rep203.php:92
+#: ../reporting/rep203.php:167
+#: ../reporting/rep204.php:109
+#: ../reporting/rep204.php:137
+#: ../reporting/rep301.php:125
+#: ../reporting/rep301.php:162
+#: ../reporting/rep304.php:144
+#: ../reporting/rep304.php:186
+#: ../reporting/rep305.php:72
+#: ../reporting/rep305.php:96
+#: ../reporting/rep305.php:127
+#: ../reporting/rep702.php:138
+#: ../reporting/rep705.php:152
+#: ../reporting/rep705.php:309
+#: ../reporting/rep706.php:106
+#: ../reporting/rep706.php:249
+#: ../reporting/rep706.php:284
+#: ../reporting/rep707.php:115
+#: ../reporting/rep707.php:291
+#: ../reporting/rep708.php:182
+#: ../reporting/includes/doctext.inc:103
+#: ../reporting/includes/doctext.inc:111
+#: ../sales/customer_credit_invoice.php:292
+#: ../sales/customer_delivery.php:431
+#: ../sales/customer_invoice.php:443
+#: ../sales/allocations/customer_allocation_main.php:99
+#: ../sales/view/view_credit.php:91
+#: ../sales/view/view_dispatch.php:113
+#: ../sales/view/view_invoice.php:114
+#: ../sales/view/view_sales_order.php:95
+#: ../sales/view/view_sales_order.php:128
+#: ../sales/view/view_sales_order.php:160
+#: ../sales/view/view_sales_order.php:201
+#: ../sales/includes/ui/sales_credit_ui.inc:168
+#: ../sales/includes/ui/sales_order_ui.inc:143
+#: ../themes/exclusive/renderer.php:290
+#: ../themes/exclusive/renderer.php:383
msgid "Total"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:31
+#: ../gl/gl_journal.php:32
+#, php-format
+msgid "Modifying Journal Transaction # %d."
+msgstr ""
+
+#: ../gl/gl_journal.php:36
+#: ../includes/sysnames.inc:22
+#: ../includes/sysnames.inc:149
msgid "Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:47
+#: ../gl/gl_journal.php:54
msgid "Journal entry has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:49
+#: ../gl/gl_journal.php:56
+#: ../gl/gl_journal.php:69
msgid "&View this Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:51
-msgid "Enter &Another Journal Entry"
+#: ../gl/gl_journal.php:59
+msgid "Enter &New Journal Entry"
+msgstr ""
+
+#: ../gl/gl_journal.php:67
+msgid "Journal entry has been updated"
+msgstr ""
+
+#: ../gl/gl_journal.php:71
+msgid "Return to Journal &Inquiry"
+msgstr ""
+
+#: ../gl/gl_journal.php:84
+msgid ""
+"You can edit directly only journal entries created via Journal Entry page."
+msgstr ""
+
+#: ../gl/gl_journal.php:85
+msgid "Entry &New Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:83
+#: ../gl/gl_journal.php:141
msgid "You must enter at least one journal line."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:89
-msgid "The journal must balance (debits equal to credits) before it can be processed."
+#: ../gl/gl_journal.php:147
+msgid ""
+"The journal must balance (debits equal to credits) before it can be "
+"processed."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:141
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:148
+#: ../gl/gl_journal.php:209
+#: ../gl/gl_journal.php:216
msgid "Dimension is closed."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:155
+#: ../gl/gl_journal.php:223
msgid "You must enter either a debit amount or a credit amount."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:162
+#: ../gl/gl_journal.php:230
msgid "The debit amount entered is not a valid number or is less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:167
+#: ../gl/gl_journal.php:235
msgid "The credit amount entered is not a valid number or is less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:173
+#: ../gl/gl_journal.php:241
+#: ../includes/ui/ui_view.inc:646
+#: ../purchasing/supplier_credit.php:119
+#: ../purchasing/supplier_invoice.php:119
msgid "Cannot post to GL account used by more than one tax type."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:180
-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:248
+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\account21/gl/gl_journal.php:266
+#: ../gl/gl_journal.php:327
msgid "Rows"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:272
+#: ../gl/gl_journal.php:333
msgid "Process Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:273
+#: ../gl/gl_journal.php:334
msgid "Process journal entry only if debits equal to credits"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:28
+#: ../gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
+msgstr ""
+
+#: ../gl/inquiry/balance_sheet.php:127
+msgid "As at:"
+msgstr ""
+
+#: ../gl/inquiry/balance_sheet.php:229
+#: ../gl/inquiry/profit_loss.php:294
+#: ../reporting/rep705.php:319
+#: ../reporting/rep706.php:272
+#: ../reporting/rep706.php:297
+#: ../reporting/rep707.php:303
+#: ../reporting/rep707.php:309
+#: ../themes/exclusive/renderer.php:560
+msgid "Calculated Return"
+msgstr ""
+
+#: ../gl/inquiry/balance_sheet.php:237
+#: ../includes/sysnames.inc:120
+#: ../reporting/rep706.php:284
+msgid "Liabilities"
+msgstr ""
+
+#: ../gl/inquiry/balance_sheet.php:237
+#: ../reporting/rep706.php:284
+msgid " and "
+msgstr ""
+
+#: ../gl/inquiry/balance_sheet.php:237
+#: ../reporting/rep706.php:284
+msgid "Equities"
+msgstr ""
+
+#: ../gl/inquiry/bank_inquiry.php:28
+#: ../reporting/rep601.php:69
msgid "Bank Statement"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:84
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:129
+#: ../gl/inquiry/bank_inquiry.php:75
+#: ../gl/inquiry/gl_account_inquiry.php:161
+#: ../reporting/rep601.php:99
+#: ../reporting/rep704.php:137
msgid "Opening Balance"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:123
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:171
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:145
+#: ../gl/inquiry/bank_inquiry.php:120
+#: ../gl/inquiry/gl_account_inquiry.php:210
+#: ../gl/inquiry/gl_trial_balance.php:165
+#: ../reporting/rep601.php:150
+#: ../reporting/rep704.php:185
+#: ../reporting/rep708.php:191
msgid "Ending Balance"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:30
-msgid "General Ledger Account Inquiry"
+#: ../gl/inquiry/gl_account_inquiry.php:30
+msgid "General Ledger Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:108
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:111
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:114
-msgid "Memo"
+#: ../gl/inquiry/gl_account_inquiry.php:69
+msgid "All Accounts"
+msgstr ""
+
+#: ../gl/inquiry/gl_account_inquiry.php:82
+msgid "Amount min:"
msgstr ""
-#: c:\Apache2\htdocs\account21/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:83
+msgid "Amount max:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:27
+#: ../gl/inquiry/gl_account_inquiry.php:219
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
+msgstr ""
+
+#: ../gl/inquiry/gl_trial_balance.php:28
+#: ../reporting/rep708.php:107
msgid "Trial Balance"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:46
+#: ../gl/inquiry/gl_trial_balance.php:52
msgid "No zero values"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:47
+#: ../gl/inquiry/gl_trial_balance.php:53
+#: ../reporting/reports_main.php:291
+#: ../reporting/reports_main.php:336
+#: ../reporting/reports_main.php:376
msgid "Only balances"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:64
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
+#: ../gl/inquiry/gl_trial_balance.php:71
+msgid "The from date cannot be bigger than the fiscal year end."
+msgstr ""
+
+#: ../gl/inquiry/gl_trial_balance.php:84
+#: ../gl/manage/bank_accounts.php:102
+#: ../gl/view/gl_trans_view.php:63
+#: ../gl/view/gl_trans_view.php:66
+#: ../gl/view/gl_trans_view.php:69
+#: ../reporting/rep701.php:106
+#: ../reporting/rep702.php:51
+#: ../reporting/rep705.php:234
+#: ../reporting/rep706.php:181
+#: ../reporting/rep707.php:206
+#: ../reporting/rep708.php:80
msgid "Account Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:65
+#: ../gl/inquiry/gl_trial_balance.php:85
+#: ../reporting/rep708.php:72
msgid "Brought Forward"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:66
+#: ../gl/inquiry/gl_trial_balance.php:86
+#: ../reporting/rep708.php:72
msgid "This Period"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:30
+#: ../gl/inquiry/gl_trial_balance.php:173
+#: ../reporting/rep708.php:212
+msgid ""
+"The Opening Balance is not in balance, probably due to a non closed Previous "
+"Fiscalyear."
+msgstr ""
+
+#: ../gl/inquiry/journal_inquiry.php:27
+msgid "Journal Inquiry"
+msgstr ""
+
+#: ../gl/inquiry/journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
+msgstr ""
+
+#: ../gl/inquiry/journal_inquiry.php:51
+msgid "Show closed:"
+msgstr ""
+
+#: ../gl/inquiry/journal_inquiry.php:56
+msgid "Enter memo fragment or leave empty"
+msgstr ""
+
+#: ../gl/inquiry/journal_inquiry.php:123
+msgid "Trans #"
+msgstr ""
+
+#: ../gl/inquiry/journal_inquiry.php:127
+#: ../reporting/rep710.php:75
+#: ../reporting/rep710.php:85
+#: ../reporting/reports_main.php:390
+msgid "User"
+msgstr ""
+
+#: ../gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
+msgstr ""
+
+#: ../gl/inquiry/profit_loss.php:168
+#: ../reporting/rep707.php:206
+#: ../reporting/includes/reports_classes.inc:229
+msgid "Accumulated"
+msgstr ""
+
+#: ../gl/inquiry/profit_loss.php:168
+#: ../reporting/rep707.php:251
+#: ../reporting/includes/reports_classes.inc:229
+msgid "Period Y-1"
+msgstr ""
+
+#: ../gl/inquiry/profit_loss.php:168
+#: ../reporting/rep707.php:242
+#: ../reporting/includes/reports_classes.inc:229
+msgid "Budget"
+msgstr ""
+
+#: ../gl/inquiry/profit_loss.php:169
+#: ../reporting/reports_main.php:279
+#: ../reporting/reports_main.php:325
+#: ../reporting/reports_main.php:366
+msgid "Compare to"
+msgstr ""
+
+#: ../gl/inquiry/profit_loss.php:230
+msgid "Group/Account Name"
+msgstr ""
+
+#: ../gl/inquiry/profit_loss.php:233
+#: ../reporting/rep707.php:206
+msgid "Achieved %"
+msgstr ""
+
+#: ../gl/inquiry/tax_inquiry.php:30
msgid "Tax Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:85
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../reporting/rep709.php:168
msgid "Outputs"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:85
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../reporting/rep709.php:168
msgid "Inputs"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:103
+#: ../gl/inquiry/tax_inquiry.php:100
msgid "Charged on sales"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:103
+#: ../gl/inquiry/tax_inquiry.php:100
+#: ../reporting/rep709.php:168
msgid "Output Tax"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:109
+#: ../gl/inquiry/tax_inquiry.php:106
msgid "Paid on purchases"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:109
+#: ../gl/inquiry/tax_inquiry.php:106
+#: ../reporting/rep709.php:168
msgid "Input Tax"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:115
+#: ../gl/inquiry/tax_inquiry.php:112
msgid "Net payable or collectible"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:122
+#: ../gl/inquiry/tax_inquiry.php:119
+#: ../reporting/rep709.php:199
msgid "Total payable or refund"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:16
+#: ../gl/manage/bank_accounts.php:16
+#: ../reporting/reports_main.php:228
msgid "Bank Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:33
+#: ../gl/manage/bank_accounts.php:33
msgid "The bank account name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:46
+#: ../gl/manage/bank_accounts.php:47
msgid "Bank account has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:55
+#: ../gl/manage/bank_accounts.php:56
msgid "New bank account has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:74
-msgid "Cannot delete this bank account because transactions have been created using this account."
+#: ../gl/manage/bank_accounts.php:72
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:82
-msgid "Cannot delete this bank account because POS definitions have been created using this account."
+#: ../gl/manage/bank_accounts.php:78
+msgid ""
+"Cannot delete this bank account because POS definitions have been created "
+"using this account."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:87
+#: ../gl/manage/bank_accounts.php:83
msgid "Selected bank account has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
+#: ../gl/manage/bank_accounts.php:102
+#: ../gl/view/bank_transfer_view.php:69
+#: ../gl/view/bank_transfer_view.php:78
+#: ../gl/view/gl_deposit_view.php:66
+#: ../gl/view/gl_payment_view.php:64
+#: ../inventory/prices.php:133
+#: ../inventory/purchasing_data.php:127
+#: ../purchasing/view/view_supp_credit.php:49
+#: ../purchasing/view/view_supp_invoice.php:53
+#: ../purchasing/inquiry/po_search_completed.php:122
+#: ../purchasing/inquiry/po_search.php:136
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:132
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: ../purchasing/inquiry/supplier_inquiry.php:72
+#: ../purchasing/inquiry/supplier_inquiry.php:169
+#: ../purchasing/inquiry/supplier_inquiry.php:180
+#: ../purchasing/allocations/supplier_allocation_main.php:99
+#: ../purchasing/allocations/supplier_allocation_main.php:107
+#: ../reporting/rep101.php:138
+#: ../reporting/rep102.php:123
+#: ../reporting/rep102.php:128
+#: ../reporting/rep104.php:114
+#: ../reporting/rep201.php:126
+#: ../reporting/rep202.php:126
+#: ../reporting/rep203.php:99
+#: ../sales/customer_credit_invoice.php:248
+#: ../sales/customer_delivery.php:338
+#: ../sales/customer_invoice.php:392
+#: ../sales/allocations/customer_allocation_main.php:98
+#: ../sales/allocations/customer_allocation_main.php:106
+#: ../sales/view/view_credit.php:70
+#: ../sales/view/view_dispatch.php:86
+#: ../sales/view/view_invoice.php:85
+#: ../sales/inquiry/customer_allocation_inquiry.php:148
+#: ../sales/inquiry/customer_allocation_inquiry.php:158
+#: ../sales/inquiry/customer_inquiry.php:76
+#: ../sales/inquiry/customer_inquiry.php:220
+#: ../sales/inquiry/customer_inquiry.php:233
+#: ../sales/inquiry/sales_deliveries_view.php:189
+#: ../sales/inquiry/sales_orders_view.php:268
+#: ../sales/inquiry/sales_orders_view.php:282
+#: ../themes/exclusive/renderer.php:289
+#: ../themes/exclusive/renderer.php:383
msgid "Currency"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
+#: ../gl/manage/bank_accounts.php:102
msgid "GL Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
+#: ../gl/manage/bank_accounts.php:103
+#: ../reporting/includes/doctext.inc:77
msgid "Bank"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
+#: ../gl/manage/bank_accounts.php:103
+#: ../includes/ui/ui_view.inc:480
msgid "Number"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
+#: ../gl/manage/bank_accounts.php:103
msgid "Bank Address"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:164
+#: ../gl/manage/bank_accounts.php:103
+msgid "Dflt"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:159
msgid "Bank Account Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:168
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:172
+#: ../gl/manage/bank_accounts.php:163
+#: ../gl/manage/bank_accounts.php:167
msgid "Account Type:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:176
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:180
+#: ../gl/manage/bank_accounts.php:171
+#: ../gl/manage/bank_accounts.php:175
msgid "Bank Account Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:184
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:186
+#: ../gl/manage/bank_accounts.php:178
+msgid "Default currency account:"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:181
+#: ../gl/manage/bank_accounts.php:183
msgid "Bank Account GL Code:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:188
+#: ../gl/manage/bank_accounts.php:185
msgid "Bank Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:189
+#: ../gl/manage/bank_accounts.php:186
msgid "Bank Account Number:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:190
+#: ../gl/manage/bank_accounts.php:187
msgid "Bank Address:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:16
+#: ../gl/manage/currencies.php:16
+#: ../includes/access_levels.inc:223
msgid "Currencies"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:29
+#: ../gl/manage/currencies.php:29
msgid "The currency abbreviation must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:35
+#: ../gl/manage/currencies.php:35
msgid "The currency name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:41
+#: ../gl/manage/currencies.php:41
msgid "The currency symbol must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:47
+#: ../gl/manage/currencies.php:47
msgid "The hundredths name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:69
+#: ../gl/manage/currencies.php:69
msgid "Selected currency settings has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:76
+#: ../gl/manage/currencies.php:76
msgid "New currency has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:95
-msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
+#: ../gl/manage/currencies.php:94
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:104
-msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
+#: ../gl/manage/currencies.php:100
+msgid ""
+"Cannot delete this currency, because supplier accounts have been created "
+"referring to this currency."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:113
-msgid "Cannot delete this currency, because the company preferences uses this currency."
+#: ../gl/manage/currencies.php:106
+msgid ""
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:123
-msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
+#: ../gl/manage/currencies.php:113
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:138
+#: ../gl/manage/currencies.php:128
msgid "Selected currency has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
+#: ../gl/manage/currencies.php:141
msgid "Abbreviation"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
+#: ../gl/manage/currencies.php:141
msgid "Symbol"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
+#: ../gl/manage/currencies.php:141
msgid "Currency Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:155
+#: ../gl/manage/currencies.php:142
msgid "Hundredths name"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:155
+#: ../gl/manage/currencies.php:142
msgid "Country"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:186
+#: ../gl/manage/currencies.php:142
+msgid "Auto update"
+msgstr ""
+
+#: ../gl/manage/currencies.php:177
msgid "The marked currency is the home currency which cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:212
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:216
+#: ../gl/manage/currencies.php:203
+#: ../gl/manage/currencies.php:208
msgid "Currency Abbreviation:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:219
+#: ../gl/manage/currencies.php:211
msgid "Currency Symbol:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:220
+#: ../gl/manage/currencies.php:212
msgid "Currency Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:221
+#: ../gl/manage/currencies.php:213
msgid "Hundredths Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:222
+#: ../gl/manage/currencies.php:214
msgid "Country:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:24
+#: ../gl/manage/currencies.php:215
+msgid "Automatic exchange rate update:"
+msgstr ""
+
+#: ../gl/manage/exchange_rates.php:24
msgid "Exchange Rates"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:39
+#: ../gl/manage/exchange_rates.php:39
msgid "The exchange rate cannot be zero or a negative number."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:121
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:127
+#: ../gl/manage/exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
+msgstr ""
+
+#: ../gl/manage/exchange_rates.php:127
+#: ../gl/manage/exchange_rates.php:133
msgid "Date to Use From:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:134
+#: ../gl/manage/exchange_rates.php:141
+#: ../includes/ui/ui_view.inc:288
+#: ../includes/ui/ui_view.inc:290
msgid "Exchange Rate:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:135
+#: ../gl/manage/exchange_rates.php:142
msgid "Get current ECB rate"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:142
+#: ../gl/manage/exchange_rates.php:148
msgid "Exchange rates are entered against the company currency."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:173
+#: ../gl/manage/exchange_rates.php:179
msgid "Select a currency :"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:192
+#: ../gl/manage/exchange_rates.php:195
msgid "Date to Use From"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:193
+#: ../gl/manage/exchange_rates.php:196
msgid "Exchange Rate"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:202
+#: ../gl/manage/exchange_rates.php:205
msgid "The selected currency is the company currency."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:203
-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\account21/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\account21/gl/manage/gl_accounts.php:52
-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\account21/gl/manage/gl_accounts.php:58
-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\account21/gl/manage/gl_accounts.php:64
-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\account21/gl/manage/gl_accounts.php:75
-msgid "Account data has been updated."
+#: ../gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:81
-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\account21/gl/manage/gl_accounts.php:99
-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\account21/gl/manage/gl_accounts.php:120
-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\account21/gl/manage/gl_accounts.php:130
-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\account21/gl/manage/gl_accounts.php:144
-msgid "Cannot delete this account because it is used by one or more Items."
+#: ../gl/manage/gl_account_classes.php:110
+#: ../gl/manage/gl_account_types.php:122
+msgid "Class Type"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:154
-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:211
+msgid "Balance Sheet"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:168
-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\account21/gl/manage/gl_accounts.php:181
-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\account21/gl/manage/gl_accounts.php:192
-msgid "Cannot delete this account because it is used by one or more Quick Entry Lines."
+#: ../gl/manage/gl_account_classes.php:171
+#: ../gl/manage/gl_account_types.php:186
+msgid "Class Type:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:208
-msgid "Selected account has been deleted"
+#: ../gl/manage/gl_accounts.php:16
+#: ../reporting/rep701.php:112
+msgid "Chart of Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:220
-msgid "Select an Account:"
+#: ../gl/manage/gl_accounts.php:53
+msgid "The account code must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:222
-msgid "New account"
+#: ../gl/manage/gl_accounts.php:59
+msgid "The account name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:251
-msgid "Account Code 2:"
+#: ../gl/manage/gl_accounts.php:65
+msgid "The account code must be numeric."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:253
-msgid "Account Name:"
+#: ../gl/manage/gl_accounts.php:86
+msgid "Account data has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:255
-msgid "Account Group:"
+#: ../gl/manage/gl_accounts.php:95
+msgid "New account has been added."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:261
-msgid "Add Account"
+#: ../gl/manage/gl_accounts.php:113
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:265
-msgid "Update Account"
+#: ../gl/manage/gl_accounts.php:119
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:266
-msgid "Delete account"
+#: ../gl/manage/gl_accounts.php:125
+msgid "Cannot delete this account because it is used by a bank account."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: ../gl/manage/gl_accounts.php:131
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:30
-msgid "The account class ID must be numeric."
+#: ../gl/manage/gl_accounts.php:137
+msgid "Cannot delete this account because it is used by one or more Items."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:36
-msgid "The account class name cannot be empty."
+#: ../gl/manage/gl_accounts.php:143
+msgid "Cannot delete this account because it is used by one or more Taxes."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:56
-msgid "Selected account class settings has been updated"
+#: ../gl/manage/gl_accounts.php:149
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:61
-msgid "New account class has been added"
+#: ../gl/manage/gl_accounts.php:155
+msgid "Cannot delete this account because it is used by one or more suppliers."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:79
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: ../gl/manage/gl_accounts.php:161
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:95
-msgid "Selected account class has been deleted"
+#: ../gl/manage/gl_accounts.php:179
+msgid "Selected account has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:111
-msgid "Class ID"
+#: ../gl/manage/gl_accounts.php:194
+msgid "New account"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:111
-msgid "Class Name"
+#: ../gl/manage/gl_accounts.php:240
+msgid "Account Code 2:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:111
-msgid "Class Type"
+#: ../gl/manage/gl_accounts.php:242
+msgid "Account Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:113
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:172
-msgid "Balance Sheet"
+#: ../gl/manage/gl_accounts.php:244
+msgid "Account Group:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:160
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:166
-msgid "Class ID:"
+#: ../gl/manage/gl_accounts.php:246
+msgid "Account Tags:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:169
-msgid "Class Name:"
+#: ../gl/manage/gl_accounts.php:248
+msgid "Account status:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:174
-msgid "Class Type:"
+#: ../gl/manage/gl_accounts.php:253
+msgid "Add Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:16
+#: ../gl/manage/gl_accounts.php:257
+msgid "Update Account"
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:258
+msgid "Delete account"
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:16
msgid "GL Account Groups"
msgstr ""
-#: c:\Apache2\htdocs\account21/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\account21/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\account21/gl/manage/gl_account_types.php:44
+#: ../gl/manage/gl_account_types.php:43
msgid "You cannot set an account group to be a subgroup of itself."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:62
+#: ../gl/manage/gl_account_types.php:61
msgid "Selected account type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:67
+#: ../gl/manage/gl_account_types.php:66
msgid "New account type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:85
-msgid "Cannot delete this account group because GL accounts have been created referring to it."
+#: ../gl/manage/gl_account_types.php:83
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:89
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:95
-msgid "Cannot delete this account group because GL account groups have been created referring to it."
+#: ../gl/manage/gl_account_types.php:105
+msgid "Selected account group has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127
-msgid "ID"
+#: ../gl/manage/gl_account_types.php:122
+msgid "Group ID"
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:122
+#: ../sales/manage/sales_groups.php:85
+msgid "Group Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127
+#: ../gl/manage/gl_account_types.php:122
msgid "Subgroup Of"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:179
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:182
+#: ../gl/manage/gl_account_types.php:181
msgid "ID:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:185
+#: ../gl/manage/gl_account_types.php:184
msgid "Subgroup Of:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:306
-msgid "Tax Type"
+#: ../gl/manage/gl_quick_entries.php:16
+msgid "Quick Entries"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:17
-msgid "View Bank Transfer"
+#: ../gl/manage/gl_quick_entries.php:58
+#: ../includes/ui/simple_crud_class.inc:221
+#: ../includes/ui/ui_input.inc:201
+msgid "Add new"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:67
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:62
-msgid "From Bank Account"
+#: ../gl/manage/gl_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:76
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:64
-msgid "To Bank Account"
+#: ../gl/manage/gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:84
-msgid "Transfer Type"
+#: ../gl/manage/gl_quick_entries.php:86
+msgid "The base amount description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:91
-msgid "This transfer has been voided."
+#: ../gl/manage/gl_quick_entries.php:106
+msgid "Selected quick entry has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:17
-msgid "View Bank Deposit"
+#: ../gl/manage/gl_quick_entries.php:112
+msgid "New quick entry has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:48
-msgid "GL Deposit"
+#: ../gl/manage/gl_quick_entries.php:124
+msgid "Selected quick entry line has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:71
-msgid "From"
+#: ../gl/manage/gl_quick_entries.php:130
+msgid "New quick entry line has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:72
-msgid "Deposit Type"
+#: ../gl/manage/gl_quick_entries.php:142
+msgid "Selected quick entry has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:81
-msgid "This deposit has been voided."
+#: ../gl/manage/gl_quick_entries.php:147
+msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:87
-msgid "There are no items for this deposit."
+#: ../gl/manage/gl_quick_entries.php:163
+msgid "Selected quick entry line has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:92
-msgid "Items for this Deposit"
+#: ../gl/manage/gl_quick_entries.php:171
+#: ../gl/manage/gl_quick_entries.php:245
+#: ../gl/manage/gl_quick_entries.php:246
+msgid "Base Amount"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:94
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:92
-msgid "Item Amounts are Shown in :"
+#: ../gl/manage/gl_quick_entries.php:226
+msgid "Entry Type"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:97
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:96
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:65
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:68
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:71
-msgid "Account Code"
+#: ../gl/manage/gl_quick_entries.php:230
+msgid "Balance Based"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:97
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:96
-msgid "Account Description"
+#: ../gl/manage/gl_quick_entries.php:240
+#: ../gl/includes/ui/gl_journal_ui.inc:57
+msgid "Yearly"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:17
-msgid "View Bank Payment"
+#: ../gl/manage/gl_quick_entries.php:246
+msgid "Base Amount Description"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:46
-msgid "GL Payment"
+#: ../gl/manage/gl_quick_entries.php:247
+msgid "Default Base Amount"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:69
-msgid "Pay To"
+#: ../gl/manage/gl_quick_entries.php:256
+msgid "Quick Entry Lines"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:70
-msgid "Payment Type"
+#: ../gl/manage/gl_quick_entries.php:262
+#: ../gl/manage/gl_quick_entries.php:264
+#: ../gl/manage/gl_quick_entries.php:266
+msgid "Post"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:79
-msgid "This payment has been voided."
+#: ../gl/manage/gl_quick_entries.php:262
+#: ../gl/manage/gl_quick_entries.php:264
+#: ../gl/manage/gl_quick_entries.php:266
+msgid "Account/Tax Type"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:85
-msgid "There are no items for this payment."
+#: ../gl/manage/gl_quick_entries.php:321
+msgid "Posted"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:90
-msgid "Items for this Payment"
+#: ../gl/manage/gl_quick_entries.php:330
+#: ../sales/customer_delivery.php:431
+#: ../sales/customer_invoice.php:443
+msgid "Tax Type"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:16
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:35
-msgid "General Ledger Transaction Details"
+#: ../gl/manage/gl_quick_entries.php:338
+msgid "Part"
msgstr ""
-#: c:\Apache2\htdocs\account21/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/manage/revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:56
-msgid "No general ledger transactions have been created for"
+#: ../gl/manage/revaluate_currencies.php:31
+msgid "No Revaluation was needed"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:56
-msgid "number"
+#: ../gl/manage/revaluate_currencies.php:101
+msgid "Date for Revaluation:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:105
-msgid "This transaction has been voided."
+#: ../gl/manage/revaluate_currencies.php:106
+msgid "Revaluate Currencies"
msgstr ""
-#: c:\Apache2\htdocs\account21/install/save.php:360
-msgid "Cannot create database"
+#: ../gl/view/accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: ../gl/view/accrual_trans.php:41
+#: ../gl/view/gl_trans_view.php:26
+msgid ""
+"The script must be called with a valid transaction type and transaction "
+"number to review the general ledger postings for."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:32
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: ../gl/view/bank_transfer_view.php:17
+msgid "View Bank Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:34
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:34
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: ../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\account21/inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: ../gl/view/bank_transfer_view.php:76
+#: ../gl/view/gl_deposit_view.php:64
+msgid "To Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: ../gl/view/bank_transfer_view.php:84
+msgid "Transfer Type"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: ../gl/view/bank_transfer_view.php:92
+#: ../inventory/view/view_transfer.php:76
+msgid "This transfer has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: ../gl/view/gl_deposit_view.php:17
+msgid "View Bank Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:86
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:86
-msgid "You must enter at least one non empty item line."
+#: ../gl/view/gl_deposit_view.php:48
+msgid "GL Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:106
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:104
-msgid "The entered date for the adjustment is invalid."
+#: ../gl/view/gl_deposit_view.php:71
+#: ../gl/includes/db/gl_db_banking.inc:104
+#: ../reporting/reports_main.php:81
+#: ../reporting/reports_main.php:88
+#: ../reporting/reports_main.php:100
+#: ../reporting/reports_main.php:107
+#: ../reporting/reports_main.php:113
+#: ../reporting/reports_main.php:119
+#: ../reporting/reports_main.php:154
+#: ../reporting/reports_main.php:160
+#: ../reporting/reports_main.php:209
+msgid "From"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:120
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: ../gl/view/gl_deposit_view.php:72
+msgid "Deposit Type"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:150
-msgid "The quantity entered is negative or invalid."
+#: ../gl/view/gl_deposit_view.php:81
+msgid "This deposit has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:157
-msgid "The entered standard cost is negative or invalid."
+#: ../gl/view/gl_deposit_view.php:87
+msgid "There are no items for this deposit."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:226
-msgid "Adjustment Items"
+#: ../gl/view/gl_deposit_view.php:92
+msgid "Items for this Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:232
-msgid "Process Adjustment"
+#: ../gl/view/gl_deposit_view.php:94
+#: ../gl/view/gl_payment_view.php:92
+msgid "Item Amounts are Shown in :"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: ../gl/view/gl_deposit_view.php:99
+#: ../gl/view/gl_deposit_view.php:102
+#: ../gl/view/gl_deposit_view.php:105
+#: ../gl/view/gl_payment_view.php:98
+#: ../gl/view/gl_payment_view.php:101
+#: ../gl/view/gl_payment_view.php:104
+#: ../gl/view/gl_trans_view.php:63
+#: ../gl/view/gl_trans_view.php:66
+#: ../gl/view/gl_trans_view.php:69
+#: ../gl/includes/ui/gl_bank_ui.inc:121
+#: ../gl/includes/ui/gl_bank_ui.inc:124
+#: ../gl/includes/ui/gl_bank_ui.inc:127
+#: ../gl/includes/ui/gl_journal_ui.inc:83
+#: ../gl/includes/ui/gl_journal_ui.inc:86
+#: ../gl/includes/ui/gl_journal_ui.inc:89
+#: ../reporting/rep701.php:106
+msgid "Account Code"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:30
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: ../gl/view/gl_deposit_view.php:99
+#: ../gl/view/gl_deposit_view.php:102
+#: ../gl/view/gl_deposit_view.php:105
+#: ../gl/view/gl_payment_view.php:98
+#: ../gl/view/gl_payment_view.php:101
+#: ../gl/view/gl_payment_view.php:104
+#: ../gl/includes/ui/gl_bank_ui.inc:121
+#: ../gl/includes/ui/gl_bank_ui.inc:124
+#: ../gl/includes/ui/gl_bank_ui.inc:127
+#: ../gl/includes/ui/gl_journal_ui.inc:83
+#: ../gl/includes/ui/gl_journal_ui.inc:86
+#: ../gl/includes/ui/gl_journal_ui.inc:89
+msgid "Account Description"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: ../gl/view/gl_payment_view.php:17
+msgid "View Bank Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:57
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: ../gl/view/gl_payment_view.php:46
+msgid "GL Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: ../gl/view/gl_payment_view.php:69
+msgid "Pay To"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: ../gl/view/gl_payment_view.php:70
+#: ../purchasing/view/view_supp_payment.php:61
+#: ../sales/view/view_receipt.php:48
+msgid "Payment Type"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:85
-#: c:\Apache2\htdocs\account21/inventory/prices.php:56
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:124
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:43
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:49
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:41
-msgid "Item:"
+#: ../gl/view/gl_payment_view.php:79
+#: ../purchasing/view/view_supp_payment.php:76
+msgid "This payment has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: ../gl/view/gl_payment_view.php:85
+msgid "There are no items for this payment."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:116
-msgid "Standard Labour Cost Per Unit"
+#: ../gl/view/gl_payment_view.php:90
+msgid "Items for this Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:118
-msgid "Standard Overhead Cost Per Unit"
+#: ../gl/view/gl_trans_view.php:16
+#: ../gl/view/gl_trans_view.php:35
+msgid "General Ledger Transaction Details"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: ../gl/view/gl_trans_view.php:54
+msgid "No general ledger transactions have been created for"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:27
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:30
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:34
-msgid "There are no items defined in the system."
+#: ../gl/view/gl_trans_view.php:54
+msgid "number"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:29
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: ../gl/view/gl_trans_view.php:118
+msgid "This transaction has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: ../gl/includes/db/gl_db_banking.inc:44
+#: ../gl/includes/db/gl_db_banking.inc:47
+msgid "Exchange Variance"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:83
-msgid "This price has been updated."
+#: ../gl/includes/db/gl_db_banking.inc:104
+#: ../reporting/reports_main.php:82
+#: ../reporting/reports_main.php:89
+#: ../reporting/reports_main.php:101
+#: ../reporting/reports_main.php:108
+#: ../reporting/reports_main.php:114
+#: ../reporting/reports_main.php:120
+#: ../reporting/reports_main.php:155
+#: ../reporting/reports_main.php:161
+#: ../reporting/reports_main.php:210
+msgid "To"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:91
-msgid "The new price has been added."
+#: ../gl/includes/ui/gl_bank_ui.inc:25
+#: ../gl/includes/ui/gl_journal_ui.inc:27
+#: ../inventory/includes/item_adjustments_ui.inc:39
+#: ../inventory/includes/stock_transfers_ui.inc:42
+#: ../manufacturing/work_order_add_finished.php:208
+#: ../manufacturing/work_order_costs.php:144
+#: ../purchasing/allocations/supplier_allocate.php:54
+#: ../sales/allocations/customer_allocate.php:53
+#: ../sales/includes/ui/sales_credit_ui.inc:121
+msgid "Date:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: ../gl/includes/ui/gl_bank_ui.inc:50
+msgid "Pay To:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:133
-msgid "Sales Type"
+#: ../gl/includes/ui/gl_bank_ui.inc:55
+msgid "To the Order of:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:133
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:156
-msgid "Price"
+#: ../gl/includes/ui/gl_bank_ui.inc:62
+#: ../inventory/purchasing_data.php:182
+#: ../inventory/purchasing_data.php:186
+#: ../purchasing/includes/ui/invoice_ui.inc:73
+#: ../purchasing/includes/ui/invoice_ui.inc:80
+#: ../purchasing/includes/ui/po_ui.inc:120
+#: ../purchasing/includes/ui/po_ui.inc:125
+msgid "Supplier:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:153
-msgid "There are no prices set up for this part."
+#: ../gl/includes/ui/gl_bank_ui.inc:65
+#: ../sales/manage/recurrent_invoices.php:151
+#: ../sales/includes/ui/sales_credit_ui.inc:29
+#: ../sales/includes/ui/sales_order_ui.inc:279
+msgid "Customer:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:172
-msgid "Currency:"
+#: ../gl/includes/ui/gl_bank_ui.inc:69
+#: ../sales/customer_payments.php:239
+#: ../sales/manage/recurrent_invoices.php:154
+#: ../sales/includes/ui/sales_credit_ui.inc:37
+#: ../sales/includes/ui/sales_order_ui.inc:286
+msgid "Branch:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:174
-msgid "Sales Type:"
+#: ../gl/includes/ui/gl_bank_ui.inc:87
+#: ../gl/includes/ui/gl_journal_ui.inc:58
+#: ../gl/includes/ui/gl_journal_ui.inc:62
+#: ../purchasing/includes/ui/invoice_ui.inc:231
+msgid "Go"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:181
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:226
-msgid "Price:"
+#: ../gl/includes/ui/gl_bank_ui.inc:156
+#: ../includes/ui/simple_crud_class.inc:52
+#: ../inventory/includes/item_adjustments_ui.inc:88
+#: ../inventory/includes/stock_transfers_ui.inc:80
+#: ../manufacturing/includes/work_order_issue_ui.inc:59
+#: ../purchasing/includes/ui/invoice_ui.inc:514
+#: ../purchasing/includes/ui/po_ui.inc:267
+#: ../sales/includes/ui/sales_credit_ui.inc:198
+#: ../sales/includes/ui/sales_order_ui.inc:204
+msgid "Edit document line"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:181
-msgid "per"
+#: ../gl/includes/ui/gl_bank_ui.inc:158
+#: ../includes/ui/simple_crud_class.inc:54
+#: ../inventory/includes/item_adjustments_ui.inc:90
+#: ../inventory/includes/stock_transfers_ui.inc:82
+#: ../manufacturing/includes/work_order_issue_ui.inc:61
+#: ../purchasing/includes/ui/invoice_ui.inc:285
+#: ../purchasing/includes/ui/po_ui.inc:269
+#: ../sales/includes/ui/sales_credit_ui.inc:200
+#: ../sales/includes/ui/sales_order_ui.inc:206
+msgid "Remove line from document"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: ../gl/includes/ui/gl_bank_ui.inc:247
+#: ../gl/includes/ui/gl_journal_ui.inc:222
+#: ../includes/ui/simple_crud_class.inc:56
+#: ../inventory/includes/item_adjustments_ui.inc:158
+#: ../inventory/includes/stock_transfers_ui.inc:138
+#: ../manufacturing/includes/work_order_issue_ui.inc:128
+#: ../purchasing/includes/ui/po_ui.inc:435
+#: ../sales/includes/ui/sales_credit_ui.inc:294
+#: ../sales/includes/ui/sales_order_ui.inc:559
+msgid "Confirm changes"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:23
-msgid "There are no purchasable inventory items defined in the system."
+#: ../gl/includes/ui/gl_bank_ui.inc:249
+#: ../gl/includes/ui/gl_journal_ui.inc:224
+#: ../includes/ui/simple_crud_class.inc:58
+#: ../inventory/includes/item_adjustments_ui.inc:160
+#: ../inventory/includes/stock_transfers_ui.inc:140
+#: ../manufacturing/includes/work_order_issue_ui.inc:130
+#: ../purchasing/includes/ui/po_ui.inc:437
+#: ../sales/includes/ui/sales_credit_ui.inc:296
+#: ../sales/includes/ui/sales_order_ui.inc:561
+msgid "Cancel changes"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:24
-msgid "There are no suppliers defined in the system."
+#: ../gl/includes/ui/gl_bank_ui.inc:254
+#: ../gl/includes/ui/gl_journal_ui.inc:228
+#: ../inventory/includes/item_adjustments_ui.inc:166
+#: ../inventory/includes/stock_transfers_ui.inc:146
+#: ../manufacturing/includes/work_order_issue_ui.inc:136
+#: ../purchasing/includes/ui/po_ui.inc:443
+#: ../sales/includes/ui/sales_credit_ui.inc:302
+#: ../sales/includes/ui/sales_order_ui.inc:567
+msgid "Add Item"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:46
-msgid "There is no item selected."
+#: ../gl/includes/ui/gl_bank_ui.inc:255
+#: ../inventory/includes/item_adjustments_ui.inc:167
+#: ../inventory/includes/stock_transfers_ui.inc:147
+#: ../manufacturing/includes/work_order_issue_ui.inc:137
+#: ../purchasing/includes/ui/po_ui.inc:444
+#: ../sales/includes/ui/sales_credit_ui.inc:303
+#: ../sales/includes/ui/sales_order_ui.inc:568
+msgid "Add new item to document"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:52
-msgid "The price entered was not numeric."
+#: ../gl/includes/ui/gl_journal_ui.inc:38
+msgid "Reverse Transaction:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:58
-msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
+#: ../gl/includes/ui/gl_journal_ui.inc:46
+#: ../includes/sysnames.inc:98
+msgid "Quick Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:74
-msgid "This supplier purchasing data has been added."
+#: ../gl/includes/ui/gl_journal_ui.inc:57
+msgid "balance from account"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:85
-msgid "Supplier purchasing data has been updated."
+#: ../gl/includes/ui/gl_journal_ui.inc:123
+msgid "Edit journal line"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:100
-msgid "The purchasing data item has been sucessfully deleted."
+#: ../gl/includes/ui/gl_journal_ui.inc:125
+msgid "Remove line from journal"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:135
-msgid "Entered item is not defined. Please re-enter."
+#: ../gl/includes/ui/gl_journal_ui.inc:229
+msgid "Add new line to journal"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:150
-msgid "There is no purchasing data set up for the part selected"
+#: ../includes/access_levels.inc:56
+msgid "System administration"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:156
-msgid "Supplier"
+#: ../includes/access_levels.inc:57
+msgid "Company setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:157
-msgid "Supplier's Unit"
+#: ../includes/access_levels.inc:58
+msgid "Special maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:157
-msgid "Conversion Factor"
+#: ../includes/access_levels.inc:59
+msgid "Sales configuration"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:157
-msgid "Supplier's Description"
+#: ../includes/access_levels.inc:60
+msgid "Sales transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:219
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:223
-msgid "Supplier:"
+#: ../includes/access_levels.inc:61
+msgid "Sales related reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:227
-msgid "Suppliers Unit of Measure:"
+#: ../includes/access_levels.inc:62
+msgid "Purchase configuration"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:233
-msgid "Conversion Factor (to our UOM):"
+#: ../includes/access_levels.inc:63
+msgid "Purchase transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:235
-msgid "Supplier's Code or Description:"
+#: ../includes/access_levels.inc:64
+msgid "Purchase analytics"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: ../includes/access_levels.inc:65
+msgid "Inventory configuration"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:24
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:32
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
+#: ../includes/access_levels.inc:66
+msgid "Inventory operations"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
-msgid "Location"
+#: ../includes/access_levels.inc:67
+msgid "Inventory analytics"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
-msgid "Quantity On Hand"
+#: ../includes/access_levels.inc:68
+msgid "Manufacturing configuration"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
-msgid "Re-Order Level"
+#: ../includes/access_levels.inc:69
+msgid "Manufacturing transations"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: ../includes/access_levels.inc:70
+msgid "Manufacturing analytics"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: ../includes/access_levels.inc:71
+msgid "Dimensions configuration"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:44
-msgid "&View this transfer"
+#: ../includes/access_levels.inc:72
+#: ../inventory/manage/items.php:351
+#: ../reporting/reports_main.php:213
+msgid "Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: ../includes/access_levels.inc:73
+msgid "Banking & GL configuration"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:116
-msgid "The locations to transfer from and to must be different."
+#: ../includes/access_levels.inc:74
+msgid "Banking & GL transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:126
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: ../includes/access_levels.inc:75
+msgid "Banking & GL analytics"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:159
-msgid "The quantity entered must be a positive number."
+#: ../includes/access_levels.inc:93
+msgid "Install/update companies"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:229
-msgid "Items"
+#: ../includes/access_levels.inc:94
+msgid "Install/update languages"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:236
-msgid "Process Transfer"
+#: ../includes/access_levels.inc:95
+msgid "Install/upgrade modules"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: ../includes/access_levels.inc:96
+msgid "Software upgrades"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:51
-msgid "From Location:"
+#: ../includes/access_levels.inc:100
+msgid "Company parameters"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:56
-msgid "Show Movements"
+#: ../includes/access_levels.inc:101
+msgid "Access levels edition"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:56
-msgid "Refresh Inquiry"
+#: ../includes/access_levels.inc:102
+msgid "Users setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:77
-msgid "Detail"
+#: ../includes/access_levels.inc:103
+msgid "Point of sales definitions"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
-msgid "Quantity In"
+#: ../includes/access_levels.inc:104
+msgid "Printers configuration"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
-msgid "Quantity Out"
+#: ../includes/access_levels.inc:105
+msgid "Print profiles"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:96
-msgid "Quantity on hand before"
+#: ../includes/access_levels.inc:106
+msgid "Payment terms"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:187
-msgid "Quantity on hand after"
+#: ../includes/access_levels.inc:107
+msgid "Shipping ways"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:18
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:20
-msgid "Inventory Item Status"
+#: ../includes/access_levels.inc:108
+msgid "Credit status definitions changes"
msgstr ""
-#: c:\Apache2\htdocs\account21/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:109
+msgid "Inventory locations changes"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
-msgid "Demand"
+#: ../includes/access_levels.inc:110
+msgid "Inventory movement types"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
-msgid "Available"
+#: ../includes/access_levels.inc:111
+msgid "Manufacture work centres"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
-msgid "On Order"
+#: ../includes/access_levels.inc:112
+msgid "Forms setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:61
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: ../includes/access_levels.inc:113
+msgid "Contact categories"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:93
-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:117
+msgid "Voiding transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:95
-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:118
+msgid "Database backup/restore"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:121
-msgid "The item name must be entered."
+#: ../includes/access_levels.inc:119
+msgid "Common view/print transactions interface"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:127
-msgid "The item code cannot be empty"
+#: ../includes/access_levels.inc:120
+msgid "Attaching documents"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:135
-msgid "The item code cannot contain any of the following characters - & + OR a space OR quotes"
+#: ../includes/access_levels.inc:121
+msgid "Display preferences"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:142
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:55
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:90
-msgid "This item code is already assigned to stock item or sale kit."
+#: ../includes/access_levels.inc:122
+msgid "Password changes"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:164
-msgid "Item has been updated."
+#: ../includes/access_levels.inc:127
+msgid "Sales types"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:176
-msgid "A new item has been added."
+#: ../includes/access_levels.inc:128
+msgid "Sales prices edition"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:193
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: ../includes/access_levels.inc:129
+msgid "Sales staff maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:202
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: ../includes/access_levels.inc:130
+msgid "Sales areas maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:211
-msgid "Cannot delete this item record because there are existing sales orders for this part."
+#: ../includes/access_levels.inc:131
+msgid "Sales groups changes"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:220
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: ../includes/access_levels.inc:132
+msgid "Sales templates"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:226
-msgid ""
-"This item cannot be deleted because some code aliases \n"
-"\t\t\tor foreign codes was entered for it, or there are kits defined \n"
-"\t\t\tusing this item as component"
+#: ../includes/access_levels.inc:133
+msgid "Recurrent invoices definitions"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:254
-msgid "Selected item has been deleted."
+#: ../includes/access_levels.inc:135
+msgid "Sales transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:277
-msgid "Select an item:"
+#: ../includes/access_levels.inc:136
+msgid "Sales customer and branches changes"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:278
-msgid "New item"
+#: ../includes/access_levels.inc:137
+msgid "Sales quotations"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:289
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:56
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:39
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:57
-msgid "Item"
+#: ../includes/access_levels.inc:138
+msgid "Sales orders edition"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:298
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:341
-msgid "Item Code:"
+#: ../includes/access_levels.inc:139
+msgid "Sales deliveries edition"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:348
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:177
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:133
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:207
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:231
-msgid "Description:"
+#: ../includes/access_levels.inc:140
+msgid "Sales invoices edition"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:350
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:178
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:208
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:232
-msgid "Category:"
+#: ../includes/access_levels.inc:141
+msgid "Sales credit notes against invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:352
-msgid "Item Tax Type:"
+#: ../includes/access_levels.inc:142
+msgid "Sales freehand credit notes"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:354
-msgid "Item Type:"
+#: ../includes/access_levels.inc:143
+msgid "Customer payments entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:357
-msgid "Units of Measure:"
+#: ../includes/access_levels.inc:144
+msgid "Customer payments allocation"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:376
-msgid "GL Accounts"
+#: ../includes/access_levels.inc:146
+msgid "Sales analytical reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:399
-msgid "Picture"
+#: ../includes/access_levels.inc:147
+msgid "Sales document bulk reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:402
-msgid "Image File (.jpg)"
+#: ../includes/access_levels.inc:148
+msgid "Sales prices listing"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:417
-msgid "No image"
+#: ../includes/access_levels.inc:149
+msgid "Sales staff listing"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:422
-msgid "Delete Image:"
+#: ../includes/access_levels.inc:150
+msgid "Customer bulk listing"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:429
-msgid "Insert New Item"
+#: ../includes/access_levels.inc:151
+msgid "Customer status report"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:433
-msgid "Update Item"
+#: ../includes/access_levels.inc:152
+msgid "Customer payments report"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:434
-msgid "Return"
+#: ../includes/access_levels.inc:157
+msgid "Purchase price changes"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:434
-msgid "Select this items and return to document entry."
+#: ../includes/access_levels.inc:159
+msgid "Supplier transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:435
-msgid "Delete This Item"
+#: ../includes/access_levels.inc:160
+msgid "Suppliers changes"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: ../includes/access_levels.inc:161
+msgid "Purchase order entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: ../includes/access_levels.inc:162
+msgid "Purchase receive"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:43
-msgid "Selected item category has been updated"
+#: ../includes/access_levels.inc:163
+msgid "Supplier invoices"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:48
-msgid "New item category has been added"
+#: ../includes/access_levels.inc:164
+msgid "Deleting GRN items during invoice entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:65
-msgid "Cannot delete this item category because items have been created using this item category."
+#: ../includes/access_levels.inc:165
+msgid "Supplier credit notes"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:70
-msgid "Selected item category has been deleted"
+#: ../includes/access_levels.inc:166
+msgid "Supplier payments"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:124
-msgid "Category Name:"
+#: ../includes/access_levels.inc:167
+msgid "Supplier payments allocations"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: ../includes/access_levels.inc:169
+msgid "Supplier analytical reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:23
-msgid "There are no inventory items defined in the system."
+#: ../includes/access_levels.inc:170
+msgid "Supplier document bulk reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:47
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:80
-msgid "Item code description cannot be empty."
+#: ../includes/access_levels.inc:171
+msgid "Supplier payments report"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: ../includes/access_levels.inc:175
+msgid "Stock items add/edit"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: ../includes/access_levels.inc:176
+msgid "Sales kits"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: ../includes/access_levels.inc:177
+msgid "Item categories"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
-msgid "EAN/UPC Code"
+#: ../includes/access_levels.inc:178
+msgid "Units of measure"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:42
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:56
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:57
-msgid "Quantity"
+#: ../includes/access_levels.inc:180
+msgid "Stock status view"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:42
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:57
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:57
-msgid "Units"
+#: ../includes/access_levels.inc:181
+msgid "Stock transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:123
-msgid "Category"
+#: ../includes/access_levels.inc:182
+msgid "Foreign item codes entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:175
-msgid "UPC/EAN code:"
+#: ../includes/access_levels.inc:183
+msgid "Inventory location transfers"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:176
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:244
-msgid "Quantity:"
+#: ../includes/access_levels.inc:184
+msgid "Inventory adjustments"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: ../includes/access_levels.inc:186
+msgid "Reorder levels"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: ../includes/access_levels.inc:187
+msgid "Items analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:40
-msgid "The unit of measure description cannot be empty."
+#: ../includes/access_levels.inc:188
+msgid "Inventory valuation report"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:47
-msgid "Selected unit has been updated"
+#: ../includes/access_levels.inc:193
+msgid "Bill of Materials"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:49
-msgid "New unit has been added"
+#: ../includes/access_levels.inc:195
+msgid "Manufacturing operations view"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:63
-msgid "Cannot delete this unit of measure because items have been created using this unit."
+#: ../includes/access_levels.inc:196
+msgid "Work order entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:69
-msgid "Selected unit has been deleted"
+#: ../includes/access_levels.inc:197
+msgid "Material issues entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:85
-msgid "Unit"
+#: ../includes/access_levels.inc:198
+msgid "Final product receive"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:85
-msgid "Decimals"
+#: ../includes/access_levels.inc:199
+msgid "Work order releases"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:97
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:134
-msgid "User Quantity Decimals"
+#: ../includes/access_levels.inc:201
+msgid "Work order analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:128
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:131
-msgid "Unit Abbreviation:"
+#: ../includes/access_levels.inc:202
+msgid "Manufacturing cost inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:132
-msgid "Descriptive Name:"
+#: ../includes/access_levels.inc:203
+msgid "Work order bulk reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:134
-msgid "Decimal Places:"
+#: ../includes/access_levels.inc:204
+msgid "Bill of materials reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: ../includes/access_levels.inc:208
+msgid "Dimension tags"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:39
-msgid "The location code must be five characters or less long."
+#: ../includes/access_levels.inc:210
+msgid "Dimension view"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: ../includes/access_levels.inc:212
+msgid "Dimension entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: ../includes/access_levels.inc:214
+msgid "Dimension reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:65
-msgid "New location has been added"
+#: ../includes/access_levels.inc:218
+msgid "Item tax type definitions"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:79
-msgid "Cannot delete this location because item movements have been created using this location."
+#: ../includes/access_levels.inc:219
+msgid "GL accounts edition"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:88
-msgid "Cannot delete this location because it is used by some work orders records."
+#: ../includes/access_levels.inc:220
+msgid "GL account groups"
msgstr ""
-#: c:\Apache2\htdocs\account21/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/access_levels.inc:221
+msgid "GL account classes"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:106
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:114
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:122
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:130
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:138
-msgid "Cannot delete this location because it is used by some related records in other tables."
+#: ../includes/access_levels.inc:222
+msgid "Quick GL entry definitions"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:152
-msgid "Selected location has been deleted"
+#: ../includes/access_levels.inc:224
+msgid "Bank accounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:168
-msgid "Location Code"
+#: ../includes/access_levels.inc:225
+msgid "Tax rates"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:168
-msgid "Location Name"
+#: ../includes/access_levels.inc:226
+msgid "Tax groups"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:213
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:217
-msgid "Location Code:"
+#: ../includes/access_levels.inc:227
+msgid "Fiscal years maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:220
-msgid "Location Name:"
+#: ../includes/access_levels.inc:228
+msgid "Company GL setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:221
-msgid "Contact for deliveries:"
+#: ../includes/access_levels.inc:229
+msgid "GL Account tags"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:225
-msgid "Telephone No:"
+#: ../includes/access_levels.inc:230
+msgid "Allow entry on non closed Fiscal years"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:226
-msgid "Facsimile No:"
+#: ../includes/access_levels.inc:232
+msgid "Bank transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:227
-msgid "E-mail:"
+#: ../includes/access_levels.inc:233
+msgid "GL postings view"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: ../includes/access_levels.inc:234
+msgid "Exchange rate table changes"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: ../includes/access_levels.inc:235
+msgid "Bank payments"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: ../includes/access_levels.inc:236
+msgid "Bank deposits"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: ../includes/access_levels.inc:237
+msgid "Bank account transfers"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:65
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: ../includes/access_levels.inc:238
+msgid "Bank reconciliation"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:80
-msgid "Selected movement type has been deleted"
+#: ../includes/access_levels.inc:239
+msgid "Manual journal entries"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: ../includes/access_levels.inc:240
+msgid "Journal entries to bank related accounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:42
-msgid "Stock Item"
+#: ../includes/access_levels.inc:241
+msgid "Budget edition"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:56
-msgid "kit"
+#: ../includes/access_levels.inc:242
+msgid "Item standard costs"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:74
-msgid "The quantity entered must be numeric and greater than zero."
+#: ../includes/access_levels.inc:245
+msgid "GL analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:95
-msgid "Kit/alias code cannot be empty."
+#: ../includes/access_levels.inc:246
+msgid "Tax reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account21/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/access_levels.inc:247
+msgid "Bank reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account21/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/access_levels.inc:248
+msgid "GL reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:118
-msgid "New alias code has been created."
+#: ../includes/banking.inc:100
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
+"rate manually on Exchange Rates page."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:121
-msgid "New component has been added to selected kit."
+#: ../includes/current_user.inc:79
+msgid ""
+"Before software upgrade you have to include old $security_groups and "
+"$security_headings arrays from old config.php file to the new one."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:131
-msgid "Component of selected kit has been updated."
+#: ../includes/current_user.inc:80
+#: ../includes/ui/ui_controls.inc:174
+#: ../includes/ui/ui_view.inc:842
+msgid "Back"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:141
-msgid "Kit common properties has been updated"
+#: ../includes/current_user.inc:90
+msgid "System is available for site admin only until full database upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account21/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/current_user.inc:428
+msgid "Requesting data..."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:170
-msgid "The component item has been deleted from this bom"
+#: ../includes/errors.inc:73
+msgid "in file"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:185
-msgid "Select a sale kit:"
+#: ../includes/errors.inc:73
+msgid "at line "
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:186
-msgid "New kit"
+#: ../includes/errors.inc:120
+msgid "Debug mode database warning:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:201
-msgid "Alias/kit code:"
+#: ../includes/errors.inc:122
+msgid "DATABASE ERROR :"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:209
-msgid "Update kit/alias name"
+#: ../includes/errors.inc:153
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:224
-msgid "Component:"
+#: ../includes/main.inc:41
+msgid "This page is usable only with javascript enabled browsers."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:236
-msgid "kits"
+#: ../includes/packages.inc:294
+msgid "Release file in repository is invalid, or public key is outdated."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: ../includes/packages.inc:310
+msgid "Repository version does not match application version."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: ../includes/packages.inc:324
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: ../includes/packages.inc:357
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:57
-msgid "Unit Cost"
+#: ../includes/packages.inc:612
+#: ../includes/packages.inc:663
+#, php-format
+msgid "Package '%s' not found."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: ../includes/session.inc:39
+msgid "Incorrect Password"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: ../includes/session.inc:40
+msgid "The user and password combination is not valid for the system."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:40
-msgid "From Location"
+#: ../includes/session.inc:42
+msgid ""
+"If you are not an authorized user, please contact your system administrator "
+"to obtain an account to enable you to use the system."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:41
-msgid "To Location"
+#: ../includes/session.inc:43
+msgid "Try again"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: ../includes/session.inc:62
+msgid "Security settings have not been defined for your user account."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: ../includes/session.inc:63
+msgid "Please contact your system administrator."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: ../includes/session.inc:64
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:76
-msgid "for item:"
+#: ../includes/session.inc:66
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:78
-msgid "Select documents"
+#: ../includes/session.inc:80
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:117
-msgid "Release"
+#: ../includes/session.inc:89
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:120
-msgid "Issue"
+#: ../includes/sysnames.inc:23
+#: ../includes/sysnames.inc:148
+msgid "Bank Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:127
-msgid "Produce"
+#: ../includes/sysnames.inc:24
+#: ../includes/sysnames.inc:147
+msgid "Bank Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:140
-msgid "Costs"
+#: ../includes/sysnames.inc:25
+msgid "Funds Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:212
-msgid "Required"
+#: ../includes/sysnames.inc:26
+msgid "Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:213
-msgid "Manufactured"
+#: ../includes/sysnames.inc:27
+#: ../sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:215
-msgid "Required By"
+#: ../includes/sysnames.inc:28
+msgid "Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:224
-msgid "Marked orders are overdue."
+#: ../includes/sysnames.inc:29
+msgid "Delivery Note"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:29
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: ../includes/sysnames.inc:30
+msgid "Location Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:44
-msgid "The manufacturing process has been entered."
+#: ../includes/sysnames.inc:31
+msgid "Inventory Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:46
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:45
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:56
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:37
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:72
-msgid "View this Work Order"
+#: ../includes/sysnames.inc:32
+#: ../purchasing/includes/ui/po_ui.inc:323
+#: ../purchasing/view/view_po.php:30
+msgid "Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:48
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:47
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:61
-msgid "View the GL Journal Entries for this Work Order"
+#: ../includes/sysnames.inc:33
+msgid "Supplier Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:50
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:63
-msgid "Print the GL Journal Entries for this Work Order"
+#: ../includes/sysnames.inc:34
+#: ../purchasing/supplier_credit.php:28
+msgid "Supplier Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:52
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:51
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:39
-msgid "Select another &Work Order to Process"
+#: ../includes/sysnames.inc:35
+msgid "Supplier Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:64
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:63
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:335
-msgid "The order number sent is not valid."
+#: ../includes/sysnames.inc:36
+#: ../purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:90
-msgid "The quantity entered is not a valid number or less then zero."
+#: ../includes/sysnames.inc:37
+#: ../includes/sysnames.inc:95
+msgid "Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:109
-msgid "The production date cannot be before the release date of the work order."
+#: ../includes/sysnames.inc:38
+msgid "Work Order Issue"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:122
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: ../includes/sysnames.inc:39
+msgid "Work Order Production"
msgstr ""
-#: c:\Apache2\htdocs\account21/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:40
+#: ../sales/inquiry/sales_orders_view.php:134
+#: ../sales/inquiry/sales_orders_view.php:156
+msgid "Sales Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:198
-msgid "Produce Finished Items"
+#: ../includes/sysnames.inc:41
+#: ../sales/sales_order_entry.php:592
+msgid "Sales Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:198
-msgid "Return Items to Work Order"
+#: ../includes/sysnames.inc:42
+msgid "Cost Update"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:202
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:142
-msgid "Date:"
+#: ../includes/sysnames.inc:47
+msgid "GJ"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:208
-msgid "Process"
+#: ../includes/sysnames.inc:48
+msgid "BP"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:209
-msgid "Process And Close Order"
+#: ../includes/sysnames.inc:49
+msgid "BD"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:29
-msgid "Work Order Additional Costs"
+#: ../includes/sysnames.inc:50
+msgid "BT"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:43
-msgid "The additional cost has been entered."
+#: ../includes/sysnames.inc:51
+msgid "SI"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:49
-msgid "Enter another additional cost."
+#: ../includes/sysnames.inc:52
+msgid "CN"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:75
-msgid "The amount entered is not a valid number or less then zero."
+#: ../includes/sysnames.inc:53
+msgid "CP"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:94
-msgid "The additional cost date cannot be before the release date of the work order."
+#: ../includes/sysnames.inc:54
+#: ../sales/customer_invoice.php:446
+msgid "DN"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:151
-msgid "Additional Costs:"
+#: ../includes/sysnames.inc:55
+msgid "IT"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:152
-msgid "Debit Account"
+#: ../includes/sysnames.inc:56
+msgid "IA"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:153
-msgid "Credit Account"
+#: ../includes/sysnames.inc:57
+msgid "PO"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:159
-msgid "Process Additional Cost"
+#: ../includes/sysnames.inc:58
+msgid "PI"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:29
-msgid "Work Order Entry"
+#: ../includes/sysnames.inc:59
+msgid "PC"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:32
-msgid "There are no manufacturable items defined in the system."
+#: ../includes/sysnames.inc:60
+msgid "SP"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:54
-msgid "The work order been added."
+#: ../includes/sysnames.inc:61
+#: ../reporting/rep204.php:82
+msgid "GRN"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:75
-msgid "The work order been updated."
+#: ../includes/sysnames.inc:62
+msgid "WO"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:85
-msgid "Work order has been deleted."
+#: ../includes/sysnames.inc:63
+msgid "WI"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:95
-msgid "This work order has been closed. There can be no more issues against it."
+#: ../includes/sysnames.inc:64
+msgid "WP"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:105
-msgid "Enter a new work order"
+#: ../includes/sysnames.inc:65
+msgid "SO"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:106
-msgid "Select an existing work order"
+#: ../includes/sysnames.inc:66
+msgid "SQ"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:142
-msgid "The quantity entered is invalid or less than zero."
+#: ../includes/sysnames.inc:67
+msgid "CU"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:164
-msgid "The selected item to manufacture does not have a bom."
+#: ../includes/sysnames.inc:68
+msgid "Dim"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:173
-msgid "The labour cost entered is invalid or less than zero."
+#: ../includes/sysnames.inc:76
+msgid "Savings Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:181
-msgid "The cost entered is invalid or less than zero."
+#: ../includes/sysnames.inc:77
+msgid "Chequing Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:204
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: ../includes/sysnames.inc:78
+#: ../manufacturing/work_order_costs.php:153
+msgid "Credit Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:205
-msgid "Location:"
+#: ../includes/sysnames.inc:79
+msgid "Cash Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:218
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: ../includes/sysnames.inc:83
+msgid "Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:244
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: ../includes/sysnames.inc:84
+msgid "Cheque"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:292
-msgid "This work order cannot be deleted because it has already been processed."
+#: ../includes/sysnames.inc:86
+#: ../includes/sysnames.inc:180
+msgid "Cash"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:343
-msgid "This work order is closed and cannot be edited."
+#: ../includes/sysnames.inc:96
+#: ../reporting/rep101.php:137
+#: ../reporting/rep102.php:115
+#: ../reporting/rep102.php:122
+#: ../reporting/rep105.php:107
+#: ../reporting/rep106.php:81
+#: ../reporting/rep304.php:114
+#: ../reporting/rep304.php:124
+#: ../reporting/reports_main.php:32
+#: ../reporting/reports_main.php:36
+#: ../reporting/reports_main.php:43
+#: ../reporting/reports_main.php:94
+#: ../reporting/reports_main.php:193
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/customer_credit_invoice.php:246
+#: ../sales/customer_delivery.php:336
+#: ../sales/customer_invoice.php:367
+#: ../sales/allocations/customer_allocation_main.php:97
+#: ../sales/allocations/customer_allocation_main.php:105
+#: ../sales/manage/recurrent_invoices.php:85
+#: ../sales/view/view_credit.php:47
+#: ../sales/inquiry/customer_allocation_inquiry.php:147
+#: ../sales/inquiry/customer_allocation_inquiry.php:157
+#: ../sales/inquiry/customer_inquiry.php:218
+#: ../sales/inquiry/customer_inquiry.php:232
+#: ../sales/inquiry/sales_deliveries_view.php:180
+#: ../sales/inquiry/sales_orders_view.php:260
+#: ../sales/inquiry/sales_orders_view.php:274
+#: ../themes/exclusive/renderer.php:236
+#: ../themes/exclusive/renderer.php:254
+#: ../themes/exclusive/renderer.php:289
+msgid "Customer"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:390
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:398
-msgid "Destination Location:"
+#: ../includes/sysnames.inc:97
+#: ../includes/sysnames.inc:172
+#: ../inventory/purchasing_data.php:127
+#: ../purchasing/includes/ui/grn_ui.inc:20
+#: ../purchasing/includes/ui/po_ui.inc:316
+#: ../purchasing/view/view_supp_credit.php:42
+#: ../purchasing/view/view_supp_invoice.php:45
+#: ../purchasing/inquiry/po_search_completed.php:118
+#: ../purchasing/inquiry/po_search.php:132
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:128
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: ../purchasing/inquiry/supplier_inquiry.php:165
+#: ../purchasing/inquiry/supplier_inquiry.php:179
+#: ../purchasing/allocations/supplier_allocation_main.php:98
+#: ../purchasing/allocations/supplier_allocation_main.php:106
+#: ../reporting/rep201.php:125
+#: ../reporting/rep202.php:118
+#: ../reporting/rep202.php:125
+#: ../reporting/rep203.php:98
+#: ../reporting/rep204.php:88
+#: ../reporting/reports_main.php:124
+#: ../reporting/reports_main.php:128
+#: ../reporting/reports_main.php:135
+#: ../reporting/reports_main.php:144
+#: ../reporting/reports_main.php:150
+#: ../themes/exclusive/renderer.php:333
+#: ../themes/exclusive/renderer.php:351
+#: ../themes/exclusive/renderer.php:383
+msgid "Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:409
-msgid "Quantity Required:"
+#: ../includes/sysnames.inc:105
+msgid "Assemble"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:411
-msgid "Quantity Manufactured:"
+#: ../includes/sysnames.inc:106
+msgid "Unassemble"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:430
-msgid "Credit Labour Account"
+#: ../includes/sysnames.inc:107
+msgid "Advanced Manufacture"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:437
-msgid "Credit Overhead Account"
+#: ../includes/sysnames.inc:111
+msgid "Labour Cost"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:442
-msgid "Released On:"
+#: ../includes/sysnames.inc:112
+msgid "Overhead Cost"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:452
-msgid "Save changes to work order"
+#: ../includes/sysnames.inc:119
+msgid "Assets"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:455
-msgid "Close This Work Order"
+#: ../includes/sysnames.inc:121
+msgid "Equity"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:457
-msgid "Delete This Work Order"
+#: ../includes/sysnames.inc:122
+msgid "Income"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:463
-msgid "Add Workorder"
+#: ../includes/sysnames.inc:123
+msgid "Cost of Goods Sold"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: ../includes/sysnames.inc:124
+msgid "Expense"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:35
-msgid "The work order issue has been entered."
+#: ../includes/sysnames.inc:131
+#: ../themes/exclusive/renderer.php:290
+#: ../themes/exclusive/renderer.php:384
+msgid "Remainder"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:74
-msgid "The entered date for the issue is invalid."
+#: ../includes/sysnames.inc:133
+msgid "Amount, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:101
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: ../includes/sysnames.inc:134
+msgid "Amount, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:119
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: ../includes/sysnames.inc:135
+msgid "% amount of base"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:120
-msgid "Component is :"
+#: ../includes/sysnames.inc:136
+msgid "% amount of base, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:121
-msgid "From location :"
+#: ../includes/sysnames.inc:137
+msgid "% amount of base, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:214
-msgid "Items to Issue"
+#: ../includes/sysnames.inc:138
+msgid "Taxes added"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:220
-msgid "Process Issue"
+#: ../includes/sysnames.inc:139
+msgid "Taxes added, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:27
-msgid "Work Order Release to Manufacturing"
+#: ../includes/sysnames.inc:140
+msgid "Taxes added, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:49
-msgid "This work order has already been released."
+#: ../includes/sysnames.inc:141
+msgid "Taxes included"
msgstr ""
-#: c:\Apache2\htdocs\account21/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:142
+msgid "Taxes included, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:70
-msgid "The work order has been released to manufacturing."
+#: ../includes/sysnames.inc:143
+msgid "Taxes included, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:74
-msgid "Select another &work order"
+#: ../includes/sysnames.inc:150
+msgid "Supplier Invoice/Credit"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:94
-msgid "Work Order #:"
+#: ../includes/sysnames.inc:156
+#: ../manufacturing/search_work_orders.php:165
+#: ../manufacturing/includes/manufacturing_ui.inc:278
+msgid "Manufactured"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:95
-msgid "Work Order Reference:"
+#: ../includes/sysnames.inc:157
+msgid "Purchased"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:97
-msgid "Released Date"
+#: ../includes/sysnames.inc:158
+msgid "Service"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:103
-msgid "Release Work Order"
+#: ../includes/sysnames.inc:171
+msgid "Customer branch"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:24
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:24
-msgid "There are no manufactured or kit items defined in the system."
+#: ../includes/sysnames.inc:173
+msgid "Shipper"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:35
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:220
-msgid "Select a manufacturable item:"
+#: ../includes/sysnames.inc:174
+msgid "Company internal"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:38
-msgid "All Costs Are In:"
+#: ../includes/sysnames.inc:179
+msgid "Prepayment"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: ../includes/sysnames.inc:181
+msgid "After No. of Days"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: ../includes/sysnames.inc:182
+msgid "Day In Following Month"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:56
-msgid "Parent Item"
+#: ../includes/system_tests.inc:15
+#: ../includes/ui/ui_view.inc:210
+#: ../reporting/rep705.php:250
+#: ../reporting/rep705.php:261
+#: ../reporting/rep705.php:270
+msgid "Info"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:57
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:104
-msgid "Work Centre"
+#: ../includes/system_tests.inc:16
+msgid "Optional"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:59
-msgid "Quantity Required"
+#: ../includes/system_tests.inc:17
+msgid "Recommended"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: ../includes/system_tests.inc:18
+msgid "Required "
msgstr ""
-#: c:\Apache2\htdocs\account21/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:24
+msgid "MySQL version"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:103
-msgid "Code"
+#: ../includes/system_tests.inc:28
+msgid "Upgrade MySQL server to version at least 4.1"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:150
-msgid "Selected component has been updated"
+#: ../includes/system_tests.inc:35
+msgid "PHP MySQL extension"
msgstr ""
-#: c:\Apache2\htdocs\account21/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:40
+msgid "Your PHP has to have MySQL extension enabled."
msgstr ""
-#: c:\Apache2\htdocs\account21/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:46
+msgid "PHP version"
msgstr ""
-#: c:\Apache2\htdocs\account21/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:50
+msgid "Upgrade PHP to version at least 4.3.3"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:280
-msgid "Location to Draw From:"
+#: ../includes/system_tests.inc:57
+msgid "Server system"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:281
-msgid "Work Centre Added:"
+#: ../includes/system_tests.inc:67
+msgid "Session save path"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: ../includes/system_tests.inc:79
+msgid "Removed install wizard folder"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: ../includes/system_tests.inc:82
+msgid "Not removed"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: ../includes/system_tests.inc:83
+msgid "Remove or rename install wizard folder for security reasons."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: ../includes/system_tests.inc:90
+msgid "Browser type"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:64
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: ../includes/system_tests.inc:94
+msgid "Any browser is supported"
msgstr ""
-#: c:\Apache2\htdocs\account21/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:101
+msgid "Http server type"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:89
-msgid "Selected work center has been deleted"
+#: ../includes/system_tests.inc:105
+msgid "Any server is supported"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:105
-msgid "description"
+#: ../includes/system_tests.inc:112
+msgid "Native gettext"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: ../includes/system_tests.inc:116
+msgid "In case of no gettext support, php emulation is used"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: ../includes/system_tests.inc:124
+msgid "Debugging mode"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:56
-msgid "Work Order Requirements"
+#: ../includes/system_tests.inc:128
+msgid "To switch debugging on set $go_debug>0 in config.php file"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: ../includes/system_tests.inc:137
+msgid "Error logging"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: ../includes/system_tests.inc:145
+msgid "Disabled"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:67
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:74
-msgid "Additional Costs"
+#: ../includes/system_tests.inc:148
+msgid "To switch error logging set $error_logging in config.php file"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:82
-msgid "This work order has been voided."
+#: ../includes/system_tests.inc:151
+msgid "Log file is not writeable"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: ../includes/system_tests.inc:161
+msgid "Current database version"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:45
-msgid "Issue #"
+#: ../includes/system_tests.inc:165
+msgid "Database structure seems to be not upgraded to current version"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:45
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:46
-msgid "For Work Order #"
+#: ../includes/system_tests.inc:180
+msgid "Company subdirectories consistency"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:46
-msgid "To Work Centre"
+#: ../includes/system_tests.inc:193
+#: ../includes/system_tests.inc:200
+#: ../includes/system_tests.inc:208
+#: ../includes/system_tests.inc:225
+#: ../includes/system_tests.inc:340
+#: ../includes/system_tests.inc:349
+#: ../includes/system_tests.inc:358
+#, php-format
+msgid "'%s' is not writeable"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:46
-msgid "Date of Issue"
+#: ../includes/system_tests.inc:221
+msgid "Temporary directory"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:63
-msgid "This issue has been voided."
+#: ../includes/system_tests.inc:233
+msgid "Language configuration consistency"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:76
-msgid "There are no items for this issue."
+#: ../includes/system_tests.inc:242
+msgid "Languages folder should be writeable."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:81
-msgid "Component"
+#: ../includes/system_tests.inc:251
+msgid "Languages configuration file should be writeable."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:118
-msgid "Items for this Issue"
+#: ../includes/system_tests.inc:270
+#, php-format
+msgid "Missing %s translation file."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: ../includes/system_tests.inc:275
+#, php-format
+msgid "Missing system locale: %s"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:46
-msgid "Production #"
+#: ../includes/system_tests.inc:288
+msgid "Main config file"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:47
-msgid "Quantity Manufactured"
+#: ../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\account21/manufacturing/view/wo_production_view.php:63
-msgid "This production has been voided."
+#: ../includes/system_tests.inc:296
+#: ../includes/system_tests.inc:318
+#, php-format
+msgid "'%s' file exists."
msgstr ""
-#: c:\Apache2\htdocs\account21/modules/osc_orders/osCommerce.php:525
-msgid "Configuration"
+#: ../includes/system_tests.inc:300
+#, php-format
+msgid "'%s' file should be read-only"
msgstr ""
-#: c:\Apache2\htdocs\account21/modules/osc_orders/osCommerce.php:528
-msgid "&Customer Import"
+#: ../includes/system_tests.inc:309
+msgid "Database auth file"
msgstr ""
-#: c:\Apache2\htdocs\account21/modules/osc_orders/osCommerce.php:531
-msgid "&Order Import"
+#: ../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\account21/modules/osc_orders/osCommerce.php:561
-#: c:\Apache2\htdocs\account21/modules/osc_orders/osCommerce.php:606
-msgid "Default Tax Group:"
+#: ../includes/system_tests.inc:333
+msgid "Extensions system"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:27
-msgid "Modify Purchase Order #"
+#: ../includes/system_tests.inc:363
+msgid "Extensions configuration files and directories should be writeable"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:31
-msgid "Purchase Order Entry"
+#: ../includes/system_tests.inc:375
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:68
-msgid "Purchase Order has been entered"
+#: ../includes/system_tests.inc:385
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:70
-msgid "Purchase Order has been updated"
+#: ../includes/system_tests.inc:388
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:71
-msgid "&View this order"
+#: ../includes/system_tests.inc:411
+msgid "Test"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:73
-msgid "&Print This Order"
+#: ../includes/system_tests.inc:411
+msgid "Test type"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:75
-msgid "&Receive Items on this Purchase Order"
+#: ../includes/system_tests.inc:411
+#: ../includes/ui/view_package.php:37
+#: ../reporting/rep204.php:83
+#: ../reporting/rep301.php:99
+msgid "Value"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:77
-msgid "Enter &Another Purchase Order"
+#: ../includes/system_tests.inc:411
+#: ../reporting/reports_main.php:39
+#: ../reporting/reports_main.php:48
+#: ../reporting/reports_main.php:56
+#: ../reporting/reports_main.php:64
+#: ../reporting/reports_main.php:72
+#: ../reporting/reports_main.php:78
+#: ../reporting/reports_main.php:86
+#: ../reporting/reports_main.php:92
+#: ../reporting/reports_main.php:98
+#: ../reporting/reports_main.php:105
+#: ../reporting/reports_main.php:111
+#: ../reporting/reports_main.php:117
+#: ../reporting/reports_main.php:122
+#: ../reporting/reports_main.php:131
+#: ../reporting/reports_main.php:140
+#: ../reporting/reports_main.php:147
+#: ../reporting/reports_main.php:151
+#: ../reporting/reports_main.php:158
+#: ../reporting/reports_main.php:164
+#: ../reporting/reports_main.php:172
+#: ../reporting/reports_main.php:177
+#: ../reporting/reports_main.php:186
+#: ../reporting/reports_main.php:194
+#: ../reporting/reports_main.php:199
+#: ../reporting/reports_main.php:206
+#: ../reporting/reports_main.php:212
+#: ../reporting/reports_main.php:220
+#: ../reporting/reports_main.php:231
+#: ../reporting/reports_main.php:237
+#: ../reporting/reports_main.php:243
+#: ../reporting/reports_main.php:257
+#: ../reporting/reports_main.php:264
+#: ../reporting/reports_main.php:274
+#: ../reporting/reports_main.php:285
+#: ../reporting/reports_main.php:294
+#: ../reporting/reports_main.php:305
+#: ../reporting/reports_main.php:311
+#: ../reporting/reports_main.php:320
+#: ../reporting/reports_main.php:330
+#: ../reporting/reports_main.php:338
+#: ../reporting/reports_main.php:348
+#: ../reporting/reports_main.php:353
+#: ../reporting/reports_main.php:361
+#: ../reporting/reports_main.php:370
+#: ../reporting/reports_main.php:377
+#: ../reporting/reports_main.php:384
+#: ../reporting/reports_main.php:391
+#: ../reporting/includes/excel_report.inc:295
+#: ../reporting/includes/excel_report.inc:428
+#: ../reporting/includes/pdf_report.inc:346
+#: ../reporting/includes/pdf_report.inc:617
+#: ../sales/view/view_sales_order.php:84
+msgid "Comments"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:79
-msgid "Select An &Outstanding Purchase Order"
+#: ../includes/system_tests.inc:435
+msgid "Ok"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:134
-msgid "This item cannot be deleted because some of it has already been received."
+#: ../includes/db/audit_trail_db.inc:93
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:149
-msgid "This order cannot be cancelled because some of it has already been received."
+#: ../includes/db/inventory_db.inc:227
+#, php-format
+msgid "Cost was %s changed to %s for item '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:150
-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/db/inventory_db.inc:285
+msgid "Cost was "
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:162
-msgid "This purchase order has been cancelled."
+#: ../includes/db/inventory_db.inc:285
+msgid " changed to "
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:164
-msgid "Enter a new purchase order"
+#: ../includes/db/inventory_db.inc:285
+msgid " for item "
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:177
-msgid "The quantity of the order item must be numeric and not less than zero."
+#: ../includes/ui/allocation_cart.inc:263
+#: ../purchasing/allocations/supplier_allocation_main.php:94
+#: ../sales/allocations/customer_allocation_main.php:93
+msgid "Transaction Type"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:184
-msgid "The price entered must be numeric and not less than zero."
+#: ../includes/ui/allocation_cart.inc:263
+#: ../reporting/rep704.php:78
+#: ../reporting/rep704.php:81
+#: ../reporting/rep704.php:84
+#: ../reporting/rep709.php:107
+#: ../sales/view/view_credit.php:68
+#: ../sales/view/view_sales_order.php:95
+#: ../sales/view/view_sales_order.php:128
+#: ../sales/view/view_sales_order.php:160
+#: ../sales/inquiry/sales_orders_view.php:228
+#: ../sales/inquiry/sales_orders_view.php:259
+#: ../sales/inquiry/sales_orders_view.php:273
+msgid "Ref"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:207
-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:264
+msgid "Other Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:208
-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:264
+#: ../includes/ui/ui_view.inc:481
+#: ../reporting/includes/doctext.inc:108
+msgid "This Allocation"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:238
-msgid "The selected item is already on this order."
+#: ../includes/ui/allocation_cart.inc:264
+#: ../includes/ui/allocation_cart.inc:311
+#: ../includes/ui/ui_view.inc:481
+#: ../purchasing/allocations/supplier_allocation_main.php:101
+#: ../reporting/includes/doctext.inc:108
+#: ../reporting/includes/doctext.inc:166
+#: ../sales/allocations/customer_allocation_main.php:100
+msgid "Left to Allocate"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:267
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: ../includes/ui/allocation_cart.inc:294
+#: ../reporting/includes/doctext.inc:165
+msgid "Total Allocated"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:281
-msgid "The entered order date is invalid."
+#: ../includes/ui/allocation_cart.inc:331
+msgid "The entry for one or more amounts is invalid or negative."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:290
-msgid "There is no reference entered for this purchase order."
+#: ../includes/ui/allocation_cart.inc:340
+msgid "At least one transaction is overallocated."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:305
-msgid "There is no delivery address specified."
+#: ../includes/ui/allocation_cart.inc:358
+msgid ""
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:312
-msgid "There is no location specified to move any items into."
+#: ../includes/ui/contacts_view.inc:41
+msgid "Assignment"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:319
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: ../includes/ui/contacts_view.inc:41
+msgid "Sec Phone"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:416
-msgid "Update Order"
+#: ../includes/ui/contacts_view.inc:41
+#: ../reporting/rep103.php:223
+#: ../reporting/includes/header2.inc:92
+#: ../sales/manage/sales_people.php:99
+msgid "Fax"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:418
-msgid "Place Order"
+#: ../includes/ui/contacts_view.inc:42
+msgid "email"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:419
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:422
-msgid "Cancel Order"
+#: ../includes/ui/contacts_view.inc:90
+msgid "Contact data"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: ../includes/ui/contacts_view.inc:92
+msgid "First Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: ../includes/ui/contacts_view.inc:93
+msgid "Last Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: ../includes/ui/contacts_view.inc:96
+msgid "Contact active for:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:42
-msgid "Select a different &purchase order for receiving items against"
+#: ../includes/ui/contacts_view.inc:102
+msgid "Phone:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:52
-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:105
+#: ../inventory/manage/locations.php:207
+#: ../purchasing/manage/suppliers.php:108
+#: ../sales/manage/customer_branches.php:263
+#: ../sales/manage/sales_people.php:158
+msgid "E-mail:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
-msgid "Item Code"
+#: ../includes/ui/contacts_view.inc:110
+#: ../purchasing/manage/suppliers.php:109
+#: ../sales/manage/customer_branches.php:264
+msgid "Document Language:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
-msgid "Ordered"
+#: ../includes/ui/contacts_view.inc:110
+#: ../sales/manage/customer_branches.php:264
+msgid "Customer default"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
-msgid "Received"
+#: ../includes/ui/contacts_view.inc:112
+msgid "Notes:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:64
-msgid "Outstanding"
+#: ../includes/ui/contacts_view.inc:132
+msgid "The contact name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:64
-msgid "This Delivery"
+#: ../includes/ui/contacts_view.inc:137
+msgid "Contact reference cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:112
-msgid "Total value of items received"
+#: ../includes/ui/contacts_view.inc:142
+msgid "You have to select at least one category."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:161
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:210
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: ../includes/ui/db_pager_view.inc:166
+#: ../includes/ui/ui_input.inc:892
+msgid "Show also Inactive"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:215
-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:175
+msgid "First"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:217
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: ../includes/ui/db_pager_view.inc:176
+msgid "Prev"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:235
-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:177
+msgid "Next"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:237
-msgid "Select a different purchase order for receiving goods against"
+#: ../includes/ui/db_pager_view.inc:178
+msgid "Last"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:239
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: ../includes/ui/db_pager_view.inc:187
+#, php-format
+msgid "Records %d-%d of %d"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:308
-msgid "Items to Receive"
+#: ../includes/ui/db_pager_view.inc:191
+msgid "No records"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:313
-msgid "Process Receive Items"
+#: ../includes/ui/simple_crud_class.inc:227
+#: ../includes/ui/ui_input.inc:203
+msgid "Submit changes"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:29
-msgid "Supplier Credit Note"
+#: ../includes/ui/simple_crud_class.inc:229
+#: ../includes/ui/ui_input.inc:204
+msgid "Clone"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:56
-msgid "Supplier credit note has been processed."
+#: ../includes/ui/simple_crud_class.inc:229
+#: ../includes/ui/ui_input.inc:205
+msgid "Edit new record with current data"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:57
-msgid "View this Credit Note"
+#: ../includes/ui/simple_crud_class.inc:231
+#: ../includes/ui/ui_input.inc:206
+msgid "Cancel edition"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:59
-msgid "View the GL Journal Entries for this Credit Note"
+#: ../includes/ui/ui_controls.inc:123
+msgid "You should automatically be forwarded."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:61
-msgid "Enter Another Credit Note"
+#: ../includes/ui/ui_controls.inc:124
+msgid "If this does not happen"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:62
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:63
-msgid "Add an Attachment"
+#: ../includes/ui/ui_controls.inc:124
+msgid "click here"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:117
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:117
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: ../includes/ui/ui_controls.inc:124
+msgid "to continue"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:127
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:127
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: ../includes/ui/ui_controls.inc:171
+msgid "View Attachment"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:157
-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:174
+msgid "Close"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:164
-msgid "You must enter an credit note reference."
+#: ../includes/ui/ui_controls.inc:425
+#: ../sales/manage/customers.php:16
+msgid "Customers"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:178
-msgid "You must enter a supplier's credit note reference."
+#: ../includes/ui/ui_controls.inc:427
+msgid "Branches"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:185
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: ../includes/ui/ui_controls.inc:429
+#: ../purchasing/manage/suppliers.php:16
+msgid "Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:197
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:193
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: ../includes/ui/ui_controls.inc:431
+#: ../inventory/transfers.php:230
+#: ../inventory/manage/items.php:16
+msgid "Items"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:204
-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_controls.inc:575
+msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:242
-msgid "The quantity to credit must be numeric and greater than zero."
+#: ../includes/ui/ui_input.inc:621
+#: ../reporting/includes/reports_classes.inc:210
+msgid "Click Here to Pick up the date"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:249
-msgid "The price is either not numeric or negative."
+#: ../includes/ui/ui_input.inc:904
+#: ../includes/ui/ui_lists.inc:2118
+#: ../reporting/rep301.php:147
+#: ../reporting/rep302.php:166
+#: ../reporting/rep303.php:170
+#: ../reporting/rep304.php:168
+#: ../reporting/rep304.php:172
+#: ../reporting/rep305.php:111
+#: ../sales/manage/customer_branches.php:302
+msgid "Inactive"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:357
-msgid "Enter Credit Note"
+#: ../includes/ui/ui_input.inc:914
+#: ../includes/ui/ui_input.inc:926
+msgid "Current Credit:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: ../includes/ui/ui_lists.inc:17
+msgid "Set filter"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:56
-msgid "Supplier invoice has been processed."
+#: ../includes/ui/ui_lists.inc:100
+msgid "Press Space tab for search pattern entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:57
-msgid "View this Invoice"
+#: ../includes/ui/ui_lists.inc:104
+msgid "Enter code fragment to search or * for all"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:59
-msgid "View the GL Journal Entries for this Invoice"
+#: ../includes/ui/ui_lists.inc:105
+msgid "Enter description fragment to search or * for all"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:61
-msgid "Enter Another Invoice"
+#: ../includes/ui/ui_lists.inc:438
+#: ../includes/ui/ui_lists.inc:1356
+msgid "All Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:154
-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:442
+msgid "Press Space tab to filter by name fragment"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:160
-msgid "You must enter an invoice reference."
+#: ../includes/ui/ui_lists.inc:443
+msgid "Select supplier"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:174
-msgid "You must enter a supplier's invoice reference."
+#: ../includes/ui/ui_lists.inc:487
+msgid "All Customers"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:181
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: ../includes/ui/ui_lists.inc:491
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:208
-msgid "This invoice number has already been entered. It cannot be entered again. ("
+#: ../includes/ui/ui_lists.inc:492
+msgid "Select customer"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:245
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: ../includes/ui/ui_lists.inc:535
+msgid "All branches"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:252
-msgid "The price is not numeric."
+#: ../includes/ui/ui_lists.inc:538
+msgid "Select customer branch"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:264
-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:573
+msgid "All Locations"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:265
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:278
-msgid "The over-charge percentage allowance is :"
+#: ../includes/ui/ui_lists.inc:725
+#: ../includes/ui/ui_lists.inc:790
+msgid "All Items"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:277
-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:1263
+msgid "All Sales Types"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:374
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: ../includes/ui/ui_lists.inc:1592
+msgid "Use Item Sales Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:419
-msgid "Enter Invoice"
+#: ../includes/ui/ui_lists.inc:1902
+#: ../includes/ui/ui_lists.inc:1919
+#: ../includes/ui/ui_lists.inc:1936
+msgid "All Types"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:27
-msgid "Supplier Payment Entry"
+#: ../includes/ui/ui_lists.inc:1903
+#: ../sales/view/view_sales_order.php:126
+msgid "Sales Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:60
-msgid "Payment has been sucessfully entered"
+#: ../includes/ui/ui_lists.inc:1904
+#: ../includes/ui/ui_lists.inc:1921
+#: ../includes/ui/ui_lists.inc:1939
+msgid "Overdue Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:62
-msgid "View the GL &Journal Entries for this Payment"
+#: ../includes/ui/ui_lists.inc:1905
+#: ../includes/ui/ui_lists.inc:1922
+#: ../includes/ui/ui_lists.inc:1940
+msgid "Payments"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:64
-msgid "&Allocate this Payment"
+#: ../includes/ui/ui_lists.inc:1906
+#: ../includes/ui/ui_lists.inc:1923
+#: ../includes/ui/ui_lists.inc:1941
+#: ../sales/view/view_sales_order.php:157
+msgid "Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:66
-msgid "Enter another supplier &payment"
+#: ../includes/ui/ui_lists.inc:1907
+#: ../sales/view/view_sales_order.php:92
+msgid "Delivery Notes"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:90
-msgid "From Bank Account:"
+#: ../includes/ui/ui_lists.inc:1920
+#: ../includes/ui/ui_lists.inc:1938
+msgid "Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:92
-msgid "Amount of Payment:"
+#: ../includes/ui/ui_lists.inc:1924
+#: ../includes/ui/ui_lists.inc:1942
+msgid "Overdue Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:93
-msgid "Amount of Discount:"
+#: ../includes/ui/ui_lists.inc:1937
+msgid "GRNs"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:95
-msgid "Date Paid"
+#: ../includes/ui/ui_lists.inc:1955
+msgid "Automatically put balance on back order"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:99
-msgid "Payment To:"
+#: ../includes/ui/ui_lists.inc:1956
+msgid "Cancel any quantites not delivered"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:117
-msgid "Enter Payment"
+#: ../includes/ui/ui_lists.inc:1973
+msgid "Items Returned to Inventory Location"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:121
-msgid "The amount and discount are in the bank account's currency."
+#: ../includes/ui/ui_lists.inc:1974
+msgid "Items Written Off"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:145
-msgid "The exchange rate must be numeric and greater than zero."
+#: ../includes/ui/ui_lists.inc:2144
+msgid "New role"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:157
-msgid "The entered discount is invalid or less than zero."
+#: ../includes/ui/ui_lists.inc:2202
+msgid "No tags defined."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:164
-msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
+#: ../includes/ui/ui_lists.inc:2202
+msgid "No active tags defined."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:28
-msgid "Allocate Supplier Payment or Credit Note"
+#: ../includes/ui/ui_lists.inc:2240
+#, php-format
+msgid "Activated for '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:51
-msgid "The entry for one or more amounts is invalid or negative."
+#: ../includes/ui/ui_lists.inc:2243
+msgid "Available and/or installed"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:70
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: ../includes/ui/ui_lists.inc:2313
+msgid "Standard new company American COA (4 digit)"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:190
-msgid "Allocation of"
+#: ../includes/ui/ui_lists.inc:2315
+msgid "Standard American COA (4 digit) with demo data"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:195
-msgid "Total:"
+#: ../includes/ui/ui_msgs.inc:66
+msgid "in units of : "
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:203
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:108
-msgid "Transaction Type"
+#: ../includes/ui/ui_view.inc:306
+msgid "Date Voided:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
-msgid "Other Allocations"
+#: ../includes/ui/ui_view.inc:404
+#: ../reporting/rep107.php:188
+#: ../reporting/rep109.php:182
+#: ../reporting/rep110.php:184
+#: ../reporting/rep209.php:188
+msgid "Total Tax Excluded"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
-msgid "This Allocation"
+#: ../includes/ui/ui_view.inc:410
+#: ../includes/ui/ui_view.inc:426
+#: ../includes/ui/ui_view.inc:444
+#: ../reporting/includes/doctext.inc:149
+msgid "Included"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:245
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:115
-msgid "Left to Allocate"
+#: ../includes/ui/ui_view.inc:476
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:235
-msgid "Total Allocated"
+#: ../includes/ui/ui_view.inc:480
+#: ../reporting/includes/doctext.inc:108
+msgid "Total Amount"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:251
-msgid "Refresh"
+#: ../includes/ui/ui_view.inc:504
+msgid "Total Allocated:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:251
-msgid "Start again allocation of selected amount"
+#: ../includes/ui/ui_view.inc:508
+msgid "Left to Allocate:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:252
-msgid "Process allocations"
+#: ../includes/ui/ui_view.inc:544
+msgid "No Quick Entries are defined."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:253
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:259
-msgid "Back to Allocations"
+#: ../includes/ui/ui_view.inc:572
+msgid "No Quick Entry lines are defined."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:254
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:260
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: ../includes/ui/ui_view.inc:753
+#: ../purchasing/includes/ui/invoice_ui.inc:446
+msgid "and"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:258
-msgid "There are no unsettled transactions to allocate."
+#: ../includes/ui/ui_view.inc:839
+msgid "January"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: ../includes/ui/ui_view.inc:839
+msgid "February"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:51
-msgid "Select a Supplier: "
+#: ../includes/ui/ui_view.inc:839
+msgid "March"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:54
-msgid "Show Settled Items:"
+#: ../includes/ui/ui_view.inc:839
+msgid "April"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:84
-msgid "Allocate"
+#: ../includes/ui/ui_view.inc:839
+msgid "May"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:125
-msgid "Marked items are settled."
+#: ../includes/ui/ui_view.inc:839
+msgid "June"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: ../includes/ui/ui_view.inc:839
+msgid "July"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:62
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:60
-msgid "#:"
+#: ../includes/ui/ui_view.inc:839
+msgid "August"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:95
-msgid "Receive"
+#: ../includes/ui/ui_view.inc:839
+msgid "September"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:176
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:158
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:213
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:45
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:48
-msgid "Supplier's Reference"
+#: ../includes/ui/ui_view.inc:839
+msgid "October"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:177
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:159
-msgid "Order Date"
+#: ../includes/ui/ui_view.inc:839
+msgid "November"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:179
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:161
-msgid "Order Total"
+#: ../includes/ui/ui_view.inc:839
+msgid "December"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:190
-msgid "Marked orders have overdue items."
+#: ../includes/ui/ui_view.inc:840
+msgid "Su"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: ../includes/ui/ui_view.inc:840
+msgid "Mo"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
+#: ../includes/ui/ui_view.inc:840
+msgid "Tu"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: ../includes/ui/ui_view.inc:840
+msgid "We"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:48
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:166
-msgid "Select a supplier: "
+#: ../includes/ui/ui_view.inc:840
+msgid "Th"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:55
-msgid "show settled:"
+#: ../includes/ui/ui_view.inc:840
+msgid "Fr"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:98
-msgid "Allocations"
+#: ../includes/ui/ui_view.inc:840
+msgid "Sa"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:177
-msgid "Supp Reference"
+#: ../includes/ui/ui_view.inc:841
+msgid "W"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:183
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:84
-msgid "Allocated"
+#: ../includes/ui/view_package.php:7
+msgid "Package Details"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:195
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:233
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:90
-msgid "Marked items are overdue."
+#: ../includes/ui/view_package.php:14
+msgid ""
+"The script must be called with a valid package id to review the info for."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:24
-msgid "Supplier Inquiry"
+#: ../includes/ui/view_package.php:19
+msgid "Available version"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:46
-msgid "Select a supplier:"
+#: ../includes/ui/view_package.php:20
+msgid "Package type"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:68
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:69
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:70
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:108
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:109
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:110
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:225
-msgid "Days"
+#: ../includes/ui/view_package.php:21
+msgid "Package content"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:70
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:110
-msgid "Over"
+#: ../includes/ui/view_package.php:23
+msgid "Author"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Terms"
+#: ../includes/ui/view_package.php:24
+msgid "Home page"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:74
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:113
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:223
-msgid "Current"
+#: ../includes/ui/view_package.php:25
+msgid "Package maintainer"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:75
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:114
-msgid "Total Balance"
+#: ../includes/ui/view_package.php:26
+msgid "Installation path"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:128
-msgid "Credit This"
+#: ../includes/ui/view_package.php:27
+msgid "Minimal software versions"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: ../includes/ui/view_package.php:28
+msgid "Right to left"
msgstr ""
-#: c:\Apache2\htdocs\account21/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:29
+msgid "Charset encoding"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:44
-msgid "The supplier name must be entered."
+#: ../includes/ui/view_package.php:34
+#, php-format
+msgid "Content information for package '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:77
-msgid "Supplier has been updated."
+#: ../includes/ui/view_package.php:37
+msgid "Property"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:110
-msgid "A new supplier has been added."
+#: ../inventory/adjustments.php:28
+msgid "Item Adjustments Note"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:130
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: ../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\account21/purchasing/manage/suppliers.php:141
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: ../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\account21/purchasing/manage/suppliers.php:167
-msgid "New supplier"
+#: ../inventory/adjustments.php:43
+msgid "Items adjustment has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:225
-msgid "Name and Contact"
+#: ../inventory/adjustments.php:44
+msgid "&View this adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:227
-msgid "Supplier Name:"
+#: ../inventory/adjustments.php:46
+msgid "View the GL &Postings for this Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:234
-msgid "Website:"
+#: ../inventory/adjustments.php:48
+msgid "Enter &Another Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:235
-msgid "Our Customer No:"
+#: ../inventory/adjustments.php:88
+#: ../inventory/transfers.php:87
+#: ../sales/sales_order_entry.php:345
+msgid "You must enter at least one non empty item line."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:237
-msgid "Addresses"
+#: ../inventory/adjustments.php:108
+#: ../inventory/transfers.php:105
+msgid "The entered date for the adjustment is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:238
-msgid "Mailing Address:"
+#: ../inventory/adjustments.php:122
+msgid ""
+"The adjustment cannot be processed because an adjustment item would cause a "
+"negative inventory balance :"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:239
-msgid "Physical Address:"
+#: ../inventory/adjustments.php:152
+#: ../manufacturing/work_order_issue.php:141
+msgid "The quantity entered is negative or invalid."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:243
-msgid "Purchasing"
+#: ../inventory/adjustments.php:159
+#: ../manufacturing/work_order_issue.php:148
+msgid "The entered standard cost is negative or invalid."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:245
-msgid "Bank Name/Account:"
+#: ../inventory/adjustments.php:228
+msgid "Adjustment Items"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:246
-msgid "Credit Limit:"
+#: ../inventory/adjustments.php:234
+msgid "Process Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:249
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:254
-msgid "Supplier's Currency:"
+#: ../inventory/cost_update.php:26
+msgid "Inventory Item Cost Update"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:257
-msgid "Tax Group:"
+#: ../inventory/cost_update.php:30
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:259
-msgid "Payment Terms:"
+#: ../inventory/cost_update.php:51
+msgid "The entered cost is not numeric."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:261
-msgid "Accounts"
+#: ../inventory/cost_update.php:57
+msgid "The new cost is the same as the old cost. Cost was not updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:263
-msgid "Accounts Payable Account:"
+#: ../inventory/cost_update.php:67
+msgid "Cost has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:265
-msgid "Purchase Account:"
+#: ../inventory/cost_update.php:71
+msgid "View the GL Journal Entries for this Cost Update"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:282
-msgid "General"
+#: ../inventory/cost_update.php:85
+#: ../inventory/prices.php:56
+#: ../inventory/purchasing_data.php:101
+#: ../inventory/reorder_level.php:43
+#: ../inventory/inquiry/stock_movements.php:49
+#: ../inventory/inquiry/stock_status.php:41
+#: ../inventory/manage/item_codes.php:105
+#: ../manufacturing/work_order_entry.php:394
+#: ../manufacturing/work_order_entry.php:399
+#: ../purchasing/inquiry/po_search.php:74
+#: ../sales/inquiry/sales_deliveries_view.php:114
+#: ../sales/inquiry/sales_orders_view.php:239
+msgid "Item:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:283
-msgid "General Notes:"
+#: ../inventory/cost_update.php:111
+msgid "Standard Material Cost Per Unit"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:290
-msgid "Update Supplier"
+#: ../inventory/cost_update.php:114
+msgid "Standard Labour Cost Per Unit"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:291
-msgid "Update supplier data"
+#: ../inventory/cost_update.php:115
+msgid "Standard Overhead Cost Per Unit"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:292
-msgid "Select this supplier and return to document entry."
+#: ../inventory/prices.php:16
+msgid "Inventory Item Sales prices"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:293
-msgid "Delete Supplier"
+#: ../inventory/prices.php:27
+#: ../inventory/inquiry/stock_movements.php:30
+#: ../inventory/inquiry/stock_status.php:34
+#: ../inventory/manage/sales_kits.php:24
+#: ../manufacturing/inquiry/where_used_inquiry.php:21
+#: ../sales/credit_note_entry.php:49
+msgid "There are no items defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:294
-msgid "Delete supplier data if have been never used"
+#: ../inventory/prices.php:29
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:298
-msgid "Add New Supplier Details"
+#: ../inventory/prices.php:70
+msgid "The price entered must be numeric."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:21
-msgid "View Purchase Order Delivery"
+#: ../inventory/prices.php:83
+msgid "This price has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:27
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: ../inventory/prices.php:91
+msgid "The new price has been added."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:33
-msgid "Purchase Order Delivery"
+#: ../inventory/prices.php:105
+msgid "The selected price has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:37
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:41
-msgid "Line Details"
+#: ../inventory/prices.php:133
+#: ../reporting/rep104.php:116
+#: ../sales/customer_delivery.php:353
+#: ../sales/customer_invoice.php:390
+#: ../sales/view/view_credit.php:73
+#: ../sales/view/view_dispatch.php:93
+#: ../sales/view/view_invoice.php:92
+#: ../sales/includes/ui/sales_credit_ui.inc:102
+msgid "Sales Type"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:40
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:45
-msgid "Item Description"
+#: ../inventory/prices.php:133
+#: ../inventory/purchasing_data.php:127
+#: ../purchasing/includes/ui/invoice_ui.inc:478
+#: ../purchasing/po_receive_items.php:59
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/rep104.php:109
+#: ../reporting/includes/doctext.inc:103
+#: ../reporting/includes/doctext.inc:111
+#: ../sales/customer_credit_invoice.php:292
+#: ../sales/customer_delivery.php:431
+#: ../sales/customer_invoice.php:443
+#: ../sales/view/view_credit.php:91
+#: ../sales/view/view_dispatch.php:113
+#: ../sales/view/view_invoice.php:114
+#: ../sales/view/view_sales_order.php:201
+#: ../sales/includes/ui/sales_credit_ui.inc:168
+msgid "Price"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:40
-msgid "Delivery Date"
+#: ../inventory/prices.php:155
+msgid "There are no prices set up for this part."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:41
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
-msgid "Line Total"
+#: ../inventory/prices.php:174
+msgid "Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:41
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: ../inventory/prices.php:176
+msgid "Sales Type:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:70
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:84
-msgid "Total Excluding Tax/Shipping"
+#: ../inventory/prices.php:184
+#: ../inventory/purchasing_data.php:189
+msgid "Price:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:75
-msgid "This delivery has been voided."
+#: ../inventory/prices.php:184
+msgid "per"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: ../inventory/prices.php:188
+msgid "The price is calculated."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: ../inventory/purchasing_data.php:16
+msgid "Supplier Purchasing Data"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: ../inventory/purchasing_data.php:23
+#: ../purchasing/po_entry_items.php:64
+msgid "There are no purchasable inventory items defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
-msgid "Requested By"
+#: ../inventory/purchasing_data.php:24
+#: ../purchasing/po_entry_items.php:62
+#: ../purchasing/supplier_credit.php:32
+#: ../purchasing/supplier_invoice.php:32
+#: ../purchasing/supplier_payment.php:40
+msgid "There are no suppliers defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: ../inventory/purchasing_data.php:38
+#: ../inventory/manage/item_codes.php:35
+msgid "There is no item selected."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:103
-msgid "Deliveries"
+#: ../inventory/purchasing_data.php:44
+msgid "The price entered was not numeric."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:105
-msgid "Delivered On"
+#: ../inventory/purchasing_data.php:50
+msgid ""
+"The conversion factor entered was not numeric. The conversion factor is the "
+"number by which the price must be divided by to get the unit price in our "
+"unit of measure."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:128
-msgid "Invoices/Credits"
+#: ../inventory/purchasing_data.php:60
+msgid "This supplier purchasing data has been added."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: ../inventory/purchasing_data.php:66
+msgid "Supplier purchasing data has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:39
-msgid "SUPPLIER CREDIT NOTE"
+#: ../inventory/purchasing_data.php:77
+msgid "The purchasing data item has been sucessfully deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:48
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:51
-msgid "Invoice Date"
+#: ../inventory/purchasing_data.php:112
+msgid "Entered item is not defined. Please re-enter."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:61
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:66
-msgid "Sub Total"
+#: ../inventory/purchasing_data.php:121
+msgid "There is no purchasing data set up for the part selected"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:67
-msgid "TOTAL CREDIT NOTE"
+#: ../inventory/purchasing_data.php:128
+msgid "Supplier's Unit"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:71
-msgid "This credit note has been voided."
+#: ../inventory/purchasing_data.php:128
+msgid "Conversion Factor"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: ../inventory/purchasing_data.php:128
+msgid "Supplier's Description"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:41
-msgid "SUPPLIER INVOICE"
+#: ../inventory/purchasing_data.php:190
+msgid "Suppliers Unit of Measure:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:73
-msgid "TOTAL INVOICE"
+#: ../inventory/purchasing_data.php:196
+msgid "Conversion Factor (to our UOM):"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:77
-msgid "This invoice has been voided."
+#: ../inventory/purchasing_data.php:198
+msgid "Supplier's Code or Description:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: ../inventory/reorder_level.php:16
+msgid "Reorder Levels"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: ../inventory/reorder_level.php:24
+#: ../inventory/transfers.php:32
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: ../inventory/reorder_level.php:57
+#: ../inventory/inquiry/stock_status.php:65
+#: ../inventory/inquiry/stock_status.php:69
+#: ../manufacturing/search_work_orders.php:162
+#: ../manufacturing/inquiry/where_used_inquiry.php:45
+#: ../manufacturing/manage/bom_edit.php:70
+#: ../purchasing/inquiry/po_search_completed.php:119
+#: ../purchasing/inquiry/po_search_completed.php:129
+#: ../purchasing/inquiry/po_search.php:133
+#: ../purchasing/inquiry/po_search.php:144
+#: ../reporting/rep105.php:118
+#: ../reporting/rep301.php:105
+#: ../reporting/rep302.php:130
+#: ../reporting/rep303.php:122
+#: ../reporting/rep304.php:123
+#: ../reporting/reports_main.php:170
+#: ../reporting/reports_main.php:176
+#: ../reporting/reports_main.php:181
+#: ../reporting/reports_main.php:192
+#: ../sales/manage/sales_points.php:84
+msgid "Location"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: ../inventory/reorder_level.php:57
+#: ../inventory/inquiry/stock_movements.php:77
+#: ../inventory/inquiry/stock_status.php:69
+#: ../sales/sales_order_entry.php:482
+#: ../sales/includes/ui/sales_order_ui.inc:176
+msgid "Quantity On Hand"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:59
-msgid "Payment Currency"
+#: ../inventory/reorder_level.php:57
+#: ../inventory/inquiry/stock_status.php:69
+#: ../sales/includes/db/sales_order_db.inc:108
+#: ../sales/includes/db/sales_order_db.inc:261
+msgid "Re-Order Level"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:66
-msgid "Supplier's Currency"
+#: ../inventory/reorder_level.php:75
+msgid "Reorder levels has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:76
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:101
-msgid "Balances in Home Currency"
+#: ../inventory/transfers.php:28
+msgid "Inventory Location Transfers"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:83
-msgid "Trans Type"
+#: ../inventory/transfers.php:43
+msgid "Inventory transfer has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:83
-msgid "Charges"
+#: ../inventory/transfers.php:44
+msgid "&View this transfer"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:83
-msgid "Credits"
+#: ../inventory/transfers.php:46
+msgid "Enter &Another Inventory Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:89
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:119
-msgid "End Date"
+#: ../inventory/transfers.php:117
+msgid "The locations to transfer from and to must be different."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:90
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:113
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:120
-msgid "Customer"
+#: ../inventory/transfers.php:127
+msgid ""
+"The quantity entered is greater than the available quantity for this item at "
+"the source location :"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:93
-msgid "Customer Balances"
+#: ../inventory/transfers.php:160
+msgid "The quantity entered must be a positive number."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:175
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:209
-msgid "Grand Total"
+#: ../inventory/transfers.php:237
+msgid "Process Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:95
-msgid "Summary Only"
+#: ../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\account21/reporting/rep102.php:97
-msgid "Detailed Report"
+#: ../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:232
+msgid "Location:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:126
-msgid "Aged Customer Analysis"
+#: ../inventory/includes/item_adjustments_ui.inc:43
+msgid "Detail:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:118
-msgid "All Areas"
+#: ../inventory/includes/item_adjustments_ui.inc:48
+msgid "Positive Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:122
-msgid "All Sales Folk"
+#: ../inventory/includes/item_adjustments_ui.inc:48
+msgid "Negative Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:126
-msgid "Greater than "
+#: ../inventory/includes/item_adjustments_ui.inc:62
+#: ../inventory/includes/stock_transfers_ui.inc:60
+#: ../manufacturing/includes/work_order_issue_ui.inc:33
+#: ../purchasing/includes/ui/po_ui.inc:236
+#: ../purchasing/po_receive_items.php:58
+#: ../purchasing/view/view_grn.php:40
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/includes/doctext.inc:102
+#: ../reporting/includes/doctext.inc:105
+#: ../reporting/includes/doctext.inc:110
+#: ../sales/customer_credit_invoice.php:291
+#: ../sales/customer_delivery.php:429
+#: ../sales/customer_invoice.php:442
+#: ../sales/view/view_credit.php:90
+#: ../sales/view/view_dispatch.php:112
+#: ../sales/view/view_invoice.php:113
+#: ../sales/view/view_sales_order.php:200
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc:141
+msgid "Item Code"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:130
-msgid "Less than "
+#: ../inventory/includes/item_adjustments_ui.inc:62
+#: ../inventory/includes/stock_transfers_ui.inc:60
+#: ../manufacturing/includes/work_order_issue_ui.inc:33
+#: ../purchasing/includes/ui/po_ui.inc:236
+#: ../purchasing/view/view_grn.php:40
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/includes/doctext.inc:102
+#: ../reporting/includes/doctext.inc:105
+#: ../reporting/includes/doctext.inc:110
+#: ../sales/customer_credit_invoice.php:291
+#: ../sales/customer_delivery.php:429
+#: ../sales/customer_invoice.php:442
+#: ../sales/view/view_credit.php:90
+#: ../sales/view/view_dispatch.php:112
+#: ../sales/view/view_invoice.php:113
+#: ../sales/view/view_sales_order.php:200
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc:141
+msgid "Item Description"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:139
-msgid "Customer Postal Address"
+#: ../inventory/includes/item_adjustments_ui.inc:62
+#: ../inventory/includes/stock_transfers_ui.inc:60
+#: ../inventory/manage/item_codes.php:122
+#: ../inventory/manage/sales_kits.php:40
+#: ../inventory/view/view_adjustment.php:56
+#: ../inventory/view/view_transfer.php:56
+#: ../manufacturing/view/wo_issue_view.php:77
+#: ../manufacturing/manage/bom_edit.php:71
+#: ../manufacturing/includes/manufacturing_ui.inc:29
+#: ../manufacturing/includes/manufacturing_ui.inc:157
+#: ../manufacturing/includes/manufacturing_ui.inc:332
+#: ../manufacturing/includes/work_order_issue_ui.inc:33
+#: ../purchasing/includes/ui/invoice_ui.inc:478
+#: ../purchasing/includes/ui/po_ui.inc:236
+#: ../purchasing/view/view_grn.php:40
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/rep301.php:99
+#: ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115
+#: ../reporting/rep401.php:69
+#: ../reporting/includes/doctext.inc:47
+#: ../reporting/includes/doctext.inc:103
+#: ../reporting/includes/doctext.inc:110
+#: ../sales/view/view_credit.php:90
+#: ../sales/view/view_dispatch.php:112
+#: ../sales/view/view_invoice.php:113
+#: ../sales/view/view_sales_order.php:200
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc:141
+#: ../themes/exclusive/renderer.php:433
+msgid "Quantity"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:139
-msgid "Price/Turnover"
+#: ../inventory/includes/item_adjustments_ui.inc:63
+#: ../inventory/includes/stock_transfers_ui.inc:60
+#: ../inventory/manage/item_units.php:94
+#: ../manufacturing/includes/work_order_issue_ui.inc:34
+#: ../purchasing/includes/ui/po_ui.inc:237
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/includes/doctext.inc:103
+#: ../reporting/includes/doctext.inc:111
+#: ../sales/view/view_credit.php:91
+#: ../sales/view/view_dispatch.php:113
+#: ../sales/view/view_invoice.php:114
+#: ../sales/view/view_sales_order.php:200
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc:143
+msgid "Unit"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:139
-msgid "Branch Contact Information"
+#: ../inventory/includes/item_adjustments_ui.inc:63
+#: ../inventory/view/view_adjustment.php:57
+#: ../manufacturing/includes/manufacturing_ui.inc:29
+#: ../manufacturing/includes/work_order_issue_ui.inc:34
+#: ../reporting/rep301.php:99
+msgid "Unit Cost"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:140
-msgid "Branch Delivery Address"
+#: ../inventory/includes/stock_transfers_ui.inc:35
+#: ../inventory/inquiry/stock_movements.php:56
+#: ../manufacturing/includes/work_order_issue_ui.inc:160
+msgid "From Location:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:145
-msgid "Activity Since"
+#: ../inventory/includes/stock_transfers_ui.inc:36
+msgid "To Location:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:146
-msgid "Sales Areas"
+#: ../inventory/includes/stock_transfers_ui.inc:46
+msgid "Transfer Type:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:147
-msgid "Sales Folk"
+#: ../inventory/includes/db/items_db.inc:119
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:148
-msgid "Activity"
+#: ../inventory/includes/db/items_db.inc:122
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:150
-msgid "Customer Details Listing"
+#: ../inventory/includes/db/items_db.inc:125
+#: ../inventory/includes/db/items_db.inc:128
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:178
-msgid "Customers in"
+#: ../inventory/includes/db/items_db.inc:146
+msgid ""
+"This item cannot be deleted because some code aliases \n"
+"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\t\tusing this item as component"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:202
-msgid "Price List"
+#: ../inventory/inquiry/stock_movements.php:27
+msgid "Inventory Item Movement"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:204
-msgid "Turnover"
+#: ../inventory/inquiry/stock_movements.php:61
+msgid "Show Movements"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:207
-msgid "Ph"
+#: ../inventory/inquiry/stock_movements.php:61
+#: ../purchasing/includes/ui/invoice_ui.inc:447
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: ../purchasing/inquiry/supplier_inquiry.php:54
+#: ../sales/inquiry/customer_allocation_inquiry.php:51
+#: ../sales/inquiry/customer_inquiry.php:54
+msgid "Refresh Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:208
-msgid "Fax"
+#: ../inventory/inquiry/stock_movements.php:76
+msgid "Detail"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:109
-msgid "Category/Items"
+#: ../inventory/inquiry/stock_movements.php:77
+msgid "Quantity In"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:109
-msgid "GP %"
+#: ../inventory/inquiry/stock_movements.php:77
+msgid "Quantity Out"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:117
-msgid "Show GP %"
+#: ../inventory/inquiry/stock_movements.php:92
+msgid "Quantity on hand before"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:124
-msgid "Price Listing"
+#: ../inventory/inquiry/stock_movements.php:180
+msgid "Quantity on hand after"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:190
-msgid "Sales Kits"
+#: ../inventory/inquiry/stock_status.php:18
+#: ../inventory/inquiry/stock_status.php:20
+msgid "Inventory Item Status"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:99
-msgid "All Orders"
+#: ../inventory/inquiry/stock_status.php:55
+msgid ""
+"This is a service and cannot have a stock holding, only the total quantity "
+"on outstanding sales orders is shown."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:101
-msgid "Back Orders Only"
+#: ../inventory/inquiry/stock_status.php:65
+#: ../inventory/inquiry/stock_status.php:70
+#: ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115
+msgid "Demand"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:105
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:81
-msgid "Order"
+#: ../inventory/inquiry/stock_status.php:70
+#: ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115
+msgid "On Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:105
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:81
-msgid "Branch"
+#: ../inventory/manage/item_categories.php:16
+msgid "Item Categories"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:105
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:81
-msgid "Customer Ref"
+#: ../inventory/manage/item_categories.php:34
+msgid "The item category description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:106
-msgid "Ord Date"
+#: ../inventory/manage/item_categories.php:48
+msgid "Selected item category has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:106
-msgid "Del Date"
+#: ../inventory/manage/item_categories.php:58
+msgid "New item category has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:106
-msgid "Loc"
+#: ../inventory/manage/item_categories.php:72
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:110
-msgid "Invoiced"
+#: ../inventory/manage/item_categories.php:77
+msgid "Selected item category has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:117
-msgid "Selection"
+#: ../inventory/manage/item_categories.php:98
+msgid "Tax type"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:122
-msgid "Order Status Listing"
+#: ../inventory/manage/item_categories.php:98
+#: ../inventory/manage/item_codes.php:122
+#: ../inventory/manage/sales_kits.php:40
+#: ../inventory/view/view_adjustment.php:57
+#: ../inventory/view/view_transfer.php:56
+#: ../manufacturing/view/wo_issue_view.php:77
+#: ../manufacturing/manage/bom_edit.php:71
+#: ../purchasing/po_receive_items.php:58
+#: ../sales/customer_credit_invoice.php:291
+#: ../sales/customer_delivery.php:430
+#: ../sales/customer_invoice.php:442
+msgid "Units"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:81
-msgid "Invoice"
+#: ../inventory/manage/item_categories.php:98
+msgid "Sales Act"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:82
-msgid "Inv Date"
+#: ../inventory/manage/item_categories.php:99
+msgid "Inventory Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:82
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:86
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:87
-msgid "Provision"
+#: ../inventory/manage/item_categories.php:99
+msgid "COGS Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:86
-msgid "Salesman"
+#: ../inventory/manage/item_categories.php:99
+msgid "Adjustment Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:86
-msgid "Email"
+#: ../inventory/manage/item_categories.php:100
+msgid "Assembly Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:87
-msgid "Break Pt."
+#: ../inventory/manage/item_categories.php:180
+msgid "Category Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:96
-msgid "Salesman Listing"
+#: ../inventory/manage/item_categories.php:182
+msgid "Default values for new items"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:68
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:97
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:108
-msgid "INVOICE"
+#: ../inventory/manage/item_categories.php:184
+#: ../inventory/manage/items.php:336
+msgid "Item Tax Type:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:102
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:108
-msgid "CREDIT NOTE"
+#: ../inventory/manage/item_categories.php:186
+#: ../inventory/manage/items.php:338
+msgid "Item Type:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep108.php:81
-#: c:\Apache2\htdocs\account21/reporting/rep108.php:108
-msgid "STATEMENT"
+#: ../inventory/manage/item_categories.php:188
+#: ../inventory/manage/items.php:340
+msgid "Units of Measure:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:66
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:90
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:96
-msgid "SALES ORDER"
+#: ../inventory/manage/item_categories.php:190
+#: ../inventory/manage/items.php:344
+msgid "Exclude from sales:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:68
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:85
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:96
-msgid "QUOTE"
+#: ../inventory/manage/item_codes.php:16
+msgid "Foreign Item Codes"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep110.php:64
-msgid "DELIVERY"
+#: ../inventory/manage/item_codes.php:23
+#: ../sales/sales_order_entry.php:637
+msgid "There are no inventory items defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep110.php:82
-#: c:\Apache2\htdocs\account21/reporting/rep110.php:87
-msgid "DELIVERY NOTE"
+#: ../inventory/manage/item_codes.php:41
+msgid "The price entered was not positive number."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep201.php:74
-msgid "Balances in Home currency"
+#: ../inventory/manage/item_codes.php:47
+#: ../inventory/manage/sales_kits.php:78
+msgid "Item code description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep201.php:91
-msgid "Supplier Balances"
+#: ../inventory/manage/item_codes.php:55
+#: ../inventory/manage/items.php:150
+#: ../inventory/manage/sales_kits.php:88
+msgid "This item code is already assigned to stock item or sale kit."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep202.php:126
-msgid "currency"
+#: ../inventory/manage/item_codes.php:67
+msgid "New item code has been added."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep202.php:127
-msgid "Aged Supplier Analysis"
+#: ../inventory/manage/item_codes.php:73
+msgid "Item code has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep203.php:98
-msgid "Payment Report"
+#: ../inventory/manage/item_codes.php:85
+msgid "Item code has been sucessfully deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:81
-msgid "GRN"
+#: ../inventory/manage/item_codes.php:122
+msgid "EAN/UPC Code"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:81
-msgid "Qty Recd"
+#: ../inventory/manage/item_codes.php:123
+#: ../reporting/rep104.php:115
+#: ../reporting/rep105.php:117
+#: ../reporting/rep301.php:99
+#: ../reporting/rep301.php:104
+#: ../reporting/rep302.php:122
+#: ../reporting/rep302.php:129
+#: ../reporting/rep303.php:121
+#: ../reporting/rep304.php:114
+#: ../reporting/rep304.php:122
+msgid "Category"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:81
-msgid "qty Inv"
+#: ../inventory/manage/item_codes.php:176
+msgid "UPC/EAN code:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:82
-msgid "Std Cost"
+#: ../inventory/manage/item_codes.php:177
+#: ../inventory/manage/sales_kits.php:245
+#: ../manufacturing/work_order_add_finished.php:206
+#: ../manufacturing/work_order_entry.php:422
+#: ../manufacturing/manage/bom_edit.php:228
+msgid "Quantity:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:82
-#: c:\Apache2\htdocs\account21/reporting/rep301.php:98
-msgid "Value"
+#: ../inventory/manage/item_codes.php:178
+#: ../inventory/manage/items.php:311
+#: ../inventory/manage/movement_types.php:129
+#: ../inventory/manage/sales_kits.php:206
+#: ../inventory/manage/sales_kits.php:232
+#: ../manufacturing/manage/work_centres.php:138
+#: ../sales/manage/credit_status.php:145
+#: ../sales/manage/recurrent_invoices.php:147
+#: ../taxes/item_tax_types.php:168
+#: ../taxes/tax_groups.php:203
+#: ../taxes/tax_types.php:158
+msgid "Description:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:89
-msgid "Outstanding GRNs Report"
+#: ../inventory/manage/item_codes.php:179
+#: ../inventory/manage/items.php:313
+#: ../inventory/manage/sales_kits.php:207
+#: ../inventory/manage/sales_kits.php:233
+msgid "Category:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep209.php:86
-#: c:\Apache2\htdocs\account21/reporting/rep209.php:101
-#: c:\Apache2\htdocs\account21/reporting/rep209.php:106
-msgid "PURCHASE ORDER"
+#: ../inventory/manage/items.php:69
+msgid "Only jpg files are supported - a file extension of .jpg is expected"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep301.php:106
-msgid "Inventory Valuation Report"
+#: ../inventory/manage/items.php:100
+msgid ""
+"There are no item categories defined in the system. At least one item "
+"category is required to add a item."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:123
-msgid "QOH"
+#: ../inventory/manage/items.php:102
+msgid ""
+"There are no item tax types defined in the system. At least one item tax "
+"type is required to add a item."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:123
-msgid "Cust Ord"
+#: ../inventory/manage/items.php:129
+msgid "The item name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:123
-msgid "Supp Ord"
+#: ../inventory/manage/items.php:135
+msgid "The item code cannot be empty"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:123
-msgid "Sugg Ord"
+#: ../inventory/manage/items.php:143
+msgid ""
+"The item code cannot contain any of the following characters - & + OR a "
+"space OR quotes"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:132
-msgid "Inventory Planning Report"
+#: ../inventory/manage/items.php:179
+msgid "Item has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:94
-msgid "Shortage"
+#: ../inventory/manage/items.php:192
+msgid "A new item has been added."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:104
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:110
-msgid "Stock ID"
+#: ../inventory/manage/items.php:234
+msgid "Selected item has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:104
-msgid "Check"
+#: ../inventory/manage/items.php:250
+msgid "Select an item:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:118
-msgid "Only Shortage"
+#: ../inventory/manage/items.php:251
+msgid "New item"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:125
-msgid "Stock Check Sheets"
+#: ../inventory/manage/items.php:268
+#: ../inventory/view/view_adjustment.php:56
+#: ../inventory/view/view_transfer.php:39
+#: ../inventory/view/view_transfer.php:56
+#: ../manufacturing/search_work_orders.php:163
+#: ../manufacturing/view/wo_issue_view.php:44
+#: ../manufacturing/view/wo_production_view.php:45
+#: ../purchasing/includes/ui/invoice_ui.inc:465
+#: ../purchasing/includes/ui/invoice_ui.inc:477
+#: ../reporting/rep204.php:82
+#: ../themes/exclusive/renderer.php:433
+#: ../themes/exclusive/renderer.php:452
+msgid "Item"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep304.php:114
-msgid "Qty"
+#: ../inventory/manage/items.php:273
+#: ../inventory/manage/items.php:304
+msgid "Item Code:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep304.php:114
-msgid "Cost"
+#: ../inventory/manage/items.php:342
+msgid "Editable description:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep304.php:114
-msgid "Contribution"
+#: ../inventory/manage/items.php:362
+#: ../sales/manage/customer_branches.php:248
+msgid "GL Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep304.php:126
-msgid "Inventory Sales Report"
+#: ../inventory/manage/items.php:385
+msgid "Other"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep401.php:69
-msgid "Wrk Ctr"
+#: ../inventory/manage/items.php:388
+msgid "Image File (.jpg)"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep401.php:76
-msgid "Bill of Material Listing"
+#: ../inventory/manage/items.php:403
+msgid "No image"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep501.php:85
-msgid "YTD"
+#: ../inventory/manage/items.php:408
+msgid "Delete Image:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep501.php:92
-msgid "Dimension Summary"
+#: ../inventory/manage/items.php:410
+msgid "Item status:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep601.php:83
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:78
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:90
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:97
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:131
-msgid "Bank Account"
+#: ../inventory/manage/items.php:416
+msgid "Insert New Item"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:51
-msgid "Type/Account"
+#: ../inventory/manage/items.php:420
+msgid "Update Item"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:51
-msgid "Date/Dim."
+#: ../inventory/manage/items.php:423
+msgid "Select this items and return to document entry."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:52
-msgid "Person/Item/Memo"
+#: ../inventory/manage/items.php:424
+msgid "Clone This Item"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:61
-msgid "List of Journal Entries"
+#: ../inventory/manage/items.php:425
+msgid "Delete This Item"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep704.php:66
-msgid "GL Account Transactions"
+#: ../inventory/manage/item_units.php:16
+msgid "Units of Measure"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:147
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:159
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:169
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:216
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:259
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:297
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:147
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:159
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:169
-msgid "Year"
+#: ../inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:153
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:163
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:171
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:153
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:163
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:171
-msgid "Info"
+#: ../inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:153
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:163
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:171
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:153
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:163
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:171
-msgid "Amounts in thousands"
+#: ../inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:175
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:175
-msgid "Annual Expense Breakdown"
+#: ../inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:361
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:319
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:325
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:335
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:341
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:355
-#: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:289
-#: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:295
-msgid "Calculated Return"
+#: ../inventory/manage/item_units.php:55
+msgid "New unit has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:77
-#: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:77
-msgid "Open Balance"
+#: ../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\account21/reporting/rep706.php:78
-#: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:78
-msgid "Close Balance"
+#: ../inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:341
-msgid "Liabilities"
+#: ../inventory/manage/item_units.php:94
+msgid "Decimals"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:341
-msgid " and "
+#: ../inventory/manage/item_units.php:107
+#: ../inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:341
-msgid "Equities"
+#: ../inventory/manage/item_units.php:136
+#: ../inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:356
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:357
-#: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:314
-msgid "Group"
+#: ../inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:92
-msgid "Accumulated"
+#: ../inventory/manage/item_units.php:142
+msgid "Decimal Places:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:92
-msgid "Achieved %"
+#: ../inventory/manage/locations.php:16
+msgid "Inventory Locations"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:125
-msgid "Budget"
+#: ../inventory/manage/locations.php:39
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:134
-msgid "Period Y-1"
+#: ../inventory/manage/locations.php:45
+msgid "The location name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:137
-msgid "Profit and Loss Statement"
+#: ../inventory/manage/locations.php:56
+msgid "Selected location has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:88
-msgid "Tax Report"
+#: ../inventory/manage/locations.php:65
+msgid "New location has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:106
-msgid "Ref"
+#: ../inventory/manage/locations.php:76
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:106
-msgid "Branch Name"
+#: ../inventory/manage/locations.php:82
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:107
-msgid "Net"
+#: ../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\account21/reporting/rep709.php:107
-msgid "Rate"
+#: ../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\account21/reporting/rep709.php:107
-msgid "Tax"
+#: ../inventory/manage/locations.php:129
+msgid "Selected location has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:161
-msgid "Tax Rate"
+#: ../inventory/manage/locations.php:146
+msgid "Location Code"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:161
-msgid "Net Tax"
+#: ../inventory/manage/locations.php:146
+msgid "Location Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:23
-msgid "Reports and Analysis"
+#: ../inventory/manage/locations.php:192
+#: ../inventory/manage/locations.php:196
+msgid "Location Code:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:30
-msgid "Customer &Balances"
+#: ../inventory/manage/locations.php:199
+msgid "Location Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:33
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:39
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:53
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:77
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:89
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:96
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:106
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:112
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:120
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:130
-msgid "Currency Filter"
+#: ../inventory/manage/locations.php:200
+msgid "Contact for deliveries:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:34
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:42
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:50
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:58
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:66
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:72
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:81
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:86
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:92
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:100
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:107
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:115
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:121
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:125
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:133
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:140
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:145
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:153
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:161
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:168
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:177
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:188
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:194
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:200
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:213
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:219
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:227
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:236
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:245
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:256
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:261
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:268
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:276
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:284
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:294
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:298
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:304
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:311
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:318
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:325
-msgid "Comments"
+#: ../inventory/manage/locations.php:204
+msgid "Telephone No:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:35
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:43
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:51
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:59
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:67
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:73
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:108
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:116
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:122
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:126
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:141
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:146
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:154
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:162
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:169
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:178
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:189
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:195
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:201
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:214
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:220
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:228
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:237
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:246
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:257
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:262
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:269
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:277
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:285
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:295
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:299
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:305
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:312
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:319
-msgid "Destination"
+#: ../inventory/manage/locations.php:206
+msgid "Facsimile No:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:36
-msgid "&Aged Customer Analysis"
+#: ../inventory/manage/movement_types.php:16
+msgid "Inventory Movement Types"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:41
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:114
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:226
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:235
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:267
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:275
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:303
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:310
-msgid "Graphics"
+#: ../inventory/manage/movement_types.php:34
+msgid "The inventory movement type name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:44
-msgid "Customer &Detail Listing"
+#: ../inventory/manage/movement_types.php:43
+msgid "Selected movement type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:48
-msgid "Activity Greater Than"
+#: ../inventory/manage/movement_types.php:48
+msgid "New movement type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:49
-msgid "Activity Less Than"
+#: ../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\account21/reporting/reports_main.php:52
-msgid "&Price Listing"
+#: ../inventory/manage/movement_types.php:76
+msgid "Selected movement type has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:54
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:63
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:137
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:143
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:148
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:158
-msgid "Inventory Category"
+#: ../inventory/manage/sales_kits.php:16
+msgid "Sales Kits & Alias Codes"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:55
-msgid "Sales Types"
+#: ../inventory/manage/sales_kits.php:40
+msgid "Stock Item"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:56
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:150
-msgid "Show Pictures"
+#: ../inventory/manage/sales_kits.php:54
+msgid "kit"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:60
-msgid "&Order Status 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\account21/reporting/reports_main.php:64
-msgid "Stock Location"
+#: ../inventory/manage/sales_kits.php:93
+msgid "Kit/alias code cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:68
-msgid "&Salesman Listing"
+#: ../inventory/manage/sales_kits.php:101
+msgid ""
+"The selected component contains directly or on any lower level the kit under "
+"edition. Recursive kits are not allowed."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:74
-msgid "Print &Invoices/Credit Notes"
+#: ../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\account21/reporting/reports_main.php:76
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:84
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:95
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:129
-msgid "To"
+#: ../inventory/manage/sales_kits.php:116
+msgid "New alias code has been created."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:79
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:85
-msgid "email Customers"
+#: ../inventory/manage/sales_kits.php:119
+msgid "New component has been added to selected kit."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:80
-msgid "Payment Link"
+#: ../inventory/manage/sales_kits.php:129
+msgid "Component of selected kit has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:82
-msgid "Print &Deliveries"
+#: ../inventory/manage/sales_kits.php:139
+msgid "Kit common properties has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:87
-msgid "Print &Statements"
+#: ../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\account21/reporting/reports_main.php:91
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:98
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:132
-msgid "Email Customers"
+#: ../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\account21/reporting/reports_main.php:93
-msgid "&Print Sales Orders"
+#: ../inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:99
-msgid "Print as Quote"
+#: ../inventory/manage/sales_kits.php:184
+msgid "New kit"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:103
-msgid "Supplier &Balances"
+#: ../inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:109
-msgid "&Aged Supplier Analyses"
+#: ../inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:117
-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\account21/reporting/reports_main.php:123
-msgid "Outstanding &GRNs Report"
+#: ../inventory/manage/sales_kits.php:237
+msgid "kits"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:127
-msgid "Print Purchase &Orders"
+#: ../inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:136
-msgid "Inventory &Valuation Report"
+#: ../inventory/view/view_adjustment.php:43
+msgid "At Location"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:142
-msgid "Inventory &Planning Report"
+#: ../inventory/view/view_adjustment.php:46
+#: ../inventory/view/view_transfer.php:46
+msgid "Adjustment Type"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:147
-msgid "Stock &Check Sheets"
+#: ../inventory/view/view_adjustment.php:73
+msgid "This adjustment has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:151
-msgid "Inventory Column"
+#: ../inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:152
-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:106
+msgid "From Location"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:155
-msgid "Inventory &Sales Report"
+#: ../inventory/view/view_transfer.php:41
+msgid "To Location"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:164
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:165
-msgid "Manufactoring"
+#: ../manufacturing/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:165
-msgid "&Bill of Material Listing"
+#: ../manufacturing/search_work_orders.php:31
+msgid "Search Work Orders"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:166
-msgid "From component"
+#: ../manufacturing/search_work_orders.php:69
+msgid "at Location:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:167
-msgid "To component"
+#: ../manufacturing/search_work_orders.php:76
+#: ../purchasing/inquiry/po_search_completed.php:72
+msgid "for item:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:173
-msgid "Dimension &Summary"
+#: ../manufacturing/search_work_orders.php:78
+#: ../purchasing/inquiry/po_search_completed.php:74
+#: ../purchasing/inquiry/po_search.php:76
+#: ../sales/inquiry/sales_deliveries_view.php:116
+#: ../sales/inquiry/sales_orders_view.php:244
+msgid "Select documents"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:174
-msgid "From Dimension"
+#: ../manufacturing/search_work_orders.php:117
+msgid "Release"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:175
-msgid "To Dimension"
+#: ../manufacturing/search_work_orders.php:120
+msgid "Issue"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:176
-msgid "Show Balance"
+#: ../manufacturing/search_work_orders.php:127
+msgid "Produce"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:183
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:184
-msgid "Banking"
+#: ../manufacturing/search_work_orders.php:140
+msgid "Costs"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:184
-msgid "Bank &Statement"
+#: ../manufacturing/search_work_orders.php:164
+msgid "Required"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:191
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:192
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:196
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:206
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:215
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:221
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:229
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:238
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:250
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:258
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:263
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:270
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:278
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:289
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:296
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:300
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:306
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:313
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:321
-msgid "General Ledger"
+#: ../manufacturing/search_work_orders.php:167
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
+#: ../reporting/includes/doctext.inc:44
+#: ../sales/inquiry/sales_orders_view.php:264
+msgid "Required By"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:192
-msgid "Chart of &Accounts"
+#: ../manufacturing/search_work_orders.php:176
+msgid "Marked orders are overdue."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:193
-msgid "Show Balances"
+#: ../manufacturing/work_order_add_finished.php:29
+msgid "Produce or Unassemble Finished Items From Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:196
-msgid "List of &Journal Entries"
+#: ../manufacturing/work_order_add_finished.php:44
+msgid "The manufacturing process has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:206
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:250
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:289
-msgid "GL Account &Transactions"
+#: ../manufacturing/work_order_add_finished.php:46
+#: ../manufacturing/work_order_costs.php:45
+#: ../manufacturing/work_order_entry.php:56
+#: ../manufacturing/work_order_issue.php:38
+#: ../manufacturing/work_order_release.php:72
+msgid "View this Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:209
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:253
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:292
-msgid "From Account"
+#: ../manufacturing/work_order_add_finished.php:48
+#: ../manufacturing/work_order_costs.php:47
+#: ../manufacturing/work_order_entry.php:65
+#: ../manufacturing/work_order_issue.php:40
+msgid "View the GL Journal Entries for this Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:210
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:254
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:293
-msgid "To Account"
+#: ../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\account21/reporting/reports_main.php:215
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:258
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:296
-msgid "Annual &Expense Breakdown"
+#: ../manufacturing/work_order_add_finished.php:52
+#: ../manufacturing/work_order_costs.php:51
+#: ../manufacturing/work_order_issue.php:42
+msgid "Select another &Work Order to Process"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:221
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:263
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:300
-msgid "&Balance Sheet"
+#: ../manufacturing/work_order_add_finished.php:65
+#: ../manufacturing/work_order_costs.php:64
+#: ../manufacturing/work_order_entry.php:340
+#: ../manufacturing/includes/db/work_order_issues_db.inc:30
+#: ../manufacturing/includes/db/work_order_produce_items_db.inc:27
+msgid "The order number sent is not valid."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:229
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:270
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:306
-msgid "&Profit and Loss Statement"
+#: ../manufacturing/work_order_add_finished.php:91
+msgid "The quantity entered is not a valid number or less then zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:232
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:273
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:309
-msgid "Compare to"
+#: ../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\account21/reporting/reports_main.php:241
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:281
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:316
-msgid "Zero values"
+#: ../manufacturing/work_order_add_finished.php:117
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:321
-msgid "Ta&x Report"
+#: ../manufacturing/work_order_add_finished.php:129
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:248
-msgid "Tax Type:"
+#: ../manufacturing/work_order_add_finished.php:147
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:248
-msgid "No Tax"
+#: ../manufacturing/work_order_add_finished.php:204
+msgid "Produce Finished Items"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:250
-msgid "Purchase Tax?"
+#: ../manufacturing/work_order_add_finished.php:204
+msgid "Return Items to Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:341
-msgid "Total Outputs"
+#: ../manufacturing/work_order_add_finished.php:214
+#: ../purchasing/allocations/supplier_allocate.php:65
+#: ../sales/allocations/customer_allocate.php:64
+msgid "Process"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:385
-msgid "Total Inputs"
+#: ../manufacturing/work_order_add_finished.php:215
+msgid "Process And Close Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:450
-msgid "No tax specified"
+#: ../manufacturing/work_order_costs.php:29
+msgid "Work Order Additional Costs"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:490
-msgid "Calc. Outputs/Inputs"
+#: ../manufacturing/work_order_costs.php:43
+msgid "The additional cost has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: ../manufacturing/work_order_costs.php:49
+msgid "Enter another additional cost."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "Template No"
+#: ../manufacturing/work_order_costs.php:76
+msgid "The amount entered is not a valid number or less then zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "Monthly"
+#: ../manufacturing/work_order_costs.php:95
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "Begin"
+#: ../manufacturing/work_order_costs.php:151
+msgid "Additional Costs:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "End"
+#: ../manufacturing/work_order_costs.php:152
+msgid "Debit Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "Last Created"
+#: ../manufacturing/work_order_costs.php:159
+msgid "Process Additional Cost"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:152
-msgid "Create Invoices"
+#: ../manufacturing/work_order_entry.php:29
+msgid "Work Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:159
-msgid "Marked items are due."
+#: ../manufacturing/work_order_entry.php:32
+msgid "There are no manufacturable items defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:161
-msgid "No recurrent invoices are due."
+#: ../manufacturing/work_order_entry.php:54
+msgid "The work order been added."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: ../manufacturing/work_order_entry.php:62
+msgid "Print this Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: ../manufacturing/work_order_entry.php:64
+msgid "Email this Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:42
-msgid "Modifying Customer Credit Note"
+#: ../manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:51
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:491
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: ../manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:71
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: ../manufacturing/work_order_entry.php:99
+msgid ""
+"This work order has been closed. There can be no more issues against it."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:73
-msgid "&View this credit note"
+#: ../manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:75
-msgid "&Print This Credit Invoice"
+#: ../manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:77
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:59
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:73
-msgid "View the GL &Journal Entries for this Credit Note"
+#: ../manufacturing/work_order_entry.php:146
+msgid "The quantity entered is invalid or less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:79
-msgid "Enter Another &Credit Note"
+#: ../manufacturing/work_order_entry.php:168
+msgid "The selected item to manufacture does not have a bom."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:156
-msgid "The entered date for the credit note is invalid."
+#: ../manufacturing/work_order_entry.php:177
+msgid "The labour cost entered is invalid or less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:173
-msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+#: ../manufacturing/work_order_entry.php:185
+msgid "The cost entered is invalid or less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:174
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+#: ../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\account21/sales/credit_note_entry.php:193
-msgid "The quantity must be greater than zero."
+#: ../manufacturing/work_order_entry.php:222
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:198
-msgid "The entered price is negative or invalid."
+#: ../manufacturing/work_order_entry.php:248
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:203
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: ../manufacturing/work_order_entry.php:297
+msgid ""
+"This work order cannot be deleted because it has already been processed."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:271
-msgid "Credit Note Items"
+#: ../manufacturing/work_order_entry.php:348
+msgid "This work order is closed and cannot be edited."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:281
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:391
-msgid "Process Credit Note"
+#: ../manufacturing/work_order_entry.php:395
+#: ../manufacturing/work_order_entry.php:403
+msgid "Destination Location:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: ../manufacturing/work_order_entry.php:414
+msgid "Quantity Required:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:39
-msgid "Modifying Credit Invoice"
+#: ../manufacturing/work_order_entry.php:416
+msgid "Quantity Manufactured:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: ../manufacturing/work_order_entry.php:435
+msgid "Credit Labour Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: ../manufacturing/work_order_entry.php:442
+msgid "Credit Overhead Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:55
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:69
-msgid "&View This Credit Note"
+#: ../manufacturing/work_order_entry.php:447
+msgid "Released On:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:57
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:71
-msgid "&Print This Credit Note"
+#: ../manufacturing/work_order_entry.php:457
+msgid "Save changes to work order"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:67
-msgid "Credit Note has been updated"
+#: ../manufacturing/work_order_entry.php:460
+msgid "Close This Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:108
-msgid "The entered shipping cost is invalid or less than zero."
+#: ../manufacturing/work_order_entry.php:462
+msgid "Delete This Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:113
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:148
-msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
+#: ../manufacturing/work_order_entry.php:468
+msgid "Add Workorder"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:146
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: ../manufacturing/work_order_issue.php:29
+msgid "Issue Items to Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:258
-msgid "Crediting Invoice"
+#: ../manufacturing/work_order_issue.php:36
+msgid "The work order issue has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:279
-msgid "Credit Note Date"
+#: ../manufacturing/work_order_issue.php:79
+msgid "The entered date for the issue is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:289
-msgid "Invoiced Quantity"
+#: ../manufacturing/work_order_issue.php:106
+msgid ""
+"The issue cannot be processed because an entered item would cause a negative "
+"inventory balance :"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:290
-msgid "Credit Quantity"
+#: ../manufacturing/work_order_issue.php:124
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:290
-msgid "Discount %"
+#: ../manufacturing/work_order_issue.php:125
+msgid "Component is :"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:324
-msgid "Credit Shipping Cost"
+#: ../manufacturing/work_order_issue.php:126
+msgid "From location :"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:331
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:448
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:498
-msgid "Sub-total"
+#: ../manufacturing/work_order_issue.php:219
+msgid "Items to Issue"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:339
-msgid "Credit Note Total"
+#: ../manufacturing/work_order_issue.php:225
+msgid "Process Issue"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:357
-msgid "Credit Note Type"
+#: ../manufacturing/work_order_release.php:27
+msgid "Work Order Release to Manufacturing"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:365
-msgid "Items Returned to Location"
+#: ../manufacturing/work_order_release.php:49
+msgid "This work order has already been released."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:370
-msgid "Write off the cost of the items to"
+#: ../manufacturing/work_order_release.php:57
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:389
-msgid "Update credit value for quantities entered"
+#: ../manufacturing/work_order_release.php:70
+msgid "The work order has been released to manufacturing."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: ../manufacturing/work_order_release.php:74
+msgid "Select another &work order"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:38
-msgid "Modifying Delivery Note"
+#: ../manufacturing/work_order_release.php:95
+msgid "Work Order #:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: ../manufacturing/work_order_release.php:96
+msgid "Work Order Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:50
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:109
-#, php-format
-msgid "Delivery # %d has been entered."
+#: ../manufacturing/work_order_release.php:98
+#: ../manufacturing/includes/manufacturing_ui.inc:278
+msgid "Released Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:52
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:111
-msgid "&View This Delivery"
+#: ../manufacturing/work_order_release.php:104
+msgid "Release Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:54
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:113
-msgid "&Print Delivery Note"
+#: ../manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:56
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:115
-msgid "View the GL Journal Entries for this Dispatch"
+#: ../manufacturing/view/wo_issue_view.php:43
+msgid "Issue #"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:58
-msgid "Invoice This Delivery"
+#: ../manufacturing/view/wo_issue_view.php:43
+#: ../manufacturing/view/wo_production_view.php:44
+msgid "For Work Order #"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:60
-msgid "Select Another Order For Dispatch"
+#: ../manufacturing/view/wo_issue_view.php:44
+msgid "To Work Centre"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:68
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: ../manufacturing/view/wo_issue_view.php:44
+msgid "Date of Issue"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:70
-msgid "View this delivery"
+#: ../manufacturing/view/wo_issue_view.php:61
+msgid "This issue has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:72
-msgid "Print this delivery"
+#: ../manufacturing/view/wo_issue_view.php:72
+msgid "There are no items for this issue."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:74
-msgid "Confirm Delivery and Invoice"
+#: ../manufacturing/view/wo_issue_view.php:77
+#: ../manufacturing/includes/manufacturing_ui.inc:28
+#: ../manufacturing/includes/manufacturing_ui.inc:83
+#: ../reporting/rep401.php:69
+#: ../reporting/rep401.php:74
+msgid "Component"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:76
-msgid "Select A Different Delivery"
+#: ../manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:90
-msgid "Select a different sales order to delivery"
+#: ../manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:91
-msgid "This order has no items. There is nothing to delivery."
+#: ../manufacturing/view/wo_production_view.php:44
+msgid "Production #"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:109
-msgid "Select a different delivery"
+#: ../manufacturing/view/wo_production_view.php:45
+msgid "Quantity Manufactured"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:110
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: ../manufacturing/view/wo_production_view.php:61
+msgid "This production has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:120
-msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
+#: ../manufacturing/view/work_order_view.php:26
+msgid "View Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:122
-msgid "Select a Sales Order to Delivery"
+#: ../manufacturing/view/work_order_view.php:51
+msgid "BOM for item:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:131
-msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order."
+#: ../manufacturing/view/work_order_view.php:56
+#: ../reporting/rep409.php:93
+msgid "Work Order Requirements"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:134
-msgid "Freight cost cannot be less than zero"
+#: ../manufacturing/view/work_order_view.php:61
+msgid "Issues"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:143
-msgid "The entered date of delivery is invalid."
+#: ../manufacturing/view/work_order_view.php:64
+msgid "Productions"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:149
-msgid "The entered date of delivery is not in fiscal year."
+#: ../manufacturing/view/work_order_view.php:67
+#: ../manufacturing/view/work_order_view.php:74
+msgid "Additional Costs"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:155
-msgid "The entered dead-line for invoice is invalid."
+#: ../manufacturing/view/work_order_view.php:82
+msgid "This work order has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:178
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:281
-msgid "The entered shipping value is not numeric."
+#: ../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\account21/sales/customer_delivery.php:184
-msgid "There are no item quantities on this delivery note."
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:35
+#: ../manufacturing/manage/bom_edit.php:170
+msgid "Select a manufacturable item:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:189
-msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
-"\t\tnot dispatched on sales order."
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:38
+msgid "All Costs Are In:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:273
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:347
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+#: ../manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:333
-msgid "For Sales Order"
+#: ../manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:342
-msgid "Delivery From"
+#: ../manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:370
-msgid "Invoice Dead-line"
+#: ../manufacturing/inquiry/where_used_inquiry.php:44
+#: ../manufacturing/manage/bom_edit.php:71
+#: ../manufacturing/includes/manufacturing_ui.inc:28
+#: ../manufacturing/includes/manufacturing_ui.inc:83
+#: ../reporting/includes/doctext.inc:106
+msgid "Work Centre"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:379
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:393
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: ../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\account21/sales/customer_delivery.php:384
-msgid "Delivery Items"
+#: ../manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:387
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:403
-msgid "Delivered"
+#: ../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\account21/sales/customer_delivery.php:388
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:404
-msgid "Discount"
+#: ../manufacturing/manage/bom_edit.php:70
+#: ../reporting/rep105.php:112
+msgid "Code"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:442
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:488
-msgid "Shipping Cost"
+#: ../manufacturing/manage/bom_edit.php:110
+msgid "Selected component has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:455
-msgid "Amount Total"
+#: ../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\account21/sales/customer_delivery.php:460
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: ../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\account21/sales/customer_delivery.php:464
-msgid "Action For Balance"
+#: ../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\account21/sales/customer_delivery.php:471
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:516
-msgid "Refresh document page"
+#: ../manufacturing/manage/bom_edit.php:224
+msgid "Location to Draw From:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:472
-msgid "Process Dispatch"
+#: ../manufacturing/manage/bom_edit.php:225
+msgid "Work Centre Added:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:473
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:518
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:533
-msgid "Check entered data and save document"
+#: ../manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: ../manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:38
-msgid "Modifying Sales Invoice"
+#: ../manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: ../manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: ../manufacturing/manage/work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: ../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\account21/sales/customer_invoice.php:57
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:73
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:133
-msgid "&View This Invoice"
+#: ../manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:59
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:75
-msgid "&Print This Invoice"
+#: ../manufacturing/manage/work_centres.php:101
+msgid "description"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:61
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:137
-msgid "View the GL &Journal Entries for this Invoice"
+#: ../manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:63
-msgid "Select Another &Delivery For Invoicing"
+#: ../manufacturing/includes/manufacturing_ui.inc:29
+#: ../manufacturing/includes/manufacturing_ui.inc:61
+msgid "Total Cost"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:71
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: ../manufacturing/includes/manufacturing_ui.inc:77
+msgid "There are no Requirements for this Order."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:77
-msgid "Select A Different &Invoice to Modify"
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:106
+msgid "Unit Quantity"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:115
-msgid "Select a different delivery to invoice"
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:106
+msgid "Total Quantity"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:116
-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:106
+msgid "Units Issued"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:131
-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
+msgid "On Hand"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:140
-msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
+#: ../manufacturing/includes/manufacturing_ui.inc:138
+msgid "Marked items have insufficient quantities in stock."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:146
-msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
+#: ../manufacturing/includes/manufacturing_ui.inc:152
+msgid "There are no Productions for this Order."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:148
-msgid "Select Delivery to Invoice"
+#: ../manufacturing/includes/manufacturing_ui.inc:195
+msgid "There are no Issues for this Order."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:153
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:292
-msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
+#: ../manufacturing/includes/manufacturing_ui.inc:231
+msgid "There are no additional costs for this Order."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:245
-msgid "The entered invoice 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\account21/sales/customer_invoice.php:251
-msgid "The entered invoice date is not in fiscal year."
+#: ../manufacturing/includes/manufacturing_ui.inc:276
+#: ../manufacturing/includes/manufacturing_ui.inc:280
+#: ../manufacturing/includes/manufacturing_ui.inc:331
+#: ../reporting/includes/doctext.inc:43
+msgid "Manufactured Item"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:257
-msgid "The entered invoice due date is invalid."
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
+#: ../manufacturing/includes/manufacturing_ui.inc:332
+#: ../reporting/includes/doctext.inc:46
+msgid "Into Location"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:287
-msgid "There are no item quantities on this invoice."
+#: ../manufacturing/includes/manufacturing_ui.inc:311
+#: ../manufacturing/includes/manufacturing_ui.inc:356
+msgid "This work order is closed."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:358
-msgid "Delivery Notes:"
+#: ../manufacturing/includes/work_order_issue_ui.inc:158
+msgid "Return Items to Location"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:399
-msgid "Invoice Items"
+#: ../manufacturing/includes/work_order_issue_ui.inc:158
+msgid "Issue Items to Work order"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:404
-msgid "This Invoice"
+#: ../manufacturing/includes/work_order_issue_ui.inc:161
+msgid "To Work Centre:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:407
-msgid "DN"
+#: ../manufacturing/includes/work_order_issue_ui.inc:163
+msgid "Issue Date:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:412
-msgid "Credited"
+#: ../manufacturing/includes/db/work_order_issues_db.inc:72
+msgid "Issue of"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:458
-msgid "Remove"
+#: ../manufacturing/includes/db/work_order_issues_db.inc:80
+msgid "Issue to"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:505
-msgid "Invoice Total"
+#: ../manufacturing/includes/db/work_order_produce_items_db.inc:65
+msgid "Production."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:517
-msgid "Process Invoice"
+#: ../manufacturing/includes/db/work_orders_db.inc:179
+#: ../purchasing/includes/db/po_db.inc:115
+#: ../sales/includes/db/cust_trans_db.inc:109
+#: ../sales/includes/db/sales_order_db.inc:247
+msgid "Updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:28
-msgid "Customer Payment Entry"
+#: ../manufacturing/includes/db/work_orders_db.inc:200
+msgid "Canceled."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:32
-msgid "There are no customers defined in the system."
+#: ../manufacturing/includes/db/work_orders_db.inc:276
+msgid "Released."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:52
-msgid "The customer payment has been successfully entered."
+#: ../manufacturing/includes/db/work_orders_quick_db.inc:89
+msgid "Quick production."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:54
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: ../manufacturing/includes/db/work_orders_quick_db.inc:188
+msgid "Produced"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:56
-msgid "&Allocate this Customer Payment"
+#: ../purchasing/includes/ui/grn_ui.inc:23
+#: ../purchasing/includes/ui/po_ui.inc:319
+#: ../sales/view/view_sales_order.php:73
+msgid "Order Currency"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:58
-msgid "Enter Another &Customer Payment"
+#: ../purchasing/includes/ui/grn_ui.inc:25
+msgid "For Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:69
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: ../purchasing/includes/ui/grn_ui.inc:28
+#: ../sales/view/view_sales_order.php:66
+msgid "Ordered On"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:91
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: ../purchasing/includes/ui/grn_ui.inc:40
+#: ../purchasing/includes/ui/grn_ui.inc:54
+#: ../purchasing/includes/ui/po_ui.inc:334
+#: ../purchasing/includes/ui/po_ui.inc:339
+msgid "Deliver Into Location"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:109
-msgid "The entered discount is not a valid number."
+#: ../purchasing/includes/ui/grn_ui.inc:46
+msgid "Date Items Received"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:115
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: ../purchasing/includes/ui/grn_ui.inc:49
+#: ../purchasing/includes/ui/grn_ui.inc:55
+#: ../purchasing/includes/ui/po_ui.inc:344
+#: ../purchasing/view/view_supp_credit.php:44
+#: ../purchasing/view/view_supp_invoice.php:47
+#: ../purchasing/inquiry/po_search_completed.php:120
+#: ../purchasing/inquiry/po_search.php:134
+#: ../purchasing/inquiry/supplier_inquiry.php:166
+msgid "Supplier's Reference"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:193
-msgid "From Customer:"
+#: ../purchasing/includes/ui/grn_ui.inc:62
+#: ../purchasing/includes/ui/po_ui.inc:348
+#: ../sales/view/view_sales_order.php:78
+msgid "Delivery Address"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:195
-msgid "Branch:"
+#: ../purchasing/includes/ui/grn_ui.inc:65
+#: ../purchasing/includes/ui/po_ui.inc:352
+msgid "Order Comments"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:205
-msgid "This customer account is on hold."
+#: ../purchasing/includes/ui/invoice_ui.inc:96
+#: ../purchasing/includes/ui/invoice_ui.inc:99
+msgid "Supplier's Ref.:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:213
-msgid "Customer prompt payment discount :"
+#: ../purchasing/includes/ui/invoice_ui.inc:114
+msgid "Terms:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:215
-msgid "Date of Deposit:"
+#: ../purchasing/includes/ui/invoice_ui.inc:126
+#: ../purchasing/manage/suppliers.php:92
+#: ../purchasing/manage/suppliers.php:97
+msgid "Supplier's Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:219
-msgid "Into Bank Account:"
+#: ../purchasing/includes/ui/invoice_ui.inc:130
+#: ../purchasing/manage/suppliers.php:99
+#: ../sales/manage/customer_branches.php:246
+msgid "Tax Group:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:236
-msgid "Amount and discount are in customer's currency."
+#: ../purchasing/includes/ui/invoice_ui.inc:145
+msgid "Sub-total:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:240
-msgid "Add Payment"
+#: ../purchasing/includes/ui/invoice_ui.inc:153
+msgid "Invoice Total:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:50
-msgid "Direct Sales Delivery"
+#: ../purchasing/includes/ui/invoice_ui.inc:156
+#: ../sales/customer_credit_invoice.php:341
+#: ../sales/includes/ui/sales_credit_ui.inc:233
+msgid "Credit Note Total"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:55
-msgid "Direct Sales Invoice"
+#: ../purchasing/includes/ui/invoice_ui.inc:187
+msgid "Add GL Line"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:60
-msgid "Modifying Sales Order"
+#: ../purchasing/includes/ui/invoice_ui.inc:188
+msgid "Reset"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:61
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: ../purchasing/includes/ui/invoice_ui.inc:189
+#: ../purchasing/po_receive_items.php:323
+msgid "Clear all GL entry fields"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:66
-msgid "New Sales Order Entry"
+#: ../purchasing/includes/ui/invoice_ui.inc:207
+msgid "GL Items for this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:76
-#, php-format
-msgid "Order # %d has been entered."
+#: ../purchasing/includes/ui/invoice_ui.inc:209
+msgid "GL Items for this Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:78
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:94
-msgid "&View This Order"
+#: ../purchasing/includes/ui/invoice_ui.inc:219
+msgid "Quick Entry:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:83
-msgid "Make &Delivery Against This Order"
+#: ../purchasing/includes/ui/invoice_ui.inc:386
+msgid "Add to Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:85
-msgid "Enter a &New Order"
+#: ../purchasing/includes/ui/invoice_ui.inc:388
+msgid "Add to Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:92
-#, php-format
-msgid "Order # %d has been updated."
+#: ../purchasing/includes/ui/invoice_ui.inc:390
+#: ../sales/customer_invoice.php:497
+msgid "Remove"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:99
-msgid "Confirm Order Quantities and Make &Delivery"
+#: ../purchasing/includes/ui/invoice_ui.inc:390
+#: ../purchasing/includes/ui/invoice_ui.inc:425
+msgid ""
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:102
-msgid "Select A Different &Order"
+#: ../purchasing/includes/ui/invoice_ui.inc:392
+#, 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\account21/sales/sales_order_entry.php:118
-msgid "Make &Invoice Against This Delivery"
+#: ../purchasing/includes/ui/invoice_ui.inc:423
+msgid "Items Received Yet to be Invoiced"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:122
-msgid "Enter a New Template &Delivery"
+#: ../purchasing/includes/ui/invoice_ui.inc:428
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:124
-msgid "Enter a &New Delivery"
+#: ../purchasing/includes/ui/invoice_ui.inc:433
+msgid "Received Items Charged on this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:131
-#, php-format
-msgid "Invoice # %d has been entered."
+#: ../purchasing/includes/ui/invoice_ui.inc:435
+msgid "Received Items Credited on this Note"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:135
-msgid "&Print Sales Invoice"
+#: ../purchasing/includes/ui/invoice_ui.inc:445
+msgid "Received between"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:141
-msgid "Enter a &New Template Invoice"
+#: ../purchasing/includes/ui/invoice_ui.inc:456
+msgid "Add All Items"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:143
-msgid "Enter a &New Direct Invoice"
+#: ../purchasing/includes/ui/invoice_ui.inc:465
+#: ../purchasing/includes/ui/invoice_ui.inc:477
+#: ../sales/inquiry/sales_orders_view.php:150
+msgid "Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:244
-msgid "The entered date is not in fiscal year"
+#: ../purchasing/includes/ui/invoice_ui.inc:465
+msgid "Sequence #"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:255
-msgid "You must enter the person or company to whom delivery should be made to."
+#: ../purchasing/includes/ui/invoice_ui.inc:465
+msgid "P.O."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:261
-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:466
+msgid "Received On"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:270
-msgid "The shipping cost entered is expected to be numeric."
+#: ../purchasing/includes/ui/invoice_ui.inc:466
+#: ../purchasing/view/view_po.php:46
+msgid "Quantity Received"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:275
-msgid "The delivery date is invalid."
+#: ../purchasing/includes/ui/invoice_ui.inc:466
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:281
-msgid "The requested delivery date is before the date of the order."
+#: ../purchasing/includes/ui/invoice_ui.inc:467
+msgid "Qty Yet To Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:326
-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:467
+#: ../purchasing/includes/ui/po_ui.inc:238
+#: ../sales/includes/ui/sales_order_ui.inc:143
+msgid "Price after Tax"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:330
-msgid "Price for item must be entered and can not be less than 0"
+#: ../purchasing/includes/ui/invoice_ui.inc:467
+#: ../purchasing/includes/ui/po_ui.inc:238
+#: ../sales/includes/ui/sales_order_ui.inc:143
+msgid "Price before Tax"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:337
-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:473
+msgid "Qty Yet To Credit"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:376
-msgid "This item cannot be deleted because some of it has already been delivered."
+#: ../purchasing/includes/ui/invoice_ui.inc:478
+msgid "Line Value"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:403
-msgid "Direct delivery entry has been cancelled as requested."
+#: ../purchasing/includes/ui/invoice_ui.inc:545
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:405
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:409
-msgid "Enter a New Sales Delivery"
+#: ../purchasing/includes/ui/invoice_ui.inc:548
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:407
-msgid "Direct invoice entry has been cancelled as requested."
+#: ../purchasing/includes/ui/invoice_ui.inc:549
+msgid "Credits can only be applied to invoiced items."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:413
-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:149
+msgid "Supplier Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:417
-msgid "This sales order has been cancelled as requested."
+#: ../purchasing/includes/ui/po_ui.inc:178
+#: ../sales/sales_order_entry.php:661
+msgid "Order Date:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:419
-msgid "Enter a New Sales Order"
+#: ../purchasing/includes/ui/po_ui.inc:179
+#: ../sales/sales_order_entry.php:648
+msgid "Delivery Date:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:494
+#: ../purchasing/includes/ui/po_ui.inc:179
+#: ../sales/sales_order_entry.php:642
msgid "Invoice Date:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:495
-msgid "Sales Invoice Items"
+#: ../purchasing/includes/ui/po_ui.inc:190
+msgid "Due Date:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:496
-msgid "Enter Delivery Details and Confirm Invoice"
+#: ../purchasing/includes/ui/po_ui.inc:192
+msgid "Supplier's Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:497
-msgid "Cancel Invoice"
+#: ../purchasing/includes/ui/po_ui.inc:193
+msgid "Receive Into:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:498
-msgid "Place Invoice"
+#: ../purchasing/includes/ui/po_ui.inc:218
+msgid ""
+"The default stock location set up for this user is not a currently defined "
+"stock location. Your system administrator needs to amend your user record."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:500
-msgid "Delivery Date:"
+#: ../purchasing/includes/ui/po_ui.inc:222
+msgid "Deliver to:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:501
-msgid "Delivery Note Items"
+#: ../purchasing/includes/ui/po_ui.inc:231
+msgid "Order Items"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:502
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: ../purchasing/includes/ui/po_ui.inc:237
+#: ../purchasing/po_receive_items.php:58
+msgid "Received"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:503
-msgid "Cancel Delivery"
+#: ../purchasing/includes/ui/po_ui.inc:238
+#: ../sales/includes/ui/sales_order_ui.inc:611
+msgid "Required Delivery Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:504
-msgid "Place Delivery"
+#: ../purchasing/includes/ui/po_ui.inc:238
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:46
+msgid "Line Total"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:506
-msgid "Order Date:"
+#: ../purchasing/includes/ui/po_ui.inc:289
+#: ../purchasing/po_receive_items.php:110
+#: ../reporting/includes/doctext.inc:147
+#: ../sales/customer_credit_invoice.php:333
+#: ../sales/customer_delivery.php:499
+#: ../sales/customer_invoice.php:538
+#: ../sales/view/view_dispatch.php:146
+#: ../sales/view/view_invoice.php:148
+#: ../sales/includes/ui/sales_credit_ui.inc:217
+#: ../sales/includes/ui/sales_order_ui.inc:230
+msgid "Sub-total"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:507
-msgid "Sales Order Items"
+#: ../purchasing/includes/ui/po_ui.inc:298
+#: ../purchasing/po_receive_items.php:118
+#: ../purchasing/view/view_grn.php:79
+#: ../purchasing/view/view_po.php:93
+#: ../sales/customer_delivery.php:506
+#: ../sales/view/view_sales_order.php:243
+#: ../sales/includes/ui/sales_order_ui.inc:237
+msgid "Amount Total"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:508
-msgid "Enter Delivery Details and Confirm Order"
+#: ../purchasing/includes/ui/po_ui.inc:299
+#: ../purchasing/allocations/supplier_allocate.php:64
+#: ../sales/allocations/customer_allocate.php:63
+#: ../sales/includes/ui/sales_order_ui.inc:238
+msgid "Refresh"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:511
-msgid "Commit Order Changes"
+#: ../purchasing/po_entry_items.php:38
+msgid "Modify Purchase Order #"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:534
-msgid ""
-"You are about to void this Sales Order.\\n"
-"Do you want to continue?"
+#: ../purchasing/po_entry_items.php:43
+msgid "Purchase Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:537
-msgid "Validate changes and update document"
+#: ../purchasing/po_entry_items.php:48
+msgid "Direct GRN Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:541
-msgid "Cancels document entry or removes sales order when editing an old document"
+#: ../purchasing/po_entry_items.php:53
+msgid "Direct Purchase Invoice Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:27
-msgid "Allocate Customer Payment or Credit Note"
+#: ../purchasing/po_entry_items.php:74
+msgid "Purchase Order has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:59
-msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
+#: ../purchasing/po_entry_items.php:76
+msgid "Purchase Order has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:189
-#, php-format
-msgid "Allocation of %s # %d"
+#: ../purchasing/po_entry_items.php:77
+msgid "&View this order"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: ../purchasing/po_entry_items.php:79
+#: ../sales/sales_order_entry.php:105
+#: ../sales/sales_order_entry.php:125
+msgid "&Print This Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocation_main.php:44
-msgid "Select a customer: "
+#: ../purchasing/po_entry_items.php:81
+#: ../sales/sales_order_entry.php:106
+#: ../sales/sales_order_entry.php:126
+msgid "&Email This Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: ../purchasing/po_entry_items.php:83
+msgid "&Receive Items on this Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_allocation_inquiry.php:95
-msgid "Allocation"
+#: ../purchasing/po_entry_items.php:85
+msgid "Enter &Another Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: ../purchasing/po_entry_items.php:87
+msgid "Select An &Outstanding Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_inquiry.php:70
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: ../purchasing/po_entry_items.php:96
+msgid "Direct GRN has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: ../purchasing/po_entry_items.php:98
+msgid "&View this GRN"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: ../purchasing/po_entry_items.php:104
+#: ../purchasing/po_receive_items.php:38
+msgid "Entry purchase &invoice for this receival"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:70
-msgid ""
-"For batch invoicing you should\n"
-"\t\t select at least one delivery. All items must be dispatched to\n"
-"\t\t the same customer branch."
+#: ../purchasing/po_entry_items.php:106
+#: ../purchasing/po_entry_items.php:130
+#: ../purchasing/supplier_credit.php:49
+#: ../purchasing/supplier_invoice.php:52
+msgid "Add an Attachment"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:229
-msgid "Delivery #"
+#: ../purchasing/po_entry_items.php:109
+msgid "Enter &Another GRN"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:233
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
-msgid "Contact"
+#: ../purchasing/po_entry_items.php:118
+msgid "Direct Purchase Invoice has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:235
-msgid "Cust Ref"
+#: ../purchasing/po_entry_items.php:120
+msgid "&View this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:237
-msgid "Due By"
+#: ../purchasing/po_entry_items.php:125
+#: ../purchasing/supplier_invoice.php:46
+msgid "View the GL Journal Entries for this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:238
-msgid "Delivery Total"
+#: ../purchasing/po_entry_items.php:127
+#: ../purchasing/supplier_invoice.php:48
+msgid "Entry supplier &payment for this invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch"
+#: ../purchasing/po_entry_items.php:133
+msgid "Enter &Another Direct Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch Invoicing"
+#: ../purchasing/po_entry_items.php:165
+msgid ""
+"This item cannot be deleted because some of it has already been received."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:29
-msgid "Search Outstanding Sales Orders"
+#: ../purchasing/po_entry_items.php:180
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:34
-msgid "Search Template for Invoicing"
+#: ../purchasing/po_entry_items.php:181
+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\account21/sales/inquiry/sales_orders_view.php:39
-msgid "Select Template for Delivery"
+#: ../purchasing/po_entry_items.php:196
+msgid "This purchase order has been cancelled."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:44
-msgid "Search All Sales Orders"
+#: ../purchasing/po_entry_items.php:198
+msgid "Enter a new purchase order"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:99
-msgid "Dispatch"
+#: ../purchasing/po_entry_items.php:210
+#: ../sales/sales_order_entry.php:454
+msgid "Item description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:111
-msgid "Delivery"
+#: ../purchasing/po_entry_items.php:220
+msgid "The quantity of the order item must be numeric and not less than "
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:123
-msgid "Set this order as a template for direct deliveries/invoices"
+#: ../purchasing/po_entry_items.php:227
+msgid "The price entered must be numeric and not less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:261
-msgid "Order #"
+#: ../purchasing/po_entry_items.php:251
+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\account21/sales/inquiry/sales_orders_view.php:264
-msgid "Cust Order Ref"
+#: ../purchasing/po_entry_items.php:252
+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\account21/sales/inquiry/sales_orders_view.php:267
-msgid "Delivery To"
+#: ../purchasing/po_entry_items.php:280
+msgid "The selected item is already on this order."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:289
-msgid "Tmpl"
+#: ../purchasing/po_entry_items.php:307
+msgid ""
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:16
-msgid "Credit Status"
+#: ../purchasing/po_entry_items.php:323
+#: ../purchasing/supplier_invoice.php:352
+#: ../purchasing/supplier_payment.php:118
+msgid "There is no supplier selected."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:30
-msgid "The credit status description cannot be empty."
+#: ../purchasing/po_entry_items.php:330
+msgid "The entered order date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:44
-msgid "New credit status has been added"
+#: ../purchasing/po_entry_items.php:337
+msgid "The entered due date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:52
-msgid "Selected credit status has been updated"
+#: ../purchasing/po_entry_items.php:346
+msgid "There is no reference entered for this purchase order."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:67
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: ../purchasing/po_entry_items.php:361
+#: ../purchasing/supplier_invoice.php:161
+msgid "You must enter a supplier's invoice reference."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:83
-msgid "Selected credit status has been deleted"
+#: ../purchasing/po_entry_items.php:367
+msgid "There is no delivery address specified."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:99
-msgid "Dissallow Invoices"
+#: ../purchasing/po_entry_items.php:373
+msgid "There is no location specified to move any items into."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:110
-msgid "Invoice OK"
+#: ../purchasing/po_entry_items.php:380
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:114
-msgid "NO INVOICING"
+#: ../purchasing/po_entry_items.php:506
+#: ../sales/sales_order_entry.php:665
+msgid "Place Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:149
-msgid "Dissallow invoicing ?"
+#: ../purchasing/po_entry_items.php:507
+msgid "Update Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:16
-msgid "Customers"
+#: ../purchasing/po_entry_items.php:508
+#: ../sales/sales_order_entry.php:664
+msgid "Cancel Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:33
-msgid "The customer name cannot be empty."
+#: ../purchasing/po_entry_items.php:510
+msgid "Process GRN"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:40
-msgid "The credit limit must be numeric and not less than zero."
+#: ../purchasing/po_entry_items.php:511
+msgid "Update GRN"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:47
-msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: ../purchasing/po_entry_items.php:512
+msgid "Cancel GRN"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:54
-msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: ../purchasing/po_entry_items.php:515
+#: ../sales/customer_invoice.php:557
+msgid "Process Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:90
-msgid "Customer has been updated."
+#: ../purchasing/po_entry_items.php:516
+msgid "Update Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:112
-msgid "A new customer has been added."
+#: ../purchasing/po_entry_items.php:517
+#: ../sales/sales_order_entry.php:645
+msgid "Cancel Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:147
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: ../purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:157
-msgid "Cannot delete the customer record because orders have been created against it."
+#: ../purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:167
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: ../purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:178
-msgid "Selected customer has been deleted."
+#: ../purchasing/po_receive_items.php:40
+msgid "Select a different &purchase order for receiving items against"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:185
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: ../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."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:193
-msgid "New customer"
+#: ../purchasing/po_receive_items.php:58
+#: ../reporting/rep105.php:112
+#: ../sales/customer_delivery.php:430
+msgid "Ordered"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:241
-msgid "Name and Address"
+#: ../purchasing/po_receive_items.php:59
+#: ../reporting/rep101.php:131
+#: ../reporting/rep105.php:113
+#: ../reporting/rep105.php:167
+#: ../reporting/rep201.php:119
+#: ../reporting/includes/doctext.inc:117
+msgid "Outstanding"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:243
-msgid "Customer Name:"
+#: ../purchasing/po_receive_items.php:59
+#: ../sales/customer_delivery.php:431
+msgid "This Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:252
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:256
-msgid "Customer's Currency:"
+#: ../purchasing/po_receive_items.php:164
+#: ../purchasing/po_receive_items.php:213
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:264
-msgid "Sales Type/Price List:"
+#: ../purchasing/po_receive_items.php:218
+msgid ""
+"Entered quantities cannot be greater than the quantity entered on the "
+"purchase order including the allowed over-receive percentage"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:265
-msgid "Discount Percent:"
+#: ../purchasing/po_receive_items.php:220
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:266
-msgid "Prompt Payment Discount Percent:"
+#: ../purchasing/po_receive_items.php:238
+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\account21/sales/manage/customers.php:270
-msgid "Credit Status:"
+#: ../purchasing/po_receive_items.php:241
+msgid "Select a different purchase order for receiving goods against"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:283
-msgid "Customer branches"
+#: ../purchasing/po_receive_items.php:244
+msgid "Re-Read the updated purchase order for receiving goods against"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:285
-msgid "Select or &Add"
+#: ../purchasing/po_receive_items.php:318
+msgid "Items to Receive"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:285
-msgid "&Add or Edit "
+#: ../purchasing/po_receive_items.php:323
+msgid "Process Receive Items"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:295
-msgid "Add New Customer"
+#: ../purchasing/supplier_credit.php:43
+msgid "Supplier credit note has been processed."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:299
-msgid "Update Customer"
+#: ../purchasing/supplier_credit.php:44
+msgid "View this Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:300
-msgid "Update customer data"
+#: ../purchasing/supplier_credit.php:46
+msgid "View the GL Journal Entries for this Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:301
-msgid "Select this customer and return to document entry."
+#: ../purchasing/supplier_credit.php:48
+msgid "Enter Another Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:302
-msgid "Delete Customer"
+#: ../purchasing/supplier_credit.php:102
+#: ../purchasing/supplier_invoice.php:102
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:303
-msgid "Delete customer data if have been never used"
+#: ../purchasing/supplier_credit.php:112
+#: ../purchasing/supplier_invoice.php:112
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:16
-msgid "Customer Branches"
+#: ../purchasing/supplier_credit.php:142
+msgid ""
+"The credit note cannot be processed because the there are no items or values "
+"on the invoice. Credit notes are expected to have a charge."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:22
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: ../purchasing/supplier_credit.php:149
+msgid "You must enter an credit note reference."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:24
-msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+#: ../purchasing/supplier_credit.php:163
+msgid "You must enter a supplier's credit note reference."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:26
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+#: ../purchasing/supplier_credit.php:170
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:28
-msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+#: ../purchasing/supplier_credit.php:182
+#: ../purchasing/supplier_invoice.php:180
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:67
-msgid "The Branch name cannot be empty."
+#: ../purchasing/supplier_credit.php:189
+msgid ""
+"The credit note total as entered is less than the sum of the the general "
+"ledger entires (if any) and the charges for goods received. There must be a "
+"mistake somewhere, the credit note as entered will not be processed."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:99
-msgid "Selected customer branch has been updated"
+#: ../purchasing/supplier_credit.php:227
+msgid "The quantity to credit must be numeric and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:123
-msgid "New customer branch has been added"
+#: ../purchasing/supplier_credit.php:234
+msgid "The price is either not numeric or negative."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:144
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: ../purchasing/supplier_credit.php:336
+msgid "Enter Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:155
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: ../purchasing/supplier_invoice.php:28
+msgid "Enter Supplier Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:161
-msgid "Selected customer branch has been deleted"
+#: ../purchasing/supplier_invoice.php:43
+msgid "Supplier invoice has been processed."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
-msgid "Sales Person"
+#: ../purchasing/supplier_invoice.php:44
+msgid "View this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
-msgid "Area"
+#: ../purchasing/supplier_invoice.php:50
+msgid "Enter Another Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
-msgid "Phone No"
+#: ../purchasing/supplier_invoice.php:141
+msgid ""
+"The invoice cannot be processed because the there are no items or values on "
+"the invoice. Invoices are expected to have a charge."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
-msgid "Fax No"
+#: ../purchasing/supplier_invoice.php:147
+msgid "You must enter an invoice reference."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
-msgid "Tax Group"
+#: ../purchasing/supplier_invoice.php:168
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:215
-msgid "Select"
+#: ../purchasing/supplier_invoice.php:187
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:224
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: ../purchasing/supplier_invoice.php:224
+msgid "The quantity to invoice must be numeric and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:271
-msgid "Main Branch"
+#: ../purchasing/supplier_invoice.php:231
+msgid "The price is not numeric."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:295
-msgid "Branch Name:"
+#: ../purchasing/supplier_invoice.php:244
+msgid ""
+"The price being invoiced is more than the purchase order price by more than "
+"the allowed over-charge percentage. The system is set up to prohibit this. "
+"See the system administrator to modify the set up parameters if necessary."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:305
-msgid "Sales Person:"
+#: ../purchasing/supplier_invoice.php:245
+#: ../purchasing/supplier_invoice.php:258
+msgid "The over-charge percentage allowance is :"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:307
-msgid "Sales Area:"
+#: ../purchasing/supplier_invoice.php:257
+msgid ""
+"The quantity being invoiced is more than the outstanding quantity by more "
+"than the allowed over-charge percentage. The system is set up to prohibit "
+"this. See the system administrator to modify the set up parameters if "
+"necessary."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:309
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:179
-msgid "Sales Group:"
+#: ../purchasing/supplier_invoice.php:334
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:311
-msgid "Default Inventory Location:"
+#: ../purchasing/supplier_invoice.php:376
+msgid "Enter Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:313
-msgid "Default Shipping Company:"
+#: ../purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:317
-msgid "Disable this Branch:"
+#: ../purchasing/supplier_payment.php:89
+msgid "Invalid purchase invoice number."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:328
-msgid "Accounts Receivable Account:"
+#: ../purchasing/supplier_payment.php:96
+msgid "Payment has been sucessfully entered"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:336
-msgid "Billing Address:"
+#: ../purchasing/supplier_payment.php:98
+msgid "&Print This Remittance"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:23
-msgid "Recurrent Invoices"
+#: ../purchasing/supplier_payment.php:99
+msgid "&Email This Remittance"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:35
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:30
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:30
-msgid "The area description cannot be empty."
+#: ../purchasing/supplier_payment.php:101
+msgid "View the GL &Journal Entries for this Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:53
-msgid "Selected recurrent invoice has been updated"
+#: ../purchasing/supplier_payment.php:105
+msgid "Enter another supplier &payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:62
-msgid "New recurrent invoice has been added"
+#: ../purchasing/supplier_payment.php:152
+#: ../sales/customer_payments.php:139
+msgid "The exchange rate must be numeric and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:81
-msgid "Selected recurrent invoice has been deleted"
+#: ../purchasing/supplier_payment.php:164
+msgid "The entered discount is invalid or less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:172
-msgid "Template:"
+#: ../purchasing/supplier_payment.php:172
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:174
-msgid "Customer:"
+#: ../purchasing/supplier_payment.php:263
+msgid "Payment To:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:181
-msgid "Days:"
+#: ../purchasing/supplier_payment.php:267
+msgid "From Bank Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:183
-msgid "Monthly:"
+#: ../purchasing/supplier_payment.php:273
+#: ../purchasing/view/view_supp_payment.php:55
+msgid "Date Paid"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:185
-msgid "Begin:"
+#: ../purchasing/supplier_payment.php:296
+#: ../sales/customer_payments.php:287
+msgid "Amount of Discount:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:187
-msgid "End:"
+#: ../purchasing/supplier_payment.php:297
+msgid "Amount of Payment:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:39
-msgid "Selected sales area has been updated"
+#: ../purchasing/supplier_payment.php:303
+msgid "The amount and discount are in the bank account's currency."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:44
-msgid "New sales area has been added"
+#: ../purchasing/supplier_payment.php:306
+msgid "Enter Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:66
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: ../purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:73
-msgid "Selected sales area has been deleted"
+#: ../purchasing/view/view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:90
-msgid "Area Name"
+#: ../purchasing/view/view_grn.php:37
+#: ../purchasing/view/view_po.php:41
+#: ../sales/view/view_sales_order.php:197
+msgid "Line Details"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:130
-msgid "Area Name:"
+#: ../purchasing/view/view_grn.php:40
+#: ../reporting/includes/doctext.inc:36
+#: ../reporting/includes/doctext.inc:103
+#: ../sales/inquiry/sales_deliveries_view.php:186
+msgid "Delivery Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:16
-msgid "Sales Groups"
+#: ../purchasing/view/view_grn.php:70
+#: ../purchasing/view/view_po.php:84
+#: ../purchasing/view/view_supp_credit.php:60
+#: ../purchasing/view/view_supp_invoice.php:65
+#: ../sales/view/view_credit.php:136
+#: ../sales/view/view_sales_order.php:233
+msgid "Sub Total"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:39
-msgid "Selected sales group has been updated"
+#: ../purchasing/view/view_grn.php:86
+msgid "This delivery has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:44
-msgid "New sales group has been added"
+#: ../purchasing/view/view_po.php:22
+msgid "View Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:66
-msgid "Cannot delete this group because customers have been created using this group."
+#: ../purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:73
-msgid "Selected sales group has been deleted"
+#: ../purchasing/view/view_po.php:46
+msgid "Requested By"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:90
-msgid "Group Name"
+#: ../purchasing/view/view_po.php:100
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:147
+#: ../purchasing/inquiry/supplier_inquiry.php:187
+#: ../sales/inquiry/customer_allocation_inquiry.php:162
+#: ../sales/inquiry/customer_inquiry.php:239
+#: ../sales/inquiry/sales_deliveries_view.php:206
+#: ../sales/inquiry/sales_orders_view.php:312
+msgid "Marked items are overdue."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:130
-msgid "Group Name:"
+#: ../purchasing/view/view_po.php:113
+#: ../sales/view/view_invoice.php:97
+#: ../sales/view/view_sales_order.php:50
+msgid "Deliveries"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:16
-msgid "Sales Persons"
+#: ../purchasing/view/view_po.php:115
+msgid "Delivered On"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:32
-msgid "The sales person name cannot be empty."
+#: ../purchasing/view/view_po.php:138
+#: ../sales/view/view_sales_order.php:52
+msgid "Invoices/Credits"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:38
-msgid "Salesman provision cannot be less than 0 or more than 100%."
+#: ../purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:43
-msgid "Salesman provision breakpoint must be numeric and not less than 0."
+#: ../purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:77
-msgid "Selected sales person data have been updated"
+#: ../purchasing/view/view_supp_credit.php:47
+#: ../purchasing/view/view_supp_invoice.php:50
+#: ../sales/customer_credit_invoice.php:279
+#: ../sales/view/view_invoice.php:95
+msgid "Invoice Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:79
-msgid "New sales person data have been added"
+#: ../purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:100
-msgid "Selected sales person data have been deleted"
+#: ../purchasing/view/view_supp_credit.php:71
+#: ../sales/view/view_credit.php:147
+msgid "This credit note has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:176
-msgid "Sales person name:"
+#: ../purchasing/view/view_supp_invoice.php:23
+msgid "View Supplier Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:177
-msgid "Telephone number:"
+#: ../purchasing/view/view_supp_invoice.php:40
+msgid "SUPPLIER INVOICE"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:178
-msgid "Fax number:"
+#: ../purchasing/view/view_supp_invoice.php:72
+#: ../reporting/includes/doctext.inc:151
+#: ../sales/view/view_invoice.php:164
+msgid "TOTAL INVOICE"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:181
-msgid "Break Pt.:"
+#: ../purchasing/view/view_supp_invoice.php:76
+#: ../sales/view/view_invoice.php:168
+msgid "This invoice has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:16
-msgid "POS settings"
+#: ../purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:28
-msgid "The POS name cannot be empty."
+#: ../purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:34
-msgid "You must allow cash or credit sale."
+#: ../purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:48
-msgid "New point of sale has been added"
+#: ../purchasing/view/view_supp_payment.php:59
+#: ../sales/view/view_receipt.php:43
+msgid "Payment Currency"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:59
-msgid "Selected point of sale has been updated"
+#: ../purchasing/view/view_supp_payment.php:66
+msgid "Supplier's Currency"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:70
-msgid "Cannot delete this POS because it is used in users setup."
+#: ../purchasing/manage/suppliers.php:21
+#: ../sales/manage/customer_branches.php:33
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:73
-msgid "Selected point of sale has been deleted"
+#: ../purchasing/manage/suppliers.php:83
+msgid "Basic Data"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:90
-msgid "POS Name"
+#: ../purchasing/manage/suppliers.php:85
+msgid "Supplier Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:90
-msgid "Credit sale"
+#: ../purchasing/manage/suppliers.php:86
+msgid "Supplier Short Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:90
-msgid "Cash sale"
+#: ../purchasing/manage/suppliers.php:89
+msgid "Website:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:90
-msgid "Default account"
+#: ../purchasing/manage/suppliers.php:100
+msgid "Our Customer No:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:117
-msgid "To have cash POS first define at least one cash bank account."
+#: ../purchasing/manage/suppliers.php:103
+msgid "Contact Data"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:136
-msgid "Point of Sale Name"
+#: ../purchasing/manage/suppliers.php:109
+msgid "System default"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:138
-msgid "Allowed credit sale"
+#: ../purchasing/manage/suppliers.php:111
+msgid "Purchasing"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:139
-msgid "Allowed cash sale"
+#: ../purchasing/manage/suppliers.php:112
+msgid "Bank Name/Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:140
-msgid "Default cash account"
+#: ../purchasing/manage/suppliers.php:113
+#: ../sales/manage/customers.php:228
+msgid "Credit Limit:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:147
-msgid "POS location"
+#: ../purchasing/manage/suppliers.php:114
+#: ../sales/manage/customers.php:230
+msgid "Payment Terms:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:28
-msgid "The sales type description cannot be empty."
+#: ../purchasing/manage/suppliers.php:120
+#: ../purchasing/manage/suppliers.php:123
+msgid "Prices contain tax included:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:35
-msgid "Calculation factor must be valid positive number."
+#: ../purchasing/manage/suppliers.php:125
+#: ../reporting/rep704.php:91
+#: ../reporting/rep704.php:101
+#: ../reporting/rep704.php:109
+msgid "Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:48
-msgid "New sales type has been added"
+#: ../purchasing/manage/suppliers.php:126
+msgid "Accounts Payable Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:59
-msgid "Selected sales type has been updated"
+#: ../purchasing/manage/suppliers.php:127
+msgid "Purchase Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/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:128
+msgid "Use Item Inventory/COGS Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/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:146
+#: ../sales/manage/customer_branches.php:266
+msgid "Addresses"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:94
-msgid "Selected sales type has been deleted"
+#: ../purchasing/manage/suppliers.php:147
+#: ../sales/manage/customer_branches.php:267
+msgid "Mailing Address:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
-msgid "Type Name"
+#: ../purchasing/manage/suppliers.php:148
+msgid "Physical Address:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
-msgid "Factor"
+#: ../purchasing/manage/suppliers.php:150
+msgid "General"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
-msgid "Tax Incl"
+#: ../purchasing/manage/suppliers.php:151
+#: ../sales/manage/customer_branches.php:269
+#: ../sales/manage/customers.php:251
+msgid "General Notes:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:125
-msgid "Base"
+#: ../purchasing/manage/suppliers.php:153
+msgid "Supplier status:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:135
-msgid "Marked sales type is the company base pricelist for prices calculations."
+#: ../purchasing/manage/suppliers.php:160
+msgid "Update Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:162
-msgid "Sales Type Name"
+#: ../purchasing/manage/suppliers.php:161
+msgid "Update supplier data"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:163
-msgid "Calculation factor"
+#: ../purchasing/manage/suppliers.php:162
+msgid "Select this supplier and return to document entry."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:164
-msgid "Tax included"
+#: ../purchasing/manage/suppliers.php:163
+msgid "Delete Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:24
-msgid "View Credit Note"
+#: ../purchasing/manage/suppliers.php:164
+msgid "Delete supplier data if have been never used"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:39
-#, php-format
-msgid "CREDIT NOTE #%d"
+#: ../purchasing/manage/suppliers.php:168
+msgid "Add New Supplier Details"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:126
-msgid "There are no line items on this credit note."
+#: ../purchasing/manage/suppliers.php:187
+msgid "The supplier name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:138
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:156
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:158
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:211
-msgid "Shipping"
+#: ../purchasing/manage/suppliers.php:194
+msgid "The supplier short name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: ../purchasing/manage/suppliers.php:214
+msgid "Supplier has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:23
-msgid "View Sales Dispatch"
+#: ../purchasing/manage/suppliers.php:232
+msgid "A new supplier has been added."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:43
-#, php-format
-msgid "DISPATCH NOTE #%d"
+#: ../purchasing/manage/suppliers.php:250
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:51
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:51
-msgid "Charge To"
+#: ../purchasing/manage/suppliers.php:258
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:65
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:65
-msgid "Charge Branch"
+#: ../purchasing/manage/suppliers.php:279
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:48
+msgid "Select a supplier: "
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:74
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:74
-msgid "Delivered To"
+#: ../purchasing/manage/suppliers.php:280
+msgid "New supplier"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:87
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:87
-msgid "Our Order No"
+#: ../purchasing/manage/suppliers.php:298
+#: ../sales/manage/customer_branches.php:322
+#: ../sales/manage/customers.php:300
+msgid "&General settings"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:91
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:91
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:52
-msgid "Customer Order Ref."
+#: ../purchasing/manage/suppliers.php:299
+#: ../sales/manage/customer_branches.php:323
+#: ../sales/manage/customers.php:301
+msgid "&Contacts"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:96
-msgid "Dispatch Date"
+#: ../purchasing/inquiry/po_search_completed.php:24
+msgid "Search Purchase Orders"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:148
-msgid "There are no line items on this dispatch."
+#: ../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:225
+msgid "#:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:163
-msgid "TOTAL VALUE"
+#: ../purchasing/inquiry/po_search_completed.php:65
+msgid "into location:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:167
-msgid "This dispatch has been voided."
+#: ../purchasing/inquiry/po_search_completed.php:121
+#: ../purchasing/inquiry/po_search.php:135
+#: ../sales/inquiry/sales_orders_view.php:263
+msgid "Order Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:23
-msgid "View Sales Invoice"
+#: ../purchasing/inquiry/po_search_completed.php:123
+#: ../purchasing/inquiry/po_search.php:137
+#: ../sales/inquiry/sales_orders_view.php:266
+msgid "Order Total"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:43
-#, php-format
-msgid "SALES INVOICE #%d"
+#: ../purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:150
-msgid "There are no line items on this invoice."
+#: ../purchasing/inquiry/po_search.php:98
+msgid "Receive"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:24
-msgid "View Customer Payment"
+#: ../purchasing/inquiry/po_search.php:148
+msgid "Marked orders have overdue items."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:33
-#, php-format
-msgid "Customer Payment #%d"
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:38
-msgid "From Customer"
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: ../sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:39
-msgid "Into Bank Account"
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:129
+msgid "Supp Reference"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:135
+#: ../reporting/rep101.php:131
+#: ../reporting/rep201.php:119
+#: ../reporting/includes/doctext.inc:117
+#: ../sales/inquiry/customer_allocation_inquiry.php:151
+msgid "Allocated"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:56
-msgid "This customer payment has been voided."
+#: ../purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:26
-msgid "View Sales Order"
+#: ../purchasing/inquiry/supplier_inquiry.php:47
+msgid "Select a supplier:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:28
-#, php-format
-msgid "Sales Order #%d"
+#: ../purchasing/inquiry/supplier_inquiry.php:66
+#: ../purchasing/inquiry/supplier_inquiry.php:67
+#: ../purchasing/inquiry/supplier_inquiry.php:68
+#: ../reporting/rep102.php:110
+#: ../reporting/rep102.php:111
+#: ../reporting/rep102.php:112
+#: ../reporting/rep102.php:227
+#: ../reporting/rep202.php:112
+#: ../reporting/rep202.php:113
+#: ../reporting/rep202.php:114
+#: ../reporting/rep202.php:143
+#: ../reporting/rep202.php:144
+#: ../reporting/rep202.php:145
+#: ../reporting/rep202.php:233
+#: ../reporting/includes/doctext.inc:179
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/manage/recurrent_invoices.php:85
+#: ../sales/inquiry/customer_inquiry.php:71
+#: ../sales/inquiry/customer_inquiry.php:72
+#: ../sales/inquiry/customer_inquiry.php:73
+#: ../themes/exclusive/renderer.php:290
+#: ../themes/exclusive/renderer.php:384
+msgid "Days"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:39
-msgid "Order Information"
+#: ../purchasing/inquiry/supplier_inquiry.php:68
+#: ../reporting/rep102.php:112
+#: ../reporting/rep202.php:114
+#: ../reporting/rep202.php:145
+#: ../reporting/includes/doctext.inc:180
+#: ../sales/inquiry/customer_inquiry.php:73
+msgid "Over"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:49
-msgid "Customer Name"
+#: ../purchasing/inquiry/supplier_inquiry.php:72
+#: ../sales/inquiry/customer_inquiry.php:76
+msgid "Terms"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:53
-msgid "Deliver To Branch"
+#: ../purchasing/inquiry/supplier_inquiry.php:72
+#: ../reporting/rep102.php:115
+#: ../reporting/rep102.php:225
+#: ../reporting/rep202.php:118
+#: ../reporting/rep202.php:231
+#: ../reporting/includes/doctext.inc:175
+#: ../sales/inquiry/customer_inquiry.php:76
+msgid "Current"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:56
-msgid "Ordered On"
+#: ../purchasing/inquiry/supplier_inquiry.php:73
+#: ../reporting/rep102.php:116
+#: ../reporting/rep202.php:119
+#: ../reporting/includes/doctext.inc:176
+#: ../sales/inquiry/customer_inquiry.php:77
+msgid "Total Balance"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:57
-msgid "Requested Delivery"
+#: ../purchasing/inquiry/supplier_inquiry.php:127
+#: ../sales/inquiry/customer_inquiry.php:158
+msgid "Credit This"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:60
-msgid "Order Currency"
+#: ../purchasing/inquiry/supplier_inquiry.php:149
+msgid "Print Remittance"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:61
-msgid "Deliver From Location"
+#: ../purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:64
-msgid "Delivery Address"
+#: ../purchasing/allocations/supplier_allocate.php:50
+msgid "Allocation of"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:66
-msgid "Telephone"
+#: ../purchasing/allocations/supplier_allocate.php:55
+#: ../sales/allocations/customer_allocate.php:54
+msgid "Total:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:75
-msgid "Delivery Notes"
+#: ../purchasing/allocations/supplier_allocate.php:64
+#: ../sales/allocations/customer_allocate.php:63
+msgid "Start again allocation of selected amount"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:108
-msgid "Sales Invoices"
+#: ../purchasing/allocations/supplier_allocate.php:65
+#: ../sales/allocations/customer_allocate.php:64
+msgid "Process allocations"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:139
-msgid "Credit Notes"
+#: ../purchasing/allocations/supplier_allocate.php:66
+#: ../purchasing/allocations/supplier_allocate.php:72
+#: ../sales/allocations/customer_allocate.php:65
+#: ../sales/allocations/customer_allocate.php:71
+msgid "Back to Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:182
-msgid "Quantity Delivered"
+#: ../purchasing/allocations/supplier_allocate.php:67
+#: ../purchasing/allocations/supplier_allocate.php:73
+#: ../sales/allocations/customer_allocate.php:65
+#: ../sales/allocations/customer_allocate.php:72
+msgid "Abandon allocations and return to selection of allocatable amounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:213
-msgid "Total Order Value"
+#: ../purchasing/allocations/supplier_allocate.php:71
+#: ../sales/allocations/customer_allocate.php:69
+msgid "There are no unsettled transactions to allocate."
msgstr ""
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:31
-msgid "Cannot retrieve bank accounts codes"
+#: ../purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:39
-msgid "Cannot update bank transactions"
+#: ../purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
msgstr ""
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:48
-msgid "Cannot select stock identificators"
+#: ../purchasing/allocations/supplier_allocation_main.php:39
+#: ../sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:59
-msgid "Cannot insert stock id into item_codes"
+#: ../purchasing/allocations/supplier_allocation_main.php:70
+#: ../sales/allocations/customer_allocation_main.php:74
+msgid "Allocate"
msgstr ""
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:135
-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."
+#: ../purchasing/allocations/supplier_allocation_main.php:111
+#: ../sales/allocations/customer_allocation_main.php:110
+msgid "Marked items are settled."
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:17
-msgid "Item Tax Types"
+#: ../reporting/rep101.php:120
+#: ../reporting/rep102.php:100
+#: ../reporting/rep202.php:102
+#: ../reporting/rep203.php:81
+msgid "Balances in Home Currency"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:35
-msgid "The item tax type description cannot be empty."
+#: ../reporting/rep101.php:130
+#: ../reporting/rep201.php:118
+#: ../reporting/rep203.php:91
+#: ../reporting/rep709.php:107
+#: ../reporting/includes/doctext.inc:108
+#: ../reporting/includes/doctext.inc:116
+msgid "Trans Type"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:60
-msgid "Selected item tax type has been updated"
+#: ../reporting/rep101.php:130
+#: ../reporting/rep201.php:118
+#: ../reporting/includes/doctext.inc:116
+msgid "Charges"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:65
-msgid "New item tax type has been added"
+#: ../reporting/rep101.php:130
+#: ../reporting/rep201.php:119
+#: ../reporting/includes/doctext.inc:117
+msgid "Credits"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:80
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: ../reporting/rep101.php:139
+#: ../reporting/rep102.php:125
+#: ../reporting/rep201.php:127
+#: ../reporting/rep202.php:128
+#: ../reporting/rep203.php:100
+#: ../reporting/rep303.php:124
+#: ../reporting/reports_main.php:38
+#: ../reporting/reports_main.php:46
+#: ../reporting/reports_main.php:130
+#: ../reporting/reports_main.php:138
+#: ../reporting/reports_main.php:146
+#: ../reporting/reports_main.php:185
+msgid "Suppress Zeros"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:96
-msgid "Selected item tax type has been deleted"
+#: ../reporting/rep101.php:141
+msgid "Customer Balances"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:112
-msgid "Tax exempt"
+#: ../reporting/rep101.php:244
+#: ../reporting/rep102.php:211
+#: ../reporting/rep106.php:177
+#: ../reporting/rep201.php:231
+#: ../reporting/rep202.php:216
+#: ../reporting/rep203.php:177
+#: ../reporting/rep204.php:144
+#: ../reporting/rep301.php:171
+#: ../reporting/rep304.php:193
+#: ../reporting/rep305.php:132
+msgid "Grand Total"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:173
-msgid "Is Fully Tax-exempt:"
+#: ../reporting/rep102.php:94
+#: ../reporting/rep106.php:91
+#: ../reporting/rep202.php:96
+#: ../reporting/rep709.php:91
+#: ../reporting/reports_main.php:45
+#: ../reporting/reports_main.php:77
+#: ../reporting/reports_main.php:137
+#: ../reporting/reports_main.php:171
+#: ../reporting/reports_main.php:383
+msgid "Summary Only"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:180
-msgid "Select which taxes this item tax type is exempt from."
+#: ../reporting/rep102.php:96
+#: ../reporting/rep202.php:98
+#: ../reporting/rep709.php:93
+msgid "Detailed Report"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:183
-msgid "Tax Name"
+#: ../reporting/rep102.php:121
+#: ../reporting/rep202.php:124
+#: ../reporting/rep203.php:97
+#: ../reporting/reports_main.php:35
+#: ../reporting/reports_main.php:42
+#: ../reporting/reports_main.php:68
+#: ../reporting/reports_main.php:76
+#: ../reporting/reports_main.php:127
+#: ../reporting/reports_main.php:134
+#: ../reporting/reports_main.php:143
+#: ../reporting/reports_main.php:190
+#: ../reporting/reports_main.php:198
+#: ../reporting/reports_main.php:230
+#: ../reporting/reports_main.php:241
+#: ../reporting/reports_main.php:252
+#: ../reporting/reports_main.php:268
+#: ../reporting/reports_main.php:278
+#: ../reporting/reports_main.php:289
+#: ../reporting/reports_main.php:301
+#: ../reporting/reports_main.php:315
+#: ../reporting/reports_main.php:324
+#: ../reporting/reports_main.php:334
+#: ../reporting/reports_main.php:345
+#: ../reporting/reports_main.php:357
+#: ../reporting/reports_main.php:365
+#: ../reporting/reports_main.php:374
+#: ../reporting/reports_main.php:382
+#: ../reporting/reports_main.php:388
+msgid "End Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:183
-msgid "Is exempt"
+#: ../reporting/rep102.php:129
+msgid "Aged Customer Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:17
-msgid "Tax Groups"
+#: ../reporting/rep103.php:115
+msgid "All Areas"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: ../reporting/rep103.php:119
+msgid "All Sales Folk"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: ../reporting/rep103.php:123
+msgid "Greater than "
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:52
-msgid "An entered tax rate is invalid or less than zero."
+#: ../reporting/rep103.php:127
+msgid "Less than "
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:81
-msgid "Selected tax group has been updated"
+#: ../reporting/rep103.php:136
+msgid "Customer Postal Address"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:86
-msgid "New tax group has been added"
+#: ../reporting/rep103.php:136
+msgid "Price/Turnover"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:104
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: ../reporting/rep103.php:136
+msgid "Branch Contact Information"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:113
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: ../reporting/rep103.php:137
+msgid "Branch Delivery Address"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:130
-msgid "Selected tax group has been deleted"
+#: ../reporting/rep103.php:142
+#: ../reporting/reports_main.php:51
+msgid "Activity Since"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:146
-msgid "Tax Shipping"
+#: ../reporting/rep103.php:143
+#: ../reporting/reports_main.php:52
+#: ../sales/manage/sales_areas.php:16
+msgid "Sales Areas"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:204
-msgid "Tax Shipping:"
+#: ../reporting/rep103.php:144
+#: ../reporting/reports_main.php:53
+msgid "Sales Folk"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:208
-msgid "Select the taxes that are included in this group."
+#: ../reporting/rep103.php:145
+msgid "Activity"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:211
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:116
-msgid "Default Rate (%)"
+#: ../reporting/rep103.php:147
+msgid "Customer Details Listing"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:211
-msgid "Rate (%)"
+#: ../reporting/rep103.php:175
+msgid "Customers in"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:30
-msgid "The tax type name cannot be empty."
+#: ../reporting/rep103.php:196
+#: ../sales/includes/ui/sales_order_ui.inc:416
+msgid "Price List"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:36
-msgid "The default tax rate must be numeric and not less than zero."
+#: ../reporting/rep103.php:207
+msgid "Turnover"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:42
-msgid "Selected GL Accounts cannot be used by another tax type."
+#: ../reporting/rep103.php:216
+msgid "Ph"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:56
-msgid "New tax type has been added"
+#: ../reporting/rep104.php:109
+msgid "Category/Items"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:67
-msgid "Selected tax type has been updated"
+#: ../reporting/rep104.php:109
+#: ../reporting/rep301.php:99
+#: ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115
+msgid "UOM"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:80
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: ../reporting/rep104.php:109
+msgid "GP %"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:97
-msgid "Selected tax type has been deleted"
+#: ../reporting/rep104.php:117
+#: ../reporting/reports_main.php:63
+msgid "Show GP %"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:113
-msgid "To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts."
+#: ../reporting/rep104.php:124
+msgid "Price Listing"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:117
-msgid "Sales GL Account"
+#: ../reporting/rep104.php:191
+msgid "Sales Kits"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:117
-msgid "Purchasing GL Account"
+#: ../reporting/rep105.php:101
+msgid "All Orders"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:163
-msgid "Default Rate:"
+#: ../reporting/rep105.php:103
+#: ../reporting/reports_main.php:71
+msgid "Back Orders Only"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:165
-msgid "Sales GL Account:"
+#: ../reporting/rep105.php:107
+#: ../reporting/rep204.php:82
+#: ../sales/inquiry/customer_allocation_inquiry.php:144
+#: ../sales/inquiry/customer_inquiry.php:214
+msgid "Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:166
-msgid "Purchasing GL Account:"
+#: ../reporting/rep105.php:107
+#: ../reporting/rep106.php:81
+#: ../reporting/includes/doctext.inc:163
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/customer_credit_invoice.php:247
+#: ../sales/customer_delivery.php:337
+#: ../sales/customer_invoice.php:368
+#: ../sales/manage/recurrent_invoices.php:85
+#: ../sales/view/view_credit.php:58
+#: ../sales/inquiry/customer_inquiry.php:219
+#: ../sales/inquiry/sales_deliveries_view.php:182
+#: ../sales/inquiry/sales_orders_view.php:261
+#: ../sales/inquiry/sales_orders_view.php:275
+#: ../themes/exclusive/renderer.php:289
+msgid "Branch"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:16
-#: c:\Apache2\htdocs\account21/themes/cool/renderer.php:16
-msgid "Main Menu"
+#: ../reporting/rep105.php:107
+#: ../reporting/rep106.php:81
+msgid "Customer Ref"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:46
-#: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:70
-#: c:\Apache2\htdocs\account21/themes/cool/renderer.php:46
-#: c:\Apache2\htdocs\account21/themes/cool/renderer.php:70
-msgid "Help"
+#: ../reporting/rep105.php:108
+msgid "Ord Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:65
-#: c:\Apache2\htdocs\account21/themes/cool/renderer.php:65
-msgid "Preferences"
+#: ../reporting/rep105.php:108
+msgid "Del Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:71
-msgid "Shortcuts"
+#: ../reporting/rep105.php:108
+#: ../reporting/rep401.php:69
+msgid "Loc"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:75
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:68
-msgid "Sales Order"
+#: ../reporting/rep105.php:112
+#: ../sales/customer_delivery.php:430
+#: ../sales/customer_invoice.php:442
+msgid "Invoiced"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:76
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:69
-msgid "Direct Invoice"
+#: ../reporting/rep105.php:119
+msgid "Selection"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:77
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:88
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:113
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:70
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:81
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:106
-msgid "Payments"
+#: ../reporting/rep105.php:124
+msgid "Order Status Listing"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:78
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:71
-msgid "Sales Order Inquiry"
+#: ../reporting/rep106.php:81
+#: ../sales/inquiry/sales_deliveries_view.php:166
+#: ../sales/inquiry/sales_orders_view.php:142
+msgid "Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:87
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:80
-msgid "Supplier Invoice"
+#: ../reporting/rep106.php:82
+msgid "Inv Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:94
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:87
-msgid "Inventory Adjustments"
+#: ../reporting/rep106.php:82
+#: ../reporting/rep106.php:86
+#: ../reporting/rep106.php:87
+#: ../sales/manage/sales_people.php:99
+#: ../sales/manage/sales_people.php:159
+#: ../sales/manage/sales_people.php:161
+msgid "Provision"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:95
-msgid "Inventory Movements"
+#: ../reporting/rep106.php:86
+msgid "Salesman"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:97
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:90
-msgid "Sales Pricing"
+#: ../reporting/rep106.php:86
+#: ../reporting/includes/header2.inc:98
+#: ../sales/manage/sales_people.php:99
+msgid "Email"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:102
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:95
-msgid "Ourstanding Work Orders"
+#: ../reporting/rep106.php:87
+#: ../sales/manage/sales_people.php:99
+msgid "Break Pt."
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:103
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:96
-msgid "Work Order Inquiry"
+#: ../reporting/rep106.php:96
+msgid "Salesman Listing"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:104
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:97
-msgid "Bills Of Material"
+#: ../reporting/rep107.php:66
+#: ../reporting/rep107.php:100
+#: ../reporting/rep107.php:111
+#: ../reporting/includes/doctext.inc:92
+msgid "INVOICE"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:109
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:102
-msgid "Dimension Inquiry"
+#: ../reporting/rep107.php:105
+#: ../reporting/rep107.php:111
+#: ../reporting/includes/doctext.inc:100
+msgid "CREDIT NOTE"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:114
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:107
-msgid "Deposits"
+#: ../reporting/rep108.php:84
+#: ../reporting/rep108.php:115
+#: ../reporting/includes/doctext.inc:115
+msgid "STATEMENT"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:116
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:109
-msgid "Bank Account Inquiry"
+#: ../reporting/rep109.php:65
+#: ../reporting/rep109.php:93
+#: ../reporting/rep109.php:99
+#: ../reporting/includes/doctext.inc:90
+msgid "SALES ORDER"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:117
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:110
-msgid "GL Account Inquiry"
+#: ../reporting/rep109.php:67
+#: ../reporting/rep109.php:88
+#: ../reporting/rep109.php:99
+#: ../reporting/includes/doctext.inc:90
+msgid "QUOTE"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:126
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:119
-msgid "Taxes"
+#: ../reporting/rep110.php:68
+msgid "DELIVERY"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:88
-msgid "Inventory Item Movements"
+#: ../reporting/rep110.php:70
+#: ../reporting/rep110.php:97
+#: ../reporting/includes/doctext.inc:88
+msgid "PACKING SLIP"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/db/maintenance_db.inc:238
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
+#: ../reporting/rep110.php:92
+#: ../reporting/rep110.php:103
+#: ../reporting/includes/doctext.inc:88
+msgid "DELIVERY NOTE"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/includes/dimensions_ui.inc:31
-msgid "There are no transactions for this dimension for the selected period."
+#: ../reporting/rep111.php:60
+#: ../reporting/rep111.php:85
+#: ../reporting/includes/doctext.inc:84
+msgid "SALES QUOTATION"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/includes/dimensions_ui.inc:35
-msgid "Balance for this Dimension"
+#: ../reporting/rep112.php:92
+#: ../reporting/rep112.php:112
+#: ../reporting/includes/doctext.inc:98
+msgid "RECEIPT"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:337
-msgid "Date Voided:"
+#: ../reporting/rep201.php:108
+msgid "Balances in Home currency"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:424
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:440
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:458
-msgid "Included"
+#: ../reporting/rep201.php:129
+msgid "Supplier Balances"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:494
-msgid "Total Amount"
+#: ../reporting/rep202.php:131
+msgid "currency"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:518
-msgid "Total Allocated:"
+#: ../reporting/rep202.php:132
+msgid "Aged Supplier Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:522
-msgid "Left to Allocate:"
+#: ../reporting/rep203.php:102
+msgid "Payment Report"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:558
-msgid "No Quick Entries are defined."
+#: ../reporting/rep204.php:82
+msgid "Qty Recd"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "January"
+#: ../reporting/rep204.php:82
+msgid "qty Inv"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "February"
+#: ../reporting/rep204.php:83
+msgid "Act Price"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "March"
+#: ../reporting/rep204.php:90
+msgid "Outstanding GRNs Report"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "April"
+#: ../reporting/rep209.php:88
+#: ../reporting/rep209.php:107
+#: ../reporting/rep209.php:112
+#: ../reporting/includes/doctext.inc:86
+msgid "PURCHASE ORDER"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "May"
+#: ../reporting/rep210.php:94
+#: ../reporting/rep210.php:121
+#: ../reporting/rep210.php:126
+#: ../reporting/includes/doctext.inc:96
+msgid "REMITTANCE"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "June"
+#: ../reporting/rep301.php:107
+msgid "Inventory Valuation Report"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "July"
+#: ../reporting/rep302.php:123
+msgid "QOH"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "August"
+#: ../reporting/rep302.php:123
+msgid "Cust Ord"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "September"
+#: ../reporting/rep302.php:123
+msgid "Supp Ord"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "October"
+#: ../reporting/rep302.php:123
+msgid "Sugg Ord"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "November"
+#: ../reporting/rep302.php:132
+msgid "Inventory Planning Report"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "December"
+#: ../reporting/rep303.php:97
+msgid "Shortage"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744
-msgid "Su"
+#: ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115
+#: ../reporting/rep305.php:72
+msgid "Stock ID"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744
-msgid "Mo"
+#: ../reporting/rep303.php:109
+msgid "Check"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744
-msgid "Tu"
+#: ../reporting/rep303.php:123
+msgid "Only Shortage"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744
-msgid "We"
+#: ../reporting/rep303.php:131
+msgid "Stock Check Sheets"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744
-msgid "Th"
+#: ../reporting/rep304.php:114
+msgid "Qty"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744
-msgid "Fr"
+#: ../reporting/rep304.php:114
+#: ../sales/manage/customer_branches.php:240
+#: ../sales/manage/customers.php:224
+msgid "Sales"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744
-msgid "Sa"
+#: ../reporting/rep304.php:114
+msgid "Cost"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:745
-msgid "W"
+#: ../reporting/rep304.php:114
+msgid "Contribution"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:746
-msgid "Back"
+#: ../reporting/rep304.php:126
+msgid "Inventory Sales Report"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/db/gl_db_banking.inc:35
-#: c:\Apache2\htdocs\account21/gl/includes/db/gl_db_banking.inc:38
-msgid "Exchange Variance"
+#: ../reporting/rep305.php:72
+msgid "PO No"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/db/gl_db_rates.inc:114
-msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually."
+#: ../reporting/rep305.php:72
+msgid "Qty Received"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:48
-msgid "Pay To:"
+#: ../reporting/rep305.php:72
+msgid "Unit Price"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:53
-msgid "To the Order of:"
+#: ../reporting/rep305.php:72
+msgid "Actual Price"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:84
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:50
-msgid "Go"
+#: ../reporting/rep305.php:79
+msgid "GRN Valuation Report"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:156
-msgid "Edit document line"
+#: ../reporting/rep401.php:69
+msgid "Wrk Ctr"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:158
-msgid "Remove line from document"
+#: ../reporting/rep401.php:76
+msgid "Bill of Material Listing"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:249
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:209
-msgid "Confirm changes"
+#: ../reporting/rep409.php:60
+#: ../reporting/rep409.php:79
+#: ../reporting/rep409.php:84
+#: ../reporting/includes/doctext.inc:94
+msgid "WORK ORDER"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:251
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:211
-msgid "Cancel changes"
+#: ../reporting/rep409.php:134
+msgid "Insufficient stock"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:256
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:215
-msgid "Add Item"
+#: ../reporting/rep409.php:147
+#: ../reporting/includes/doctext.inc:136
+msgid "Work Order No."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:257
-msgid "Add new item to document"
+#: ../reporting/rep501.php:85
+msgid "YTD"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:37
-msgid "Reverse Transaction:"
+#: ../reporting/rep501.php:92
+msgid "Dimension Summary"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:43
-msgid "Quick Entry"
+#: ../reporting/rep601.php:83
+#: ../reporting/includes/doctext.inc:70
+msgid "Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:111
-msgid "Edit journal line"
+#: ../reporting/rep601.php:144
+msgid "Total Debit / Credit"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:113
-msgid "Remove line from journal"
+#: ../reporting/rep601.php:161
+msgid "Net Change"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:216
-msgid "Add new line to journal"
+#: ../reporting/rep702.php:51
+msgid "Type/Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/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/rep702.php:51
+msgid "Date/Dim."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/current_user.inc:338
-msgid "Requesting data..."
+#: ../reporting/rep702.php:52
+msgid "Person/Item/Memo"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/errors.inc:62
-msgid "in file"
+#: ../reporting/rep702.php:62
+msgid "List of Journal Entries"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/errors.inc:62
-msgid "at line "
+#: ../reporting/rep704.php:66
+msgid "GL Account Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/errors.inc:103
-msgid "DATABASE ERROR :"
+#: ../reporting/rep705.php:243
+#: ../reporting/rep705.php:256
+#: ../reporting/rep705.php:267
+#: ../reporting/reports_main.php:260
+#: ../reporting/reports_main.php:308
+#: ../reporting/reports_main.php:351
+msgid "Year"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/errors.inc:130
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: ../reporting/rep705.php:249
+#: ../reporting/rep705.php:260
+#: ../reporting/rep705.php:269
+#: ../reporting/rep706.php:194
+#: ../reporting/rep706.php:202
+#: ../reporting/rep706.php:208
+#: ../reporting/rep707.php:218
+#: ../reporting/rep707.php:226
+#: ../reporting/rep707.php:232
+msgid "Tags"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/main.inc:41
-#: c:\Apache2\htdocs\account21/includes/backup/main.inc:41
-msgid "This page is usable only with javascript enabled browsers."
+#: ../reporting/rep705.php:250
+#: ../reporting/rep705.php:261
+#: ../reporting/rep705.php:270
+msgid "Amounts in thousands"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/session.inc:37
-#: c:\Apache2\htdocs\account21/includes/backup/session.inc:37
-msgid "Incorrect Password"
+#: ../reporting/rep705.php:274
+msgid "Annual Expense Breakdown"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/session.inc:38
-#: c:\Apache2\htdocs\account21/includes/backup/session.inc:38
-msgid "The user and password combination is not valid for the system."
+#: ../reporting/rep706.php:182
+msgid "Close Balance"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/session.inc:40
-#: c:\Apache2\htdocs\account21/includes/backup/session.inc:40
-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/rep706.php:302
+#: ../reporting/rep707.php:320
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/manage/recurrent_invoices.php:85
+msgid "Group"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/session.inc:55
-#: c:\Apache2\htdocs\account21/includes/backup/session.inc:55
-msgid "Security settings have not been defined for your user account."
+#: ../reporting/rep707.php:254
+msgid "Profit and Loss Statement"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/session.inc:56
-#: c:\Apache2\htdocs\account21/includes/backup/session.inc:56
-msgid "Please contact your system administrator."
+#: ../reporting/rep709.php:89
+msgid "Tax Report"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/session.inc:67
-#: c:\Apache2\htdocs\account21/includes/backup/session.inc:64
-msgid "Access denied"
+#: ../reporting/rep709.php:107
+msgid "Branch Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/session.inc:70
-#: c:\Apache2\htdocs\account21/includes/backup/session.inc:66
-msgid "The security settings on your account do not permit you to access this function"
+#: ../reporting/rep709.php:108
+msgid "Net"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:16
-#: c:\Apache2\htdocs\account21/includes/types.inc:368
-msgid "Bank Payment"
+#: ../reporting/rep709.php:108
+#: ../taxes/item_tax_types.php:180
+msgid "Rate"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:17
-#: c:\Apache2\htdocs\account21/includes/types.inc:367
-msgid "Bank Deposit"
+#: ../reporting/rep709.php:108
+#: ../taxes/tax_groups.php:213
+msgid "Tax"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:18
-msgid "Funds Transfer"
+#: ../reporting/rep709.php:168
+msgid "Tax Rate"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:19
-msgid "Sales Invoice"
+#: ../reporting/rep709.php:168
+msgid "Net Tax"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:21
-msgid "Customer Payment"
+#: ../reporting/rep710.php:75
+msgid "Time"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:22
-msgid "Delivery Note"
+#: ../reporting/rep710.php:75
+msgid "Trans Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:23
-msgid "Location Transfer"
+#: ../reporting/rep710.php:76
+msgid "Action"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:24
-msgid "Inventory Adjustment"
+#: ../reporting/rep710.php:87
+#: ../reporting/reports_main.php:386
+msgid "Audit Trail"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:28
-msgid "Supplier Payment"
+#: ../reporting/rep710.php:107
+msgid "Changed"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:30
-#: c:\Apache2\htdocs\account21/includes/types.inc:158
-msgid "Work Order"
+#: ../reporting/reports_main.php:26
+msgid "Reports and Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:31
-msgid "Work Order Issue"
+#: ../reporting/reports_main.php:33
+msgid "Customer &Balances"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:32
-msgid "Work Order Production"
+#: ../reporting/reports_main.php:37
+#: ../reporting/reports_main.php:44
+#: ../reporting/reports_main.php:59
+#: ../reporting/reports_main.php:83
+#: ../reporting/reports_main.php:95
+#: ../reporting/reports_main.php:102
+#: ../reporting/reports_main.php:109
+#: ../reporting/reports_main.php:115
+#: ../reporting/reports_main.php:121
+#: ../reporting/reports_main.php:129
+#: ../reporting/reports_main.php:136
+#: ../reporting/reports_main.php:145
+#: ../reporting/reports_main.php:156
+#: ../reporting/reports_main.php:162
+msgid "Currency Filter"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:34
-msgid "Cost Update"
+#: ../reporting/reports_main.php:40
+#: ../reporting/reports_main.php:49
+#: ../reporting/reports_main.php:57
+#: ../reporting/reports_main.php:65
+#: ../reporting/reports_main.php:73
+#: ../reporting/reports_main.php:79
+#: ../reporting/reports_main.php:132
+#: ../reporting/reports_main.php:141
+#: ../reporting/reports_main.php:148
+#: ../reporting/reports_main.php:152
+#: ../reporting/reports_main.php:173
+#: ../reporting/reports_main.php:178
+#: ../reporting/reports_main.php:187
+#: ../reporting/reports_main.php:195
+#: ../reporting/reports_main.php:200
+#: ../reporting/reports_main.php:207
+#: ../reporting/reports_main.php:221
+#: ../reporting/reports_main.php:232
+#: ../reporting/reports_main.php:238
+#: ../reporting/reports_main.php:244
+#: ../reporting/reports_main.php:258
+#: ../reporting/reports_main.php:265
+#: ../reporting/reports_main.php:275
+#: ../reporting/reports_main.php:286
+#: ../reporting/reports_main.php:295
+#: ../reporting/reports_main.php:306
+#: ../reporting/reports_main.php:312
+#: ../reporting/reports_main.php:321
+#: ../reporting/reports_main.php:331
+#: ../reporting/reports_main.php:339
+#: ../reporting/reports_main.php:349
+#: ../reporting/reports_main.php:354
+#: ../reporting/reports_main.php:362
+#: ../reporting/reports_main.php:371
+#: ../reporting/reports_main.php:378
+#: ../reporting/reports_main.php:385
+#: ../reporting/reports_main.php:392
+msgid "Destination"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:122
-msgid "Savings Account"
+#: ../reporting/reports_main.php:41
+msgid "&Aged Customer Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:122
-msgid "Transfer"
+#: ../reporting/reports_main.php:47
+#: ../reporting/reports_main.php:139
+#: ../reporting/reports_main.php:273
+#: ../reporting/reports_main.php:284
+#: ../reporting/reports_main.php:319
+#: ../reporting/reports_main.php:329
+#: ../reporting/reports_main.php:360
+#: ../reporting/reports_main.php:369
+msgid "Graphics"
+msgstr ""
+
+#: ../reporting/reports_main.php:50
+msgid "Customer &Detail Listing"
+msgstr ""
+
+#: ../reporting/reports_main.php:54
+msgid "Activity Greater Than"
+msgstr ""
+
+#: ../reporting/reports_main.php:55
+msgid "Activity Less Than"
+msgstr ""
+
+#: ../reporting/reports_main.php:58
+msgid "&Price Listing"
+msgstr ""
+
+#: ../reporting/reports_main.php:60
+#: ../reporting/reports_main.php:69
+#: ../reporting/reports_main.php:169
+#: ../reporting/reports_main.php:175
+#: ../reporting/reports_main.php:180
+#: ../reporting/reports_main.php:191
+msgid "Inventory Category"
+msgstr ""
+
+#: ../reporting/reports_main.php:61
+#: ../sales/manage/sales_types.php:16
+msgid "Sales Types"
+msgstr ""
+
+#: ../reporting/reports_main.php:62
+#: ../reporting/reports_main.php:182
+msgid "Show Pictures"
+msgstr ""
+
+#: ../reporting/reports_main.php:66
+msgid "&Order Status Listing"
+msgstr ""
+
+#: ../reporting/reports_main.php:70
+msgid "Stock Location"
+msgstr ""
+
+#: ../reporting/reports_main.php:74
+msgid "&Salesman Listing"
+msgstr ""
+
+#: ../reporting/reports_main.php:80
+msgid "Print &Invoices/Credit Notes"
+msgstr ""
+
+#: ../reporting/reports_main.php:84
+#: ../reporting/reports_main.php:90
+msgid "email Customers"
+msgstr ""
+
+#: ../reporting/reports_main.php:85
+msgid "Payment Link"
+msgstr ""
+
+#: ../reporting/reports_main.php:87
+msgid "Print &Deliveries"
+msgstr ""
+
+#: ../reporting/reports_main.php:91
+msgid "Print as Packing Slip"
+msgstr ""
+
+#: ../reporting/reports_main.php:93
+msgid "Print &Statements"
+msgstr ""
+
+#: ../reporting/reports_main.php:96
+msgid "Show Outstanding Only"
+msgstr ""
+
+#: ../reporting/reports_main.php:97
+#: ../reporting/reports_main.php:103
+#: ../reporting/reports_main.php:110
+#: ../reporting/reports_main.php:116
+#: ../reporting/reports_main.php:157
+#: ../reporting/reports_main.php:163
+msgid "Email Customers"
+msgstr ""
+
+#: ../reporting/reports_main.php:99
+msgid "&Print Sales Orders"
+msgstr ""
+
+#: ../reporting/reports_main.php:104
+msgid "Print as Quote"
+msgstr ""
+
+#: ../reporting/reports_main.php:106
+#: ../reporting/reports_main.php:112
+msgid "&Print Sales Quotations"
+msgstr ""
+
+#: ../reporting/reports_main.php:118
+msgid "Print Receipts"
+msgstr ""
+
+#: ../reporting/reports_main.php:125
+msgid "Supplier &Balances"
+msgstr ""
+
+#: ../reporting/reports_main.php:133
+msgid "&Aged Supplier Analyses"
+msgstr ""
+
+#: ../reporting/reports_main.php:142
+msgid "&Payment Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:149
+msgid "Outstanding &GRNs Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:153
+msgid "Print Purchase &Orders"
+msgstr ""
+
+#: ../reporting/reports_main.php:159
+msgid "Print Remittances"
+msgstr ""
+
+#: ../reporting/reports_main.php:168
+msgid "Inventory &Valuation Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:174
+msgid "Inventory &Planning Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:179
+msgid "Stock &Check Sheets"
+msgstr ""
+
+#: ../reporting/reports_main.php:183
+msgid "Inventory Column"
+msgstr ""
+
+#: ../reporting/reports_main.php:184
+msgid "Show Shortage"
+msgstr ""
+
+#: ../reporting/reports_main.php:188
+msgid "Inventory &Sales Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:196
+msgid "&GRN Valuation Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:202
+msgid "Manufacturing"
+msgstr ""
+
+#: ../reporting/reports_main.php:203
+msgid "&Bill of Material Listing"
+msgstr ""
+
+#: ../reporting/reports_main.php:204
+msgid "From product"
+msgstr ""
+
+#: ../reporting/reports_main.php:205
+msgid "To product"
+msgstr ""
+
+#: ../reporting/reports_main.php:208
+msgid "Print &Work Orders"
+msgstr ""
+
+#: ../reporting/reports_main.php:211
+msgid "Email Locations"
+msgstr ""
+
+#: ../reporting/reports_main.php:216
+msgid "Dimension &Summary"
+msgstr ""
+
+#: ../reporting/reports_main.php:217
+msgid "From Dimension"
+msgstr ""
+
+#: ../reporting/reports_main.php:218
+msgid "To Dimension"
+msgstr ""
+
+#: ../reporting/reports_main.php:219
+msgid "Show Balance"
+msgstr ""
+
+#: ../reporting/reports_main.php:226
+msgid "Banking"
+msgstr ""
+
+#: ../reporting/reports_main.php:227
+msgid "Bank &Statement"
+msgstr ""
+
+#: ../reporting/reports_main.php:234
+msgid "General Ledger"
+msgstr ""
+
+#: ../reporting/reports_main.php:235
+msgid "Chart of &Accounts"
+msgstr ""
+
+#: ../reporting/reports_main.php:236
+msgid "Show Balances"
+msgstr ""
+
+#: ../reporting/reports_main.php:239
+msgid "List of &Journal Entries"
+msgstr ""
+
+#: ../reporting/reports_main.php:250
+#: ../reporting/reports_main.php:299
+#: ../reporting/reports_main.php:343
+msgid "GL Account &Transactions"
+msgstr ""
+
+#: ../reporting/reports_main.php:253
+#: ../reporting/reports_main.php:302
+#: ../reporting/reports_main.php:346
+msgid "From Account"
+msgstr ""
+
+#: ../reporting/reports_main.php:254
+#: ../reporting/reports_main.php:303
+#: ../reporting/reports_main.php:347
+msgid "To Account"
+msgstr ""
+
+#: ../reporting/reports_main.php:259
+#: ../reporting/reports_main.php:307
+#: ../reporting/reports_main.php:350
+msgid "Annual &Expense Breakdown"
+msgstr ""
+
+#: ../reporting/reports_main.php:266
+#: ../reporting/reports_main.php:313
+#: ../reporting/reports_main.php:355
+msgid "&Balance Sheet"
+msgstr ""
+
+#: ../reporting/reports_main.php:272
+#: ../reporting/reports_main.php:283
+#: ../reporting/reports_main.php:318
+#: ../reporting/reports_main.php:328
+#: ../reporting/reports_main.php:359
+#: ../reporting/reports_main.php:368
+msgid "Decimal values"
+msgstr ""
+
+#: ../reporting/reports_main.php:276
+#: ../reporting/reports_main.php:322
+#: ../reporting/reports_main.php:363
+msgid "&Profit and Loss Statement"
+msgstr ""
+
+#: ../reporting/reports_main.php:290
+#: ../reporting/reports_main.php:335
+#: ../reporting/reports_main.php:375
+msgid "Zero values"
+msgstr ""
+
+#: ../reporting/reports_main.php:380
+msgid "Ta&x Report"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:14
+msgid "Cust no"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:18
+msgid "Order To"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:20
+msgid "Deliver To"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:22
+#: ../reporting/includes/doctext.inc:29
+#: ../sales/view/view_dispatch.php:51
+#: ../sales/view/view_invoice.php:51
+msgid "Charge To"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:27
+msgid "With thanks from"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:30
+#: ../sales/view/view_dispatch.php:74
+msgid "Delivered To"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:34
+#: ../sales/view/view_sales_order.php:68
+#: ../sales/inquiry/sales_orders_view.php:278
+#: ../sales/includes/ui/sales_order_ui.inc:606
+msgid "Valid until"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:39
+msgid "Your Ref"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:54
+#: ../sales/manage/customer_branches.php:296
+msgid "Sales Person"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:55
+msgid "Your VAT no."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:57
+msgid "Customers Reference"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:58
+#: ../sales/view/view_dispatch.php:87
+#: ../sales/view/view_invoice.php:86
+msgid "Our Order No"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:60
+msgid "Our VAT No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:61
+msgid "Domicile"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:66
+msgid "* Subject to Realisation of the Cheque."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:68
+msgid "All amounts stated in"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:72
+msgid "Please quote Invoice no. when paying. All amounts stated in"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:73
+msgid "Please quote Credit no. when paying. All amounts stated in"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:76
+msgid "Phone/Fax/Email"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:78
+#: ../reporting/includes/doctext.inc:125
+msgid "You can pay through"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:111
+#: ../sales/customer_credit_invoice.php:292
+#: ../sales/view/view_credit.php:91
+#: ../sales/view/view_dispatch.php:113
+#: ../sales/view/view_invoice.php:114
+#: ../sales/includes/ui/sales_credit_ui.inc:168
+#: ../sales/includes/ui/sales_order_ui.inc:143
+msgid "Discount %"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:116
+msgid "DueDate"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:122
+msgid "Dear"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:123
+msgid "Attached you will find "
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:124
+msgid "Kindest regards"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:129
+#: ../reporting/includes/doctext.inc:138
+msgid "Delivery Note No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:130
+msgid "Receipt No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:131
+msgid "Remittance No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:132
+msgid "Purchase Order No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:133
+#: ../reporting/includes/doctext.inc:139
+msgid "Order No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:134
+msgid "Quotation No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:135
+msgid "Invoice No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:136
+msgid "Credit No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:148
+#: ../sales/view/view_credit.php:138
+#: ../sales/view/view_dispatch.php:155
+#: ../sales/view/view_invoice.php:157
+#: ../sales/view/view_sales_order.php:226
+#: ../sales/includes/ui/sales_credit_ui.inc:222
+msgid "Shipping"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:151
+#: ../sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:152
+msgid "TOTAL ORDER EX VAT"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:153
+msgid "TOTAL ORDER VAT INCL."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:154
+msgid "TOTAL PO"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:155
+msgid "TOTAL DELIVERY INCL. VAT"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:159
+msgid "As advance / full / part / payment towards:"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:160
+msgid "By Cash / Cheque* / Draft No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:161
+msgid "Dated"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:162
+msgid "Drawn on Bank"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:164
+msgid "Received / Sign"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:168
+msgid "TOTAL RECEIPT"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:170
+msgid "TOTAL REMITTANCE"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:174
+msgid "Outstanding Transactions"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:177
+msgid "Statement"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:178
+msgid "as of"
+msgstr ""
+
+#: ../reporting/includes/excel_report.inc:67
+#: ../reporting/includes/pdf_report.inc:80
+msgid ""
+"The security settings on your account do not permit you to print this report"
+msgstr ""
+
+#: ../reporting/includes/excel_report.inc:262
+#: ../reporting/includes/pdf_report.inc:316
+msgid "Print Out Date"
+msgstr ""
+
+#: ../reporting/includes/excel_report.inc:268
+#: ../reporting/includes/pdf_report.inc:325
+msgid "Fiscal Year"
+msgstr ""
+
+#: ../reporting/includes/excel_report.inc:396
+msgid "Report Date"
+msgstr ""
+
+#: ../reporting/includes/excel_report.inc:413
+#: ../reporting/includes/pdf_report.inc:599
+msgid "Generated At"
+msgstr ""
+
+#: ../reporting/includes/excel_report.inc:419
+#: ../reporting/includes/pdf_report.inc:608
+msgid "Generated By"
+msgstr ""
+
+#: ../reporting/includes/header2.inc:150
+#: ../reporting/includes/pdf_report.inc:352
+#: ../reporting/includes/pdf_report.inc:499
+#: ../reporting/includes/pdf_report.inc:627
+msgid "Page"
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:582
+msgid "Report Period"
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:977
+msgid "You have no email contact defined for this type of document"
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1019
+msgid "Sending document by email failed"
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1022
+msgid "has been sent by email to destination."
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1052
+msgid "Report has been sent to network printer "
+msgstr ""
+
+#: ../reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
+msgstr ""
+
+#: ../reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
+msgstr ""
+
+#: ../reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
+msgstr ""
+
+#: ../reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
+msgstr ""
+
+#: ../reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
+msgstr ""
+
+#: ../reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
+msgstr ""
+
+#: ../reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:57
+msgid "Report Classes:"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:75
+msgid "Reports For Class: "
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:96
+msgid "Display: "
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:143
+msgid "Unknown report parameter type:"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:169
+msgid "No Currency Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:218
+msgid "No payment Link"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:222
+msgid "PDF/Printer"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:233
+msgid "No Graphics"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:233
+msgid "Vertical bars"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:233
+msgid "Horizontal bars"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:234
+msgid "Dots"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:234
+msgid "Lines"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:234
+msgid "Pie"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:234
+msgid "Donut"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:238
+#: ../reporting/includes/reports_classes.inc:241
+msgid "No Type Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:251
+msgid "No Account Group Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:266
+#: ../reporting/includes/reports_classes.inc:272
+#: ../reporting/includes/reports_classes.inc:278
+msgid "No Dimension Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:284
+msgid "No Customer Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:295
+msgid "No Supplier Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:374
+msgid "No Location Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:377
+msgid "No Category Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:386
+msgid "No Sales Folk Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:393
+msgid "No Users Filter"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:24
+msgid "Create and Print Recurrent Invoices"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/manage/recurrent_invoices.php:85
+msgid "Template No"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/manage/recurrent_invoices.php:85
+msgid "Begin"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/manage/recurrent_invoices.php:85
+msgid "End"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/manage/recurrent_invoices.php:85
+msgid "Last Created"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:142
+msgid "Create Invoices"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:149
+msgid "Marked items are due."
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:151
+msgid "No recurrent invoices are due."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:51
+#: ../sales/sales_order_entry.php:639
+msgid ""
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:68
+msgid "&View this credit note"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:73
+#: ../sales/customer_credit_invoice.php:60
+#: ../sales/customer_credit_invoice.php:75
+msgid "View the GL &Journal Entries for this Credit Note"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:155
+msgid "The entered date for the credit note is invalid."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:172
+msgid ""
+"For credit notes created to write off the stock, a general ledger account is "
+"required to be selected."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:173
+msgid ""
+"Please select an account to write the cost of the stock off to, then click "
+"on Process again."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:193
+msgid "The quantity must be greater than zero."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:198
+msgid "The entered price is negative or invalid."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:203
+msgid "The entered discount percent is negative, greater than 100 or invalid."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:271
+msgid "Credit Note Items"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:281
+#: ../sales/customer_credit_invoice.php:393
+msgid "Process Credit Note"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:38
+#, php-format
+msgid "Modifying Credit Invoice # %d."
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:42
+msgid "Credit all or part of an Invoice"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:53
+msgid "Credit Note has been processed"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:55
+#: ../sales/customer_credit_invoice.php:70
+msgid "&View This Credit Note"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:57
+#: ../sales/customer_credit_invoice.php:72
+msgid "&Print This Credit Note"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:58
+#: ../sales/customer_credit_invoice.php:73
+msgid "&Email This Credit Note"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:68
+msgid "Credit Note has been updated"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:112
+msgid "The entered shipping cost is invalid or less than zero."
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:117
+#: ../sales/customer_credit_invoice.php:152
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:150
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:260
+msgid "Crediting Invoice"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:281
+msgid "Credit Note Date"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:291
+msgid "Invoiced Quantity"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:292
+msgid "Credit Quantity"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:326
+msgid "Credit Shipping Cost"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:359
+#: ../sales/includes/ui/sales_credit_ui.inc:323
+msgid "Credit Note Type"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:367
+#: ../sales/includes/ui/sales_credit_ui.inc:331
+msgid "Items Returned to Location"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:372
+#: ../sales/includes/ui/sales_credit_ui.inc:336
+msgid "Write off the cost of the items to"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:391
+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:175
+#, php-format
+msgid "Delivery # %d has been entered."
+msgstr ""
+
+#: ../sales/customer_delivery.php:52
+#: ../sales/sales_order_entry.php:177
+msgid "&View This Delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:54
+#: ../sales/customer_delivery.php:75
+#: ../sales/sales_order_entry.php:179
+msgid "&Print Delivery Note"
+msgstr ""
+
+#: ../sales/customer_delivery.php:55
+#: ../sales/customer_delivery.php:76
+#: ../sales/sales_order_entry.php:180
+msgid "&Email Delivery Note"
+msgstr ""
+
+#: ../sales/customer_delivery.php:56
+#: ../sales/customer_delivery.php:77
+#: ../sales/sales_order_entry.php:181
+msgid "P&rint as Packing Slip"
+msgstr ""
+
+#: ../sales/customer_delivery.php:57
+#: ../sales/customer_delivery.php:78
+#: ../sales/sales_order_entry.php:182
+msgid "E&mail as Packing Slip"
+msgstr ""
+
+#: ../sales/customer_delivery.php:59
+#: ../sales/sales_order_entry.php:185
+msgid "View the GL Journal Entries for this Dispatch"
+msgstr ""
+
+#: ../sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
+msgstr ""
+
+#: ../sales/customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
+msgstr ""
+
+#: ../sales/customer_delivery.php:73
+msgid "View this delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:80
+msgid "Confirm Delivery and Invoice"
+msgstr ""
+
+#: ../sales/customer_delivery.php:82
+msgid "Select A Different Delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:96
+msgid "Select a different sales order to delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:97
+msgid "This order has no items. There is nothing to delivery."
+msgstr ""
+
+#: ../sales/customer_delivery.php:119
+msgid "Select a different delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:120
+msgid "This delivery has all items invoiced. There is nothing to modify."
+msgstr ""
+
+#: ../sales/customer_delivery.php:130
+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:132
+msgid "Select a Sales Order to Delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:141
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
+msgstr ""
+
+#: ../sales/customer_delivery.php:144
+msgid "Freight cost cannot be less than zero"
+msgstr ""
+
+#: ../sales/customer_delivery.php:156
+msgid "The entered date of delivery is invalid."
+msgstr ""
+
+#: ../sales/customer_delivery.php:162
+msgid "The entered date of delivery is not in fiscal year."
+msgstr ""
+
+#: ../sales/customer_delivery.php:168
+msgid "The entered dead-line for invoice is invalid."
+msgstr ""
+
+#: ../sales/customer_delivery.php:191
+#: ../sales/customer_invoice.php:296
+msgid "The entered shipping value is not numeric."
+msgstr ""
+
+#: ../sales/customer_delivery.php:197
+msgid "There are no item quantities on this delivery note."
+msgstr ""
+
+#: ../sales/customer_delivery.php:290
+#: ../sales/sales_order_entry.php:480
+#: ../sales/includes/ui/sales_order_ui.inc:245
+msgid ""
+"The delivery cannot be processed because there is an insufficient quantity "
+"for item:"
+msgstr ""
+
+#: ../sales/customer_delivery.php:351
+msgid "For Sales Order"
+msgstr ""
+
+#: ../sales/customer_delivery.php:360
+msgid "Delivery From"
+msgstr ""
+
+#: ../sales/customer_delivery.php:409
+msgid "Invoice Dead-line"
+msgstr ""
+
+#: ../sales/customer_delivery.php:419
+#: ../sales/customer_invoice.php:432
+#: ../sales/includes/ui/sales_order_ui.inc:82
+#: ../sales/includes/ui/sales_order_ui.inc:369
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
+msgstr ""
+
+#: ../sales/customer_delivery.php:424
+msgid "Delivery Items"
+msgstr ""
+
+#: ../sales/customer_delivery.php:430
+msgid "Max. delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:430
+#: ../sales/customer_invoice.php:442
+#: ../sales/includes/ui/sales_order_ui.inc:142
+msgid "Delivered"
+msgstr ""
+
+#: ../sales/customer_delivery.php:431
+#: ../sales/customer_invoice.php:443
+#: ../sales/view/view_receipt.php:45
+#: ../sales/view/view_sales_order.php:201
+msgid "Discount"
+msgstr ""
+
+#: ../sales/customer_delivery.php:491
+#: ../sales/customer_invoice.php:527
+msgid "Shipping Cost"
+msgstr ""
+
+#: ../sales/customer_delivery.php:511
+#: ../sales/includes/ui/sales_order_ui.inc:243
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
+msgstr ""
+
+#: ../sales/customer_delivery.php:515
+msgid "Action For Balance"
+msgstr ""
+
+#: ../sales/customer_delivery.php:522
+#: ../sales/customer_invoice.php:556
+msgid "Refresh document page"
+msgstr ""
+
+#: ../sales/customer_delivery.php:523
+msgid "Process Dispatch"
+msgstr ""
+
+#: ../sales/customer_delivery.php:524
+#: ../sales/customer_invoice.php:558
+#: ../sales/sales_order_entry.php:687
+msgid "Check entered data and save document"
+msgstr ""
+
+#: ../sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
+msgstr ""
+
+#: ../sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
+msgstr ""
+
+#: ../sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
+msgstr ""
+
+#: ../sales/customer_invoice.php:55
+msgid "Selected deliveries has been processed"
+msgstr ""
+
+#: ../sales/customer_invoice.php:57
+#: ../sales/customer_invoice.php:75
+#: ../sales/sales_order_entry.php:204
+msgid "&View This Invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:59
+#: ../sales/customer_invoice.php:77
+msgid "&Print This Invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:60
+#: ../sales/customer_invoice.php:78
+msgid "&Email This Invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:62
+#: ../sales/sales_order_entry.php:217
+msgid "View the GL &Journal Entries for this Invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:64
+msgid "Select Another &Delivery For Invoicing"
+msgstr ""
+
+#: ../sales/customer_invoice.php:73
+#, php-format
+msgid "Sales Invoice # %d has been updated."
+msgstr ""
+
+#: ../sales/customer_invoice.php:80
+msgid "Select Another &Invoice to Modify"
+msgstr ""
+
+#: ../sales/customer_invoice.php:118
+msgid "Select a different delivery to invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:119
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
+msgstr ""
+
+#: ../sales/customer_invoice.php:134
+msgid ""
+"There are no delivery notes for this invoice.<br>\n"
+"\t\tMost likely this invoice was created in Front Accounting version prior "
+"to 2.0\n"
+"\t\tand therefore can not be modified."
+msgstr ""
+
+#: ../sales/customer_invoice.php:143
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:149
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
+msgstr ""
+
+#: ../sales/customer_invoice.php:151
+msgid "Select Delivery to Invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:156
+#: ../sales/customer_invoice.php:307
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
+msgstr ""
+
+#: ../sales/customer_invoice.php:260
+msgid "The entered invoice date is invalid."
+msgstr ""
+
+#: ../sales/customer_invoice.php:266
+msgid "The entered invoice date is not in fiscal year."
+msgstr ""
+
+#: ../sales/customer_invoice.php:272
+msgid "The entered invoice due date is invalid."
+msgstr ""
+
+#: ../sales/customer_invoice.php:302
+msgid "There are no item quantities on this invoice."
+msgstr ""
+
+#: ../sales/customer_invoice.php:373
+msgid "Payment terms:"
+msgstr ""
+
+#: ../sales/customer_invoice.php:376
+#: ../sales/includes/ui/sales_order_ui.inc:408
+#: ../sales/includes/ui/sales_order_ui.inc:412
+msgid "Payment:"
+msgstr ""
+
+#: ../sales/customer_invoice.php:438
+msgid "Invoice Items"
+msgstr ""
+
+#: ../sales/customer_invoice.php:443
+msgid "This Invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:451
+msgid "Credited"
+msgstr ""
+
+#: ../sales/customer_invoice.php:545
+msgid "Invoice Total"
+msgstr ""
+
+#: ../sales/customer_payments.php:33
+msgid "Customer Payment Entry"
+msgstr ""
+
+#: ../sales/customer_payments.php:37
+msgid "There are no customers defined in the system."
+msgstr ""
+
+#: ../sales/customer_payments.php:62
+msgid "The customer payment has been successfully entered."
+msgstr ""
+
+#: ../sales/customer_payments.php:64
+msgid "&Print This Receipt"
+msgstr ""
+
+#: ../sales/customer_payments.php:66
+msgid "&View the GL Journal Entries for this Customer Payment"
+msgstr ""
+
+#: ../sales/customer_payments.php:70
+msgid "Enter Another &Customer Payment"
+msgstr ""
+
+#: ../sales/customer_payments.php:83
+#: ../sales/sales_order_entry.php:322
+msgid "There is no customer selected."
+msgstr ""
+
+#: ../sales/customer_payments.php:90
+#: ../sales/sales_order_entry.php:329
+msgid "This customer has no branch defined."
+msgstr ""
+
+#: ../sales/customer_payments.php:96
+msgid "The entered date is invalid. Please enter a valid date for the payment."
+msgstr ""
+
+#: ../sales/customer_payments.php:118
+#: ../sales/customer_payments.php:124
+msgid "The entered amount is invalid or negative and cannot be processed."
+msgstr ""
+
+#: ../sales/customer_payments.php:150
+msgid "The entered discount is not a valid number."
+msgstr ""
+
+#: ../sales/customer_payments.php:157
+msgid ""
+"The balance of the amount and discout is zero or negative. Please enter "
+"valid amounts."
+msgstr ""
+
+#: ../sales/customer_payments.php:234
+msgid "From Customer:"
+msgstr ""
+
+#: ../sales/customer_payments.php:249
+msgid "This customer account is on hold."
+msgstr ""
+
+#: ../sales/customer_payments.php:255
+msgid "Into Bank Account:"
+msgstr ""
+
+#: ../sales/customer_payments.php:262
+msgid "Date of Deposit:"
+msgstr ""
+
+#: ../sales/customer_payments.php:286
+msgid "Customer prompt payment discount :"
+msgstr ""
+
+#: ../sales/customer_payments.php:295
+msgid "Amount and discount are in customer's currency."
+msgstr ""
+
+#: ../sales/customer_payments.php:299
+msgid "Add Payment"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:56
+msgid "Direct Sales Delivery"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:61
+msgid "Direct Sales Invoice"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:67
+#, php-format
+msgid "Modifying Sales Order # %d"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:73
+#, php-format
+msgid "Modifying Sales Quotation # %d"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:78
+msgid "New Sales Order Entry"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:82
+msgid "New Sales Quotation Entry"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:85
+msgid "Sales Order Entry"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:101
+#, php-format
+msgid "Order # %d has been entered."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:103
+#: ../sales/sales_order_entry.php:123
+msgid "&View This Order"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:109
+msgid "Make &Delivery Against This Order"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:114
+msgid "Enter a &New Order"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:121
+#, php-format
+msgid "Order # %d has been updated."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:129
+msgid "Confirm Order Quantities and Make &Delivery"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:132
+msgid "Select A Different &Order"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:139
+#, php-format
+msgid "Quotation # %d has been entered."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:141
+#: ../sales/sales_order_entry.php:159
+msgid "&View This Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:143
+#: ../sales/sales_order_entry.php:161
+msgid "&Print This Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:144
+#: ../sales/sales_order_entry.php:162
+msgid "&Email This Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:147
+#: ../sales/sales_order_entry.php:165
+msgid "Make &Sales Order Against This Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:150
+msgid "Enter a New &Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:157
+#, php-format
+msgid "Quotation # %d has been updated."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:168
+msgid "Select A Different &Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:187
+msgid "Make &Invoice Against This Delivery"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:191
+msgid "Enter a New Template &Delivery"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:194
+msgid "Enter a &New Delivery"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:202
+#, php-format
+msgid "Invoice # %d has been entered."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:206
+msgid "&Print Sales Invoice"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:207
+msgid "&Email Sales Invoice"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:215
+msgid "Print &Receipt"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:220
+msgid "Enter a &New Template Invoice"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:223
+msgid "Enter a &New Direct Invoice"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:340
+msgid "The entered date is not in fiscal year"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:351
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:358
+msgid ""
+"You should enter the street address in the box provided. Orders cannot be "
+"accepted without a valid street address."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:367
+msgid "The shipping cost entered is expected to be numeric."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:373
+msgid "The Valid date is invalid."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:375
+msgid "The delivery date is invalid."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:382
+msgid "The requested valid date is before the date of the quotation."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:384
+msgid "The requested delivery date is before the date of the order."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:393
+msgid "You need to define a cash account for your Sales Point."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:459
+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:463
+msgid "Price for item must be entered and can not be less than 0"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:470
+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:510
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:539
+msgid "Direct delivery entry has been cancelled as requested."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:540
+msgid "Enter a New Sales Delivery"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:543
+msgid "Direct invoice entry has been cancelled as requested."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:544
+msgid "Enter a New Sales Invoice"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:549
+msgid ""
+"This order cannot be cancelled because some of it has already been invoiced "
+"or dispatched. However, the line item quantities may be modified."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:554
+msgid "This sales quotation has been cancelled as requested."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:555
+msgid "Enter a New Sales Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:559
+msgid "This sales order has been cancelled as requested."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:560
+msgid "Enter a New Sales Order"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:643
+msgid "Sales Invoice Items"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:644
+msgid "Enter Delivery Details and Confirm Invoice"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:646
+msgid "Place Invoice"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:649
+msgid "Delivery Note Items"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:650
+msgid "Enter Delivery Details and Confirm Dispatch"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:651
+msgid "Cancel Delivery"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:652
+msgid "Place Delivery"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:654
+msgid "Quotation Date:"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:655
+msgid "Sales Quotation Items"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:656
+msgid "Enter Delivery Details and Confirm Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:657
+msgid "Cancel Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:658
+msgid "Place Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:659
+msgid "Commit Quotations Changes"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:662
+msgid "Sales Order Items"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:663
+msgid "Enter Delivery Details and Confirm Order"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:666
+msgid "Commit Order Changes"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:688
+msgid "You are about to void this Document.\\nDo you want to continue?"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:691
+msgid "Validate changes and update document"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:695
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
+msgstr ""
+
+#: ../sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
+msgstr ""
+
+#: ../sales/allocations/customer_allocate.php:48
+#, php-format
+msgid "Allocation of %s # %d"
+msgstr ""
+
+#: ../sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
+msgstr ""
+
+#: ../sales/allocations/customer_allocation_main.php:32
+#: ../sales/manage/customer_branches.php:280
+#: ../sales/manage/customers.php:280
+#: ../sales/inquiry/customer_allocation_inquiry.php:42
+#: ../sales/inquiry/customer_inquiry.php:44
+msgid "Select a customer: "
+msgstr ""
+
+#: ../sales/manage/credit_status.php:16
+msgid "Credit Status"
+msgstr ""
+
+#: ../sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
+msgstr ""
+
+#: ../sales/manage/credit_status.php:44
+msgid "New credit status has been added"
+msgstr ""
+
+#: ../sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
+msgstr ""
+
+#: ../sales/manage/credit_status.php:63
+msgid ""
+"Cannot delete this credit status because customer accounts have been created "
+"referring to it."
+msgstr ""
+
+#: ../sales/manage/credit_status.php:79
+msgid "Selected credit status has been deleted"
+msgstr ""
+
+#: ../sales/manage/credit_status.php:97
+msgid "Dissallow Invoices"
+msgstr ""
+
+#: ../sales/manage/credit_status.php:109
+msgid "Invoice OK"
+msgstr ""
+
+#: ../sales/manage/credit_status.php:113
+msgid "NO INVOICING"
+msgstr ""
+
+#: ../sales/manage/credit_status.php:147
+msgid "Dissallow invoicing ?"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:18
+msgid "Customer Branches"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:25
+msgid ""
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:27
+msgid ""
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:29
+msgid ""
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:31
+msgid ""
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:63
+msgid "The Branch name cannot be empty."
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:70
+msgid "The Branch short name cannot be empty."
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:88
+msgid "Selected customer branch has been updated"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:106
+msgid "New customer branch has been added"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:125
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:132
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:137
+msgid "Selected customer branch has been deleted"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:217
+msgid "Main Branch"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:236
+msgid "Name and Contact"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:237
+msgid "Branch Name:"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:238
+msgid "Branch Short Name:"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:241
+msgid "Sales Person:"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:242
+msgid "Sales Area:"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:243
+#: ../sales/manage/recurrent_invoices.php:156
+msgid "Sales Group:"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:244
+msgid "Default Inventory Location:"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:245
+msgid "Default Shipping Company:"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:252
+msgid "Accounts Receivable Account:"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:258
+msgid "General contact data"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:123
-msgid "Chequing Account"
+#: ../sales/manage/customer_branches.php:268
+msgid "Billing Address:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:123
-msgid "Cheque"
+#: ../sales/manage/customer_branches.php:272
+msgid "Disable this Branch:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:125
-msgid "Cash Account"
+#: ../sales/manage/customer_branches.php:295
+#: ../sales/inquiry/sales_deliveries_view.php:183
+msgid "Contact"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:125
-msgid "Cash"
+#: ../sales/manage/customer_branches.php:297
+msgid "Area"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:276
-msgid "Assemble"
+#: ../sales/manage/customer_branches.php:298
+msgid "Phone No"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:277
-msgid "Unassemble"
+#: ../sales/manage/customer_branches.php:299
+msgid "Fax No"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:278
-msgid "Advanced Manufacture"
+#: ../sales/manage/customer_branches.php:301
+msgid "Tax Group"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:321
-msgid "Assets"
+#: ../sales/manage/customer_branches.php:319
+#: ../sales/includes/ui/sales_order_ui.inc:300
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:323
-msgid "Equity"
+#: ../sales/manage/customers.php:35
+msgid "The customer name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:324
-msgid "Income"
+#: ../sales/manage/customers.php:42
+msgid "The customer short name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:325
-msgid "Cost of Goods Sold"
+#: ../sales/manage/customers.php:49
+msgid "The credit limit must be numeric and not less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:326
-msgid "Expense"
+#: ../sales/manage/customers.php:56
+msgid ""
+"The payment discount must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:341
-msgid "Labour Cost"
+#: ../sales/manage/customers.php:63
+msgid ""
+"The discount percentage must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:342
-msgid "Overhead Cost"
+#: ../sales/manage/customers.php:91
+msgid "Customer has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:346
-msgid "Remainder"
+#: ../sales/manage/customers.php:105
+msgid "A new customer has been added."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:348
-msgid "Amount, increase base"
+#: ../sales/manage/customers.php:127
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:349
-msgid "Amount, reduce base"
+#: ../sales/manage/customers.php:134
+msgid ""
+"Cannot delete the customer record because orders have been created against "
+"it."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:350
-msgid "% amount of base"
+#: ../sales/manage/customers.php:141
+msgid ""
+"Cannot delete this customer because there are branch records set up against "
+"it."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:351
-msgid "% amount of base, increase base"
+#: ../sales/manage/customers.php:152
+msgid "Selected customer has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:352
-msgid "% amount of base, reduce base"
+#: ../sales/manage/customers.php:199
+msgid "Name and Address"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:353
-msgid "Taxes added"
+#: ../sales/manage/customers.php:201
+msgid "Customer Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:354
-msgid "Taxes added, increase base"
+#: ../sales/manage/customers.php:202
+msgid "Customer Short Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:355
-msgid "Taxes added, reduce base"
+#: ../sales/manage/customers.php:210
+#: ../sales/manage/customers.php:214
+msgid "Customer's Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:356
-msgid "Taxes included"
+#: ../sales/manage/customers.php:217
+msgid "Sales Type/Price List:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:357
-msgid "Taxes included, increase base"
+#: ../sales/manage/customers.php:220
+msgid "Customer status:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:358
-msgid "Taxes included, reduce base"
+#: ../sales/manage/customers.php:226
+msgid "Discount Percent:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:370
-msgid "Supplier Invoice/Credit"
+#: ../sales/manage/customers.php:227
+msgid "Prompt Payment Discount Percent:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:163
-msgid "First"
+#: ../sales/manage/customers.php:231
+msgid "Credit Status:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:164
-msgid "Prev"
+#: ../sales/manage/customers.php:244
+msgid "Customer branches"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:165
-msgid "Next"
+#: ../sales/manage/customers.php:246
+msgid "Select or &Add"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:166
-msgid "Last"
+#: ../sales/manage/customers.php:246
+msgid "&Add or Edit "
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:175
-#, php-format
-msgid "Records %d-%d of %d"
+#: ../sales/manage/customers.php:257
+msgid "Add New Customer"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:178
-msgid "No records"
+#: ../sales/manage/customers.php:261
+msgid "Update Customer"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:97
-msgid "You should automatically be forwarded."
+#: ../sales/manage/customers.php:262
+msgid "Update customer data"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:98
-msgid "If this does not happen"
+#: ../sales/manage/customers.php:263
+msgid "Select this customer and return to document entry."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:98
-msgid "click here"
+#: ../sales/manage/customers.php:264
+msgid "Delete Customer"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:98
-msgid "to continue"
+#: ../sales/manage/customers.php:265
+msgid "Delete customer data if have been never used"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_input.inc:531
-msgid "Click Here to Pick up the date"
+#: ../sales/manage/customers.php:272
+msgid ""
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:18
-msgid "Set filter"
+#: ../sales/manage/customers.php:281
+msgid "New customer"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:83
-msgid "Press Space tab for search pattern entry"
+#: ../sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:87
-msgid "Enter code fragment to search or * for all"
+#: ../sales/manage/recurrent_invoices.php:36
+#: ../sales/manage/sales_areas.php:30
+#: ../sales/manage/sales_groups.php:30
+msgid "The area description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:88
-msgid "Enter description fragment to search or * for all"
+#: ../sales/manage/recurrent_invoices.php:46
+msgid "Selected recurrent invoice has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:372
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1291
-msgid "All Suppliers"
+#: ../sales/manage/recurrent_invoices.php:52
+msgid "New recurrent invoice has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:376
-msgid "Press Space tab to filter by name fragment"
+#: ../sales/manage/recurrent_invoices.php:69
+msgid "Selected recurrent invoice has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:377
-msgid "Select supplier"
+#: ../sales/manage/recurrent_invoices.php:149
+msgid "Template:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:413
-msgid "All Customers"
+#: ../sales/manage/recurrent_invoices.php:158
+msgid "Days:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:418
-msgid "Press Space tab to filter by name fragment; F4 - entry new customer"
+#: ../sales/manage/recurrent_invoices.php:160
+msgid "Monthly:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:419
-msgid "Select customer"
+#: ../sales/manage/recurrent_invoices.php:162
+msgid "Begin:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:455
-msgid "All branches"
+#: ../sales/manage/recurrent_invoices.php:164
+msgid "End:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:458
-msgid "Select customer branch"
+#: ../sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:491
-msgid "All Locations"
+#: ../sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:571
-msgid "Active"
+#: ../sales/manage/sales_areas.php:62
+msgid ""
+"Cannot delete this area because customer branches have been created using "
+"this area."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:648
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:710
-msgid "All Items"
+#: ../sales/manage/sales_areas.php:68
+msgid "Selected sales area has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:856
-msgid "Purchased"
+#: ../sales/manage/sales_areas.php:88
+msgid "Area Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:857
-msgid "Service"
+#: ../sales/manage/sales_areas.php:127
+msgid "Area Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1196
-msgid "All Sales Types"
+#: ../sales/manage/sales_groups.php:16
+msgid "Sales Groups"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1397
-msgid "Delayed"
+#: ../sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1512
-msgid "Use Item Sales Accounts"
+#: ../sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1820
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1838
-msgid "All Types"
+#: ../sales/manage/sales_groups.php:62
+msgid ""
+"Cannot delete this group because customers have been created using this "
+"group."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1822
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1840
-msgid "Overdue Invoices"
+#: ../sales/manage/sales_groups.php:67
+msgid "Selected sales group has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1839
-msgid "Invoices"
+#: ../sales/manage/sales_groups.php:85
+#: ../sales/manage/sales_groups.php:120
+msgid "ID"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1843
-msgid "Overdue Credit Notes"
+#: ../sales/manage/sales_groups.php:123
+msgid "Group Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1856
-msgid "Automatically put balance on back order"
+#: ../sales/manage/sales_people.php:16
+msgid "Sales Persons"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1857
-msgid "Cancel any quantites not delivered"
+#: ../sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1875
-msgid "Items Returned to Inventory Location"
+#: ../sales/manage/sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1876
-msgid "Items Written Off"
+#: ../sales/manage/sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: ../sales/manage/sales_people.php:62
+msgid "Selected sales person data have been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:20
-#: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:20
-msgid "For Part :"
+#: ../sales/manage/sales_people.php:64
+msgid "New sales person data have been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: ../sales/manage/sales_people.php:81
+msgid "Selected sales person data have been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: ../sales/manage/sales_people.php:155
+msgid "Sales person name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: ../sales/manage/sales_people.php:156
+msgid "Telephone number:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: ../sales/manage/sales_people.php:157
+msgid "Fax number:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: ../sales/manage/sales_people.php:160
+msgid "Break Pt.:"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:24
-msgid "The bill of material for this item is empty."
+#: ../sales/manage/sales_points.php:16
+msgid "POS settings"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:31
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:63
-msgid "Total Cost"
+#: ../sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:79
-msgid "There are no Requirements for this Order."
+#: ../sales/manage/sales_points.php:41
+msgid "New point of sale has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Unit Quantity"
+#: ../sales/manage/sales_points.php:52
+msgid "Selected point of sale has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Total Quantity"
+#: ../sales/manage/sales_points.php:62
+msgid "Cannot delete this POS because it is used in users setup."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Units Issued"
+#: ../sales/manage/sales_points.php:65
+msgid "Selected point of sale has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
-msgid "On Hand"
+#: ../sales/manage/sales_points.php:84
+msgid "POS Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:140
-msgid "Marked items have insufficient quantities in stock."
+#: ../sales/manage/sales_points.php:84
+msgid "Credit sale"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:154
-msgid "There are no Productions for this Order."
+#: ../sales/manage/sales_points.php:84
+msgid "Cash sale"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:197
-msgid "There are no Issues for this Order."
+#: ../sales/manage/sales_points.php:84
+msgid "Default account"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:234
-msgid "There are no additional costs for this Order."
+#: ../sales/manage/sales_points.php:110
+msgid "To have cash POS first define at least one cash bank account."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:328
-msgid "The work order number sent is not valid."
+#: ../sales/manage/sales_points.php:129
+msgid "Point of Sale Name"
+msgstr ""
+
+#: ../sales/manage/sales_points.php:131
+msgid "Allowed credit sale terms selection:"
+msgstr ""
+
+#: ../sales/manage/sales_points.php:132
+msgid "Allowed cash sale terms selection:"
+msgstr ""
+
+#: ../sales/manage/sales_points.php:133
+msgid "Default cash account"
+msgstr ""
+
+#: ../sales/manage/sales_points.php:139
+msgid "POS location"
+msgstr ""
+
+#: ../sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
+msgstr ""
+
+#: ../sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
+msgstr ""
+
+#: ../sales/manage/sales_types.php:48
+msgid "New sales type has been added"
+msgstr ""
+
+#: ../sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
+msgstr ""
+
+#: ../sales/manage/sales_types.php:71
+msgid ""
+"Cannot delete this sale type because customer transactions have been created "
+"using this sales type."
+msgstr ""
+
+#: ../sales/manage/sales_types.php:78
+msgid ""
+"Cannot delete this sale type because customers are currently set up to use "
+"this sales type."
+msgstr ""
+
+#: ../sales/manage/sales_types.php:83
+msgid "Selected sales type has been deleted"
+msgstr ""
+
+#: ../sales/manage/sales_types.php:103
+msgid "Type Name"
+msgstr ""
+
+#: ../sales/manage/sales_types.php:103
+msgid "Factor"
+msgstr ""
+
+#: ../sales/manage/sales_types.php:103
+msgid "Tax Incl"
+msgstr ""
+
+#: ../sales/manage/sales_types.php:117
+msgid "Base"
+msgstr ""
+
+#: ../sales/manage/sales_types.php:128
+msgid ""
+"Marked sales type is the company base pricelist for prices calculations."
+msgstr ""
+
+#: ../sales/manage/sales_types.php:154
+msgid "Sales Type Name"
+msgstr ""
+
+#: ../sales/manage/sales_types.php:155
+msgid "Calculation factor"
+msgstr ""
+
+#: ../sales/manage/sales_types.php:156
+msgid "Tax included"
+msgstr ""
+
+#: ../sales/view/view_credit.php:24
+msgid "View Credit Note"
+msgstr ""
+
+#: ../sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
+msgstr ""
+
+#: ../sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
+msgstr ""
+
+#: ../sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
+msgstr ""
+
+#: ../sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
+msgstr ""
+
+#: ../sales/view/view_dispatch.php:65
+#: ../sales/view/view_invoice.php:65
+msgid "Charge Branch"
+msgstr ""
+
+#: ../sales/view/view_dispatch.php:91
+#: ../sales/view/view_invoice.php:90
+#: ../sales/view/view_sales_order.php:62
+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 ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:279
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:283
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:334
-msgid "Manufactured Item"
+#: ../sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:280
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:284
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:335
-msgid "Into Location"
+#: ../sales/view/view_invoice.php:43
+#, php-format
+msgid "SALES INVOICE #%d"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:314
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:359
-msgid "This work order is closed."
+#: ../sales/view/view_invoice.php:152
+msgid "There are no line items on this invoice."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:156
-msgid "Return Items to Location"
+#: ../sales/view/view_receipt.php:24
+msgid "View Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:156
-msgid "Issue Items to Work order"
+#: ../sales/view/view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:159
-msgid "To Work Centre:"
+#: ../sales/view/view_receipt.php:38
+msgid "From Customer"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:161
-msgid "Issue Date:"
+#: ../sales/view/view_receipt.php:39
+msgid "Into Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:246
-#: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:250
-msgid "Cost diff."
+#: ../sales/view/view_receipt.php:40
+msgid "Date of Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
+#: ../sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:41
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:53
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:252
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:257
-msgid "Deliver Into Location"
+#: ../sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:47
-msgid "Date Items Received"
+#: ../sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:63
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:270
-msgid "Order Comments"
+#: ../sales/view/view_sales_order.php:33
+msgid "View Sales Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:99
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:102
-msgid "Supplier's Ref.:"
+#: ../sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:117
-msgid "Terms:"
+#: ../sales/view/view_sales_order.php:46
+msgid "Order Information"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:145
-msgid "Sub-total:"
+#: ../sales/view/view_sales_order.php:59
+msgid "Customer Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:153
-msgid "Invoice Total:"
+#: ../sales/view/view_sales_order.php:63
+msgid "Deliver To Branch"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:187
-msgid "Add GL Line"
+#: ../sales/view/view_sales_order.php:70
+msgid "Requested Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:188
-msgid "Reset"
+#: ../sales/view/view_sales_order.php:74
+msgid "Deliver From Location"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:189
-msgid "Clear all GL entry fields"
+#: ../sales/view/view_sales_order.php:81
+msgid "Telephone"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:209
-msgid "GL Items for this Invoice"
+#: ../sales/view/view_sales_order.php:196
+msgid "This Sales Order is used as a Template."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:211
-msgid "GL Items for this Credit Note"
+#: ../sales/view/view_sales_order.php:201
+msgid "Quantity Delivered"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:221
-msgid "Quick Entry:"
+#: ../sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:390
-msgid "Add to Invoice"
+#: ../sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:392
-msgid "Add to Credit Note"
+#: ../sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:394
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:429
-msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
+#: ../sales/inquiry/customer_inquiry.php:68
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
msgstr ""
-#: c:\Apache2\htdocs\account21/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/inquiry/customer_inquiry.php:193
+msgid "Print Receipt"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:427
-msgid "Items Received Yet to be Invoiced"
+#: ../sales/inquiry/customer_inquiry.php:223
+#: ../sales/inquiry/customer_inquiry.php:236
+msgid "RB"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:432
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: ../sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:437
-msgid "Received Items Charged on this Invoice"
+#: ../sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:439
-msgid "Received Items Credited on this Note"
+#: ../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\account21/purchasing/includes/ui/invoice_ui.inc:451
-msgid "Received between"
+#: ../sales/inquiry/sales_deliveries_view.php:179
+msgid "Delivery #"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:452
-msgid "and"
+#: ../sales/inquiry/sales_deliveries_view.php:185
+msgid "Cust Ref"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:463
-msgid "Add All Items"
+#: ../sales/inquiry/sales_deliveries_view.php:187
+msgid "Due By"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:472
-msgid "Sequence #"
+#: ../sales/inquiry/sales_deliveries_view.php:188
+msgid "Delivery Total"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:472
-msgid "P.O."
+#: ../sales/inquiry/sales_deliveries_view.php:190
+msgid "Batch"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:473
-msgid "Received On"
+#: ../sales/inquiry/sales_deliveries_view.php:190
+msgid "Batch Invoicing"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:474
-msgid "Qty Yet To Invoice"
+#: ../sales/inquiry/sales_orders_view.php:46
+msgid "Search Outstanding Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:474
-msgid "Order Price"
+#: ../sales/inquiry/sales_orders_view.php:51
+msgid "Search Template for Invoicing"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:479
-msgid "Qty Yet To Credit"
+#: ../sales/inquiry/sales_orders_view.php:56
+msgid "Select Template for Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:484
-msgid "Line Value"
+#: ../sales/inquiry/sales_orders_view.php:61
+msgid "Search All Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account21/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_orders_view.php:67
+msgid "Search All Sales Quotations"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:553
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: ../sales/inquiry/sales_orders_view.php:131
+msgid "Dispatch"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:554
-msgid "Credits can only be applied to invoiced items."
+#: ../sales/inquiry/sales_orders_view.php:171
+msgid "Set this order as a template for direct deliveries/invoices"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:87
-msgid "Supplier Currency:"
+#: ../sales/inquiry/sales_orders_view.php:242
+msgid "Show All:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:118
-msgid "Supplier's Reference:"
+#: ../sales/inquiry/sales_orders_view.php:258
+msgid "Order #"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:120
-msgid "Receive Into:"
+#: ../sales/inquiry/sales_orders_view.php:262
+#: ../sales/inquiry/sales_orders_view.php:276
+msgid "Cust Order Ref"
msgstr ""
-#: c:\Apache2\htdocs\account21/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:265
+#: ../sales/inquiry/sales_orders_view.php:279
+msgid "Delivery To"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:152
-msgid "Deliver to:"
+#: ../sales/inquiry/sales_orders_view.php:272
+msgid "Quote #"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:163
-msgid "Order Items"
+#: ../sales/inquiry/sales_orders_view.php:277
+msgid "Quote Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:170
-msgid "Required Delivery Date"
+#: ../sales/inquiry/sales_orders_view.php:280
+msgid "Quote Total"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:217
-msgid "Total Excluding Shipping/Tax"
+#: ../sales/inquiry/sales_orders_view.php:305
+msgid "Tmpl"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/backup/excel_report.inc:187
-msgid "Print Out Date"
+#: ../sales/includes/cart_class.inc:357
+msgid "You have to enter valid stock code or nonempty description"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/backup/excel_report.inc:194
-msgid "Fiscal Year"
+#: ../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\account21/reporting/includes/doctext.inc:14
-msgid "Cust no"
+#: ../sales/includes/db/custalloc_db.inc:265
+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\account21/reporting/includes/doctext.inc:18
-msgid "Order To"
+#: ../sales/includes/db/sales_invoice_db.inc:173
+msgid "Cash invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:31
-msgid "Your Ref"
+#: ../sales/includes/db/sales_order_db.inc:105
+#: ../sales/includes/db/sales_order_db.inc:257
+msgid "Stocks below Re-Order Level at "
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:32
-msgid "Our Ref."
+#: ../sales/includes/db/sales_order_db.inc:108
+#: ../sales/includes/db/sales_order_db.inc:262
+msgid "Below"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:33
-msgid "Your VAT no."
+#: ../sales/includes/db/sales_order_db.inc:109
+#: ../sales/includes/db/sales_order_db.inc:263
+msgid "Please reorder"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:34
-msgid "Our VAT No."
+#: ../sales/includes/db/sales_order_db.inc:137
+msgid "Deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:36
-msgid "Customers Reference"
+#: ../sales/includes/ui/sales_credit_ui.inc:94
+#: ../sales/includes/ui/sales_order_ui.inc:380
+msgid "Customer Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:38
-msgid "Domicile"
+#: ../sales/includes/ui/sales_credit_ui.inc:112
+#: ../sales/includes/ui/sales_order_ui.inc:639
+msgid "Shipping Company:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:41
-msgid "All amounts stated in"
+#: ../sales/includes/ui/sales_credit_ui.inc:114
+#: ../sales/includes/ui/sales_order_ui.inc:387
+msgid "Customer Discount:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:45
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: ../sales/includes/ui/sales_order_ui.inc:61
+msgid "This item is already on this document. You have been warned."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:46
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: ../sales/includes/ui/sales_order_ui.inc:104
+msgid ""
+"The selected customer and branch are not valid, or the customer does not "
+"have any branches."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:49
-msgid "Phone/Fax/Email"
+#: ../sales/includes/ui/sales_order_ui.inc:225
+msgid "Shipping Charge"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:52
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:84
-msgid "You can pay through"
+#: ../sales/includes/ui/sales_order_ui.inc:298
+msgid "No customer found for entered text."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:75
-msgid "DueDate"
+#: ../sales/includes/ui/sales_order_ui.inc:324
+#, php-format
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:81
-msgid "Dear"
+#: ../sales/includes/ui/sales_order_ui.inc:374
+msgid "Reference number unique for this document type"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:82
-msgid "Attached you will find "
+#: ../sales/includes/ui/sales_order_ui.inc:418
+msgid "Price List:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:83
-msgid "Kindest regards"
+#: ../sales/includes/ui/sales_order_ui.inc:435
+msgid "Date of order receive"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:88
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:90
-msgid "Delivery Note No."
+#: ../sales/includes/ui/sales_order_ui.inc:585
+msgid "Cash payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:88
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:91
-msgid "Order no."
+#: ../sales/includes/ui/sales_order_ui.inc:588
+#: ../sales/includes/ui/sales_order_ui.inc:617
+msgid "Deliver from Location:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:89
-msgid "Invoice No."
+#: ../sales/includes/ui/sales_order_ui.inc:589
+msgid "Cash account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:89
-msgid "Credit No."
+#: ../sales/includes/ui/sales_order_ui.inc:595
+msgid "Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:102
-msgid "TOTAL ORDER EX VAT"
+#: ../sales/includes/ui/sales_order_ui.inc:600
+msgid "Invoice Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:103
-msgid "TOTAL PO EX VAT"
+#: ../sales/includes/ui/sales_order_ui.inc:601
+msgid "Invoice before"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:104
-msgid "TOTAL DELIVERY INCL. VAT"
+#: ../sales/includes/ui/sales_order_ui.inc:605
+msgid "Quotation Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:108
-msgid "Outstanding Transactions"
+#: ../sales/includes/ui/sales_order_ui.inc:610
+msgid "Order Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:111
-msgid "Statement"
+#: ../sales/includes/ui/sales_order_ui.inc:623
+msgid "Enter requested day of delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:112
-msgid "as of"
+#: ../sales/includes/ui/sales_order_ui.inc:624
+msgid "Enter Valid until Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/header2.inc:133
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:238
-msgid "Page"
+#: ../sales/includes/ui/sales_order_ui.inc:625
+msgid "Deliver To:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:452
-msgid "Sending document by email failed"
+#: ../sales/includes/ui/sales_order_ui.inc:626
+msgid "Additional identifier for delivery e.g. name of receiving person"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:455
-msgid "has been sent by email."
+#: ../sales/includes/ui/sales_order_ui.inc:629
+msgid "Delivery address. Default is address of customer branch"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:494
-msgid "Report has been sent to network printer "
+#: ../sales/includes/ui/sales_order_ui.inc:633
+msgid "Contact Phone Number:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: ../sales/includes/ui/sales_order_ui.inc:634
+msgid "Phone number of ordering person. Defaults to branch phone number"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: ../sales/includes/ui/sales_order_ui.inc:635
+msgid "Customer Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: ../sales/includes/ui/sales_order_ui.inc:636
+msgid "Customer reference number for this order (if any)"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: ../taxes/item_tax_types.php:17
+msgid "Item Tax Types"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: ../taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: ../taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: ../taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:41
-msgid "Report Classes:"
+#: ../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\account21/reporting/includes/reports_classes.inc:49
-msgid "Reports For Class: "
+#: ../taxes/item_tax_types.php:93
+msgid "Selected item tax type has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:64
-msgid "Display: "
+#: ../taxes/item_tax_types.php:112
+msgid "Tax exempt"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:92
-msgid "Invalid date format"
+#: ../taxes/item_tax_types.php:170
+msgid "Is Fully Tax-exempt:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:135
-msgid "No Currency Filter"
+#: ../taxes/item_tax_types.php:177
+msgid "Select which taxes this item tax type is exempt from."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:181
-msgid "No Payment Link"
+#: ../taxes/item_tax_types.php:180
+msgid "Tax Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:185
-msgid "PDF/Printer"
+#: ../taxes/item_tax_types.php:180
+msgid "Is exempt"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
-msgid "No Graphics"
+#: ../taxes/tax_groups.php:17
+msgid "Tax Groups"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
-msgid "Vertical bars"
+#: ../taxes/tax_groups.php:27
+msgid ""
+"There are no tax types defined. Define tax types before defining tax groups."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
-msgid "Horizontal bars"
+#: ../taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
-msgid "Dots"
+#: ../taxes/tax_groups.php:84
+msgid "Selected tax group has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
-msgid "Lines"
+#: ../taxes/tax_groups.php:89
+msgid "New tax group has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
-msgid "Pie"
+#: ../taxes/tax_groups.php:104
+msgid ""
+"Cannot delete this tax group because customer branches been created "
+"referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
-msgid "Donut"
+#: ../taxes/tax_groups.php:110
+msgid ""
+"Cannot delete this tax group because suppliers been created referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:197
-msgid "No Type Filter"
+#: ../taxes/tax_groups.php:127
+msgid "Selected tax group has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:207
-msgid "No Account Group Filter"
+#: ../taxes/tax_groups.php:146
+msgid "Shipping Tax"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:223
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:231
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:239
-msgid "No Dimension Filter"
+#: ../taxes/tax_groups.php:204
+msgid "Tax applied to Shipping:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:245
-msgid "No Customer Filter"
+#: ../taxes/tax_groups.php:208
+msgid "Select the taxes that are included in this group."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:253
-msgid "No Supplier Filter"
+#: ../taxes/tax_groups.php:213
+msgid "Rate (%)"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:258
-msgid "IV"
+#: ../taxes/tax_types.php:16
+msgid "Tax Types"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:259
-msgid "CN"
+#: ../taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:298
-msgid "No Location Filter"
+#: ../taxes/tax_types.php:36
+msgid "The default tax rate must be numeric and not less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:302
-msgid "No Category Filter"
+#: ../taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:310
-msgid "No Area Filter"
+#: ../taxes/tax_types.php:56
+msgid "New tax type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:314
-msgid "No Sales Folk Filter"
+#: ../taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/sales_ui.inc:48
-msgid "This edit session has been abandoned by opening sales document in another browser tab. You cannot edit more than one sales document at once."
+#: ../taxes/tax_types.php:77
+msgid ""
+"Cannot delete this tax type because tax groups been created referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_invoice_db.inc:181
-msgid "Cash invoice"
+#: ../taxes/tax_types.php:94
+msgid "Selected tax type has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:98
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:237
-msgid "Stocks below Re-Order Level at "
+#: ../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\account21/sales/includes/db/sales_order_db.inc:101
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:242
-msgid "Below"
+#: ../taxes/tax_types.php:115
+msgid "Default Rate (%)"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:102
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:243
-msgid "Please reorder"
+#: ../taxes/tax_types.php:116
+msgid "Sales GL Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:94
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:351
-msgid "Customer Currency:"
+#: ../taxes/tax_types.php:116
+msgid "Purchasing GL Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:112
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:600
-msgid "Shipping Company:"
+#: ../taxes/tax_types.php:159
+msgid "Default Rate:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:114
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:390
-msgid "Customer Discount:"
+#: ../taxes/tax_types.php:161
+msgid "Sales GL Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this order. You have been warned."
+#: ../taxes/tax_types.php:162
+msgid "Purchasing GL Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/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."
+#: ../themes/default/renderer.php:17
+#: ../themes/exclusive/renderer.php:19
+msgid "Main Menu"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:220
-msgid "Total Excluding Shipping"
+#: ../themes/default/renderer.php:43
+#: ../themes/default/renderer.php:66
+#: ../themes/exclusive/renderer.php:43
+#: ../themes/exclusive/renderer.php:50
+msgid "Help"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:280
-msgid "No customer found for entered text."
+#: ../themes/default/renderer.php:61
+#: ../themes/exclusive/renderer.php:46
+msgid "Preferences"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:344
-msgid "Reference number unique for this document type"
+#: ../themes/exclusive/renderer.php:232
+msgid "Top 10 customers in fiscal year"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:358
-msgid "Payment:"
+#: ../themes/exclusive/renderer.php:285
+msgid " overdue Sales Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:380
-msgid "Price List:"
+#: ../themes/exclusive/renderer.php:289
+#: ../themes/exclusive/renderer.php:383
+msgid "Ref."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:400
-msgid "Date of order receive"
+#: ../themes/exclusive/renderer.php:329
+msgid "Top 10 suppliers in fiscal year"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:546
-msgid "Cash payment"
+#: ../themes/exclusive/renderer.php:379
+msgid " overdue Purchase Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:548
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:575
-msgid "Deliver from Location:"
+#: ../themes/exclusive/renderer.php:427
+msgid "Top 10 Manufactured Items in fiscal year"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:551
-msgid "Cash account:"
+#: ../themes/exclusive/renderer.php:429
+msgid "Top 10 Sold Items in fiscal year"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:558
-msgid "Delivery Details"
+#: ../themes/exclusive/renderer.php:484
+msgid "Top 10 Dimensions in fiscal year"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:563
-msgid "Invoice Delivery Details"
+#: ../themes/exclusive/renderer.php:540
+msgid "Class Balances"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:564
-msgid "Invoice before"
+#: ../themes/exclusive/renderer.php:569
+msgid "Class"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:568
-msgid "Order Delivery Details"
+#: ../sql/alter2.1.php:18
+msgid "Upgrade from version 2.0 to 2.1"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:581
-msgid "Enter requested day of delivery"
+#: ../sql/alter2.1.php:35
+msgid "Cannot retrieve bank accounts codes"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:583
-msgid "Deliver To:"
+#: ../sql/alter2.1.php:43
+msgid "Cannot update bank transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:584
-msgid "Additional identifier for delivery e.g. name of receiving person"
+#: ../sql/alter2.1.php:52
+msgid "Cannot select stock identificators"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:587
-msgid "Delivery address. Default is address of customer branch"
+#: ../sql/alter2.1.php:63
+msgid "Cannot insert stock id into item_codes"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:588
-msgid "Contact Phone Number:"
+#: ../sql/alter2.1.php:139
+msgid ""
+"Seems that system upgrade to version 2.1 has \n"
+"\t\t\tbeen performed for this company already.<br> If something has gone \n"
+"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
+"\t\t\tdatabase restore from last backup file first."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:589
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: ../sql/alter2.2.php:23
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:593
-msgid "Customer Reference:"
+#: ../sql/alter2.2.php:84
+msgid "Cannot query max sales order number."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:594
-msgid "Customer reference number for this order (if any)"
+#: ../sql/alter2.2.php:95
+msgid "Cannot store next sales order reference."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:597
-msgid "Shipping Charge:"
+#: ../sql/alter2.2.php:246
+msgid ""
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
msgstr ""
+#: ../sql/alter2.3.php:20
+msgid "Upgrade from version 2.2 to 2.3"
+msgstr ""
projects / fa-stable.git / blobdiff