+# SOME DESCRIPTIVE TITLE.
+# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
+# This file is distributed under the same license as the PACKAGE package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
+#
+#, fuzzy
msgid ""
msgstr ""
-"Project-Id-Version: FrontAccounting\n"
-"POT-Creation-Date: \n"
-"PO-Revision-Date: 2008-04-07 10:26+0100\n"
-"Last-Translator: Joe Hunt <joe.hunt.consulting@gmail.com>\n"
-"Language-Team: Translators\n"
+"Project-Id-Version: PACKAGE VERSION\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2019-06-24 19:31+0200\n"
+"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: LANGUAGE <LL@li.org>\n"
+"Language: \n"
"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=iso-8859-1\n"
+"Content-Type: text/plain; charset=ISO-8859-1\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Poedit-Language: English\n"
-"X-Poedit-Country: UNITED KINGDOM\n"
-"X-Poedit-SourceCharset: iso-8859-1\n"
-"X-Poedit-Basepath: c:\\Apache2\\htdocs\\account2\n"
-"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account2\n"
-#: c:\Apache2\htdocs\account2/config.php:138
-msgid "Inquiries"
+#: frontaccounting.php:72 frontaccounting.php:73
+msgid "Main Menu"
msgstr ""
-#: c:\Apache2\htdocs\account2/config.php:139
-msgid "Accountant"
+#: frontaccounting.php:74 access/logout.php:21 themes/default/renderer.php:73
+#: themes/default/renderer.php:87
+msgid "Logout"
msgstr ""
-#: c:\Apache2\htdocs\account2/config.php:140
-msgid "System Administrator"
+#: access/login.php:13 access/password_reset.php:13
+msgid "Restricted access"
msgstr ""
-#: c:\Apache2\htdocs\account2/config.php:153
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:16
-#: c:\Apache2\htdocs\account2/applications/customers.php:9
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:276
-msgid "Sales"
+#: access/login.php:27
+msgid "Login as user: demouser and password: password"
msgstr ""
-#: c:\Apache2\htdocs\account2/config.php:154
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:16
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:9
-msgid "Purchases"
+#: access/login.php:31
+msgid "Please login here"
msgstr ""
-#: c:\Apache2\htdocs\account2/config.php:155
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:16
-#: c:\Apache2\htdocs\account2/applications/inventory.php:9
-msgid "Items and Inventory"
+#: access/login.php:33
+msgid "or"
msgstr ""
-#: c:\Apache2\htdocs\account2/config.php:156
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:16
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:9
-msgid "Manufacturing"
+#: access/login.php:33
+msgid "request new password"
msgstr ""
-#: c:\Apache2\htdocs\account2/config.php:157
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:17
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:10
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:355
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:133
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:136
-msgid "Dimensions"
+#: access/login.php:39
+msgid "Too many failed login attempts.<br>Please wait a while or try later."
msgstr ""
-#: c:\Apache2\htdocs\account2/config.php:158
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:17
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:9
-msgid "Banking and General Ledger"
+#: access/login.php:53 access/login.php:84
+msgid "Authorization timeout"
msgstr ""
-#: c:\Apache2\htdocs\account2/config.php:159
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:17
-#: c:\Apache2\htdocs\account2/applications/setup.php:9
-msgid "Setup"
+#: access/login.php:53 access/login.php:90
+msgid "Login"
msgstr ""
-#: c:\Apache2\htdocs\account2/frontaccounting.php:56
-#: c:\Apache2\htdocs\account2/frontaccounting.php:57
-msgid "Main Menu"
+#: access/login.php:90 access/password_reset.php:61
+msgid "Version"
msgstr ""
-#: c:\Apache2\htdocs\account2/frontaccounting.php:58
-#: c:\Apache2\htdocs\account2/access/logout.php:8
-#: c:\Apache2\htdocs\account2/includes/page/header.inc:129
-msgid "Logout"
+#: access/login.php:93
+msgid "User name"
msgstr ""
-#: c:\Apache2\htdocs\account2/access/login.php:43
-msgid "Version"
+#: access/login.php:97 admin/users.php:202
+msgid "Password:"
+msgstr ""
+
+#: access/login.php:106 access/login.php:112 access/password_reset.php:69
+#: access/password_reset.php:75 admin/create_coy.php:247
+#: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:208
+msgid "Company"
+msgstr ""
+
+#: access/login.php:120
+msgid "Login -->"
msgstr ""
-#: c:\Apache2\htdocs\account2/access/logout.php:22
+#: access/login.php:155 access/password_reset.php:106
+#: admin/display_prefs.php:125 themes/default/renderer.php:136
+msgid "Theme:"
+msgstr ""
+
+#: access/logout.php:32
msgid "Thank you for using"
msgstr ""
-#: c:\Apache2\htdocs\account2/access/logout.php:34
+#: access/logout.php:43
msgid "Click here to Login Again."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:14
-msgid "Backup and Restore Database - Error"
+#: access/password_reset.php:31 access/password_reset.php:61
+msgid "Password reset"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:15
-msgid "Backup paths have not been set correctly."
+#: access/password_reset.php:63 reporting/rep103.php:274
+#: reporting/rep106.php:94 reporting/rep205.php:186
+#: reporting/includes/header2.inc:112 sales/manage/sales_people.php:99
+msgid "Email"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:15
-msgid "Please contact System Administrator."
+#: access/password_reset.php:81
+msgid "Send password -->"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:23
-msgid "Backup and Restore Database"
+#: admin/attachments.php:71
+msgid "Attach Documents"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:46
-msgid "This extension can not be be viewed: "
+#: admin/attachments.php:83 admin/db/voiding_db.inc:28
+#: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
+#: admin/db/voiding_db.inc:65 admin/db/voiding_db.inc:71
+#: admin/db/voiding_db.inc:90 admin/db/voiding_db.inc:97
+#: admin/db/voiding_db.inc:103 admin/db/voiding_db.inc:111
+msgid "Selected transaction does not exists."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:53
-msgid "Are you sure you want to delete the backup file - "
+#: admin/attachments.php:85 admin/attachments.php:90
+msgid "Select attachment file."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:63
-msgid "Please select a file to upload."
+#: admin/attachments.php:88 admin/company_preferences.php:66
+#: inventory/manage/items.php:93
+msgid "The file size is over the maximum allowed."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:74
-msgid "Backup scripts"
+#: admin/attachments.php:131
+msgid "Attachment has been inserted."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:83
-#: c:\Apache2\htdocs\account2/admin/backups.php:95
-msgid "Create Backup"
+#: admin/attachments.php:137
+msgid "Attachment has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:83
-msgid "Compression"
+#: admin/attachments.php:152
+msgid "Attachment has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:84
-msgid "Restore Backup"
+#: admin/attachments.php:170 admin/view_print_transaction.php:72
+#: gl/inquiry/journal_inquiry.php:47
+#: manufacturing/work_order_add_finished.php:191
+#: manufacturing/work_order_costs.php:136
+#: manufacturing/work_order_entry.php:358
+#: manufacturing/work_order_entry.php:367
+#: manufacturing/includes/work_order_issue_ui.inc:166
+#: sales/inquiry/customer_allocation_inquiry.php:47
+msgid "Type:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:85
-msgid "View Backup"
+#: admin/attachments.php:186 admin/create_coy.php:269
+#: admin/crm_categories.php:106 admin/fiscalyears.php:164
+#: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
+#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:155
+#: dimensions/inquiry/search_dimensions.php:116 gl/manage/bank_accounts.php:133
+#: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
+#: gl/manage/gl_account_classes.php:131 gl/manage/gl_account_types.php:159
+#: gl/manage/gl_quick_entries.php:201 gl/manage/gl_quick_entries.php:303
+#: gl/includes/ui/gl_bank_ui.inc:179 gl/includes/ui/gl_journal_ui.inc:160
+#: includes/ui/class.crud_view.inc:290 includes/ui/contacts_view.inc:61
+#: includes/ui/simple_crud_class.inc:52 includes/ui/ui_view.inc:1575
+#: inventory/prices.php:163 inventory/purchasing_data.php:167
+#: inventory/includes/item_adjustments_ui.inc:100
+#: inventory/includes/stock_transfers_ui.inc:83
+#: inventory/manage/item_categories.php:147 inventory/manage/item_codes.php:142
+#: inventory/manage/item_units.php:110 inventory/manage/locations.php:170
+#: inventory/manage/sales_kits.php:51 manufacturing/manage/bom_edit.php:59
+#: manufacturing/manage/work_centres.php:114
+#: manufacturing/includes/work_order_issue_ui.inc:61
+#: purchasing/includes/ui/invoice_ui.inc:320
+#: purchasing/includes/ui/invoice_ui.inc:553
+#: purchasing/includes/ui/po_ui.inc:253 sales/manage/credit_status.php:119
+#: sales/manage/customer_branches.php:158
+#: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
+#: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
+#: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
+#: sales/includes/ui/sales_credit_ui.inc:192
+#: sales/includes/ui/sales_order_ui.inc:196 taxes/item_tax_types.php:139
+#: taxes/tax_groups.php:140 taxes/tax_types.php:132
+msgid "Edit"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:86
-msgid "Delete Backup"
+#: admin/attachments.php:191 gl/inquiry/journal_inquiry.php:117
+msgid "View"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:87
-msgid "Download Backup"
+#: admin/attachments.php:196
+msgid "Download"
+msgstr ""
+
+#: admin/attachments.php:201 admin/create_coy.php:272
+#: admin/crm_categories.php:110 admin/fiscalyears.php:166
+#: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:152
+#: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
+#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:157
+#: gl/gl_budget.php:136 gl/manage/bank_accounts.php:134
+#: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
+#: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:160
+#: gl/manage/gl_quick_entries.php:202 gl/manage/gl_quick_entries.php:304
+#: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:162
+#: includes/ui/class.crud_view.inc:294 includes/ui/contacts_view.inc:64
+#: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:305
+#: inventory/prices.php:164 inventory/purchasing_data.php:168
+#: inventory/includes/item_adjustments_ui.inc:102
+#: inventory/includes/stock_transfers_ui.inc:84
+#: inventory/manage/item_categories.php:148 inventory/manage/item_codes.php:143
+#: inventory/manage/item_units.php:111 inventory/manage/locations.php:171
+#: inventory/manage/sales_kits.php:52 manufacturing/manage/bom_edit.php:60
+#: manufacturing/manage/work_centres.php:115
+#: manufacturing/includes/work_order_issue_ui.inc:63
+#: purchasing/includes/ui/invoice_ui.inc:318
+#: purchasing/includes/ui/po_ui.inc:255 sales/manage/credit_status.php:120
+#: sales/manage/customer_branches.php:162
+#: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
+#: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
+#: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
+#: sales/includes/ui/sales_credit_ui.inc:194
+#: sales/includes/ui/sales_order_ui.inc:198 taxes/item_tax_types.php:140
+#: taxes/tax_groups.php:141 taxes/tax_types.php:133
+msgid "Delete"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:88
-msgid "Upload Backup"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/backups.php:95
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:25
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:32
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:42
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:49
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:54
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:62
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:67
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:73
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:81
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:88
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:95
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:100
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:103
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:110
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:117
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:121
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:126
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:132
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:140
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:155
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:160
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:172
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:177
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:184
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:192
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:199
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:209
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:213
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:219
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:226
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:232
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:241
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:244
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:249
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:255
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:260
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:266
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:60
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:238
-msgid "Comments"
+#: admin/attachments.php:208 admin/view_print_transaction.php:126
+#: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:124
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:267
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
+#: gl/inquiry/journal_inquiry.php:107 gl/inquiry/journal_inquiry.php:122
+#: includes/ui/allocation_cart.inc:290
+#: inventory/inquiry/stock_movements.php:104
+#: manufacturing/search_work_orders.php:157
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
+#: purchasing/inquiry/po_search_completed.php:110
+#: purchasing/inquiry/po_search.php:117
+#: purchasing/inquiry/supplier_allocation_inquiry.php:137
+#: purchasing/inquiry/supplier_inquiry.php:174
+#: purchasing/allocations/supplier_allocation_main.php:95
+#: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88
+#: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep601.php:79
+#: reporting/rep602.php:80 reporting/rep704.php:82 reporting/rep704.php:85
+#: reporting/rep704.php:88 reporting/rep710.php:78
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+#: reporting/includes/doctext.inc:247
+#: sales/allocations/customer_allocation_main.php:93
+#: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
+#: sales/view/view_sales_order.php:181
+#: sales/inquiry/customer_allocation_inquiry.php:147
+#: sales/inquiry/customer_inquiry.php:195
+msgid "#"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:144
-msgid "File successfully deleted."
+#: admin/attachments.php:209 admin/attachments.php:253
+#: admin/crm_categories.php:88 admin/payment_terms.php:127
+#: admin/printers.php:84 admin/print_profiles.php:147
+#: gl/inquiry/accounts_list.php:39 gl/inquiry/accounts_list.php:52
+#: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:190
+#: gl/manage/gl_quick_entries.php:230 includes/dashboard.inc:526
+#: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
+#: inventory/manage/item_codes.php:127 inventory/manage/item_units.php:94
+#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
+#: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:43
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/invoice_ui.inc:515 purchasing/po_receive_items.php:62
+#: reporting/rep104.php:109 reporting/rep105.php:115 reporting/rep204.php:84
+#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep304.php:127
+#: reporting/rep305.php:106 reporting/rep306.php:141 reporting/rep307.php:114
+#: reporting/rep308.php:224 reporting/rep309.php:99 reporting/rep310.php:142
+#: reporting/rep401.php:71 sales/create_recurrent_invoices.php:202
+#: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:128
+#: sales/inquiry/sales_orders_view.php:284
+#: sales/inquiry/sales_orders_view.php:288 taxes/tax_groups.php:126
+#: taxes/tax_types.php:115
+msgid "Description"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:145
-#: c:\Apache2\htdocs\account2/admin/backups.php:162
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:265
+#: admin/attachments.php:210 admin/backups.php:74 admin/backups.php:160
msgid "Filename"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:152
-msgid "Backup is being downloaded..."
+#: admin/attachments.php:211
+msgid "Size"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:161
-msgid "Backup successfully generated."
+#: admin/attachments.php:212
+msgid "Filetype"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:176
-msgid "Restore backup completed."
+#: admin/attachments.php:213
+msgid "Date Uploaded"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:186
-msgid "Uploaded file has been restored."
+#: admin/attachments.php:247 admin/attachments.php:252
+msgid "Transaction #"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:190
-msgid "Backup was not uploaded into the system."
+#: admin/attachments.php:254
+msgid "Attached File"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:238
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:202
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:143
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:263
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:146
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:109
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:133
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:82
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:62
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:99
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:102
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:116
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:153
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1679
-msgid "No"
+#: admin/backups.php:21 admin/backups.php:47 admin/backups.php:125
+#: admin/backups.php:153 admin/backups.php:166 admin/backups.php:186
+msgid "Select backup file first."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:270
-msgid "cannot find backup directory"
+#: admin/backups.php:50
+msgid "Backup and Restore Database"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:11
-#: c:\Apache2\htdocs\account2/applications/setup.php:12
-msgid "Company Setup"
+#: admin/backups.php:59
+msgid "Backup paths have not been set correctly."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:24
-msgid "The company name must be entered."
+#: admin/backups.php:60
+msgid "Please contact System Administrator."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:36
-msgid "Company setup has been updated."
+#: admin/backups.php:61
+msgid "cannot find backup directory"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:74
-msgid "Name (to appear on reports):"
+#: admin/backups.php:73
+msgid "Backup successfully generated."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:75
-msgid "Official Company Number:"
+#: admin/backups.php:76
+msgid "Database backup failed."
+msgstr ""
+
+#: admin/backups.php:109 admin/create_coy.php:268 admin/fiscalyears.php:155
+#: admin/inst_lang.php:85 admin/inst_lang.php:97
+#: dimensions/inquiry/search_dimensions.php:106 gl/manage/bank_accounts.php:130
+#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
+#: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
+#: includes/system_tests.inc:116 includes/system_tests.inc:129
+#: includes/ui/class.reflines_crud.inc:56 includes/ui/ui_lists.inc:1877
+#: purchasing/manage/suppliers.php:122 reporting/rep101.php:121
+#: reporting/rep101.php:132 reporting/rep102.php:110 reporting/rep102.php:112
+#: reporting/rep104.php:103 reporting/rep106.php:81 reporting/rep114.php:74
+#: reporting/rep115.php:156 reporting/rep201.php:111 reporting/rep202.php:116
+#: reporting/rep202.php:118 reporting/rep203.php:84 reporting/rep206.php:111
+#: reporting/rep303.php:214 reporting/rep303.php:219 reporting/rep304.php:123
+#: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep402.php:183
+#: reporting/rep501.php:113 sales/manage/sales_points.php:94
+#: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
+#: taxes/item_tax_types.php:129
+msgid "No"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:76
-msgid "Tax Authority Reference:"
+#: admin/backups.php:150
+msgid "Restore backup completed."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:78
-msgid "Tax Periods:"
+#: admin/backups.php:159
+msgid "File successfully deleted."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:78
-msgid "Months."
+#: admin/backups.php:164
+msgid "Can't delete backup file."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:79
-msgid "Tax Last Period:"
+#: admin/backups.php:176
+msgid "You can only upload *.sql backup files"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:79
-msgid "Months back."
+#: admin/backups.php:178
+msgid "Filename contains forbidden chars. Please rename file and try again."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:81
-msgid "Home Currency:"
+#: admin/backups.php:181
+msgid "File uploaded to backup directory"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:82
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:97
-msgid "Fiscal Year:"
+#: admin/backups.php:184
+msgid "File was not uploaded into the system."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:84
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:155
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:172
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:185
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:254
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:413
-msgid "Address:"
+#: admin/backups.php:193
+msgid "Create backup"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:86
-msgid "Telephone Number:"
+#: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:585
+#: sales/includes/ui/sales_order_ui.inc:641
+msgid "Comments:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:87
-msgid "Facsimile Number:"
+#: admin/backups.php:195
+msgid "Compression:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:88
-#: c:\Apache2\htdocs\account2/admin/users.php:198
-msgid "Email Address:"
+#: admin/backups.php:197
+msgid "Create Backup"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:89
-msgid "Company Logo:"
+#: admin/backups.php:199
+msgid "Backup scripts maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:90
-msgid "Domicile:"
+#: admin/backups.php:205
+msgid "View Backup"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:92
-msgid "Use Dimensions:"
+#: admin/backups.php:206
+msgid "Download Backup"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:94
-msgid "No Item List"
+#: admin/backups.php:207
+msgid "Restore Backup"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:95
-msgid "No Customer List"
+#: admin/backups.php:208
+msgid ""
+"You are about to restore database from backup file.\n"
+"Do you want to continue?"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:96
-msgid "No Supplier List"
+#: admin/backups.php:210
+msgid "Delete Backup"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:100
-msgid "Custom Field Name"
+#: admin/backups.php:212
+#, php-format
+msgid ""
+"You are about to remove selected backup file.\n"
+"Do you want to continue ?"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:100
-msgid "Custom Field Value"
+#: admin/backups.php:218
+msgid "Update security settings"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:119
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:91
-#: c:\Apache2\htdocs\account2/admin/forms_setup.php:45
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:192
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:250
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:247
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:230
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:116
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:81
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:246
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:250
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:201
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:296
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:247
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:247
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:364
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:438
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:432
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:247
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:223
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:175
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:225
-#: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:75
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:160
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:142
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:125
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:329
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:230
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:365
-msgid "Update"
+#: admin/backups.php:219
+msgid "Protect security settings"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:12
-msgid "Create/Update Company"
+#: admin/backups.php:223
+msgid "Upload file"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:88
-msgid "Error creating Database: "
+#: admin/change_current_user_password.php:16
+#: admin/change_current_user_password.php:99 themes/default/renderer.php:81
+msgid "Change password"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:88
-msgid ", Please create it manually"
+#: admin/change_current_user_password.php:33
+msgid "Invalid password entered."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:103
-msgid "Error uploading Database Script, please upload it manually"
+#: admin/change_current_user_password.php:40 admin/users.php:40
+msgid "The password entered must be at least 4 characters long."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:111
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:153
-msgid "Cannot open the configuration file - "
+#: admin/change_current_user_password.php:47 admin/users.php:47
+msgid "The password cannot contain the user login."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:113
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:155
-msgid "Cannot write to the configuration file - "
+#: admin/change_current_user_password.php:54
+msgid "The passwords entered are not the same."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:115
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:157
-msgid "The configuration file "
+#: admin/change_current_user_password.php:68
+msgid "Password cannot be changed in demo mode."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:115
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:157
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:136
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:169
-msgid " is not writable. Change its permissions so it is, then re-run the operation."
+#: admin/change_current_user_password.php:73
+msgid "Your password has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:147
-msgid "Error removing Database: "
+#: admin/change_current_user_password.php:85 admin/users.php:191
+msgid "User login:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:147
-msgid ", please remove it manuallly"
+#: admin/change_current_user_password.php:91
+msgid "Current Password:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:165
-msgid "Cannot remove company data directory "
+#: admin/change_current_user_password.php:92
+msgid "New Password:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:183
-msgid "Are you sure you want to delete company no. "
+#: admin/change_current_user_password.php:93
+msgid "Repeat New Password:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:190
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:272
-msgid "Company"
+#: admin/change_current_user_password.php:95
+msgid "Enter your new password in the fields."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:190
-msgid "Database Host"
+#: admin/company_preferences.php:16 applications/setup.php:18
+msgid "Company Setup"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:190
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:274
-msgid "Database User"
+#: admin/company_preferences.php:29
+msgid "Login timeout must be positive number not less than 10."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:191
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:277
-msgid "Database Name"
+#: admin/company_preferences.php:36
+msgid "The company name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:191
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:279
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:281
-msgid "Table Pref"
+#: admin/company_preferences.php:41
+msgid "Tax Periods must be positive number."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:191
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:282
-msgid "Default"
+#: admin/company_preferences.php:47
+msgid "Tax Last Periods must be positive number."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:200
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:147
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:261
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:146
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:113
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:133
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:84
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:64
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:97
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:102
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:120
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:151
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1671
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:164
-msgid "Yes"
+#: admin/company_preferences.php:53
+msgid "Round Calculated field must be a positive number."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:214
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:149
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:142
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:148
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:260
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:243
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:244
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:155
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:181
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:289
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:129
-msgid "Edit"
+#: admin/company_preferences.php:59
+msgid "Add Price from Std Cost field must be number."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:216
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:267
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:280
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:170
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:160
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:130
-msgid "Delete"
+#: admin/company_preferences.php:70
+msgid "Error uploading logo file."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:221
-msgid "The marked company is the current company which cannot be deleted."
+#: admin/company_preferences.php:84
+msgid ""
+"Only jpg and png files are supported - a file extension of .jpg or .png is "
+"expected"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:273
-msgid "Host"
+#: admin/company_preferences.php:89 inventory/manage/items.php:119
+msgid ""
+"The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:276
-msgid "Database Password"
+#: admin/company_preferences.php:94 inventory/manage/items.php:109
+#: inventory/manage/items.php:124
+msgid "Only graphics files can be uploaded"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:279
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:168
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:220
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:223
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:213
-msgid "None"
+#: admin/company_preferences.php:102 admin/company_preferences.php:123
+#: inventory/manage/items.php:132
+msgid "The existing image could not be removed"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:285
-msgid "Database Script"
+#: admin/company_preferences.php:112
+msgid "Error uploading logo file"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:289
-msgid "New script Admin Password"
+#: admin/company_preferences.php:147
+msgid "Company setup has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:292
-msgid "Choose from Database scripts in SQL folder. No Datase is created without a script."
+#: admin/company_preferences.php:223
+msgid "General settings"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:293
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:321
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:329
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:169
-#: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:73
-msgid "Save"
+#: admin/company_preferences.php:225
+msgid "Name (to appear on reports):"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:321
-msgid "Create a new company"
+#: admin/company_preferences.php:226 admin/shipping_companies.php:142
+#: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
+#: sales/manage/customers.php:234 sales/includes/ui/sales_order_ui.inc:632
+msgid "Address:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:15
-msgid "Display Setup"
+#: admin/company_preferences.php:227
+msgid "Domicile:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:34
-msgid "Display settings have been updated."
+#: admin/company_preferences.php:229 admin/shipping_companies.php:138
+#: purchasing/manage/suppliers.php:135 sales/manage/customer_branches.php:253
+msgid "Phone Number:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:40
-msgid "Decimal Places"
+#: admin/company_preferences.php:230 includes/ui/contacts_view.inc:101
+#: purchasing/manage/suppliers.php:138 sales/manage/customer_branches.php:255
+#: sales/manage/customers.php:258
+msgid "Fax Number:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:42
-msgid "Prices/Amounts:"
+#: admin/company_preferences.php:231 admin/users.php:213
+msgid "Email Address:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:43
-msgid "Quantities:"
+#: admin/company_preferences.php:233
+msgid "BCC Address for all outgoing mails:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:44
-msgid "Exchange Rates:"
+#: admin/company_preferences.php:235
+msgid "Official Company Number:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:45
-msgid "Percentages:"
+#: admin/company_preferences.php:236 purchasing/manage/suppliers.php:95
+#: sales/manage/customers.php:236
+msgid "GSTNo:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:47
-msgid "Dateformat and Separators"
+#: admin/company_preferences.php:237
+msgid "Home Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:49
-msgid "Dateformat:"
+#: admin/company_preferences.php:239
+msgid "Company Logo:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:51
-msgid "Date Separator:"
+#: admin/company_preferences.php:240
+msgid "New Company Logo (.jpg)"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:56
-msgid "Thousand Separator:"
+#: admin/company_preferences.php:241
+msgid "Delete Company Logo:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:61
-msgid "Decimal Separator:"
+#: admin/company_preferences.php:243
+msgid "Automatic Revaluation Currency Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:66
-#: c:\Apache2\htdocs\account2/applications/setup.php:23
-#: c:\Apache2\htdocs\account2/includes/types.inc:143
-msgid "Miscellaneous"
+#: admin/company_preferences.php:244
+msgid "Time Zone on Reports"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:68
-msgid "Show GL Information:"
+#: admin/company_preferences.php:245
+msgid "Company Logo on Reports"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:70
-msgid "Show Item Codes:"
+#: admin/company_preferences.php:246
+msgid "Use Barcodes on Stocks"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:72
-#: c:\Apache2\htdocs\account2/includes/page/footer.inc:31
-msgid "Theme:"
+#: admin/company_preferences.php:247
+msgid "Auto Increase of Document References"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:77
-msgid "Page Size:"
+#: admin/company_preferences.php:248
+msgid "Database Scheme Version"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:82
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:244
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:310
-msgid "Language"
+#: admin/company_preferences.php:252
+msgid "General Ledger Settings"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:87
-#: c:\Apache2\htdocs\account2/admin/users.php:202
-msgid "Language:"
+#: admin/company_preferences.php:253 gl/gl_budget.php:62
+msgid "Fiscal Year:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:13
-#: c:\Apache2\htdocs\account2/applications/setup.php:21
-msgid "Fiscal Years"
+#: admin/company_preferences.php:254
+msgid "Tax Periods:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:38
-msgid "Invalid BEGIN date in fiscal year."
+#: admin/company_preferences.php:254
+msgid "Months."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:44
-msgid "Invalid END date in fiscal year."
+#: admin/company_preferences.php:255
+msgid "Tax Last Period:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:50
-msgid "BEGIN date bigger than END date."
+#: admin/company_preferences.php:255
+msgid "Months back."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:92
-msgid "Cannot delete this fiscal year because items have been created referring to it."
+#: admin/company_preferences.php:256
+msgid "Put alternative Tax Include on Docs"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:126
-msgid "Fiscal Year Begin"
+#: admin/company_preferences.php:257
+msgid "Suppress Tax Rates on Docs"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:126
-msgid "Fiscal Year End"
+#: admin/company_preferences.php:259
+msgid "Sales Pricing"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:126
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:101
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:89
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:168
-msgid "Closed"
+#: admin/company_preferences.php:260
+msgid "Base for auto price calculations:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:159
-msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
+#: admin/company_preferences.php:261
+msgid "No base price list"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:181
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:186
-msgid "Fiscal Year Begin:"
+#: admin/company_preferences.php:263
+msgid "Add Price from Std Cost:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:182
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:187
-msgid "Fiscal Year End:"
+#: admin/company_preferences.php:265
+msgid "Round calculated prices to nearest:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:190
-msgid "Is Closed:"
+#: admin/company_preferences.php:269
+msgid "Optional Modules"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:220
-msgid "Enter a New Fiscal Year"
+#: admin/company_preferences.php:270 includes/dashboard.inc:118
+#: reporting/reports_main.php:316
+msgid "Manufacturing"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/forms_setup.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:16
-msgid "Forms Setup"
+#: admin/company_preferences.php:271 includes/dashboard.inc:116
+#: inventory/manage/items.php:24 reporting/reports_main.php:340
+msgid "Fixed Assets"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/forms_setup.php:27
-msgid "Forms settings have been updated."
+#: admin/company_preferences.php:272
+msgid "Use Dimensions:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/forms_setup.php:35
-msgid "Form"
+#: admin/company_preferences.php:274
+msgid "User Interface Options"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/forms_setup.php:35
-msgid "Next Reference"
+#: admin/company_preferences.php:276
+msgid "Short Name and Name in List"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:20
-msgid "System and General GL Setup"
+#: admin/company_preferences.php:277
+msgid "Open Print Dialog Direct on Reports"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:21
-msgid "The delivery over-receive allowance must be between 0 and 100."
+#: admin/company_preferences.php:278
+msgid "Search Item List"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:28
-msgid "The invoice over-charge allowance must be between 0 and 100."
+#: admin/company_preferences.php:279
+msgid "Search Customer List"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:35
-msgid "The past due days interval allowance must be between 0 and 100."
+#: admin/company_preferences.php:280
+msgid "Search Supplier List"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:66
-msgid "The general GL setup has been updated."
+#: admin/company_preferences.php:281
+msgid "Login Timeout:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:114
-msgid "General GL"
+#: admin/company_preferences.php:281
+msgid "seconds"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:116
-msgid "Retained Earning Clearing Account:"
+#: admin/company_preferences.php:286 admin/display_prefs.php:162
+#: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
+#: admin/inst_module.php:146 admin/inst_module.php:164
+#: admin/inst_module.php:207 admin/inst_theme.php:81
+#: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134
+#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:265
+#: gl/includes/ui/gl_journal_ui.inc:278 includes/ui/class.crud_view.inc:298
+#: includes/ui/db_pager_view.inc:180 includes/ui/simple_crud_class.inc:56
+#: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227
+#: includes/ui/ui_input.inc:966 inventory/adjustments.php:255
+#: inventory/cost_update.php:150 inventory/reorder_level.php:111
+#: inventory/transfers.php:237 inventory/includes/item_adjustments_ui.inc:193
+#: inventory/includes/stock_transfers_ui.inc:150
+#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
+#: manufacturing/includes/work_order_issue_ui.inc:132
+#: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:442
+#: purchasing/po_receive_items.php:325 sales/credit_note_entry.php:284
+#: sales/customer_credit_invoice.php:376 sales/customer_delivery.php:527
+#: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:316
+#: sales/includes/ui/sales_credit_ui.inc:288
+#: sales/includes/ui/sales_order_ui.inc:231
+#: sales/includes/ui/sales_order_ui.inc:551
+msgid "Update"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:117
-msgid "Payroll Account:"
+#: admin/create_coy.php:21
+msgid "Create/Update Company"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:118
-msgid "Past Due Days Interval:"
+#: admin/create_coy.php:37 admin/create_coy.php:43
+msgid "Database settings are not specified."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:118
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:180
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:186
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:164
-msgid "days"
+#: admin/create_coy.php:48
+msgid "Database port has to be numeric or empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:122
-msgid "Customers and Sales"
+#: admin/create_coy.php:59
+msgid "This database settings are already used by another company."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:124
-msgid "Default Credit Limit:"
+#: admin/create_coy.php:64
+msgid ""
+"You cannot have table set without prefix together with prefixed sets in the "
+"same database."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:126
-msgid "Sales Exchange Variances Account:"
+#: admin/create_coy.php:124
+msgid "Error creating Database: "
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:128
-msgid "Shipping Charged Account:"
+#: admin/create_coy.php:124
+msgid ", Please create it manually"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:132
-msgid "Customers and Sales Defaults"
+#: admin/create_coy.php:130
+msgid "Cannot create new company due to bugs in sql file."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:134
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:302
-msgid "Accounts Receivable Account:"
+#: admin/create_coy.php:148 admin/create_coy.php:216
+msgid "Cannot open the configuration file - "
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:136
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:166
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:332
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:298
-msgid "Sales Account:"
+#: admin/create_coy.php:150 admin/create_coy.php:218
+msgid "Cannot write to the configuration file - "
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:138
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:300
-msgid "Sales Discount Account:"
+#: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
+msgid "The configuration file "
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:140
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:304
-msgid "Prompt Payment Discount Account:"
+#: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
+#: admin/db/maintenance_db.inc:253
+msgid ""
+" is not writable. Change its permissions so it is, then re-run the operation."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:144
-msgid "Suppliers and Purchasing"
+#: admin/create_coy.php:164
+msgid "New company has been created."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:146
-msgid "Delivery Over-Receive Allowance:"
+#: admin/create_coy.php:164
+msgid "Company has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:148
-msgid "Invoice Over-Charge Allowance:"
+#: admin/create_coy.php:181
+msgid ""
+"Broken company subdirectories system. You have to remove this company "
+"manually."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:150
-msgid "Purchases Exchange Variances Account:"
+#: admin/create_coy.php:197
+msgid "Cannot rename subdirectory to temporary name."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:152
-msgid "Goods Received Clearing Account:"
+#: admin/create_coy.php:203
+msgid "Cannot rename company subdirectory"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:154
-msgid "Suppliers and Purchasing Defaults"
+#: admin/create_coy.php:209
+msgid "Error removing Database: "
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:156
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:206
-msgid "Accounts Payable Account:"
+#: admin/create_coy.php:209
+msgid ", please remove it manually"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:158
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:210
-msgid "Purchase Discount Account:"
+#: admin/create_coy.php:229
+msgid "Cannot remove temporary renamed company data directory "
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:162
-msgid "Inventory Defaults"
+#: admin/create_coy.php:232
+msgid "Selected company has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:164
-msgid "Allow Negative Inventory:"
+#: admin/create_coy.php:247
+msgid "Database Host"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:168
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:334
-msgid "Inventory Account:"
+#: admin/create_coy.php:247
+msgid "Database Port"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:170
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:338
-msgid "C.O.G.S. Account:"
+#: admin/create_coy.php:247 admin/create_coy.php:333 admin/create_coy.php:344
+msgid "Database User"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:172
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:339
-msgid "Inventory Adjustments Account:"
+#: admin/create_coy.php:248 admin/create_coy.php:335 admin/create_coy.php:345
+msgid "Database Name"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:174
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:349
-msgid "Item Assembly Costs Account:"
+#: admin/create_coy.php:248 admin/create_coy.php:337 admin/create_coy.php:347
+msgid "Table Pref"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:178
-msgid "Manufacturing Defaults"
+#: admin/create_coy.php:248
+msgid "Charset"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:180
-msgid "Default Work Order Required By After:"
+#: admin/create_coy.php:248 admin/inst_lang.php:36 admin/print_profiles.php:161
+#: includes/ui/class.reflines_crud.inc:38
+#: purchasing/includes/ui/invoice_ui.inc:140
+#: purchasing/includes/ui/invoice_ui.inc:143
+#: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
+msgid "Default"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:184
-msgid "Dimension Defaults"
+#: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
+#: admin/inst_lang.php:85 admin/inst_lang.php:97
+#: dimensions/inquiry/search_dimensions.php:106 gl/manage/bank_accounts.php:128
+#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
+#: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
+#: includes/system_tests.inc:116 includes/system_tests.inc:129
+#: includes/ui/class.reflines_crud.inc:56
+#: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1878
+#: purchasing/manage/suppliers.php:122 reporting/rep101.php:120
+#: reporting/rep101.php:131 reporting/rep102.php:109 reporting/rep102.php:111
+#: reporting/rep104.php:105 reporting/rep106.php:83 reporting/rep114.php:76
+#: reporting/rep115.php:155 reporting/rep201.php:110 reporting/rep202.php:115
+#: reporting/rep202.php:117 reporting/rep203.php:83 reporting/rep206.php:110
+#: reporting/rep303.php:209 reporting/rep303.php:218 reporting/rep304.php:122
+#: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep501.php:111
+#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
+#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
+msgid "Yes"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:186
-msgid "Default Dimension Required By After:"
+#: admin/create_coy.php:274
+#, php-format
+msgid ""
+"You are about to remove company \\'%s\\'.\n"
+"Do you want to continue ?"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:32
-msgid "Install/Update Languages"
+#: admin/create_coy.php:282
+msgid "The marked company is the current company which cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:119
-msgid "Cannot open the languages file - "
+#: admin/create_coy.php:283
+msgid ""
+"If no Admin Password is entered, the new Admin Password will be "
+"'<b>password</b>' by default "
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:126
-msgid "Cannot write to the language file - "
+#: admin/create_coy.php:284
+msgid "Set Only Port value if you cannot use the default port 3306."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:136
-msgid "The language file "
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:238
-msgid "Are you sure you want to delete language no. "
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:244
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:311
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:265
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:321
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:105
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:238
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:100
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:103
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:35
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:115
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:78
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:98
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:171
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:168
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:92
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:104
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:191
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
-msgid "Name"
+#: admin/create_coy.php:331 admin/create_coy.php:342 admin/printers.php:84
+msgid "Host"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:244
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:312
-msgid "Encoding"
+#: admin/create_coy.php:332 admin/create_coy.php:343 admin/printers.php:135
+msgid "Port"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:244
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:314
-msgid "Right To Left"
+#: admin/create_coy.php:334
+msgid "Database Password"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:272
-msgid "The marked language is the current language which cannot be deleted."
+#: admin/create_coy.php:336 admin/create_coy.php:346
+msgid "Database Collation:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:316
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:317
-msgid "Language File"
+#: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80
+#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:135
+#: admin/inst_theme.php:76 admin/inst_theme.php:78
+#: gl/manage/gl_account_types.php:195 includes/db/audit_trail_db.inc:127
+#: includes/ui/allocation_cart.inc:316 inventory/manage/items.php:438
+msgid "None"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:320
-msgid "Select your language files from your local harddisk."
+#: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351
+msgid "Default Company"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:350
-msgid "Create a new language"
+#: admin/create_coy.php:339
+msgid "Database Script"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:33
-msgid "Install/Update Modules"
+#: admin/create_coy.php:340
+msgid "New script Admin Password"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:152
-msgid "Cannot open the modules file - "
+#: admin/crm_categories.php:17
+msgid "Contact Categories"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:159
-msgid "Cannot write to the modules file - "
+#: admin/crm_categories.php:31
+msgid "Category description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:169
-msgid "The modules file "
+#: admin/crm_categories.php:41
+msgid "Selected contact category has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:259
-msgid "Are you sure you want to delete module: "
+#: admin/crm_categories.php:47
+msgid "New contact category has been added"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:265
-msgid "Tab"
+#: admin/crm_categories.php:62
+msgid "Cannot delete this category because there are contacts related to it."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:265
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:322
-msgid "Folder"
+#: admin/crm_categories.php:68
+msgid "Category has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:320
-msgid "Menu Tab"
+#: admin/crm_categories.php:88
+msgid "Category Type"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:324
-msgid "Module File"
+#: admin/crm_categories.php:88
+msgid "Category Subtype"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:325
-msgid "SQL File"
+#: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
+#: sales/manage/customer_branches.php:283 sales/inquiry/customers_list.php:54
+msgid "Short Name"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:328
-msgid "Select your module PHP file from your local harddisk."
+#: admin/crm_categories.php:135 admin/crm_categories.php:139
+msgid "Contact Category Type:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:358
-msgid "Create a new module"
+#: admin/crm_categories.php:136 admin/crm_categories.php:140
+msgid "Contact Category Subtype:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:24
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:17
-msgid "Payment Terms"
+#: admin/crm_categories.php:143
+msgid "Category Short Name:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:33
-msgid "The number of days or the day in the following month must be numeric."
+#: admin/crm_categories.php:144
+msgid "Category Description:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:39
-msgid "The Terms description must be entered."
+#: admin/dashboard.php:27 themes/default/renderer.php:70
+#: themes/default/renderer.php:78
+msgid "Dashboard"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:45
-msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."
+#: admin/display_prefs.php:16
+msgid "Display Setup"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:51
-msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."
+#: admin/display_prefs.php:30
+msgid "Query size must be integer and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:113
-msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
+#: admin/display_prefs.php:63
+msgid ""
+"Display settings have been updated. Keep in mind that changed settings are "
+"restored on every login in demo mode."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:122
-msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
+#: admin/display_prefs.php:65
+msgid "Display settings have been updated."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:143
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:95
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:79
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:92
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:91
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:51
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:108
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:140
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:204
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:88
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:101
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:124
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:60
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:179
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:89
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:140
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:95
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:296
-msgid "Description"
+#: admin/display_prefs.php:74
+msgid "Decimal Places"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:143
-msgid "Following Month On"
+#: admin/display_prefs.php:76
+msgid "Prices/Amounts:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:143
-msgid "Due After (Days)"
+#: admin/display_prefs.php:77
+msgid "Quantities:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:151
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:160
-msgid "N/A"
+#: admin/display_prefs.php:78
+msgid "Exchange Rates:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:181
-msgid "New Payment Term"
+#: admin/display_prefs.php:79
+msgid "Percentages:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:205
-msgid "Terms Description:"
+#: admin/display_prefs.php:81
+msgid "Date Format and Separators"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:207
-msgid "Due After A Given No. Of Days:"
+#: admin/display_prefs.php:83
+msgid "Date Format:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:217
-msgid "Days (Or Day In Following Month):"
+#: admin/display_prefs.php:85
+msgid "Date Separator:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:25
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:241
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:322
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:301
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:65
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:83
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:83
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:8
-msgid "Shipping Company"
+#: admin/display_prefs.php:90
+msgid "Thousand Separator:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:26
-msgid "The shipping company name cannot be empty."
+#: admin/display_prefs.php:95
+msgid "Decimal Separator:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:75
-msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
+#: admin/display_prefs.php:100
+msgid "Use Date Picker"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:87
-msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
+#: admin/display_prefs.php:105
+msgid "Reports"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:105
-msgid "Contact Person"
+#: admin/display_prefs.php:107
+msgid "Save Report Selection Days:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:105
-msgid "Phone Number"
+#: admin/display_prefs.php:109
+msgid "Default Report Destination:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:105
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:27
-msgid "Address"
+#: admin/display_prefs.php:110
+msgid "Excel"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:126
-msgid "New Shipping Company"
+#: admin/display_prefs.php:110 reporting/includes/reports_classes.inc:235
+msgid "PDF/Printer"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:149
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:166
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:296
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:136
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:45
-msgid "Name:"
+#: admin/display_prefs.php:112
+msgid "Default Report Orientation:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:151
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:269
-msgid "Contact Person:"
+#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:242
+msgid "Landscape"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:153
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:271
-msgid "Phone Number:"
+#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:242
+msgid "Portrait"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/users.php:7
-msgid "Users"
+#: admin/display_prefs.php:117 applications/setup.php:42
+#: includes/sysnames.inc:99
+msgid "Miscellaneous"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/users.php:27
-msgid "A new user has been added."
+#: admin/display_prefs.php:119
+msgid "Show hints for new users:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/users.php:32
-msgid "The selected user has been updated."
+#: admin/display_prefs.php:121
+msgid "Show GL Information:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/users.php:37
-msgid "User has been deleted."
+#: admin/display_prefs.php:123
+msgid "Show Item Codes:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/users.php:47
-msgid "The user login entered must be at least 4 characters long."
+#: admin/display_prefs.php:130
+msgid "Page Size:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/users.php:56
-msgid "The password entered must be at least 4 characters long."
+#: admin/display_prefs.php:132
+msgid "Start-up Tab"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/users.php:63
-msgid "The password cannot contain the user login."
+#: admin/display_prefs.php:140 admin/users.php:221
+msgid "Printing profile"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/users.php:118
-#: c:\Apache2\htdocs\account2/admin/users.php:121
-msgid "User login"
+#: admin/display_prefs.php:141 admin/users.php:222
+msgid "Browser printing support"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/users.php:118
-#: c:\Apache2\htdocs\account2/admin/users.php:121
-#: c:\Apache2\htdocs\account2/admin/users.php:194
-msgid "Full Name"
+#: admin/display_prefs.php:143
+msgid "Use popup window to display reports:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/users.php:118
-#: c:\Apache2\htdocs\account2/admin/users.php:121
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:75
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:92
-msgid "Phone"
+#: admin/display_prefs.php:144 admin/users.php:225
+msgid "Set this option to on if your browser directly supports pdf files"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/users.php:119
-#: c:\Apache2\htdocs\account2/admin/users.php:122
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:169
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:58
-msgid "E-mail"
+#: admin/display_prefs.php:146
+msgid "Use icons instead of text links:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/users.php:119
-#: c:\Apache2\htdocs\account2/admin/users.php:122
-msgid "Last Visit"
+#: admin/display_prefs.php:147
+msgid "Set this option to on for using icons instead of text links"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/users.php:119
-#: c:\Apache2\htdocs\account2/admin/users.php:122
-msgid "Access Level"
+#: admin/display_prefs.php:149
+msgid "Remember last document date:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/users.php:154
-msgid "New User"
+#: admin/display_prefs.php:150
+msgid ""
+"If set document date is remembered on subsequent documents, otherwise "
+"default is current date"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/users.php:176
-msgid "User login:"
+#: admin/display_prefs.php:152
+msgid "Query page size:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/users.php:181
-msgid "User Login:"
+#: admin/display_prefs.php:154
+msgid "Transaction days:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/users.php:185
-msgid "Password:"
+#: admin/display_prefs.php:156 admin/inst_lang.php:35
+msgid "Language"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/users.php:191
-msgid "Enter a new password to change, leave empty to keep current."
+#: admin/display_prefs.php:158 admin/users.php:217
+msgid "Language:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/users.php:196
-msgid "Telephone No.:"
+#: admin/fiscalyears.php:25
+msgid "Fiscal Years"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/users.php:200
-msgid "Access Level:"
+#: admin/fiscalyears.php:34
+msgid "Invalid BEGIN date in fiscal year."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:16
-#: c:\Apache2\htdocs\account2/applications/setup.php:29
-msgid "View or Print Transactions"
+#: admin/fiscalyears.php:40
+msgid "Invalid END date in fiscal year."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:22
-msgid "Only documents can be printed."
+#: admin/fiscalyears.php:46
+msgid "Invalid BEGIN or END date in fiscal year."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:28
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:152
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:335
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:342
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:189
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:37
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:85
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:57
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:149
-msgid "Type:"
+#: admin/fiscalyears.php:52
+msgid "BEGIN date bigger than END date."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:35
-msgid "from #:"
+#: admin/fiscalyears.php:70
+msgid "Cannot CLOSE this year because there are open fiscal years before"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:37
-msgid "to #:"
+#: admin/fiscalyears.php:81
+msgid "Selected fiscal year has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:39
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:54
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:45
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:37
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:36
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:47
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:43
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:41
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:43
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:93
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:81
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:6
-msgid "Search"
+#: admin/fiscalyears.php:89
+msgid "New fiscal year has been added"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:53
-msgid "The starting transaction number is expected to be numeric and greater than zero."
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:59
-msgid "The ending transaction number is expected to be numeric and greater than zero."
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:103
-msgid "There are no transactions for the given parameters."
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:100
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:103
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:35
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:60
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:91
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:94
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:97
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:60
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:88
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:193
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:110
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:113
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:103
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:106
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:160
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:164
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:97
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:122
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:69
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:171
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:194
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:172
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:149
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:192
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:228
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:268
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:323
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:54
-msgid "#"
+#: admin/fiscalyears.php:102
+msgid "Cannot delete this fiscal year because there are fiscal years before."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:100
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:103
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:35
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:60
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:76
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:66
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:64
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:60
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:34
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:35
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:88
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:32
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:110
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:113
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:103
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:106
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:160
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:164
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:97
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:32
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:38
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:61
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:231
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:233
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:302
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:304
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:285
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:287
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:172
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:197
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:76
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:76
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:36
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:149
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:192
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:228
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:268
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:323
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:28
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:43
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:225
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:48
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:50
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:234
-msgid "Reference"
+#: admin/fiscalyears.php:107
+msgid "Cannot delete this fiscal year because the fiscal year is not closed."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:135
-msgid "View"
+#: admin/fiscalyears.php:120
+msgid "Selected fiscal year has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:137
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:149
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:129
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:262
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:244
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:245
-msgid "Print"
+#: admin/fiscalyears.php:133
+msgid ""
+"Warning: Deleting a fiscal year all transactions \n"
+"\t\tare removed and converted into relevant balances. This process is "
+"irreversible!"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:51
-msgid "GL"
+#: admin/fiscalyears.php:138
+msgid "Fiscal Year Begin"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:138
-msgid "View GL"
+#: admin/fiscalyears.php:138
+msgid "Fiscal Year End"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:15
-#: c:\Apache2\htdocs\account2/applications/setup.php:28
-msgid "Void a Transaction"
+#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:130
+#: dimensions/inquiry/search_dimensions.php:136 includes/ui/ui_lists.inc:761
+#: includes/ui/ui_view.inc:1574 manufacturing/search_work_orders.php:114
+#: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:113
+#: reporting/includes/excel_report.inc:231
+#: reporting/includes/pdf_report.inc:267
+msgid "Closed"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:27
-msgid "Transaction Type:"
+#: admin/fiscalyears.php:168
+#, php-format
+msgid ""
+"Are you sure you want to delete fiscal year %s - %s? All transactions are "
+"deleted and converted into relevant balances. Do you want to continue ?"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:29
-msgid "Transaction #:"
+#: admin/fiscalyears.php:176
+msgid ""
+"The marked fiscal year is the current fiscal year which cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:31
-msgid "Voiding Date:"
+#: admin/fiscalyears.php:200 admin/fiscalyears.php:211
+msgid "Fiscal Year Begin:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:33
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:248
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:80
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:159
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:387
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:87
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:414
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:97
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:125
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:193
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:315
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:157
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:140
-msgid "Memo:"
+#: admin/fiscalyears.php:201 admin/fiscalyears.php:212
+msgid "Fiscal Year End:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:38
-msgid "Void Transaction"
+#: admin/fiscalyears.php:216
+msgid "Is Closed:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:42
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
+#: admin/forms_setup.php:20
+msgid "Transaction References"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:43
-msgid "Proceed"
+#: admin/gl_setup.php:20
+msgid "System and General GL Setup"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:44
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:224
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:176
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:226
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:161
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:143
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:126
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:330
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:231
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:366
-msgid "Cancel"
+#: admin/gl_setup.php:34 admin/gl_setup.php:83
+msgid "The past due days interval allowance must be between 0 and 100."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:56
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:98
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:89
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:33
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:76
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:156
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:151
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:75
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:193
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:187
-msgid "The entered date is invalid."
+#: admin/gl_setup.php:41
+msgid "Quote Valid Days is not valid number."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:62
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:104
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:123
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:95
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:122
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:111
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:111
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:82
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:135
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:60
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:102
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:101
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:157
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:123
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:79
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:55
-msgid "The entered date is not in fiscal year."
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:69
-msgid "The transaction number is expected to be numeric and greater than zero."
+#: admin/gl_setup.php:48
+msgid "Delivery Required By is not valid number."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:87
-msgid "The selected transaction has already been voided."
+#: admin/gl_setup.php:55
+msgid "Receival Required By is not valid number."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:100
-msgid "Selected transaction has been voided."
+#: admin/gl_setup.php:62
+msgid "Work Order Required By After is not valid number."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:106
-msgid "The entered transaction does not exist or cannot be voided."
+#: admin/gl_setup.php:69
+msgid "The delivery over-receive allowance must be between 0 and 100."
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:11
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:14
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:11
-#: c:\Apache2\htdocs\account2/applications/inventory.php:11
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:11
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:11
-msgid "Transactions"
+#: admin/gl_setup.php:76
+msgid "The invoice over-charge allowance must be between 0 and 100."
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:12
-msgid "Sales Order Entry"
+#: admin/gl_setup.php:94
+msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:13
-msgid "Direct Delivery"
+#: admin/gl_setup.php:101 admin/db/fiscalyears_db.inc:142
+msgid ""
+"The Retained Earnings Account should be a Balance Account or the Profit and "
+"Loss Year Account should be an Expense Account (preferred the last one in "
+"the Expense Class)"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:14
-msgid "Direct Invoice"
+#: admin/gl_setup.php:124
+msgid "The general GL setup has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:16
-msgid "Delivery Against Sales Orders"
+#: admin/gl_setup.php:189
+msgid "General GL"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:17
-msgid "Invoice Against Sales Delivery"
+#: admin/gl_setup.php:191
+msgid "Past Due Days Interval:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:19
-msgid "Template Delivery"
+#: admin/gl_setup.php:191 admin/gl_setup.php:209 admin/gl_setup.php:243
+#: admin/gl_setup.php:245 admin/gl_setup.php:265 admin/gl_setup.php:303
+#: admin/payment_terms.php:140
+msgid "days"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:20
-msgid "Template Invoice"
+#: admin/gl_setup.php:193
+msgid "Accounts Type:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:22
-msgid "Customer Payments"
+#: admin/gl_setup.php:195
+msgid "Retained Earnings:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:23
-msgid "Customer Credit Notes"
+#: admin/gl_setup.php:197
+msgid "Profit/Loss Year:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:24
-msgid "Allocate Customer Payments or Credit Notes"
+#: admin/gl_setup.php:199
+msgid "Exchange Variances Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:26
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:18
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:18
-#: c:\Apache2\htdocs\account2/applications/inventory.php:15
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:15
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:20
-msgid "Inquiries and Reports"
+#: admin/gl_setup.php:201 gl/manage/bank_accounts.php:194
+msgid "Bank Charges Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:27
-msgid "Sales Order Inquiry"
+#: admin/gl_setup.php:203
+msgid "Tax Algorithm:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:28
-msgid "Customer Transaction Inquiry"
+#: admin/gl_setup.php:207
+msgid "Dimension Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:30
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:15
-msgid "Customer Allocation Inquiry"
+#: admin/gl_setup.php:209
+msgid "Dimension Required By After:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:32
-msgid "Customer and Sales Reports"
+#: admin/gl_setup.php:213
+msgid "Customers and Sales"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:34
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:30
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:27
-#: c:\Apache2\htdocs\account2/applications/inventory.php:20
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:21
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:28
-msgid "Maintenance"
+#: admin/gl_setup.php:215
+msgid "Default Credit Limit:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:35
-msgid "Add and Manage Customers"
+#: admin/gl_setup.php:217
+msgid "Invoice Identification:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:36
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:7
-msgid "Customer Branches"
+#: admin/gl_setup.php:217 gl/manage/bank_accounts.php:110
+#: includes/ui/ui_view.inc:546
+msgid "Number"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:37
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:39
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:7
-msgid "Sales Types"
+#: admin/gl_setup.php:217 admin/view_print_transaction.php:127
+#: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:125
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
+#: gl/inquiry/journal_inquiry.php:113 gl/view/bank_transfer_view.php:86
+#: gl/view/gl_deposit_view.php:80 gl/view/gl_payment_view.php:78
+#: gl/view/gl_trans_view.php:38 includes/ui/contacts_view.inc:40
+#: inventory/inquiry/stock_movements.php:104
+#: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
+#: manufacturing/search_work_orders.php:158
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
+#: purchasing/includes/ui/po_ui.inc:302 purchasing/view/view_po.php:115
+#: purchasing/view/view_supp_credit.php:43
+#: purchasing/view/view_supp_invoice.php:47
+#: purchasing/view/view_supp_payment.php:73
+#: purchasing/inquiry/po_search_completed.php:111
+#: purchasing/inquiry/po_search.php:118
+#: purchasing/inquiry/supplier_allocation_inquiry.php:138
+#: purchasing/inquiry/supplier_inquiry.php:175
+#: purchasing/allocations/supplier_allocation_main.php:96
+#: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep602.php:80
+#: reporting/rep702.php:53 reporting/includes/doctext.inc:222
+#: sales/customer_credit_invoice.php:241 sales/customer_credit_invoice.php:246
+#: sales/customer_delivery.php:333 sales/customer_delivery.php:338
+#: sales/customer_invoice.php:445 sales/customer_invoice.php:450
+#: sales/allocations/customer_allocation_main.php:94
+#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85
+#: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:96
+#: sales/inquiry/customer_allocation_inquiry.php:148
+#: sales/inquiry/customer_inquiry.php:197
+#: sales/inquiry/sales_deliveries_view.php:174
+#: sales/includes/ui/sales_credit_ui.inc:81
+#: sales/includes/ui/sales_credit_ui.inc:83
+#: sales/includes/ui/sales_order_ui.inc:361
+msgid "Reference"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:38
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:7
-msgid "Sales Persons"
+#: admin/gl_setup.php:219
+msgid "Accumulate batch shipping:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:39
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:135
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:35
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:8
-msgid "Sales Areas"
+#: admin/gl_setup.php:221
+msgid "Print Item Image on Quote:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:40
-msgid "Credit Status Setup"
+#: admin/gl_setup.php:223
+msgid "Legal Text on Invoice:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:15
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:18
-msgid "Dimension Entry"
+#: admin/gl_setup.php:225
+msgid "Shipping Charged Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:16
-msgid "Outstanding Dimensions"
+#: admin/gl_setup.php:227
+msgid "Deferred Income Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:19
-msgid "Dimension Inquiry"
+#: admin/gl_setup.php:228
+msgid "Not used"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:21
-msgid "Dimension Reports"
+#: admin/gl_setup.php:232
+msgid "Customers and Sales Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:12
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:57
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2089
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2106
-msgid "Payments"
+#: admin/gl_setup.php:234
+msgid "Receivable Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:13
-msgid "Deposits"
+#: admin/gl_setup.php:236 admin/gl_setup.php:281
+#: inventory/manage/item_categories.php:228 inventory/manage/items.php:460
+#: sales/manage/customer_branches.php:242
+msgid "Sales Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:14
-msgid "Bank Account Transfers"
+#: admin/gl_setup.php:239 sales/manage/customer_branches.php:243
+msgid "Sales Discount Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:15
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:24
-#: c:\Apache2\htdocs\account2/includes/types.inc:6
-msgid "Journal Entry"
+#: admin/gl_setup.php:241 sales/manage/customer_branches.php:245
+msgid "Prompt Payment Discount Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:16
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:7
-msgid "Budget Entry"
+#: admin/gl_setup.php:243
+msgid "Quote Valid Days:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:19
-msgid "Bank Account Inquiry"
+#: admin/gl_setup.php:245
+msgid "Delivery Required By:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:20
-msgid "GL Account Inquiry"
+#: admin/gl_setup.php:251
+msgid "Suppliers and Purchasing"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:22
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:18
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:89
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:193
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:227
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:256
-msgid "Trial Balance"
+#: admin/gl_setup.php:253
+msgid "Delivery Over-Receive Allowance:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:24
-msgid "Banking Reports"
+#: admin/gl_setup.php:255
+msgid "Invoice Over-Charge Allowance:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:25
-msgid "General Ledger Reports"
+#: admin/gl_setup.php:257
+msgid "Suppliers and Purchasing Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:28
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:7
-msgid "Bank Accounts"
+#: admin/gl_setup.php:259
+msgid "Payable Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:29
-msgid "Payment, Deposit and Transfer Types"
+#: admin/gl_setup.php:261 purchasing/manage/suppliers.php:131
+msgid "Purchase Discount Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:31
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:7
-msgid "Currencies"
+#: admin/gl_setup.php:263
+msgid "GRN Clearing Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:32
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:14
-msgid "Exchange Rates"
+#: admin/gl_setup.php:263
+msgid "No postings on GRN"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:34
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:330
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:296
-msgid "GL Accounts"
+#: admin/gl_setup.php:265
+msgid "Receival Required By:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:35
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:7
-msgid "GL Account Groups"
+#: admin/gl_setup.php:267
+msgid "Show PO item codes:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:36
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:7
-msgid "GL Account Classes"
+#: admin/gl_setup.php:269 reporting/reports_main.php:229
+msgid "Inventory"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/inventory.php:12
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:19
-msgid "Inventory Location Transfers"
+#: admin/gl_setup.php:271
+msgid "Allow Negative Inventory:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/inventory.php:13
-msgid "Inventory Adjustments"
+#: admin/gl_setup.php:272
+msgid "Warning: This may cause a delay in GL postings"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/inventory.php:16
-msgid "Inventory Item Movements"
+#: admin/gl_setup.php:274
+msgid "No zero-amounts (Service):"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/inventory.php:17
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:9
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:11
-msgid "Inventory Item Status"
+#: admin/gl_setup.php:276
+msgid "Location Notifications:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/inventory.php:18
-msgid "Inventory Reports"
+#: admin/gl_setup.php:278
+msgid "Allow Negative Prices:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/inventory.php:21
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:236
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:7
-msgid "Items"
+#: admin/gl_setup.php:280
+msgid "Items Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/inventory.php:22
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:7
-msgid "Item Categories"
+#: admin/gl_setup.php:283 inventory/manage/item_categories.php:244
+#: inventory/manage/items.php:469
+msgid "Inventory Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/inventory.php:23
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:7
-msgid "Inventory Locations"
+#: admin/gl_setup.php:285 inventory/manage/item_categories.php:232
+#: inventory/manage/item_categories.php:246 inventory/manage/items.php:470
+#: inventory/manage/items.php:475
+msgid "C.O.G.S. Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/inventory.php:24
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:7
-msgid "Inventory Movement Types"
+#: admin/gl_setup.php:287 inventory/manage/item_categories.php:247
+#: inventory/manage/items.php:471
+msgid "Inventory Adjustments Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/inventory.php:25
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:8
-msgid "Item Tax Types"
+#: admin/gl_setup.php:289 inventory/manage/items.php:482
+msgid "WIP Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/inventory.php:26
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:7
-msgid "Units of Measure"
+#: admin/gl_setup.php:293 sql/alter2.4rc1.php:34
+msgid "Fixed Assets Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/inventory.php:27
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:7
-msgid "Reorder Levels"
+#: admin/gl_setup.php:295 sql/alter2.4rc1.php:35
+msgid "Loss On Asset Disposal Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/inventory.php:29
-msgid "Pricing and Costs"
+#: admin/gl_setup.php:297
+msgid "Depreciation Period:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/inventory.php:30
-msgid "Sales Pricing"
+#: admin/gl_setup.php:297 gl/accruals.php:198
+#: gl/manage/gl_quick_entries.php:247 gl/includes/ui/gl_journal_ui.inc:69
+#: sales/create_recurrent_invoices.php:202
+#: sales/manage/recurrent_invoices.php:128
+msgid "Monthly"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/inventory.php:31
-msgid "Purchasing Pricing"
+#: admin/gl_setup.php:297 gl/manage/gl_quick_entries.php:247
+#: gl/includes/ui/gl_journal_ui.inc:69
+msgid "Yearly"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/inventory.php:32
-msgid "Standard Costs"
+#: admin/gl_setup.php:301
+msgid "Manufacturing Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:12
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:18
-msgid "Work Order Entry"
+#: admin/gl_setup.php:303
+msgid "Work Order Required By After:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:13
-msgid "Outstanding Work Orders"
+#: admin/inst_chart.php:20
+msgid "Install Charts of Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:17
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:7
-msgid "Inventory Item Where Used Inquiry"
+#: admin/inst_chart.php:35
+msgid "Selected chart has been successfully deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:18
-msgid "Work Order Inquiry"
+#: admin/inst_chart.php:57
+msgid "No optional chart of accounts is currently available."
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:19
-msgid "Manufactoring Reports"
+#: admin/inst_chart.php:62
+msgid "Chart"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:22
-msgid "Bills Of Material"
+#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
+#: admin/inst_theme.php:55
+msgid "Installed"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:23
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:7
-msgid "Work Centres"
+#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
+#: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
+#: reporting/rep303.php:215
+msgid "Available"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/setup.php:13
-msgid "User Accounts Setup"
+#: admin/inst_chart.php:62 admin/inst_lang.php:35 admin/inst_lang.php:220
+msgid "Encoding"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/setup.php:17
-msgid "Taxes"
+#: admin/inst_chart.php:79 admin/inst_chart.php:81 admin/inst_lang.php:88
+#: admin/inst_module.php:136 admin/inst_module.php:137 admin/inst_theme.php:77
+#: includes/sysnames.inc:207
+msgid "Unknown"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/setup.php:18
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:8
-msgid "Tax Groups"
+#: admin/inst_chart.php:84 admin/inst_lang.php:103 admin/inst_module.php:141
+#: admin/inst_module.php:146 admin/inst_theme.php:81
+msgid "Install"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/setup.php:27
-msgid "Maintanance"
+#: admin/inst_chart.php:85 admin/inst_module.php:147 admin/inst_theme.php:82
+msgid "Upload and install latest extension package"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/setup.php:30
-msgid "Backup and Restore"
+#: admin/inst_chart.php:92 admin/inst_module.php:154 admin/inst_theme.php:89
+#, php-format
+msgid ""
+"You are about to remove package \\'%s\\'.\n"
+"Do you want to continue ?"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/setup.php:31
-msgid "Create/Update Companies"
+#: admin/inst_lang.php:23
+msgid "Install/Update Languages"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:12
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:24
-msgid "Purchase Order Entry"
+#: admin/inst_lang.php:35 admin/printers.php:84 admin/shipping_companies.php:91
+#: dimensions/dimension_entry.php:261
+#: dimensions/inquiry/search_dimensions.php:126
+#: dimensions/view/view_dimension.php:55 gl/gl_journal.php:556
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+#: manufacturing/manage/work_centres.php:101
+#: purchasing/includes/ui/invoice_ui.inc:279
+#: purchasing/includes/ui/invoice_ui.inc:281
+#: purchasing/includes/ui/invoice_ui.inc:283 reporting/rep115.php:161
+#: reporting/rep206.php:115 reporting/rep501.php:87 reporting/rep709.php:116
+#: reporting/rep709.php:117 sales/manage/customer_branches.php:284
+#: sales/manage/sales_people.php:99 taxes/item_tax_types.php:117
+msgid "Name"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:13
-msgid "Outstanding Purchase Orders Maintenance"
+#: admin/inst_lang.php:35 admin/inst_lang.php:222
+msgid "Right To Left"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:14
-msgid "Payments to Suppliers"
+#: admin/inst_lang.php:47
+msgid "Supported"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:16
-msgid "Supplier Invoices"
+#: admin/inst_lang.php:49
+msgid "Display also languages not supported by server locales"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:17
-msgid "Supplier Credit Notes"
+#: admin/inst_lang.php:100
+msgid "Edit non standard language configuration"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:18
-msgid "Allocate Supplier Payments or Credit Notes"
+#: admin/inst_lang.php:104
+msgid "Upload and install latest language package"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:21
-msgid "Purchase Orders Inquiry"
+#: admin/inst_lang.php:111
+#, php-format
+msgid ""
+"You are about to remove language \\'%s\\'.\n"
+"Do you want to continue ?"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:22
-msgid "Supplier Transaction Inquiry"
+#: admin/inst_lang.php:118
+msgid "The marked language is the current language which cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:24
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:13
-msgid "Supplier Allocation Inquiry"
+#: admin/inst_lang.php:120
+msgid "Update default"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:26
-msgid "Supplier and Purchasing Reports"
+#: admin/inst_lang.php:122
+msgid "Add new language manually"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:29
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:7
-msgid "Suppliers"
+#: admin/inst_lang.php:135
+msgid "Language name, code nor encoding cannot be empty"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:38
-msgid "The dimension has been entered."
+#: admin/inst_lang.php:140
+msgid ""
+"Standard package for this language is already installed. If you want to "
+"install this language manually, uninstall standard language package first."
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:49
-msgid "The dimension has been updated."
+#: admin/inst_lang.php:218
+msgid "Language Code"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:59
-msgid "The dimension has been deleted."
+#: admin/inst_lang.php:219
+msgid "Language Name"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:69
-msgid "The dimension has been closed. There can be no more changes to it."
+#: admin/inst_lang.php:223
+msgid "Default Language"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:79
-msgid "Enter a new dimension"
+#: admin/inst_lang.php:225 admin/inst_lang.php:226
+msgid "Language File"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:81
-msgid "Select an existing dimension"
+#: admin/inst_lang.php:229
+msgid "Select your language files from your local harddisk."
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:100
-msgid "The dimension reference must be entered."
+#: admin/inst_module.php:20
+msgid "Install/Activate extensions"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:107
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:125
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:109
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:107
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:110
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:98
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:99
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:62
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:114
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:73
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:273
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:170
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:82
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:81
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:170
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:113
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:92
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:157
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:209
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:67
-msgid "The entered reference is already in use."
+#: admin/inst_module.php:88
+msgid "Selected extension has been successfully deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:115
-msgid "The dimension name must be entered."
+#: admin/inst_module.php:114 admin/inst_module.php:177
+msgid "Extension"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:122
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:129
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:201
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:167
-msgid "The date entered is in an invalid format."
+#: admin/inst_module.php:114 admin/inst_module.php:177
+msgid "Modules provided"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:129
-msgid "The required by date entered is in an invalid format."
+#: admin/inst_module.php:114 admin/inst_module.php:177
+msgid "Options provided"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:172
-msgid "This dimension cannot be deleted because it has already been processed."
+#: admin/inst_module.php:141
+msgid "Install third-party extension."
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:208
-msgid "The dimension sent is not valid."
+#: admin/inst_module.php:177 includes/ui/ui_lists.inc:761
+#: includes/ui/ui_lists.inc:2355 reporting/includes/excel_report.inc:229
+#: reporting/includes/pdf_report.inc:265
+msgid "Active"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:215
-msgid "This dimension is closed and cannot be edited."
+#: admin/inst_module.php:227
+#, php-format
+msgid ""
+"Package '%s' is incompatible with current application version and cannot be "
+"activated.\n"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:229
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:235
-msgid "Dimension Reference:"
+#: admin/inst_module.php:228
+#, php-format
+msgid "Check Install/Activate page for newer package version."
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:242
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:41
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:100
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:103
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:35
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:60
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:91
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:94
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:97
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:89
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:60
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:88
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:160
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:164
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:152
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:160
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:46
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:69
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:178
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:159
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:172
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:475
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:268
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:323
-msgid "Type"
+#: admin/inst_module.php:244
+msgid "Status change for some extensions failed."
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:244
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:44
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:51
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:157
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:166
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:179
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:186
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:194
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:204
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:215
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:221
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:228
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:237
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:246
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:251
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:257
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:263
-msgid "Start Date"
+#: admin/inst_module.php:247
+msgid "Current active extensions set has been saved."
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:246
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:370
-msgid "Date Required By"
+#: admin/inst_module.php:269
+msgid "Extensions:"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:258
-msgid "Close This Dimension"
+#: admin/inst_module.php:277
+msgid "No optional extension module is currently available."
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:259
-msgid "Delete This Dimension"
+#: admin/inst_theme.php:23
+msgid "Install Themes"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:19
-msgid "Search Outstanding Dimensionss"
+#: admin/inst_theme.php:40
+msgid "Selected theme has been successfully deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:24
-msgid "Search Dimensions"
+#: admin/inst_theme.php:55
+msgid "Theme"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:39
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:78
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:35
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:147
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:334
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:340
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:95
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:191
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:87
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:18
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:87
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:38
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:46
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:144
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:73
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:75
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:87
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:92
-msgid "Reference:"
+#: admin/inst_theme.php:61
+msgid "No optional theme is currently available."
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:42
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:31
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:29
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:37
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:40
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:38
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:35
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:40
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:16
-msgid "From:"
+#: admin/inst_upgrade.php:19
+msgid "Software Upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:43
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:32
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:30
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:38
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:41
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:39
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:36
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:16
-msgid "To:"
+#: admin/inst_upgrade.php:35
+msgid "Select company to be upgraded."
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:45
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:39
-msgid "Only Overdue:"
+#: admin/inst_upgrade.php:43
+msgid "Company upgraded successfully."
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:49
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:41
-msgid "Only Open:"
+#: admin/inst_upgrade.php:63
+msgid "Table set"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:100
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:103
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:35
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:60
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:91
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:94
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:97
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:74
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:59
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:57
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:27
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:60
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:35
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:38
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:89
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:369
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:375
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:193
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:161
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:165
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:122
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:69
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:171
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:332
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:311
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:194
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:172
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:60
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:475
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:149
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:192
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:228
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:85
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:239
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:5
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:54
-msgid "Date"
+#: admin/inst_upgrade.php:63
+msgid "Current version"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:101
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:104
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:35
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:193
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:161
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:165
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:37
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:43
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:317
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:194
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:172
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:88
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:88
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:87
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:12
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:386
-msgid "Due Date"
+#: admin/inst_upgrade.php:63
+msgid "Last log"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:101
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:104
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:61
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:92
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:95
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:81
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:76
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep701.php:36
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:64
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:67
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:55
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:132
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
-msgid "Balance"
+#: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116
+msgid "Upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:8
-msgid "View Dimension"
+#: admin/inst_upgrade.php:83
+msgid "View log"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:29
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:261
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:317
-msgid "The work order number sent is not valid."
+#: admin/inst_upgrade.php:84
+msgid "Clear"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:53
-msgid "This dimension is closed."
+#: admin/inst_upgrade.php:84
+msgid "Clear log"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:19
-msgid "Transfer between Bank Accounts"
+#: admin/inst_upgrade.php:85
+msgid "Do you really want to clear this upgrade log?"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:21
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:25
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:25
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:21
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:30
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:25
-msgid "There are no bank accounts defined in the system."
+#: admin/inst_upgrade.php:95
+msgid "Up to date"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:22
-msgid "There are no bank transfer types defined in the system."
+#: admin/inst_upgrade.php:112
+msgid "All company database schemes are up to date."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:31
-msgid "Transfer has been entered"
+#: admin/inst_upgrade.php:115
+msgid "Select company for incremental upgrade."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:33
-msgid "View the GL Journal Entries for this Transfer"
+#: admin/inst_upgrade.php:116
+msgid "Save database and perform upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:35
-msgid "Enter Another Transfer"
+#: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
+#: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:84
+#: sales/view/view_sales_order.php:92
+msgid "Payment Terms"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:53
-msgid "From Account:"
+#: admin/payment_terms.php:51
+msgid "The number of days or the day in the following month must be numeric."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:55
-msgid "To Account:"
+#: admin/payment_terms.php:57
+msgid "The Terms description must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:57
-msgid "Transfer Date:"
+#: admin/payment_terms.php:77
+msgid "Selected payment terms have been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:63
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:69
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:123
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:168
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:421
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:439
-msgid "Amount:"
+#: admin/payment_terms.php:82
+msgid "New payment terms have been added"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:76
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:55
-msgid "Transfer Type:"
+#: admin/payment_terms.php:95
+msgid ""
+"Cannot delete this payment term, because customer accounts have been created "
+"referring to this term."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:87
-msgid "Enter Transfer"
+#: admin/payment_terms.php:101
+msgid ""
+"Cannot delete this payment term, because supplier accounts have been created "
+"referring to this term"
+msgstr ""
+
+#: admin/payment_terms.php:107
+msgid "Selected payment terms have been deleted"
+msgstr ""
+
+#: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
+#: dimensions/inquiry/search_dimensions.php:74
+#: dimensions/inquiry/search_dimensions.php:127
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
+#: gl/inquiry/journal_inquiry.php:109 gl/inquiry/tax_inquiry.php:80
+#: gl/manage/bank_accounts.php:109 gl/manage/gl_quick_entries.php:190
+#: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:90
+#: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:104
+#: inventory/manage/item_categories.php:121
+#: manufacturing/search_work_orders.php:159
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: purchasing/inquiry/supplier_inquiry.php:173 reporting/rep102.php:130
+#: reporting/rep202.php:137 reporting/rep402.php:136 reporting/rep501.php:87
+#: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep702.php:60
+#: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
+#: reporting/rep709.php:112 reporting/rep710.php:78 reporting/rep710.php:86
+#: reporting/reports_main.php:386 reporting/reports_main.php:548
+#: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
+#: reporting/includes/doctext.inc:223
+#: sales/inquiry/customer_allocation_inquiry.php:146
+#: sales/inquiry/customer_inquiry.php:194
+msgid "Type"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:111
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:125
-msgid "The entered amount is invalid or less than zero."
+#: admin/payment_terms.php:127
+msgid "Due After/Days"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:118
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:103
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:101
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:104
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:91
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:93
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:55
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:107
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:66
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:163
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:163
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:109
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:86
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:151
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:203
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:61
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:237
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:223
-msgid "You must enter a reference."
+#: admin/payment_terms.php:140 admin/void_transaction.php:124
+msgid "N/A"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:132
-msgid "The source and destination bank accouts cannot be the same."
+#: admin/payment_terms.php:174
+msgid "Terms Description:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:13
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:13
-msgid "There are no account groups defined. Please define at least one account group before entering accounts."
+#: admin/payment_terms.php:176
+msgid "Payment type:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:82
-msgid "The Budget has been saved."
+#: admin/payment_terms.php:179
+msgid "Days (Or Day In Following Month):"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:84
-msgid "The Budget has been deleted."
+#: admin/printers.php:16
+msgid "Printer Locations"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:98
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:222
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:226
-msgid "Account Code:"
+#: admin/printers.php:31
+msgid "Printer name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:105
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:106
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:110
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:58
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:60
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:91
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:94
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:357
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:359
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:116
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:118
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:215
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:217
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:219
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:80
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:77
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:79
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:87
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:137
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:139
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:149
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:72
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:74
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:81
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:86
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:88
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:95
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:73
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:80
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:170
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:171
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:175
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:176
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:181
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:182
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:189
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:190
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:197
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:198
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:208
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:212
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:217
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:224
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:231
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:279
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:281
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:110
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:111
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:113
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:47
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:50
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:109
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:110
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:112
-#: c:\Apache2\htdocs\account2/includes/types.inc:26
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:191
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
-msgid "Dimension"
+#: admin/printers.php:36
+msgid "You have selected printing to server at user IP."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:118
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:155
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:297
-msgid "Get"
+#: admin/printers.php:41
+msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:124
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:126
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:105
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:79
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:45
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:85
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:93
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:80
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:87
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:78
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:85
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:94
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:101
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:79
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:86
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:177
-msgid "Period"
+#: admin/printers.php:52
+msgid "New printer definition has been created"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:124
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:126
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:61
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:71
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:58
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:89
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:56
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:88
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:193
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:51
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:60
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:256
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:264
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:256
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:290
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:194
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:31
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:111
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:114
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:117
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:110
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:113
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:116
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:405
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:228
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:191
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:78
-msgid "Amount"
+#: admin/printers.php:53
+msgid "Selected printer definition has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:124
-msgid "Dim. incl."
+#: admin/printers.php:64
+msgid ""
+"Cannot delete this printer definition, because print profile have been "
+"created using it."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:124
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:126
-msgid "Last Year"
+#: admin/printers.php:69
+msgid "Selected printer definition has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:162
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:111
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:110
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:52
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:64
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:122
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:151
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:109
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:159
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:149
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:76
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:140
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:96
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:124
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:111
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:145
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:201
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:211
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:266
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:276
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:134
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:150
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:211
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:241
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:165
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:182
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:242
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:261
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:267
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:354
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:326
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:66
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:50
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:149
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:101
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:152
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:75
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:113
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:170
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:240
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:335
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:109
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:87
-msgid "Total"
+#: admin/printers.php:84 admin/printers.php:136
+msgid "Printer Queue"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:21
-msgid "Bank Account Deposit Entry"
+#: admin/printers.php:132
+msgid "Printer Name"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:27
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:27
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:32
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:27
-msgid "There are no bank payment types defined in the system."
+#: admin/printers.php:133
+msgid "Printer Description"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:36
-msgid "Deposit has been entered"
+#: admin/printers.php:134
+msgid "Host name or IP"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:38
-msgid "View the GL Postings for this Deposit"
+#: admin/printers.php:137
+msgid "Timeout"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:40
-msgid "Enter Another Deposit"
+#: admin/print_profiles.php:18
+msgid "Printing Profiles"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:116
-msgid "The entered date for the deposit is invalid."
+#: admin/print_profiles.php:33
+msgid "Default printing destination"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:158
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:155
-msgid "The amount entered is not a valid number or is less than zero."
+#: admin/print_profiles.php:90
+msgid "Printing profile name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:165
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:162
-msgid "The source and destination accouts cannot be the same."
+#: admin/print_profiles.php:106
+msgid "New printing profile has been created"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:172
-msgid "You cannot make a deposit from a bank account. Please use the transfer funds facility for this."
+#: admin/print_profiles.php:109
+msgid "Printing profile has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:242
-msgid "Deposit Items"
+#: admin/print_profiles.php:118
+msgid "Selected printing profile has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:252
-msgid "Process Deposit"
+#: admin/print_profiles.php:129
+msgid "Select printing profile"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:33
-msgid "Journal entry has been entered"
+#: admin/print_profiles.php:130
+msgid "New printing profile"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:35
-msgid "View this Journal Entry"
+#: admin/print_profiles.php:135 admin/print_profiles.php:137
+msgid "Printing Profile Name"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:37
-msgid "Enter Another Journal Entry"
+#: admin/print_profiles.php:147
+msgid "Report Id"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:134
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:141
-msgid "Dimension is closed."
+#: admin/print_profiles.php:147
+msgid "Printer"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:148
-msgid "You must enter either a debit amount or a credit amount."
+#: admin/print_profiles.php:161
+msgid "Browser support"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:155
-msgid "The debit amount entered is not a valid number or is less than zero."
+#: admin/print_profiles.php:168
+msgid "no title was found in this report definition file."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:160
-msgid "The credit amount entered is not a valid number or is less than zero."
+#: admin/print_profiles.php:174
+msgid "Add New Profile"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:168
-msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
+#: admin/print_profiles.php:176
+msgid "Update Profile"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:248
-msgid "Rows"
+#: admin/print_profiles.php:177
+msgid "Update printer profile"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:257
-msgid "Process Journal Entry"
+#: admin/print_profiles.php:178
+msgid "Delete Profile"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:261
-msgid "The journal must balance (debits equal to credits) before it can be processed."
+#: admin/print_profiles.php:179
+msgid "Delete printer profile (only if not used by any user)"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:21
-msgid "Bank Account Payment Entry"
+#: admin/security_roles.php:18
+msgid "Access setup"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:36
-msgid "Payment has been entered"
+#: admin/security_roles.php:63
+msgid "Role description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:38
-msgid "View the GL Postings for this Payment"
+#: admin/security_roles.php:69
+msgid "Role name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:40
-msgid "Enter Another Payment"
+#: admin/security_roles.php:76
+msgid ""
+"Access level edition in Company setup section have to be enabled for your "
+"account."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:116
-msgid "The entered date for the payment is invalid."
+#: admin/security_roles.php:105
+msgid "New security role has been added."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:169
-msgid "You cannot make a payment to a bank account. Please use the transfer funds facility for this."
+#: admin/security_roles.php:113
+msgid "Security role has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:239
-msgid "Payment Items"
+#: admin/security_roles.php:126
+msgid "This role is currently assigned to some users and cannot be deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:249
-msgid "Process Payment"
+#: admin/security_roles.php:129
+msgid "Security role has been sucessfully deleted."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:19
-msgid "Bank Statement"
+#: admin/security_roles.php:175
+msgid "Role:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:29
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:49
-msgid "Account:"
+#: admin/security_roles.php:177 gl/manage/gl_accounts.php:208
+#: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:555
+#: purchasing/manage/suppliers.php:294 sales/manage/customers.php:332
+msgid "Show inactive:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:34
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:53
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:33
-msgid "Show"
+#: admin/security_roles.php:192
+msgid "Role name:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:61
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:92
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:95
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:83
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:85
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:87
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:162
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:166
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:40
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:64
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:67
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:62
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:63
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:132
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:173
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:54
-msgid "Debit"
+#: admin/security_roles.php:193
+msgid "Role description:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:61
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:92
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:95
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:84
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:86
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:88
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:162
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:166
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:40
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:64
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:67
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:62
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:63
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:132
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:173
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:54
-msgid "Credit"
+#: admin/security_roles.php:194
+msgid "Current status:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:61
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:92
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:95
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:27
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:64
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:69
-msgid "Person/Item"
+#: admin/security_roles.php:216
+msgid "On/off set of features"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:69
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:113
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:122
-msgid "Opening Balance"
+#: admin/security_roles.php:235 admin/security_roles.php:241
+msgid "Update view"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:108
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:154
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:159
-msgid "Ending Balance"
+#: admin/security_roles.php:236
+msgid "Insert New Role"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:21
-msgid "General Ledger Account Inquiry"
+#: admin/security_roles.php:240
+msgid "Save Role"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:51
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:30
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:29
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:34
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:86
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:74
-msgid "from:"
+#: admin/security_roles.php:242
+msgid "Clone This Role"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:52
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:31
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:30
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:35
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:87
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:75
-msgid "to:"
+#: admin/security_roles.php:243
+msgid "Delete This Role"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:92
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:95
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:89
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:88
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:354
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:434
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:428
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:111
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:114
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:117
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:241
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:54
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:191
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:110
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:113
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:116
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:241
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:179
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:161
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:191
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:269
-msgid "Memo"
+#: admin/security_roles.php:244 admin/void_transaction.php:253
+#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:267
+#: gl/includes/ui/gl_journal_ui.inc:280 includes/ui/class.crud_view.inc:301
+#: includes/ui/simple_crud_class.inc:58 includes/ui/simple_crud_class.inc:229
+#: includes/ui/ui_controls.inc:645 includes/ui/ui_input.inc:230
+#: inventory/includes/item_adjustments_ui.inc:195
+#: inventory/includes/stock_transfers_ui.inc:152 inventory/manage/items.php:538
+#: manufacturing/includes/work_order_issue_ui.inc:134
+#: purchasing/includes/ui/po_ui.inc:444 sales/create_recurrent_invoices.php:189
+#: sales/includes/ui/sales_credit_ui.inc:290
+#: sales/includes/ui/sales_order_ui.inc:553
+msgid "Cancel"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:161
-msgid "No general ledger transactions have been created for this account on the selected dates."
+#: admin/security_roles.php:244 inventory/manage/items.php:538
+msgid "Cancel Edition"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:31
-msgid "No zero values"
+#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
+#: sales/customer_delivery.php:356 sales/customer_invoice.php:470
+#: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
+#: sales/view/view_invoice.php:92
+msgid "Shipping Company"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:77
-#: c:\Apache2\htdocs\account2/reporting/rep701.php:36
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:126
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:78
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:62
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:191
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
-msgid "Account"
+#: admin/shipping_companies.php:26
+msgid "The shipping company name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:78
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:88
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:62
-#: c:\Apache2\htdocs\account2/reporting/rep701.php:36
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:39
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:126
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:78
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:62
-msgid "Account Name"
+#: admin/shipping_companies.php:37
+msgid "New shipping company has been added"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:79
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:55
-msgid "Brought Forward"
+#: admin/shipping_companies.php:46
+msgid "Selected shipping company has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:80
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:55
-msgid "This Period"
+#: admin/shipping_companies.php:59
+msgid ""
+"Cannot delete this shipping company because sales orders have been created "
+"using this shipper."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:30
-msgid "The bank account name cannot be empty."
+#: admin/shipping_companies.php:67
+msgid ""
+"Cannot delete this shipping company because invoices have been created using "
+"this shipping company."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:69
-msgid "Cannot delete this bank account because transactions have been created using this account."
+#: admin/shipping_companies.php:72
+msgid "Selected shipping company has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:88
-msgid "GL Account"
+#: admin/shipping_companies.php:91
+msgid "Contact Person"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:88
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:29
-msgid "Bank"
+#: admin/shipping_companies.php:91
+msgid "Phone Number"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:89
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:475
-msgid "Number"
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:155
+msgid "Secondary Phone"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:89
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:60
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:69
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:57
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:55
-#: c:\Apache2\htdocs\account2/inventory/prices.php:120
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:149
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:111
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:114
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:104
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:107
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:161
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:38
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:45
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:79
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:151
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:155
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:78
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:159
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:83
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:223
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:294
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:280
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:132
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:69
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:173
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:198
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:175
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:61
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:77
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:77
-msgid "Currency"
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:155
+#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
+msgid "Address"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:89
-msgid "Bank Address"
+#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:193
+#: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:357
+#: manufacturing/manage/work_centres.php:137
+msgid "Name:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:114
-msgid "New Bank Account"
+#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:134
+#: sales/manage/customer_branches.php:252
+msgid "Contact Person:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:138
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:142
-msgid "Bank Account GL Code:"
+#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
+#: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:136
+#: sales/manage/customer_branches.php:254 sales/manage/customers.php:257
+msgid "Secondary Phone Number:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:145
-msgid "Account Type:"
+#: admin/system_diagnostics.php:17
+msgid "System Diagnostics"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:147
-msgid "Bank Name:"
+#: admin/tags.php:33
+msgid "Unspecified tag type"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:148
-msgid "Bank Account Name:"
+#: admin/tags.php:40 reporting/reports_main.php:407
+#: reporting/reports_main.php:416 reporting/reports_main.php:428
+#: reporting/reports_main.php:459 reporting/reports_main.php:467
+#: reporting/reports_main.php:478 reporting/reports_main.php:506
+#: reporting/reports_main.php:513 reporting/reports_main.php:523
+msgid "Account Tags"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:149
-msgid "Bank Account Number:"
+#: admin/tags.php:44
+msgid "Dimension Tags"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:153
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:157
-msgid "Bank Account Currency:"
+#: admin/tags.php:57
+msgid "The tag name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:160
-msgid "Bank Address:"
+#: admin/tags.php:73
+msgid "Selected tag settings have been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:8
-msgid "Bank Transaction Types"
+#: admin/tags.php:78
+msgid "New tag has been added"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:35
-msgid "The bank transaction type name cannot be empty."
+#: admin/tags.php:94
+msgid ""
+"Cannot delete this tag because records have been created referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:69
-msgid "Cannot delete this bank transaction type because bank transactions have been created referring to it."
+#: admin/tags.php:109
+msgid "Selected tag has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:114
-msgid "New Bank Transaction Type"
+#: admin/tags.php:128
+msgid "Tag Name"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:131
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:298
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:127
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:137
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:136
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:165
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:198
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:141
-msgid "Description:"
+#: admin/tags.php:128
+msgid "Tag Description"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:30
-msgid "The currency abbreviation must be entered."
+#: admin/tags.php:165
+msgid "Tag Name:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:36
-msgid "The currency name must be entered."
+#: admin/tags.php:166
+msgid "Tag Description:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:42
-msgid "The currency symbol must be entered."
+#: admin/users.php:16
+msgid "Users"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:48
-msgid "The hundredths name must be entered."
+#: admin/users.php:31
+msgid "The user login entered must be at least 4 characters long."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:95
-msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
+#: admin/users.php:72
+msgid "The selected user has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:104
-msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
+#: admin/users.php:86
+msgid "A new user has been added."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:113
-msgid "Cannot delete this currency, because the company preferences uses this currency."
+#: admin/users.php:100
+msgid "Cannot delete this user because entries are associated with this user."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:123
-msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
+#: admin/users.php:105
+msgid "User has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:155
-msgid "Abbreviation"
+#: admin/users.php:123
+msgid "User login"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:155
-msgid "Symbol"
+#: admin/users.php:123 admin/users.php:209 includes/ui/contacts_view.inc:40
+msgid "Full Name"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:155
-msgid "Currency Name"
+#: admin/users.php:123 includes/ui/contacts_view.inc:40
+#: inventory/manage/locations.php:155 reporting/rep106.php:94
+#: reporting/includes/header2.inc:100 sales/manage/sales_people.php:99
+#: sales/inquiry/customer_branches_list.php:49
+msgid "Phone"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:156
-msgid "Hundredths name"
+#: admin/users.php:124 sales/manage/customer_branches.php:290
+#: sales/view/view_sales_order.php:98
+msgid "E-mail"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:156
-msgid "Country"
+#: admin/users.php:124
+msgid "Last Visit"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:186
-msgid "The marked currency is the home currency which cannot be deleted."
+#: admin/users.php:124
+msgid "Access Level"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:211
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:215
-msgid "Currency Abbreviation:"
+#: admin/users.php:195
+msgid "User Login:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:218
-msgid "Currency Symbol:"
+#: admin/users.php:206
+msgid "Enter a new password to change, leave empty to keep current."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:219
-msgid "Currency Name:"
+#: admin/users.php:211
+msgid "Telephone No.:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:220
-msgid "Hundredths Name:"
+#: admin/users.php:215
+msgid "Access Level:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:221
-msgid "Country:"
+#: admin/users.php:219
+msgid "User's POS"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:253
-msgid "Enter a New Currency"
+#: admin/users.php:224
+msgid "Use popup window for reports:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:39
-msgid "The exchange rate must be numeric and greater than zero."
+#: admin/view_print_transaction.php:27
+msgid "View or Print Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:45
-msgid "The exchange rate cannot be zero or a negative number."
+#: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
+#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:213
+#: purchasing/inquiry/po_search_completed.php:43
+#: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:97
+#: sales/inquiry/sales_deliveries_view.php:149
+#: sales/inquiry/sales_orders_view.php:102
+msgid "Print"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:101
-msgid "Date to Use From"
+#: admin/view_print_transaction.php:67
+msgid "Only documents can be printed."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:101
-msgid "Exchange Rate"
+#: admin/view_print_transaction.php:79 admin/void_transaction.php:171
+msgid "from #:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:148
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:152
-msgid "Date to Use From:"
+#: admin/view_print_transaction.php:81 admin/void_transaction.php:173
+msgid "to #:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:154
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:296
-msgid "Exchange Rate:"
+#: admin/view_print_transaction.php:83 admin/void_transaction.php:175
+#: dimensions/inquiry/search_dimensions.php:87 gl/inquiry/accounts_list.php:40
+#: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
+#: manufacturing/search_work_orders.php:84
+#: purchasing/includes/ui/invoice_ui.inc:485
+#: purchasing/inquiry/po_search_completed.php:99
+#: purchasing/inquiry/po_search.php:78
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:147
+#: purchasing/inquiry/suppliers_list.php:42
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_branches_list.php:38
+#: sales/inquiry/customer_inquiry.php:165 sales/inquiry/customers_list.php:42
+#: sales/inquiry/sales_deliveries_view.php:117
+#: sales/inquiry/sales_orders_view.php:236
+msgid "Search"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:161
-msgid "Exchange rates are entered against the company currency."
+#: admin/view_print_transaction.php:96
+msgid ""
+"The starting transaction number is expected to be numeric and greater than "
+"zero."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:200
-msgid "Select a currency :"
+#: admin/view_print_transaction.php:102
+msgid ""
+"The ending transaction number is expected to be numeric and greater than "
+"zero."
+msgstr ""
+
+#: admin/view_print_transaction.php:128 admin/void_transaction.php:188
+#: dimensions/inquiry/search_dimensions.php:128
+#: dimensions/view/view_dimension.php:55 gl/accruals.php:104
+#: gl/accruals.php:211 gl/bank_account_reconcile.php:269
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
+#: gl/inquiry/journal_inquiry.php:108 gl/view/accrual_trans.php:52
+#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
+#: gl/view/gl_payment_view.php:66 includes/dashboard.inc:486
+#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
+#: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:109
+#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
+#: manufacturing/search_work_orders.php:164
+#: manufacturing/work_order_entry.php:399
+#: manufacturing/work_order_entry.php:405
+#: manufacturing/view/wo_costs_view.php:60
+#: manufacturing/view/wo_production_view.php:44
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: purchasing/includes/ui/invoice_ui.inc:114
+#: purchasing/includes/ui/po_ui.inc:316 purchasing/view/view_po.php:140
+#: purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: purchasing/inquiry/supplier_inquiry.php:178
+#: purchasing/allocations/supplier_allocation_main.php:97
+#: reporting/rep101.php:136 reporting/rep107.php:202 reporting/rep201.php:115
+#: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep402.php:136
+#: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:79
+#: reporting/rep602.php:80 reporting/rep704.php:82 reporting/rep704.php:85
+#: reporting/rep704.php:88 reporting/rep709.php:116 reporting/rep710.php:77
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+#: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:137
+#: sales/customer_delivery.php:366 sales/customer_invoice.php:485
+#: sales/allocations/customer_allocation_main.php:95
+#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:111
+#: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
+#: sales/inquiry/customer_allocation_inquiry.php:150
+#: sales/inquiry/customer_inquiry.php:198
+msgid "Date"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:215
-msgid "The selected currency is the company currency."
+#: admin/view_print_transaction.php:130 admin/void_transaction.php:189
+#: includes/ui/ui_view.inc:51
+msgid "GL"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:216
-msgid "The company currency is the base currency so exchange rates cannot be set for it."
+#: admin/void_transaction.php:29
+msgid "Void a Transaction"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:223
-msgid "Enter a New Exchange Rate"
+#: admin/void_transaction.php:125 admin/void_transaction.php:190
+#: gl/inquiry/accounts_list.php:64 includes/ui/ui_input.inc:152
+#: includes/ui/ui_input.inc:301 includes/ui/ui_lists.inc:20
+#: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
+#: purchasing/inquiry/suppliers_list.php:65
+#: purchasing/inquiry/suppliers_list.php:68
+#: sales/inquiry/customer_branches_list.php:60
+#: sales/inquiry/customers_list.php:66 sales/inquiry/customers_list.php:69
+msgid "Select"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:7
-#: c:\Apache2\htdocs\account2/reporting/rep701.php:42
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:153
-msgid "Chart of Accounts"
+#: admin/void_transaction.php:162 includes/ui/class.reflines_crud.inc:90
+#: includes/ui/class.reflines_crud.inc:93
+msgid "Transaction Type:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:43
-msgid "The account code must be entered."
+#: admin/void_transaction.php:194
+msgid "Marked transactions will be voided."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:49
-msgid "The account name cannot be empty."
+#: admin/void_transaction.php:211
+msgid "Transaction #:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:55
-msgid "The account code must be numeric."
+#: admin/void_transaction.php:213
+msgid "Voiding Date:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:83
-msgid "Cannot delete this account because transactions have been created using this account."
+#: admin/void_transaction.php:215 dimensions/dimension_entry.php:273
+#: gl/bank_transfer.php:137 gl/inquiry/gl_account_inquiry.php:84
+#: gl/inquiry/journal_inquiry.php:53 gl/manage/revaluate_currencies.php:96
+#: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:344
+#: manufacturing/work_order_add_finished.php:196
+#: manufacturing/work_order_costs.php:147
+#: manufacturing/work_order_entry.php:429
+#: manufacturing/work_order_release.php:102
+#: purchasing/includes/ui/invoice_ui.inc:193
+#: purchasing/includes/ui/po_ui.inc:471 purchasing/po_entry_items.php:486
+#: purchasing/supplier_payment.php:331 sales/customer_invoice.php:658
+#: sales/customer_payments.php:382
+msgid "Memo:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:109
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: admin/void_transaction.php:220 admin/void_transaction.php:229
+msgid "Void Transaction"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:119
-msgid "Cannot delete this account because it is used by a bank account."
+#: admin/void_transaction.php:225
+msgid "The entered transaction does not exist or cannot be voided."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:133
-msgid "Cannot delete this account because it is used by one or more Items."
+#: admin/void_transaction.php:240
+msgid ""
+"The void cannot be processed because there is an insufficient quantity for "
+"item:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:143
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: admin/void_transaction.php:242 inventory/reorder_level.php:71
+#: inventory/inquiry/stock_movements.php:109
+#: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:220
+msgid "Quantity On Hand"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:157
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: admin/void_transaction.php:250
+msgid ""
+"Are you sure you want to void this transaction ? This action cannot be "
+"undone."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:170
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: admin/void_transaction.php:252 includes/ui/ui_controls.inc:644
+msgid "Proceed"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:196
-msgid "Select an Account:"
+#: admin/void_transaction.php:266
+msgid "The selected transaction was closed for edition and cannot be voided."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:199
-msgid "Edit Account"
+#: admin/void_transaction.php:272 gl/accruals.php:42 gl/bank_transfer.php:159
+#: gl/gl_journal.php:216 gl/gl_journal.php:228 gl/gl_journal.php:234
+#: gl/gl_journal.php:255 gl/manage/close_period.php:34
+#: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:51
+#: manufacturing/work_order_add_finished.php:89
+#: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
+#: purchasing/supplier_payment.php:194 sales/customer_credit_invoice.php:90
+#: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
+#: sales/manage/recurrent_invoices.php:66
+#: sales/manage/recurrent_invoices.php:71
+msgid "The entered date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:203
-msgid "New Account"
+#: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:165
+#: gl/gl_bank.php:267 gl/gl_journal.php:222 gl/gl_journal.php:261
+#: gl/manage/revaluate_currencies.php:57 inventory/adjustments.php:123
+#: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
+#: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
+#: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
+#: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:186
+#: purchasing/supplier_invoice.php:193 purchasing/supplier_payment.php:200
+#: sales/create_recurrent_invoices.php:87
+#: sales/create_recurrent_invoices.php:165 sales/credit_note_entry.php:157
+#: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
+#: sales/customer_invoice.php:302 sales/customer_payments.php:162
+#: sales/sales_order_entry.php:378
+msgid ""
+"The entered date is out of fiscal year or is closed for further data entry."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:229
-msgid "Account Code 2:"
+#: admin/void_transaction.php:285
+msgid "The transaction number is expected to be numeric and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:231
-msgid "Account Name:"
+#: admin/void_transaction.php:302
+msgid "The selected transaction has already been voided."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:233
-msgid "Account Group:"
+#: admin/void_transaction.php:315
+msgid "Selected transaction has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:235
-msgid "Tax Type:"
+#: admin/db/attachments_db.inc:67
+msgid "Attached File:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:235
-msgid "No Tax"
+#: admin/db/fiscalyears_db.inc:137
+msgid ""
+"The Retained Earnings Account or the Profit and Loss Year Account has not "
+"been set in System and General GL Setup"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:241
-msgid "Add Account"
+#: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168
+#: admin/db/fiscalyears_db.inc:169
+msgid "Closing Year"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:245
-msgid "Update Account"
+#: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:192
+#: reporting/rep115.php:161 reporting/rep201.php:170 reporting/rep206.php:115
+#: reporting/rep706.php:185
+msgid "Open Balance"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:246
-msgid "Delete account"
+#: admin/db/maintenance_db.inc:154
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:30
-msgid "The account class name cannot be empty."
+#: admin/db/maintenance_db.inc:162
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:73
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: admin/db/maintenance_db.inc:181
+msgid "Cannot update system extensions list."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:98
-msgid "Class ID"
+#: admin/db/maintenance_db.inc:199
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:98
-msgid "Class Name"
+#: admin/db/maintenance_db.inc:235
+msgid "Cannot open the languages file - "
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:98
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:90
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:178
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:214
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:245
-msgid "Balance Sheet"
+#: admin/db/maintenance_db.inc:242
+msgid "Cannot write to the language file - "
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:127
-msgid "New Account Class"
+#: admin/db/maintenance_db.inc:253
+msgid "The language files folder "
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:143
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:149
-msgid "Class ID:"
+#: admin/db/maintenance_db.inc:403
+msgid ""
+"This is new format backup file which cannot be restored on database not "
+"migrated to utf8."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:152
-msgid "Class Name:"
+#: admin/db/maintenance_db.inc:487
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:154
-msgid "Balance Sheet:"
+#: admin/db/users_db.inc:207
+msgid "user online"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:31
-msgid "The account group name cannot be empty."
+#: admin/db/users_db.inc:207
+msgid "users online"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:38
-msgid "You cannot set an account group to be a subgroup of itself."
+#: admin/db/voiding_db.inc:23
+msgid "This transaction was already voided before."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:80
-msgid "Cannot delete this account group because GL accounts have been created referring to it."
+#: admin/db/voiding_db.inc:30
+#, php-format
+msgid ""
+"This transaction cannot be voided because it is part of Work Order %s costs."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:90
-msgid "Cannot delete this account group because GL account groups have been created referring to it."
+#: admin/db/voiding_db.inc:37 admin/db/voiding_db.inc:46
+msgid ""
+"This transaction cannot be voided because the operation would decrease "
+"account balance below allowed limit in some point of account history."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:115
-msgid "Subgroup Of"
+#: admin/db/voiding_db.inc:49
+msgid "This invoice cannot be voided because it was already credited."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:115
-msgid "Class Type"
+#: admin/db/voiding_db.inc:58
+msgid "This delivery cannot be voided because it was already invoiced."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:147
-msgid "New Account Group"
+#: admin/db/voiding_db.inc:76 admin/db/voiding_db.inc:119
+#: admin/db/voiding_db.inc:122
+msgid "This transaction type cannot be voided."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:168
-msgid "Subgroup Of:"
+#: admin/db/voiding_db.inc:81
+msgid "This GRN cannot be voided because it was already invoiced."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:170
-msgid "Class Type:"
+#: admin/db/voiding_db.inc:83 admin/db/voiding_db.inc:92
+msgid "Error encountered when voiding transaction."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:8
-msgid "View Bank Transfer"
+#: admin/db/voiding_db.inc:105 admin/db/voiding_db.inc:113
+#, php-format
+msgid ""
+"Selected document cannot be voided because related Work Order %s is already "
+"closed."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:58
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:53
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:45
-msgid "From Bank Account"
+#: admin/db/voiding_db.inc:127 sales/includes/db/sales_invoice_db.inc:250
+msgid "Voided."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:67
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:55
-msgid "To Bank Account"
+#: applications/customers.php:16
+msgid "&Sales"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:75
-msgid "Transfer Type"
+#: applications/customers.php:18 applications/dimensions.php:21
+#: applications/fixed_assets.php:18 applications/generalledger.php:18
+#: applications/inventory.php:18 applications/manufacturing.php:18
+#: applications/suppliers.php:18
+msgid "Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:82
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:68
-msgid "This transfer has been voided."
+#: applications/customers.php:19
+msgid "Sales &Quotation Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:8
-msgid "View Bank Deposit"
+#: applications/customers.php:21
+msgid "Sales &Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:39
-msgid "GL Deposit"
+#: applications/customers.php:23
+msgid "Direct &Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:62
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:56
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:64
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:75
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:105
-msgid "From"
+#: applications/customers.php:25
+msgid "Direct &Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:63
-msgid "Deposit Type"
+#: applications/customers.php:28
+msgid "&Delivery Against Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:72
-msgid "This deposit has been voided."
+#: applications/customers.php:30
+msgid "&Invoice Against Sales Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:78
-msgid "There are no items for this deposit."
+#: applications/customers.php:33
+msgid "&Template Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:83
-msgid "Items for this Deposit"
+#: applications/customers.php:35
+msgid "&Template Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:85
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:83
-msgid "Item Amounts are Shown in :"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:88
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:87
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:62
-#: c:\Apache2\htdocs\account2/reporting/rep701.php:36
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:110
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:113
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:116
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:47
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:50
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:53
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:109
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:112
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:115
-msgid "Account Code"
+#: applications/customers.php:37
+msgid "&Create and Print Recurrent Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:88
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:87
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:110
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:113
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:116
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:47
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:50
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:53
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:109
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:112
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:115
-msgid "Account Description"
+#: applications/customers.php:40
+msgid "Customer &Payments"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:8
-msgid "View Bank Payment"
+#: applications/customers.php:42
+msgid "Invoice &Prepaid Orders"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:37
-msgid "GL Payment"
+#: applications/customers.php:44
+msgid "Customer &Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:60
-msgid "Pay To"
+#: applications/customers.php:46
+msgid "&Allocate Customer Payments or Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:61
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:52
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:35
-msgid "Payment Type"
+#: applications/customers.php:49 applications/dimensions.php:27
+#: applications/fixed_assets.php:33 applications/generalledger.php:34
+#: applications/inventory.php:24 applications/manufacturing.php:24
+#: applications/suppliers.php:38
+msgid "Inquiries and Reports"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:70
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:67
-msgid "This payment has been voided."
+#: applications/customers.php:50
+msgid "Sales Quotation I&nquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:76
-msgid "There are no items for this payment."
+#: applications/customers.php:52
+msgid "Sales Order &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:81
-msgid "Items for this Payment"
+#: applications/customers.php:54
+msgid "Customer Transaction &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:7
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:26
-msgid "General Ledger Transaction Details"
+#: applications/customers.php:56
+msgid "Customer Allocation &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:17
-msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
+#: applications/customers.php:59
+msgid "Customer and Sales &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:47
-msgid "No general ledger transactions have been created for"
+#: applications/customers.php:62 applications/dimensions.php:34
+#: applications/fixed_assets.php:43 applications/generalledger.php:55
+#: applications/inventory.php:32 applications/manufacturing.php:34
+#: applications/setup.php:54 applications/suppliers.php:49
+msgid "Maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:47
-msgid "number"
+#: applications/customers.php:63
+msgid "Add and Manage &Customers"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:95
-msgid "This transaction has been voided."
+#: applications/customers.php:65
+msgid "Customer &Branches"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:19
-msgid "Item Adjustments Note"
+#: applications/customers.php:67
+msgid "Sales &Groups"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:23
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: applications/customers.php:69
+msgid "Recurrent &Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:25
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:26
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: applications/customers.php:71
+msgid "Sales T&ypes"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:34
-msgid "Items adjustment has been processed"
+#: applications/customers.php:73
+msgid "Sales &Persons"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:35
-msgid "View this adjustment"
+#: applications/customers.php:75
+msgid "Sales &Areas"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:37
-msgid "View the GL Postings for this Adjustment"
+#: applications/customers.php:77
+msgid "Credit &Status Setup"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:39
-msgid "Enter Another Adjustment"
+#: applications/dimensions.php:17
+msgid "&Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:105
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:105
-msgid "The entered date for the adjustment is invalid."
+#: applications/dimensions.php:22
+msgid "Dimension &Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:118
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: applications/dimensions.php:24
+msgid "&Outstanding Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:145
-msgid "The quantity entered is negative or invalid."
+#: applications/dimensions.php:28
+msgid "Dimension &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:152
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:130
-msgid "The entered standard cost is negative or invalid."
+#: applications/dimensions.php:31
+msgid "Dimension &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:222
-msgid "Adjustment Items"
+#: applications/dimensions.php:35
+msgid "Dimension &Tags"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:233
-msgid "Process Adjustment"
+#: applications/fixed_assets.php:16
+msgid "&Fixed Assets"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:17
-msgid "Inventory Item Cost Update"
+#: applications/fixed_assets.php:19
+msgid "Fixed Assets &Purchase"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:21
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: applications/fixed_assets.php:21
+msgid "Fixed Assets Location &Transfers"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:43
-msgid "The entered cost is not numeric."
+#: applications/fixed_assets.php:23
+msgid "Fixed Assets &Disposal"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:49
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: applications/fixed_assets.php:25
+msgid "Fixed Assets &Sale"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:59
-msgid "Cost has been updated."
+#: applications/fixed_assets.php:27
+msgid "Process &Depreciation"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:63
-msgid "View the GL Journal Entries for this Cost Update"
+#: applications/fixed_assets.php:34
+msgid "Fixed Assets &Movements"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:75
-#: c:\Apache2\htdocs\account2/inventory/prices.php:45
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:117
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:31
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:33
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:30
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:351
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:356
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:22
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:35
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:91
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:79
-msgid "Item:"
+#: applications/fixed_assets.php:36
+msgid "Fixed Assets In&quiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:96
-msgid "Last Cost"
+#: applications/fixed_assets.php:40
+msgid "Fixed Assets &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:99
-msgid "Standard Material Cost Per Unit"
+#: applications/fixed_assets.php:45
+msgid "Fixed &Assets"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:104
-msgid "Standard Labour Cost Per Unit"
+#: applications/fixed_assets.php:47
+msgid "Fixed Assets &Locations"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:106
-msgid "Standard Overhead Cost Per Unit"
+#: applications/fixed_assets.php:49
+msgid "Fixed Assets &Categories"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/prices.php:7
-msgid "Inventory Item Sales prices"
+#: applications/fixed_assets.php:51
+msgid "Fixed Assets Cl&asses"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/prices.php:16
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:23
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:12
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:37
-msgid "There are no items defined in the system."
+#: applications/generalledger.php:16
+msgid "&Banking and General Ledger"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/prices.php:18
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: applications/generalledger.php:19
+msgid "&Payments"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/prices.php:73
-msgid "The price entered must be numeric."
+#: applications/generalledger.php:21
+msgid "&Deposits"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/prices.php:86
-msgid "This price has been updated."
+#: applications/generalledger.php:23
+msgid "Bank Account &Transfers"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/prices.php:94
-msgid "The new price has been added."
+#: applications/generalledger.php:25
+msgid "&Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/prices.php:108
-msgid "The selected price has been deleted."
+#: applications/generalledger.php:27
+msgid "&Budget Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/prices.php:120
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:94
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:309
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:293
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:64
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:84
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:84
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:72
-msgid "Sales Type"
+#: applications/generalledger.php:29
+msgid "&Reconcile Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/prices.php:120
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:149
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:52
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:88
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:267
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:354
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:326
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:297
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:168
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:109
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:87
-msgid "Price"
+#: applications/generalledger.php:31
+msgid "Revenue / &Costs Accruals"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/prices.php:143
-msgid "There are no prices set up for this part."
+#: applications/generalledger.php:35
+msgid "&Journal Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/prices.php:159
-msgid "Currency:"
+#: applications/generalledger.php:37
+msgid "GL &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/prices.php:161
-msgid "Sales Type:"
+#: applications/generalledger.php:39
+msgid "Bank Account &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/prices.php:163
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:215
-msgid "Price:"
+#: applications/generalledger.php:41
+msgid "Ta&x Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/prices.php:167
-msgid "Add/Update Price"
+#: applications/generalledger.php:44 reporting/reports_main.php:434
+#: reporting/reports_main.php:484 reporting/reports_main.php:529
+msgid "Trial &Balance"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:8
-msgid "Supplier Purchasing Data"
+#: applications/generalledger.php:46
+msgid "Balance &Sheet Drilldown"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:15
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:31
-msgid "There are no purchasable inventory items defined in the system."
+#: applications/generalledger.php:48
+msgid "&Profit and Loss Drilldown"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:16
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:29
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:24
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:24
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:28
-msgid "There are no suppliers defined in the system."
+#: applications/generalledger.php:50
+msgid "Banking &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:41
-msgid "There is no item selected."
+#: applications/generalledger.php:52
+msgid "General Ledger &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:47
-msgid "The price entered was not numeric."
+#: applications/generalledger.php:56
+msgid "Bank &Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:53
-msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
+#: applications/generalledger.php:58
+msgid "&Quick Entries"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:69
-msgid "This supplier purchasing data has been added."
+#: applications/generalledger.php:60
+msgid "Account &Tags"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:82
-msgid "Supplier purchasing data has been updated."
+#: applications/generalledger.php:63
+msgid "&Currencies"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:106
-msgid "The purchasing data item has been sucessfully deleted."
+#: applications/generalledger.php:65
+msgid "&Exchange Rates"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:128
-msgid "Entered item is not defined. Please re-enter."
+#: applications/generalledger.php:68
+msgid "&GL Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:143
-msgid "There is no purchasing data set up for the part selected"
+#: applications/generalledger.php:70
+msgid "GL Account &Groups"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:149
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:110
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:113
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:103
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:106
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:160
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:151
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:31
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:37
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:77
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:151
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:158
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:82
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:76
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:83
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:84
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:86
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:89
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:91
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:96
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:98
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:101
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:102
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:104
-#: c:\Apache2\htdocs\account2/includes/types.inc:146
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:11
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:227
-msgid "Supplier"
+#: applications/generalledger.php:72
+msgid "GL Account &Classes"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:150
-msgid "Supplier's Unit"
+#: applications/generalledger.php:74
+msgid "&Closing GL Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:150
-msgid "Supplier's Description"
+#: applications/generalledger.php:76
+msgid "&Revaluation of Currency Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:208
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:212
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:51
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:51
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:60
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:57
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:70
-msgid "Supplier:"
+#: applications/inventory.php:16
+msgid "&Items and Inventory"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:216
-msgid "Suppliers Unit of Measure:"
+#: applications/inventory.php:19
+msgid "Inventory Location &Transfers"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:222
-msgid "Conversion Factor (to our UOM):"
+#: applications/inventory.php:21
+msgid "Inventory &Adjustments"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:224
-msgid "Supplier's Code or Description:"
+#: applications/inventory.php:25
+msgid "Inventory Item &Movements"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:230
-msgid "Update Purchasing Data"
+#: applications/inventory.php:27
+msgid "Inventory Item &Status"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:234
-msgid "Add Purchasing Data"
+#: applications/inventory.php:29
+msgid "Inventory &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:15
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:24
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
+#: applications/inventory.php:33
+msgid "&Items"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:42
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:53
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:57
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:88
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:44
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:91
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:110
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:103
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:91
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:177
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:130
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:115
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:120
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:124
-msgid "Location"
+#: applications/inventory.php:35
+msgid "&Foreign Item Codes"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:42
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:61
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:57
-msgid "Quantity On Hand"
+#: applications/inventory.php:37
+msgid "Sales &Kits"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:42
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:57
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:128
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:269
-msgid "Re-Order Level"
+#: applications/inventory.php:39
+msgid "Item &Categories"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:35
-msgid "Inventory transfer has been processed"
+#: applications/inventory.php:41
+msgid "Inventory &Locations"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:36
-msgid "View this transfer"
+#: applications/inventory.php:43
+msgid "&Units of Measure"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:38
-msgid "Enter Another Inventory Transfer"
+#: applications/inventory.php:45 inventory/manage/items.php:584
+msgid "&Reorder Levels"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:117
-msgid "The locations to transfer from and to must be different."
+#: applications/inventory.php:48
+msgid "Pricing and Costs"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:126
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: applications/inventory.php:49
+msgid "Sales &Pricing"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:158
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:116
-msgid "The quantity entered is not a valid number."
+#: applications/inventory.php:51
+msgid "Purchasing &Pricing"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:165
-msgid "The quantity entered must be a positive number."
+#: applications/inventory.php:53 inventory/manage/items.php:583
+msgid "Standard &Costs"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:247
-msgid "Process Transfer"
+#: applications/manufacturing.php:16
+msgid "&Manufacturing"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:19
-msgid "Inventory Item Movement"
+#: applications/manufacturing.php:19 sales/sales_order_entry.php:136
+msgid "Work &Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:35
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:37
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:152
-msgid "From Location:"
+#: applications/manufacturing.php:21
+msgid "&Outstanding Work Orders"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:40
-msgid "Show Movements"
+#: applications/manufacturing.php:25
+#: manufacturing/inquiry/bom_cost_inquiry.php:16
+msgid "Costed Bill Of Material Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:60
-msgid "Detail"
+#: applications/manufacturing.php:27
+msgid "Inventory Item Where Used &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:61
-msgid "Quantity In"
+#: applications/manufacturing.php:29
+msgid "Work Order &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:61
-msgid "Quantity Out"
+#: applications/manufacturing.php:31
+msgid "Manufacturing &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:79
-msgid "Quantity on hand before"
+#: applications/manufacturing.php:35
+msgid "&Bills Of Material"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:171
-msgid "Quantity on hand after"
+#: applications/manufacturing.php:37
+msgid "&Work Centres"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:43
-msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
+#: applications/setup.php:16
+msgid "S&etup"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:53
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:58
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:124
-msgid "Demand"
+#: applications/setup.php:19
+msgid "&Company Setup"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:58
-msgid "Available"
+#: applications/setup.php:21
+msgid "&User Accounts Setup"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:58
-msgid "On Order"
+#: applications/setup.php:23
+msgid "&Access Setup"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:52
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: applications/setup.php:25
+msgid "&Display Setup"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:57
-msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+#: applications/setup.php:27
+msgid "Transaction &References"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:62
-msgid "Only graphics files can be uploaded"
+#: applications/setup.php:29
+msgid "&Taxes"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:67
-msgid "Attempting to overwrite an existing item image"
+#: applications/setup.php:31
+msgid "Tax &Groups"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:71
-msgid "The existing image could not be removed"
+#: applications/setup.php:33
+msgid "Item Ta&x Types"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:79
-msgid "File url"
+#: applications/setup.php:35
+msgid "System and &General GL Setup"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:85
-msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+#: applications/setup.php:37
+msgid "&Fiscal Years"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:87
-msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
+#: applications/setup.php:39
+msgid "&Print Profiles"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:114
-msgid "The item name must be entered."
+#: applications/setup.php:43
+msgid "Pa&yment Terms"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:120
-msgid "The item code cannot be empty"
+#: applications/setup.php:45
+msgid "Shi&pping Company"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:128
-msgid "The item code cannot contain any of the following characters - & + OR a space OR quotes"
+#: applications/setup.php:47
+msgid "&Points of Sale"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:169
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: applications/setup.php:49
+msgid "&Printers"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:178
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: applications/setup.php:51
+msgid "Contact &Categories"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:187
-msgid "Cannot delete this item record because there are existing sales orders for this part."
+#: applications/setup.php:55
+msgid "&Void a Transaction"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:196
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: applications/setup.php:57
+msgid "View or &Print Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:227
-msgid "Select an item:"
+#: applications/setup.php:59
+msgid "&Attach Documents"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:228
-msgid "Edit Item"
+#: applications/setup.php:61
+msgid "System &Diagnostics"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:233
-msgid "Enter a new item"
+#: applications/setup.php:64
+msgid "&Backup and Restore"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:238
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:30
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:88
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:33
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:163
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:140
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:204
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:296
-msgid "Item"
+#: applications/setup.php:66
+msgid "Create/Update &Companies"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:249
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:291
-msgid "Item Code:"
+#: applications/setup.php:68
+msgid "Install/Update &Languages"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:304
-msgid "Image File (.jpg)"
+#: applications/setup.php:70
+msgid "Install/Activate &Extensions"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:318
-msgid "Category:"
+#: applications/setup.php:72
+msgid "Install/Activate &Themes"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:320
-msgid "Item Tax Type:"
+#: applications/setup.php:74
+msgid "Install/Activate &Chart of Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:322
-msgid "Item Type:"
+#: applications/setup.php:76
+msgid "Software &Upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:325
-msgid "Units of Measure:"
+#: applications/suppliers.php:16
+msgid "&Purchases"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:370
-msgid "Insert New Item"
+#: applications/suppliers.php:19
+msgid "Purchase &Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:375
-msgid "Update Item"
+#: applications/suppliers.php:21
+msgid "&Outstanding Purchase Orders Maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:377
-msgid "Delete This Item"
+#: applications/suppliers.php:23
+msgid "Direct &GRN"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:33
-msgid "The item category description cannot be empty."
+#: applications/suppliers.php:25
+msgid "Direct Supplier &Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:62
-msgid "Cannot delete this item category because items have been created using this item category."
+#: applications/suppliers.php:28
+msgid "&Payments to Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:97
-msgid "New Item Category"
+#: applications/suppliers.php:31
+msgid "Supplier &Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:116
-msgid "Category Name:"
+#: applications/suppliers.php:33
+msgid "Supplier &Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:33
-msgid "The unit of measure code cannot be empty."
+#: applications/suppliers.php:35
+msgid "&Allocate Supplier Payments or Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:39
-msgid "The unit of measure description cannot be empty."
+#: applications/suppliers.php:39
+msgid "Purchase Orders &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:45
-msgid "The number of decimal places must be integer."
+#: applications/suppliers.php:41
+msgid "Supplier Transaction &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:65
-msgid "Cannot delete this unit of measure because items have been created using this units."
+#: applications/suppliers.php:43
+msgid "Supplier Allocation &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:79
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:75
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:70
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:44
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:167
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:108
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:87
-msgid "Unit"
+#: applications/suppliers.php:46
+msgid "Supplier and Purchasing &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:79
-msgid "Decimals"
+#: applications/suppliers.php:50
+msgid "&Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:102
-msgid "New Unit of Measure"
+#: dimensions/dimension_entry.php:26
+msgid "Dimension Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:122
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:125
-msgid "Unit Abbreviation:"
+#: dimensions/dimension_entry.php:46
+msgid "The dimension has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:126
-msgid "Descriptive Name:"
+#: dimensions/dimension_entry.php:57
+msgid "The dimension has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:127
-msgid "Decimal Places:"
+#: dimensions/dimension_entry.php:67
+msgid "The dimension has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:37
-msgid "The location code must be five characters or less long."
+#: dimensions/dimension_entry.php:77
+msgid "The dimension has been closed. There can be no more changes to it."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:43
-msgid "The location name must be entered."
+#: dimensions/dimension_entry.php:87
+msgid "The dimension has been re-opened. "
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:75
-msgid "Cannot delete this location because item movements have been created using this location."
+#: dimensions/dimension_entry.php:97
+msgid "Enter a &new dimension"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:84
-msgid "Cannot delete this location because it is used by some work orders records."
+#: dimensions/dimension_entry.php:98
+msgid "&Select an existing dimension"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:93
-msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
+#: dimensions/dimension_entry.php:99
+msgid "&Add Attachment"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:121
-msgid "Location Code"
+#: dimensions/dimension_entry.php:121
+msgid "The dimension name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:121
-msgid "Location Name"
+#: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
+#: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:250
+msgid "The date entered is in an invalid format."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:141
-msgid "New Location"
+#: dimensions/dimension_entry.php:135
+msgid "The required by date entered is in an invalid format."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:162
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:166
-msgid "Location Code:"
+#: dimensions/dimension_entry.php:180
+msgid "This dimension cannot be deleted because it has already been processed."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:169
-msgid "Location Name:"
+#: dimensions/dimension_entry.php:224
+msgid "The dimension sent is not valid."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:170
-msgid "Contact for deliveries:"
+#: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258
+msgid "Dimension Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:174
-msgid "Telephone No:"
+#: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
+#: reporting/reports_main.php:57 reporting/reports_main.php:77
+#: reporting/reports_main.php:93 reporting/reports_main.php:102
+#: reporting/reports_main.php:165 reporting/reports_main.php:186
+#: reporting/reports_main.php:256 reporting/reports_main.php:266
+#: reporting/reports_main.php:272 reporting/reports_main.php:282
+#: reporting/reports_main.php:290 reporting/reports_main.php:298
+#: reporting/reports_main.php:305 reporting/reports_main.php:364
+#: reporting/reports_main.php:372 reporting/reports_main.php:384
+#: reporting/reports_main.php:394 reporting/reports_main.php:412
+#: reporting/reports_main.php:423 reporting/reports_main.php:435
+#: reporting/reports_main.php:448 reporting/reports_main.php:464
+#: reporting/reports_main.php:474 reporting/reports_main.php:485
+#: reporting/reports_main.php:497 reporting/reports_main.php:511
+#: reporting/reports_main.php:520 reporting/reports_main.php:530
+#: reporting/reports_main.php:539 reporting/reports_main.php:546
+msgid "Start Date"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:175
-msgid "Facsimile No:"
+#: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400
+msgid "Date Required By"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:176
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:186
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:256
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:149
-msgid "Email:"
+#: dimensions/dimension_entry.php:271
+msgid "Tags:"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:33
-msgid "The inventory movement type name cannot be empty."
+#: dimensions/dimension_entry.php:278
+msgid "This Dimension is closed."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:66
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: dimensions/dimension_entry.php:283
+msgid "Save changes to dimension"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:110
-msgid "New Inventory Movement Type"
+#: dimensions/dimension_entry.php:285
+msgid "Re-open This Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:8
-msgid "View Inventory Adjustment"
+#: dimensions/dimension_entry.php:285
+msgid "Mark this dimension as re-opened"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:33
-msgid "At Location"
+#: dimensions/dimension_entry.php:287
+msgid "Close This Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:36
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:37
-msgid "Adjustment Type"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:92
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:68
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:85
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:124
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:60
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:74
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:70
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:149
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:43
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:297
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:167
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:48
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:108
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:85
-msgid "Quantity"
+#: dimensions/dimension_entry.php:287
+msgid "Mark this dimension as closed"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:47
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:92
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:68
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:51
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:266
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:353
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:325
-msgid "Units"
+#: dimensions/dimension_entry.php:288
+msgid "Delete This Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:47
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:85
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:75
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:44
-msgid "Unit Cost"
+#: dimensions/dimension_entry.php:288
+msgid "Delete unused dimension"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:63
-msgid "This adjustment has been voided."
+#: dimensions/dimension_entry.php:292 includes/ui/class.crud_view.inc:305
+#: includes/ui/simple_crud_class.inc:223
+#: purchasing/includes/ui/invoice_ui.inc:220
+#: purchasing/includes/ui/invoice_ui.inc:423
+#: purchasing/includes/ui/invoice_ui.inc:425
+msgid "Add"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:8
-msgid "View Inventory Transfer"
+#: dimensions/includes/dimensions_ui.inc:24
+msgid "There are no transactions for this dimension for the selected period."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:31
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:33
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76
-msgid "From Location"
+#: dimensions/includes/dimensions_ui.inc:28
+msgid "Balance for this Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:32
-msgid "To Location"
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:104
+#: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:215
+#: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
+#: includes/dashboard.inc:606 includes/sysnames.inc:179
+#: purchasing/includes/ui/invoice_ui.inc:279
+#: purchasing/includes/ui/invoice_ui.inc:281
+#: purchasing/includes/ui/invoice_ui.inc:283 reporting/rep701.php:110
+#: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
+#: reporting/rep708.php:192
+msgid "Account"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:15
-msgid "Search Outstanding Work Orders"
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
+#: gl/bank_account_reconcile.php:270 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
+#: gl/inquiry/gl_trial_balance.php:221 gl/inquiry/gl_trial_balance.php:223
+#: gl/inquiry/gl_trial_balance.php:225 gl/view/accrual_trans.php:60
+#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
+#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:113
+#: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
+#: manufacturing/view/wo_costs_view.php:61
+#: purchasing/inquiry/supplier_allocation_inquiry.php:144
+#: reporting/rep115.php:161 reporting/rep206.php:115 reporting/rep402.php:141
+#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54
+#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
+#: reporting/rep708.php:192 reporting/rep708.php:193
+#: sales/inquiry/customer_allocation_inquiry.php:154
+msgid "Debit"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:20
-msgid "Search Work Orders"
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
+#: gl/bank_account_reconcile.php:271 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
+#: gl/inquiry/gl_trial_balance.php:222 gl/inquiry/gl_trial_balance.php:224
+#: gl/inquiry/gl_trial_balance.php:226 gl/view/accrual_trans.php:60
+#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
+#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:113
+#: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
+#: includes/sysnames.inc:90 manufacturing/view/wo_costs_view.php:61
+#: purchasing/inquiry/supplier_allocation_inquiry.php:145
+#: reporting/rep115.php:161 reporting/rep206.php:116 reporting/rep402.php:141
+#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54
+#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
+#: reporting/rep708.php:192 reporting/rep708.php:193
+#: sales/inquiry/customer_allocation_inquiry.php:155
+msgid "Credit"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:37
-msgid "at Location:"
+#: dimensions/includes/dimensions_ui.inc:45
+#: dimensions/inquiry/search_dimensions.php:131 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:219
+#: includes/dashboard.inc:606
+#: purchasing/inquiry/supplier_allocation_inquiry.php:147
+#: purchasing/inquiry/supplier_inquiry.php:182
+#: purchasing/inquiry/supplier_inquiry.php:195 reporting/rep101.php:140
+#: reporting/rep115.php:161 reporting/rep201.php:119 reporting/rep203.php:89
+#: reporting/rep204.php:84 reporting/rep206.php:116 reporting/rep307.php:114
+#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep701.php:110
+#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
+#: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:157
+#: sales/inquiry/customer_inquiry.php:204
+#: sales/inquiry/customer_inquiry.php:217
+msgid "Balance"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:43
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:34
-msgid "for item:"
+#: dimensions/inquiry/search_dimensions.php:29
+msgid "Search Outstanding Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:89
-msgid "Required"
+#: dimensions/inquiry/search_dimensions.php:34
+msgid "Search Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:89
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1018
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
-msgid "Manufactured"
+#: dimensions/inquiry/search_dimensions.php:72 gl/bank_transfer.php:117
+#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:95
+#: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:51
+#: includes/ui/contacts_view.inc:91
+#: inventory/includes/item_adjustments_ui.inc:39
+#: inventory/includes/stock_transfers_ui.inc:42
+#: manufacturing/search_work_orders.php:68
+#: manufacturing/work_order_add_finished.php:186
+#: manufacturing/work_order_costs.php:134
+#: manufacturing/work_order_entry.php:357
+#: manufacturing/work_order_entry.php:365
+#: manufacturing/includes/work_order_issue_ui.inc:161
+#: purchasing/includes/ui/invoice_ui.inc:116
+#: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
+#: purchasing/supplier_payment.php:302 sales/customer_payments.php:351
+msgid "Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:89
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:175
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
-msgid "Required By"
+#: dimensions/inquiry/search_dimensions.php:74
+#: includes/ui/allocation_cart.inc:314 includes/ui/ui_lists.inc:2125
+#: reporting/rep101.php:115 reporting/rep102.php:92 reporting/rep104.php:95
+#: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
+#: reporting/rep115.php:127 reporting/rep201.php:97 reporting/rep202.php:98
+#: reporting/rep203.php:69 reporting/rep204.php:77 reporting/rep206.php:97
+#: reporting/rep301.php:152 reporting/rep301.php:159 reporting/rep302.php:103
+#: reporting/rep302.php:110 reporting/rep303.php:197 reporting/rep303.php:204
+#: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119
+#: reporting/rep306.php:120 reporting/rep306.php:125 reporting/rep306.php:130
+#: reporting/rep306.php:135 reporting/rep307.php:103 reporting/rep307.php:108
+#: reporting/rep308.php:213 reporting/rep308.php:218 reporting/rep309.php:93
+#: reporting/rep310.php:121 reporting/rep310.php:126 reporting/rep310.php:131
+#: reporting/rep310.php:136 reporting/rep402.php:119 reporting/rep402.php:127
+#: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61
+#: reporting/rep710.php:86 reporting/rep710.php:87
+msgid "All"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115
-msgid "Issue"
+#: dimensions/inquiry/search_dimensions.php:75 gl/inquiry/bank_inquiry.php:50
+#: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48
+#: gl/inquiry/profit_loss.php:175 gl/includes/ui/gl_bank_ui.inc:52
+#: gl/includes/ui/gl_bank_ui.inc:114 inventory/inquiry/stock_movements.php:85
+#: purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: purchasing/inquiry/supplier_inquiry.php:143
+#: sales/inquiry/customer_inquiry.php:160
+msgid "From:"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:116
-msgid "Produce"
+#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:51
+#: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49
+#: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
+#: purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: purchasing/inquiry/supplier_inquiry.php:144
+#: sales/inquiry/customer_inquiry.php:161
+msgid "To:"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:117
-msgid "Costs"
+#: dimensions/inquiry/search_dimensions.php:78
+#: manufacturing/search_work_orders.php:77
+msgid "Only Overdue:"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:117
-msgid "Not Released"
+#: dimensions/inquiry/search_dimensions.php:82
+#: manufacturing/search_work_orders.php:80
+msgid "Only Open:"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:138
-msgid "Release"
+#: dimensions/inquiry/search_dimensions.php:129
+#: dimensions/view/view_dimension.php:55 includes/dashboard.inc:486
+#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
+#: purchasing/includes/ui/invoice_ui.inc:135
+#: purchasing/view/view_supp_credit.php:48
+#: purchasing/view/view_supp_invoice.php:52
+#: purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: purchasing/inquiry/supplier_inquiry.php:179 reporting/rep101.php:136
+#: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep501.php:87
+#: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
+#: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:209
+#: sales/customer_invoice.php:492 sales/view/view_dispatch.php:97
+#: sales/view/view_invoice.php:96 sales/view/view_sales_order.php:71
+#: sales/inquiry/customer_allocation_inquiry.php:151
+#: sales/inquiry/customer_inquiry.php:199
+#: sales/includes/ui/sales_order_ui.inc:592
+msgid "Due Date"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:17
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: dimensions/inquiry/search_dimensions.php:140
+msgid "Marked dimensions are overdue."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:29
-msgid "The manufacturing process has been entered."
+#: dimensions/view/view_dimension.php:20
+msgid "View Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:31
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:26
-msgid "Select another Work Order to Process"
+#: dimensions/view/view_dimension.php:49
+msgid "The dimension number sent is not valid."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:43
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:298
-#: c:\Apache2\htdocs\account2/manufacturing/includes/db/work_order_issues_db.inc:14
-#: c:\Apache2\htdocs\account2/manufacturing/includes/db/work_order_produce_items_db.inc:11
-msgid "The order number sent is not valid."
+#: dimensions/view/view_dimension.php:73
+msgid "This dimension is closed."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:69
-msgid "The quantity entered is not a valid number or less then zero."
+#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
+#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:82
+#: purchasing/inquiry/po_search.php:64
+#: sales/inquiry/customer_allocation_inquiry.php:44
+#: sales/inquiry/sales_deliveries_view.php:103
+#: sales/inquiry/sales_orders_view.php:217
+msgid "from:"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:88
-msgid "The production date cannot be before the release date of the work order."
+#: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73
+#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:83
+#: purchasing/inquiry/po_search.php:65
+#: sales/inquiry/customer_allocation_inquiry.php:45
+#: sales/inquiry/sales_deliveries_view.php:104
+#: sales/inquiry/sales_orders_view.php:218
+msgid "to:"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:101
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
+#: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:87
+#: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:188
+#: gl/inquiry/tax_inquiry.php:63
+msgid "Show"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:153
-msgid "Produce Finished Items"
+#: gl/accruals.php:30 includes/access_levels.inc:266
+msgid "Revenue / Cost Accruals"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:153
-msgid "Return Items to Work Order"
+#: gl/accruals.php:54
+msgid "The amount can not be 0."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:155
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:374
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:272
-msgid "Quantity:"
+#: gl/accruals.php:60
+msgid "The periods must be greater than 0."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:157
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:185
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:185
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:18
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:17
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:18
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:46
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:48
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:84
-msgid "Date:"
+#: gl/accruals.php:81
+msgid ""
+"Some of the period dates are outside the fiscal year or are closed for "
+"further data entry. Create a new fiscal year first!"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:163
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:249
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:248
-msgid "Process"
+#: gl/accruals.php:96
+#, php-format
+msgid "Accruals for %s"
+msgstr ""
+
+#: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
+#: gl/accruals.php:221 gl/gl_budget.php:70 gl/gl_budget.php:71
+#: gl/gl_budget.php:75 gl/inquiry/balance_sheet.php:127
+#: gl/inquiry/balance_sheet.php:129 gl/inquiry/gl_account_inquiry.php:80
+#: gl/inquiry/gl_account_inquiry.php:82 gl/inquiry/gl_account_inquiry.php:136
+#: gl/inquiry/gl_account_inquiry.php:138 gl/inquiry/gl_trial_balance.php:58
+#: gl/inquiry/gl_trial_balance.php:60 gl/inquiry/profit_loss.php:184
+#: gl/inquiry/profit_loss.php:186 gl/manage/gl_quick_entries.php:268
+#: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:353
+#: gl/manage/gl_quick_entries.php:355 gl/view/accrual_trans.php:54
+#: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:104
+#: gl/view/gl_deposit_view.php:107 gl/view/gl_payment_view.php:103
+#: gl/view/gl_payment_view.php:106 gl/view/gl_trans_view.php:95
+#: gl/view/gl_trans_view.php:98 gl/includes/ui/gl_bank_ui.inc:146
+#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:149
+#: gl/includes/ui/gl_journal_ui.inc:112 gl/includes/ui/gl_journal_ui.inc:113
+#: gl/includes/ui/gl_journal_ui.inc:115 includes/dashboard.inc:134
+#: includes/dashboard.inc:336 includes/sysnames.inc:43
+#: includes/sysnames.inc:180 inventory/manage/item_categories.php:258
+#: inventory/manage/item_categories.php:260 inventory/manage/items.php:449
+#: inventory/manage/items.php:451 purchasing/includes/ui/invoice_ui.inc:140
+#: purchasing/includes/ui/invoice_ui.inc:279
+#: purchasing/includes/ui/invoice_ui.inc:281
+#: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:147
+#: purchasing/manage/suppliers.php:148 purchasing/manage/suppliers.php:150
+#: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
+#: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep704.php:96 reporting/rep704.php:98
+#: reporting/rep704.php:106 reporting/rep705.php:246 reporting/rep705.php:248
+#: reporting/rep705.php:259 reporting/rep706.php:194 reporting/rep706.php:196
+#: reporting/rep706.php:204 reporting/rep707.php:218 reporting/rep707.php:220
+#: reporting/rep707.php:228 reporting/rep708.php:201 reporting/rep708.php:203
+#: reporting/rep708.php:210 reporting/reports_main.php:398
+#: reporting/reports_main.php:399 reporting/reports_main.php:405
+#: reporting/reports_main.php:406 reporting/reports_main.php:414
+#: reporting/reports_main.php:415 reporting/reports_main.php:426
+#: reporting/reports_main.php:427 reporting/reports_main.php:439
+#: reporting/reports_main.php:440 reporting/reports_main.php:452
+#: reporting/reports_main.php:458 reporting/reports_main.php:466
+#: reporting/reports_main.php:477 reporting/reports_main.php:489
+#: sales/customer_delivery.php:383 sales/customer_delivery.php:391
+#: sales/customer_invoice.php:457 sales/customer_invoice.php:494
+#: sales/manage/customers.php:275 sales/manage/customers.php:277
+#: sales/includes/ui/sales_credit_ui.inc:128
+#: sales/includes/ui/sales_credit_ui.inc:133
+#: sales/includes/ui/sales_order_ui.inc:441
+#: sales/includes/ui/sales_order_ui.inc:446
+msgid "Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:164
-msgid "Process And Close Order"
+#: gl/accruals.php:112 gl/accruals.php:229 gl/bank_account_reconcile.php:273
+#: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:115
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60
+#: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108
+#: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:104
+#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
+#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
+#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_bank_ui.inc:147
+#: gl/includes/ui/gl_bank_ui.inc:150 gl/includes/ui/gl_bank_ui.inc:153
+#: gl/includes/ui/gl_bank_ui.inc:300 gl/includes/ui/gl_journal_ui.inc:113
+#: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
+#: gl/includes/ui/gl_journal_ui.inc:297 includes/ui/class.reflines_crud.inc:38
+#: inventory/cost_update.php:146 inventory/includes/item_adjustments_ui.inc:217
+#: inventory/includes/stock_transfers_ui.inc:174
+#: manufacturing/view/wo_costs_view.php:61
+#: manufacturing/includes/work_order_issue_ui.inc:169
+#: purchasing/includes/ui/invoice_ui.inc:279
+#: purchasing/includes/ui/invoice_ui.inc:281
+#: purchasing/includes/ui/invoice_ui.inc:283 reporting/rep402.php:141
+#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:523
+#: sales/includes/ui/sales_credit_ui.inc:334
+msgid "Memo"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:21
-msgid "There are no manufacturable items defined in the system."
+#: gl/accruals.php:178
+msgid "Revenue / Cost Accruals have been processed."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:42
-msgid "The work order been added."
+#: gl/accruals.php:184
+msgid "Showing GL Transactions."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:53
-msgid "The work order been updated."
+#: gl/accruals.php:196
+msgid "Weekly"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:63
-msgid "Work order has been deleted."
+#: gl/accruals.php:197
+msgid "Bi-weekly"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:73
-msgid "This work order has been closed. There can be no more issues against it."
+#: gl/accruals.php:199
+msgid "Quarterly"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:83
-msgid "Enter a new work order"
+#: gl/accruals.php:211
+msgid "First date of Accruals"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:84
-msgid "Select an existing work order"
+#: gl/accruals.php:213
+msgid "Accrued Balance Account"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:122
-msgid "The quantity entered is invalid or less than zero."
+#: gl/accruals.php:216
+msgid "Revenue / Cost Account"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:144
-msgid "The selected item to manufacture does not have a bom."
+#: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
+#: gl/inquiry/journal_inquiry.php:114 gl/inquiry/tax_inquiry.php:80
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272 gl/manage/gl_quick_entries.php:348
+#: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
+#: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:105
+#: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
+#: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:104
+#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
+#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
+#: gl/includes/ui/gl_bank_ui.inc:153 includes/dashboard.inc:121
+#: includes/dashboard.inc:147 includes/dashboard.inc:170
+#: includes/dashboard.inc:189 includes/dashboard.inc:226
+#: includes/dashboard.inc:294 includes/dashboard.inc:336
+#: includes/dashboard.inc:448 includes/sysnames.inc:138
+#: includes/ui/allocation_cart.inc:290 includes/ui/ui_lists.inc:1373
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: purchasing/includes/ui/invoice_ui.inc:279
+#: purchasing/includes/ui/invoice_ui.inc:281
+#: purchasing/includes/ui/invoice_ui.inc:283
+#: purchasing/view/view_supp_payment.php:60
+#: purchasing/view/view_supp_payment.php:72
+#: purchasing/inquiry/supplier_inquiry.php:181 reporting/rep102.php:242
+#: reporting/rep107.php:204 reporting/rep107.php:269 reporting/rep109.php:197
+#: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183
+#: reporting/rep202.php:250 reporting/rep209.php:199 reporting/rep706.php:308
+#: reporting/rep707.php:328 reporting/rep710.php:78
+#: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:203
+msgid "Amount"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:153
-msgid "The cost entered is invalid or less than zero."
+#: gl/accruals.php:224
+msgid "Search Amount"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:176
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: gl/accruals.php:226
+msgid "Frequency"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:177
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:33
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:89
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:77
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:37
-msgid "Location:"
+#: gl/accruals.php:228
+msgid "Periods"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:190
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: gl/accruals.php:232 reporting/rep402.php:155 reporting/reports_main.php:327
+msgid "Show GL Rows"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:216
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: gl/accruals.php:233
+msgid "Process Accruals"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:261
-msgid "This work order cannot be deleted because it has already been processed."
+#: gl/accruals.php:234
+msgid "Are you sure you want to post accruals?"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:306
-msgid "This work order is closed and cannot be edited."
+#: gl/bank_account_reconcile.php:32
+msgid "Reconcile Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:352
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:358
-msgid "Destination Location:"
+#: gl/bank_account_reconcile.php:34 gl/bank_transfer.php:37 gl/gl_bank.php:49
+#: gl/inquiry/bank_inquiry.php:31 purchasing/supplier_payment.php:42
+#: sales/customer_payments.php:38
+msgid "There are no bank accounts defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:366
-msgid "Quantity Required:"
+#: gl/bank_account_reconcile.php:38
+msgid "Invalid reconcile date format"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:368
-msgid "Quantity Manufactured:"
+#: gl/bank_account_reconcile.php:55
+msgid "Reconcile this transaction"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:381
-msgid "Total Additional Costs:"
+#: gl/bank_account_reconcile.php:199 gl/inquiry/bank_inquiry.php:48
+#: gl/inquiry/gl_account_inquiry.php:71
+msgid "Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:385
-msgid "Released On:"
+#: gl/bank_account_reconcile.php:201
+msgid "Bank Statement:"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:399
-msgid "Close This Work Order"
+#: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:309
+msgid "New"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:401
-msgid "Delete This Work Order"
+#: gl/bank_account_reconcile.php:231
+msgid "Reconcile Date"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:18
-msgid "Issue Items to Work Order"
+#: gl/bank_account_reconcile.php:231
+msgid "Beginning<br>Balance"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:24
-msgid "The work order issue has been entered."
+#: gl/bank_account_reconcile.php:232
+msgid "Ending<br>Balance"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:54
-msgid "The entered date for the issue is invalid."
+#: gl/bank_account_reconcile.php:232
+msgid "Account<br>Total"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:81
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: gl/bank_account_reconcile.php:232
+msgid "Reconciled<br>Amount"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:99
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: gl/bank_account_reconcile.php:232 reporting/rep602.php:205
+msgid "Difference"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:100
-msgid "Component is :"
+#: gl/bank_account_reconcile.php:236
+msgid "Date of bank statement to reconcile"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:101
-msgid "From location :"
+#: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
+#: gl/view/accrual_trans.php:60 reporting/rep601.php:79 reporting/rep602.php:80
+#: reporting/rep704.php:83 reporting/rep704.php:85 reporting/rep704.php:88
+msgid "Person/Item"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:123
-msgid "The quantity entered must be greater than zero."
+#: gl/bank_account_reconcile.php:284
+msgid "Reconcile"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:191
-msgid "Items to Issue"
+#: gl/bank_account_reconcile.php:285
+msgid "Reconcile All"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:204
-msgid "Process Issue"
+#: gl/bank_transfer.php:30
+msgid "Modify Bank Account Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:16
-msgid "Work Order Release to Manufacturing"
+#: gl/bank_transfer.php:32
+msgid "Bank Account Transfer Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:38
-msgid "This work order has already been released."
+#: gl/bank_transfer.php:46 gl/manage/revaluate_currencies.php:35
+msgid "Transfer has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:46
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: gl/bank_transfer.php:48 gl/manage/revaluate_currencies.php:37
+msgid "&View the GL Journal Entries for this Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:60
-msgid "The work order has been released to manufacturing."
+#: gl/bank_transfer.php:50
+msgid "Enter &Another Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:62
-msgid "Select another work order"
+#: gl/bank_transfer.php:104
+msgid "From Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:82
-msgid "Work Order #:"
+#: gl/bank_transfer.php:108
+msgid "To Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:83
-msgid "Work Order Reference:"
+#: gl/bank_transfer.php:115
+msgid "Transfer Date:"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:85
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
-msgid "Released Date"
+#: gl/bank_transfer.php:126 gl/bank_transfer.php:133
+#: sales/customer_payments.php:380
+msgid "Amount:"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:91
-msgid "Release Work Order"
+#: gl/bank_transfer.php:127 gl/bank_transfer.php:134
+#: purchasing/supplier_payment.php:319 sales/customer_payments.php:366
+msgid "Bank Charge:"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:7
-msgid "Costed Bill Of Material Inquiry"
+#: gl/bank_transfer.php:129
+msgid "Incoming Amount:"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:14
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:15
-msgid "There are no manufactured or kit items defined in the system."
+#: gl/bank_transfer.php:143
+msgid "Modify Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:29
-msgid "All Costs Are In:"
+#: gl/bank_transfer.php:145
+msgid "Enter Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:34
-msgid "Enter an item code above, to view the costed bill of material for."
+#: gl/bank_transfer.php:172 gl/bank_transfer.php:226 gl/bank_transfer.php:250
+#: purchasing/supplier_payment.php:144 purchasing/supplier_payment.php:150
+msgid "The entered amount is invalid or less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:19
-msgid "Select an item to display its parent item(s)."
+#: gl/bank_transfer.php:177 gl/gl_bank.php:230
+msgid "The total bank amount cannot be 0."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:37
-msgid "The selected item is not used in any BOMs."
+#: gl/bank_transfer.php:193
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit (%s) of the account '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:44
-msgid "Parent Item"
+#: gl/bank_transfer.php:198
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit on '%s' for transaction: %s #%s on %s."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:44
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:92
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76
-msgid "Work Centre"
+#: gl/bank_transfer.php:210
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit of "
+"the account (%s)"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:44
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
-msgid "Quantity Required"
+#: gl/bank_transfer.php:215
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit for "
+"transaction: %s #%s on %s."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:7
-msgid "Bill Of Materials"
+#: gl/bank_transfer.php:231 purchasing/supplier_payment.php:158
+#: sales/customer_payments.php:186
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:17
-msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
+#: gl/bank_transfer.php:243
+msgid "The source and destination bank accouts cannot be the same."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:91
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:101
-msgid "Code"
+#: gl/bank_transfer.php:255
+msgid "The incomming bank amount cannot be 0."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:121
-msgid "The quantity entered must be numeric and greater than zero."
+#: gl/gl_bank.php:34
+msgid "Bank Account Payment Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:173
-msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
+#: gl/gl_bank.php:37
+msgid "Bank Account Deposit Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:179
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: gl/gl_bank.php:40
+msgid "Modify Bank Account Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:192
-msgid "The component item has been deleted from this bom."
+#: gl/gl_bank.php:43
+msgid "Modify Bank Deposit Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:201
-msgid "Select a manufacturable item:"
+#: gl/gl_bank.php:81
+#, php-format
+msgid "Payment %d has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:223
-msgid "Add a new Component"
+#: gl/gl_bank.php:83 gl/gl_bank.php:101
+msgid "&View the GL Postings for this Payment"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:248
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:257
-msgid "Component:"
+#: gl/gl_bank.php:85 gl/gl_bank.php:103
+msgid "Enter Another &Payment"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:265
-msgid "Location to Draw From:"
+#: gl/gl_bank.php:87 gl/gl_bank.php:105
+msgid "Enter A &Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:266
-msgid "Work Centre Added:"
+#: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65
+#: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
+#: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:82
+#: purchasing/supplier_invoice.php:74 sales/credit_note_entry.php:77
+#: sales/customer_credit_invoice.php:61 sales/customer_invoice.php:72
+#: sales/sales_order_entry.php:250
+msgid "Add an Attachment"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:275
-msgid "Add/Update"
+#: gl/gl_bank.php:99
+#, php-format
+msgid "Payment %d has been modified"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:33
-msgid "The work centre name cannot be empty."
+#: gl/gl_bank.php:115
+#, php-format
+msgid "Deposit %d has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:64
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: gl/gl_bank.php:117
+msgid "View the GL Postings for this Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:73
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+#: gl/gl_bank.php:119
+msgid "Enter Another Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:98
-msgid "description"
+#: gl/gl_bank.php:121
+msgid "Enter A Payment"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:118
-msgid "New Work Centre"
+#: gl/gl_bank.php:130
+#, php-format
+msgid "Deposit %d has been modified"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:17
-msgid "View Work Order"
+#: gl/gl_bank.php:132
+msgid "&View the GL Postings for this Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:41
-msgid "BOM for item:"
+#: gl/gl_bank.php:134
+msgid "Enter Another &Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:46
-msgid "Work Order Requirements"
+#: gl/gl_bank.php:136
+msgid "Enter A &Payment"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:51
-msgid "Issues"
+#: gl/gl_bank.php:224
+msgid "You must enter at least one payment line."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:54
-msgid "Productions"
+#: gl/gl_bank.php:241 purchasing/supplier_payment.php:209
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s)."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:65
-msgid "This work order has been voided."
+#: gl/gl_bank.php:248
+#, php-format
+msgid ""
+"The bank transaction would result in exceed of authorized overdraft limit "
+"for transaction: %s #%s on %s."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:7
-msgid "View Work Order Issue"
+#: gl/gl_bank.php:261
+msgid "The entered date for the payment is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:32
-msgid "Issue #"
+#: gl/gl_bank.php:273
+msgid "You have to select customer and customer branch."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:32
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33
-msgid "For Work Order #"
+#: gl/gl_bank.php:277
+msgid "You have to select supplier."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:33
-msgid "To Work Centre"
+#: gl/gl_bank.php:285
+msgid "Settled amount have to be positive number."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:33
-msgid "Date of Issue"
+#: gl/gl_bank.php:331
+msgid "The amount entered is not a valid number or is less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:50
-msgid "This issue has been voided."
+#: gl/gl_bank.php:337 gl/manage/exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:63
-msgid "There are no items for this issue."
+#: gl/gl_bank.php:409
+msgid "Payment Items"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:68
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:60
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:65
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76
-msgid "Component"
+#: gl/gl_bank.php:409
+msgid "Deposit Items"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:105
-msgid "Items for this Issue"
+#: gl/gl_bank.php:417
+msgid "Process Payment"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:8
-msgid "View Work Order Production"
+#: gl/gl_bank.php:417
+msgid "Process Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33
-msgid "Production #"
+#: gl/gl_budget.php:18
+msgid "Budget Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34
-msgid "Quantity Manufactured"
+#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27
+msgid ""
+"There are no account groups defined. Please define at least one account "
+"group before entering accounts."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:50
-msgid "This production has been voided."
+#: gl/gl_budget.php:45
+msgid "The Budget has been saved."
msgstr ""
-#: c:\Apache2\htdocs\account2/modules/wiki/local/config.php:29
-#: c:\Apache2\htdocs\account2/includes/page/header.inc:127
-msgid "Help"
+#: gl/gl_budget.php:47
+msgid "The Budget has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:20
-msgid "Modify Purchase Order #"
+#: gl/gl_budget.php:63 gl/manage/gl_accounts.php:240
+#: gl/manage/gl_accounts.php:251
+msgid "Account Code:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:41
-msgid "Purchase Order has been entered"
+#: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143
+msgid "Get"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:43
-msgid "Purchase Order has been updated"
+#: gl/gl_budget.php:90 gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
+#: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:144
+#: reporting/rep105.php:119 reporting/rep106.php:98 reporting/rep114.php:90
+#: reporting/rep115.php:166 reporting/rep201.php:123 reporting/rep206.php:121
+#: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:148
+#: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104
+#: reporting/rep310.php:149 reporting/rep601.php:85 reporting/rep602.php:86
+#: reporting/rep702.php:59 reporting/rep704.php:94 reporting/rep704.php:104
+#: reporting/rep704.php:112 reporting/rep706.php:185 reporting/rep706.php:193
+#: reporting/rep706.php:203 reporting/rep706.php:211 reporting/rep707.php:210
+#: reporting/rep707.php:217 reporting/rep707.php:227 reporting/rep707.php:235
+#: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
+#: reporting/rep709.php:111 reporting/rep710.php:85
+msgid "Period"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:44
-msgid "View this order"
+#: gl/gl_budget.php:90
+msgid "Dim. incl."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:46
-msgid "Receive Items on this Purchase Order"
+#: gl/gl_budget.php:90 gl/gl_budget.php:92
+msgid "Last Year"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:48
-msgid "Enter Another Purchase Order"
+#: gl/gl_budget.php:126 gl/inquiry/balance_sheet.php:98
+#: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
+#: gl/inquiry/gl_trial_balance.php:174 gl/inquiry/gl_trial_balance.php:251
+#: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
+#: gl/view/gl_deposit_view.php:137 gl/view/gl_payment_view.php:136
+#: gl/view/gl_trans_view.php:144 gl/includes/ui/gl_bank_ui.inc:195
+#: gl/includes/ui/gl_journal_ui.inc:179 includes/dashboard.inc:487
+#: includes/dashboard.inc:571 inventory/includes/item_adjustments_ui.inc:60
+#: inventory/includes/item_adjustments_ui.inc:114
+#: manufacturing/includes/manufacturing_ui.inc:195
+#: purchasing/includes/ui/invoice_ui.inc:343
+#: purchasing/includes/ui/invoice_ui.inc:506
+#: purchasing/includes/ui/invoice_ui.inc:577 purchasing/po_receive_items.php:63
+#: purchasing/view/view_po.php:140
+#: purchasing/allocations/supplier_allocation_main.php:100
+#: reporting/rep101.php:260 reporting/rep106.php:90 reporting/rep106.php:125
+#: reporting/rep106.php:172 reporting/rep114.php:161 reporting/rep201.php:230
+#: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
+#: reporting/rep204.php:141 reporting/rep301.php:193 reporting/rep301.php:241
+#: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
+#: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:141
+#: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
+#: reporting/rep306.php:260 reporting/rep306.php:275 reporting/rep306.php:286
+#: reporting/rep309.php:125 reporting/rep309.php:152 reporting/rep451.php:120
+#: reporting/rep451.php:155 reporting/rep702.php:136 reporting/rep705.php:152
+#: reporting/rep705.php:312 reporting/rep706.php:106 reporting/rep706.php:255
+#: reporting/rep706.php:290 reporting/rep707.php:115 reporting/rep707.php:299
+#: reporting/rep708.php:253 reporting/includes/doctext.inc:32
+#: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
+#: sales/customer_delivery.php:421 sales/customer_invoice.php:519
+#: sales/customer_invoice.php:522
+#: sales/allocations/customer_allocation_main.php:98
+#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
+#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:111
+#: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
+#: sales/view/view_sales_order.php:222
+#: sales/includes/ui/sales_credit_ui.inc:163
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Total"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:50
-msgid "Select An Outstanding Purchase Order"
+#: gl/gl_budget.php:135
+msgid "Save"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:102
-msgid "This item cannot be deleted because some of it has already been received."
+#: gl/gl_journal.php:32
+#, php-format
+msgid "Modifying Journal Transaction # %d."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:116
-msgid "This order cannot be cancelled because some of it has already been received."
+#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:155
+msgid "Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:117
-msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
+#: gl/gl_journal.php:57
+msgid "Journal entry has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:129
-msgid "This purchase order has been cancelled."
+#: gl/gl_journal.php:59 gl/gl_journal.php:74
+msgid "&View this Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:131
-msgid "Enter a new purchase order"
+#: gl/gl_journal.php:62
+msgid "Enter &New Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:155
-msgid "The quantity of the order item must be numeric and not less than zero."
+#: gl/gl_journal.php:72
+msgid "Journal entry has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:162
-msgid "The price entered must be numeric and not less than zero."
+#: gl/gl_journal.php:76
+msgid "Return to Journal &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:185
-msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received. This is prohibited."
+#: gl/gl_journal.php:91
+msgid ""
+"You can edit directly only journal entries created via Journal Entry page."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:186
-msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."
+#: gl/gl_journal.php:92
+msgid "Entry &New Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:215
-msgid "The selected item is already on this order."
+#: gl/gl_journal.php:203
+msgid "You must enter at least one journal line."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:244
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: gl/gl_journal.php:209
+msgid ""
+"The journal must balance (debits equal to credits) before it can be "
+"processed."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:257
-msgid "The entered order date is invalid."
+#: gl/gl_journal.php:246
+msgid "The exchange rate must be numeric and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:266
-msgid "There is no reference entered for this purchase order."
+#: gl/gl_journal.php:272
+msgid ""
+"Check tax register records before processing transaction or switch off "
+"'Include in tax register' option."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:281
-msgid "There is no delivery address specified."
+#: gl/gl_journal.php:286
+msgid ""
+"Cannot determine tax register to be used. You have to make at least one "
+"posting either to tax or customer/supplier account to use tax register."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:288
-msgid "There is no location specified to move any items into."
+#: gl/gl_journal.php:355 gl/manage/gl_quick_entries.php:121
+msgid "You must select GL account."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:295
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: gl/gl_journal.php:361
+msgid "You must select subledger account."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:420
-msgid "Update Order"
+#: gl/gl_journal.php:369 gl/gl_journal.php:376
+msgid "Dimension is closed."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:422
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:441
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:411
-msgid "Place Order"
+#: gl/gl_journal.php:383
+msgid "You must enter either a debit amount or a credit amount."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:423
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:426
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:440
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:410
-msgid "Cancel Order"
+#: gl/gl_journal.php:390
+msgid "The debit amount entered is not a valid number or is less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:15
-msgid "Receive Purchase Order Items"
+#: gl/gl_journal.php:395
+msgid "The credit amount entered is not a valid number or is less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:24
-msgid "Purchase Order Delivery has been processed"
+#: gl/gl_journal.php:401 includes/ui/ui_view.inc:649
+#: purchasing/supplier_credit.php:143 purchasing/supplier_invoice.php:152
+msgid "Cannot post to GL account used by more than one tax type."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:26
-msgid "View this Delivery"
+#: gl/gl_journal.php:408
+msgid ""
+"You cannot make a journal entry for a bank account. Please use one of the "
+"banking functions for bank transactions."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:32
-msgid "Select a different purchase order for receiving items against"
+#: gl/gl_journal.php:528
+msgid "&GL postings"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:42
-msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
+#: gl/gl_journal.php:529
+msgid "&Tax register"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:51
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:108
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:266
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:353
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:325
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:74
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:70
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:43
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:167
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:45
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:48
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:108
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:85
-msgid "Item Code"
+#: gl/gl_journal.php:538
+msgid "Rows"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:51
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:101
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:353
-msgid "Ordered"
+#: gl/gl_journal.php:548
+msgid "Tax register record"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:51
-msgid "Received"
+#: gl/gl_journal.php:551
+msgid "VAT date:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:52
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:72
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:102
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:155
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:71
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
-msgid "Outstanding"
+#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102
+#: reporting/rep709.php:189
+msgid "Input Tax"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:52
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:354
-msgid "This Delivery"
+#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:189
+msgid "Output Tax"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:100
-msgid "Total value of items received"
+#: gl/gl_journal.php:556
+msgid "Net amount"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:150
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:199
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: gl/gl_journal.php:571
+msgid "Process Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:204
-msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+#: gl/gl_journal.php:572
+msgid "Process journal entry only if debits equal to credits"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:206
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:458
+#: sales/manage/customer_branches.php:240
+msgid "GL Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:224
-msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
+#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:351
+msgid "Search GL accounts"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:226
-msgid "Select a different purchase order for receiving goods against"
+#: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:104
+#: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
+#: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
+#: gl/view/gl_payment_view.php:109 gl/view/gl_trans_view.php:95
+#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
+#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
+#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
+#: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
+#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
+#: reporting/rep701.php:110
+msgid "Account Code"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:227
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
+#: inventory/manage/item_codes.php:127 reporting/rep104.php:115
+#: reporting/rep105.php:120 reporting/rep301.php:165 reporting/rep301.php:171
+#: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:235
+#: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:141
+#: reporting/rep306.php:149 reporting/rep307.php:114 reporting/rep307.php:120
+#: reporting/rep308.php:224 reporting/rep308.php:231 reporting/rep309.php:105
+#: reporting/rep310.php:150
+msgid "Category"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:292
-msgid "Items to Receive"
+#: gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:298
-msgid "Process Receive Items"
+#: gl/inquiry/balance_sheet.php:125
+msgid "As at:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:20
-#: c:\Apache2\htdocs\account2/includes/types.inc:18
-msgid "Supplier Credit Note"
+#: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
+#: includes/dashboard.inc:394 reporting/rep705.php:322 reporting/rep706.php:278
+#: reporting/rep706.php:303 reporting/rep707.php:311 reporting/rep707.php:317
+msgid "Calculated Return"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:35
-msgid "Supplier credit note has been processed."
+#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:126
+#: reporting/rep706.php:290
+msgid "Liabilities"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:36
-msgid "View this Credit Note"
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
+msgid " and "
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:38
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:51
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:50
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:65
-msgid "View the GL Journal Entries for this Credit Note"
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
+msgid "Equities"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:40
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:53
-msgid "Enter Another Credit Note"
+#: gl/inquiry/bank_inquiry.php:29
+msgid "Bank Account Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:68
-msgid "The credit note cannot be processed because the there are no items or values on the invoice. Credit notes are expected to have a charge."
+#: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164
+#: reporting/rep601.php:104 reporting/rep602.php:103 reporting/rep704.php:143
+msgid "Opening Balance"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:75
-msgid "You must enter an credit note reference."
+#: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220
+#: gl/inquiry/gl_trial_balance.php:261 reporting/rep601.php:157
+#: reporting/rep602.php:157 reporting/rep704.php:191 reporting/rep708.php:262
+msgid "Ending Balance"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:89
-msgid "You must enter a supplier's credit note reference."
+#: gl/inquiry/gl_account_inquiry.php:32
+msgid "General Ledger Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:96
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: gl/inquiry/gl_account_inquiry.php:71
+msgid "All Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:108
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:107
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
+msgid "Enter memo fragment or leave empty"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:115
-msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
+#: gl/inquiry/gl_account_inquiry.php:85
+msgid "Amount min:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:171
-msgid "Enter Credit Note"
+#: gl/inquiry/gl_account_inquiry.php:86
+msgid "Amount max:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:14
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:15
-msgid "Select Received Items to Add"
+#: gl/inquiry/gl_account_inquiry.php:229
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:18
-msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier credit note must be clicked on."
+#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
+msgid "Trial Balance"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:34
-msgid "The quantity to credit must be numeric and greater than zero."
+#: gl/inquiry/gl_trial_balance.php:61
+msgid "No zero values"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:41
-msgid "The price is either not numeric or negative."
+#: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:438
+#: reporting/reports_main.php:488 reporting/reports_main.php:533
+msgid "Only balances"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:86
-msgid "Return to Credit Note Entry"
+#: gl/inquiry/gl_trial_balance.php:104 gl/inquiry/gl_trial_balance.php:165
+#: includes/dashboard.inc:526 reporting/rep706.php:307 reporting/rep707.php:327
+#: reporting/rep708.php:51 reporting/rep708.php:126
+#: sales/create_recurrent_invoices.php:202
+#: sales/manage/recurrent_invoices.php:128
+msgid "Group"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:96
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: gl/inquiry/gl_trial_balance.php:203
+msgid "The from date cannot be bigger than the fiscal year end."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:97
-msgid "Credits can only be applied to invoiced items."
+#: gl/inquiry/gl_trial_balance.php:216 gl/manage/bank_accounts.php:109
+#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
+#: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
+#: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53
+#: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
+#: reporting/rep708.php:192
+msgid "Account Name"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:108
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:140
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:235
-msgid "Delivery"
+#: gl/inquiry/gl_trial_balance.php:217 reporting/rep708.php:185
+msgid "Brought Forward"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:108
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:163
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:140
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:204
-msgid "Sequence #"
+#: gl/inquiry/gl_trial_balance.php:218 reporting/rep708.php:185
+msgid "This Period"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:108
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:96
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:172
-msgid "Order"
+#: gl/inquiry/gl_trial_balance.php:237 gl/manage/gl_account_types.php:133
+#: includes/dashboard.inc:147 includes/dashboard.inc:170
+#: reporting/rep451.php:80 reporting/rep451.php:86
+msgid "Class"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:109
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:353
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:325
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:86
-msgid "Delivered"
+#: gl/inquiry/gl_trial_balance.php:269 reporting/rep708.php:283
+msgid ""
+"The Opening Balance is not in balance, probably due to a non closed Previous "
+"Fiscalyear."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:109
-msgid "Total Qty Received"
+#: gl/inquiry/journal_inquiry.php:27
+msgid "Journal Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:109
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:163
-msgid "Qty Already Invoiced"
+#: gl/inquiry/journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:110
-msgid "Qty Yet To Invoice"
+#: gl/inquiry/journal_inquiry.php:54
+msgid "User:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:110
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:164
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:205
-msgid "Order Price"
+#: gl/inquiry/journal_inquiry.php:56
+msgid "Dimension:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:110
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:297
-msgid "Line Value"
+#: gl/inquiry/journal_inquiry.php:57
+msgid "Show closed:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:161
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: gl/inquiry/journal_inquiry.php:110
+msgid "Trans #"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:164
-msgid "Quantity to Credit"
+#: gl/inquiry/journal_inquiry.php:111 gl/view/gl_trans_view.php:44
+#: gl/includes/ui/gl_journal_ui.inc:123
+msgid "Counterparty"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:164
-msgid "Credit Price"
+#: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127
+#: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
+#: purchasing/includes/ui/po_ui.inc:332 purchasing/view/view_supp_credit.php:44
+#: purchasing/view/view_supp_invoice.php:48
+#: purchasing/inquiry/po_search_completed.php:114
+#: purchasing/inquiry/po_search.php:121
+#: purchasing/inquiry/supplier_inquiry.php:177
+#: reporting/includes/doctext.inc:163 reporting/includes/doctext.inc:186
+msgid "Supplier's Reference"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:177
-msgid "Add to Credit Note"
+#: gl/inquiry/journal_inquiry.php:116 reporting/rep710.php:77
+#: reporting/rep710.php:87 reporting/reports_main.php:549
+msgid "User"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:19
-msgid "Enter Supplier Invoice"
+#: gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:35
-msgid "Supplier invoice has been processed."
+#: gl/inquiry/profit_loss.php:30 reporting/rep707.php:210
+#: reporting/includes/reports_classes.inc:249
+msgid "Accumulated"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:36
-msgid "View this Invoice"
+#: gl/inquiry/profit_loss.php:31 reporting/rep707.php:257
+#: reporting/includes/reports_classes.inc:249
+msgid "Period Y-1"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:38
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:51
-msgid "View the GL Journal Entries for this Invoice"
+#: gl/inquiry/profit_loss.php:32 reporting/rep707.php:246
+#: reporting/includes/reports_classes.inc:249
+msgid "Budget"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:40
-msgid "Enter Another Invoice"
+#: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:425
+#: reporting/reports_main.php:476 reporting/reports_main.php:522
+msgid "Compare to"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:68
-msgid "The invoice cannot be processed because the there are no items or values on the invoice. Invoices are expected to have a charge."
+#: gl/inquiry/profit_loss.php:236
+msgid "Group/Account Name"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:74
-msgid "You must enter an invoice reference."
+#: gl/inquiry/profit_loss.php:239 reporting/rep707.php:210
+msgid "Achieved %"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:88
-msgid "You must enter a supplier's invoice reference."
+#: gl/inquiry/tax_inquiry.php:30
+msgid "Tax Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:95
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
+msgid "Outputs"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:118
-msgid "This invoice number has already been entered. It cannot be entered again."
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
+msgid "Inputs"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:177
-msgid "Enter Invoice"
+#: gl/inquiry/tax_inquiry.php:96
+msgid "Charged on sales"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:38
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: gl/inquiry/tax_inquiry.php:102
+msgid "Paid on purchases"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:45
-msgid "The price is not numeric."
+#: gl/inquiry/tax_inquiry.php:108
+msgid "Net payable or collectible"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:57
-msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:221
+msgid "Total payable or refund"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:58
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:71
-msgid "The over-charge percentage allowance is :"
+#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:363
+#: reporting/reports_main.php:371
+msgid "Bank Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:70
-msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: gl/manage/bank_accounts.php:33
+msgid "The bank account name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:116
-msgid "Back to Supplier Invoice Entry"
+#: gl/manage/bank_accounts.php:39
+msgid ""
+"The GL account selected is already in use or has transactions. Select "
+"another empty GL account."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:129
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: gl/manage/bank_accounts.php:52
+msgid "Bank account has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:137
-msgid "Items Received Yet to be Invoiced"
+#: gl/manage/bank_accounts.php:61
+msgid "New bank account has been added"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:140
-msgid "P.O."
+#: gl/manage/bank_accounts.php:76
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
-msgid "Received On"
+#: gl/manage/bank_accounts.php:82
+msgid ""
+"Cannot delete this bank account because POS definitions have been created "
+"using this account."
+msgstr ""
+
+#: gl/manage/bank_accounts.php:87
+msgid "Selected bank account has been deleted"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:69
+#: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
+#: gl/view/gl_payment_view.php:64 includes/dashboard.inc:486
+#: includes/dashboard.inc:571 includes/dashboard.inc:606
+#: inventory/prices.php:151 inventory/purchasing_data.php:150
+#: purchasing/view/view_supp_credit.php:49
+#: purchasing/view/view_supp_invoice.php:54
+#: purchasing/inquiry/po_search_completed.php:116
+#: purchasing/inquiry/po_search.php:123
+#: purchasing/inquiry/supplier_allocation_inquiry.php:143
+#: purchasing/inquiry/supplier_allocation_inquiry.php:153
+#: purchasing/inquiry/supplier_inquiry.php:50
+#: purchasing/inquiry/supplier_inquiry.php:180
+#: purchasing/inquiry/supplier_inquiry.php:192
+#: purchasing/allocations/supplier_allocation_main.php:99
+#: purchasing/allocations/supplier_allocation_main.php:107
+#: reporting/rep101.php:147 reporting/rep102.php:129 reporting/rep102.php:135
+#: reporting/rep103.php:229 reporting/rep104.php:114 reporting/rep115.php:170
+#: reporting/rep201.php:125 reporting/rep202.php:136 reporting/rep203.php:96
+#: reporting/rep205.php:141 reporting/rep206.php:123
+#: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:328
+#: sales/customer_invoice.php:455
+#: sales/allocations/customer_allocation_main.php:97
+#: sales/allocations/customer_allocation_main.php:105
+#: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
+#: sales/view/view_invoice.php:86
+#: sales/inquiry/customer_allocation_inquiry.php:153
+#: sales/inquiry/customer_allocation_inquiry.php:163
+#: sales/inquiry/customer_inquiry.php:121
+#: sales/inquiry/customer_inquiry.php:202
+#: sales/inquiry/customer_inquiry.php:214
+#: sales/inquiry/sales_deliveries_view.php:179
+#: sales/inquiry/sales_orders_view.php:262
+#: sales/inquiry/sales_orders_view.php:276
+msgid "Currency"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
-msgid "Quantity Received"
+#: gl/manage/bank_accounts.php:109
+msgid "GL Account"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
-msgid "Quantity Invoiced"
+#: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:261
+msgid "Bank"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142
-msgid "Uninvoiced Quantity"
+#: gl/manage/bank_accounts.php:110
+msgid "Bank Address"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:202
-msgid "Delivery Item Selected For Adding To A Supplier Invoice"
+#: gl/manage/bank_accounts.php:110
+msgid "Dflt"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:204
-msgid "Quantity Outstanding"
+#: gl/manage/bank_accounts.php:164
+msgid "Bank Account Name:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:205
-msgid "Quantity to Invoice"
+#: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173
+msgid "Account Type:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:205
-msgid "Actual Price"
+#: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182
+msgid "Bank Account Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:219
-msgid "Add to Invoice"
+#: gl/manage/bank_accounts.php:185
+msgid "Default currency account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:18
-msgid "Supplier Payment Entry"
+#: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192
+msgid "Bank Account GL Code:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:40
-msgid "Payment has been sucessfully entered"
+#: gl/manage/bank_accounts.php:195
+msgid "Bank Name:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:42
-msgid "View the GL Journal Entries for this Payment"
+#: gl/manage/bank_accounts.php:196 sales/manage/customer_branches.php:246
+#: sales/manage/customers.php:260
+msgid "Bank Account Number:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:44
-msgid "Allocate this Payment"
+#: gl/manage/bank_accounts.php:197
+msgid "Bank Address:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:46
-msgid "Enter another supplier payment"
+#: gl/manage/close_period.php:25
+msgid "Closing GL Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:71
-msgid "From Bank Account:"
+#: gl/manage/close_period.php:40
+msgid "Selected date is not in fiscal year or the year is closed."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:73
-msgid "Amount of Payment:"
+#: gl/manage/close_period.php:47
+msgid "The entered date is earlier than date already selected as closing date."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:74
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:170
-msgid "Amount of Discount:"
+#: gl/manage/close_period.php:51
+msgid "You are not allowed to reopen already closed transactions."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:76
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:46
-msgid "Date Paid"
+#: gl/manage/close_period.php:69
+#, php-format
+msgid ""
+"All transactions resulting in GL accounts changes up to %s has been closed "
+"for further edition."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:82
-msgid "Payment To:"
+#: gl/manage/close_period.php:88
+msgid ""
+"Using this feature you can prevent entering new transactions <br>\n"
+"\tand disable edition of already entered transactions up to specified date."
+"<br>\n"
+"\tOnly transactions which can generate GL postings are subject to the "
+"constraint."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:93
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:85
-msgid "Payment Type:"
+#: gl/manage/close_period.php:101
+msgid "End date of closing period:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:104
-msgid "Enter Payment"
+#: gl/manage/close_period.php:104
+msgid "Close Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:108
-msgid "The amount and discount are in the bank account's currency."
+#: gl/manage/currencies.php:16 includes/access_levels.inc:244
+msgid "Currencies"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:137
-msgid "The entered discount is invalid or less than zero."
+#: gl/manage/currencies.php:29
+msgid "The currency abbreviation must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:144
-msgid "The total of the amount and the discount negative. Please enter positive values."
+#: gl/manage/currencies.php:35
+msgid "The currency name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:13
-msgid "Add GL Items"
+#: gl/manage/currencies.php:41
+msgid "The currency symbol must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:18
-msgid "To enter a supplier invoice or credit note the supplier must first be selected."
+#: gl/manage/currencies.php:47
+msgid "The hundredths name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:50
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: gl/manage/currencies.php:69
+msgid "Selected currency settings has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:60
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: gl/manage/currencies.php:76
+msgid "New currency has been added"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:93
-msgid "Back to Invoice Entry"
+#: gl/manage/currencies.php:92
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:97
-msgid "Back to Credit Note Entry"
+#: gl/manage/currencies.php:98
+msgid ""
+"Cannot delete this currency, because supplier accounts have been created "
+"referring to this currency."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:107
-msgid "Enter a GL Line"
+#: gl/manage/currencies.php:104
+msgid ""
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:113
-msgid "GL Account Selection:"
+#: gl/manage/currencies.php:111
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:129
-msgid "Add GL Line"
+#: gl/manage/currencies.php:126
+msgid "Selected currency has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:21
-msgid "Allocate Supplier Payment or Credit Note"
+#: gl/manage/currencies.php:139
+msgid "Abbreviation"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:48
-msgid "The entry for one or more amounts is invalid or negative."
+#: gl/manage/currencies.php:139
+msgid "Symbol"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:67
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:69
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: gl/manage/currencies.php:139
+msgid "Currency Name"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:181
-msgid "Allocation of"
+#: gl/manage/currencies.php:140
+msgid "Hundredths name"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:186
-msgid "Total:"
+#: gl/manage/currencies.php:140
+msgid "Country"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:193
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:194
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
-msgid "Transaction Type"
+#: gl/manage/currencies.php:140
+msgid "Auto update"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:194
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:195
-msgid "Other Allocations"
+#: gl/manage/currencies.php:175
+msgid "The marked currency is the home currency which cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:194
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:195
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:476
-msgid "This Allocation"
+#: gl/manage/currencies.php:201 gl/manage/currencies.php:206
+msgid "Currency Abbreviation:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:194
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:240
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:195
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:241
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:476
-msgid "Left to Allocate"
+#: gl/manage/currencies.php:209
+msgid "Currency Symbol:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:218
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:56
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:119
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:74
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:78
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:82
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:86
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:55
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:127
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:59
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:72
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:79
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:150
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:157
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:111
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:118
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:221
-msgid "All"
+#: gl/manage/currencies.php:210
+msgid "Currency Name:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:230
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:230
-msgid "Total Allocated"
+#: gl/manage/currencies.php:211
+msgid "Hundredths Name:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:254
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:252
-msgid "There are no unsettled transactions to allocate."
+#: gl/manage/currencies.php:212
+msgid "Country:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:258
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:255
-msgid "Back to Allocations"
+#: gl/manage/currencies.php:213
+msgid "Automatic exchange rate update:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:16
-msgid "Supplier Allocations"
+#: gl/manage/exchange_rates.php:24
+msgid "Exchange Rates"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:35
-msgid "Select a Supplier: "
+#: gl/manage/exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:38
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:34
-msgid "Show Settled Items:"
+#: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134
+msgid "Date to Use From:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:64
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:66
-msgid "Left To Allocate"
+#: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:325
+msgid "Exchange Rate:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:94
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:97
-msgid "Allocate"
+#: gl/manage/exchange_rates.php:143
+msgid "Get current rate from"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:101
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:106
-msgid "Marked items are settled."
+#: gl/manage/exchange_rates.php:149
+msgid "Exchange rates are entered against the company currency."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:104
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:109
-msgid "There are no allocations to be done."
+#: gl/manage/exchange_rates.php:180
+msgid "Select a currency :"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:15
-msgid "Search Outstanding Purchase Orders"
+#: gl/manage/exchange_rates.php:196
+msgid "Date to Use From"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:28
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:27
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:85
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:71
-msgid "#:"
+#: gl/manage/exchange_rates.php:197
+msgid "Exchange Rate"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:111
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:114
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:104
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:107
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:161
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:165
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:33
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:39
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:20
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:255
-msgid "Supplier's Reference"
+#: gl/manage/exchange_rates.php:206
+msgid "The selected currency is the company currency."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:111
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:114
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:104
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:107
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:174
-msgid "Order Date"
+#: gl/manage/exchange_rates.php:207
+msgid ""
+"The company currency is the base currency so exchange rates cannot be set "
+"for it."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:111
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:114
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:104
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:107
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:175
-msgid "Order Total"
+#: gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:150
-msgid "Receive"
+#: gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:166
-msgid "Marked orders have overdue items."
+#: gl/manage/gl_account_classes.php:37
+msgid "The account class name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:14
-msgid "Search Purchase Orders"
+#: gl/manage/gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:32
-msgid "into location:"
+#: gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:38
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:135
-msgid "Select a supplier: "
+#: gl/manage/gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:45
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:39
-msgid "show settled:"
+#: gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:115
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:149
-msgid "There are no transactions to display for the given dates."
+#: gl/manage/gl_account_classes.php:110
+msgid "Class ID"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
-msgid "Supp Reference"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Name"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:72
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:71
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:132
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
-msgid "Allocated"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Type"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:183
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:471
-msgid "Allocations"
+#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
+#: reporting/rep706.php:215
+msgid "Balance Sheet"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:200
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:222
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:82
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:219
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:283
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:270
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:263
-msgid "Marked items are overdue."
+#: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
+msgid "Class ID:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:14
-msgid "Supplier Inquiry"
+#: gl/manage/gl_account_classes.php:165
+msgid "Class Name:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:36
-msgid "Select a supplier:"
+#: gl/manage/gl_account_classes.php:170
+msgid "Class Type:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:60
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:61
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:62
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:138
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:139
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:140
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:255
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:145
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:146
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:147
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:175
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:176
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:177
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:263
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:64
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:65
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:66
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:91
-msgid "Days"
+#: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
+msgid "Chart of Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:62
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:140
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:147
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:177
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:66
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:92
-msgid "Over"
+#: gl/manage/gl_accounts.php:60
+msgid "The account code must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:69
-msgid "Terms"
+#: gl/manage/gl_accounts.php:66
+msgid "The account name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:143
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:253
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:151
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:261
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:69
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:87
-msgid "Current"
+#: gl/manage/gl_accounts.php:72
+msgid "The account code must be numeric."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:67
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:144
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:152
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:70
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:88
-msgid "Total Balance"
+#: gl/manage/gl_accounts.php:87
+msgid "The account belongs to a bank account and cannot be inactivated."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:13
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:21
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: gl/manage/gl_accounts.php:96
+msgid "Account data has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:39
-msgid "The supplier name must be entered."
+#: gl/manage/gl_accounts.php:105
+msgid "New account has been added."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:104
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: gl/manage/gl_accounts.php:109
+msgid "Account not added, possible duplicate Account Code."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:115
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: gl/manage/gl_accounts.php:124
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:136
-msgid "Edit Supplier"
+#: gl/manage/gl_accounts.php:130
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:145
-msgid "Enter a new supplier"
+#: gl/manage/gl_accounts.php:136
+msgid "Cannot delete this account because it is used by a bank account."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:184
-msgid "Supplier Name:"
+#: gl/manage/gl_accounts.php:142
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:187
-msgid "Bank Account:"
+#: gl/manage/gl_accounts.php:148
+msgid "Cannot delete this account because it is used by one or more Items."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:192
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:197
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:103
-msgid "Supplier's Currency:"
+#: gl/manage/gl_accounts.php:154
+msgid "Cannot delete this account because it is used by one or more Taxes."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:200
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:286
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:107
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:296
-msgid "Tax Group:"
+#: gl/manage/gl_accounts.php:160
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:202
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:291
-msgid "Payment Terms:"
+#: gl/manage/gl_accounts.php:165
+msgid "Cannot delete this account because it is used by one or more suppliers."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:204
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:76
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:86
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:94
-msgid "Accounts"
+#: gl/manage/gl_accounts.php:171
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:208
-msgid "Purchase Account:"
+#: gl/manage/gl_accounts.php:189
+msgid "Selected account has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:230
-msgid "Update Supplier"
+#: gl/manage/gl_accounts.php:205 gl/manage/gl_accounts.php:207
+msgid "New account"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:231
-msgid "Delete Supplier"
+#: gl/manage/gl_accounts.php:254
+msgid "Account Code 2:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:235
-msgid "Add New Supplier Details"
+#: gl/manage/gl_accounts.php:256
+msgid "Account Name:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:8
-msgid "View Purchase Order Delivery"
+#: gl/manage/gl_accounts.php:258
+msgid "Account Group:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:14
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: gl/manage/gl_accounts.php:260
+msgid "Account Tags:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:20
-#: c:\Apache2\htdocs\account2/includes/types.inc:20
-msgid "Purchase Order Delivery"
+#: gl/manage/gl_accounts.php:262
+msgid "Account status:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:24
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:34
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:169
-msgid "Line Details"
+#: gl/manage/gl_accounts.php:267
+msgid "Add Account"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:266
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:353
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:325
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:74
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:70
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:43
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:167
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:45
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:48
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:108
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:85
-msgid "Item Description"
+#: gl/manage/gl_accounts.php:271
+msgid "Update Account"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:197
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:10
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46
-msgid "Delivery Date"
+#: gl/manage/gl_accounts.php:272
+msgid "Delete account"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:168
-msgid "Line Total"
+#: gl/manage/gl_account_types.php:16
+msgid "GL Account Groups"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:56
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:76
-msgid "Total Excluding Tax/Shipping"
+#: gl/manage/gl_account_types.php:32
+msgid "The account group id cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:61
-msgid "This delivery has been voided."
+#: gl/manage/gl_account_types.php:38
+msgid "The account group name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:9
-msgid "View Purchase Order"
+#: gl/manage/gl_account_types.php:45
+msgid "This account group id is already in use."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:15
-msgid "This page must be called with a purchase order number to review."
+#: gl/manage/gl_account_types.php:52
+msgid "You cannot set an account group to be a subgroup of itself."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:18
-#: c:\Apache2\htdocs\account2/includes/types.inc:16
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:234
-msgid "Purchase Order"
+#: gl/manage/gl_account_types.php:70
+msgid "Selected account type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
-msgid "Requested By"
+#: gl/manage/gl_account_types.php:75
+msgid "New account type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:95
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:32
-msgid "Deliveries"
+#: gl/manage/gl_account_types.php:91
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:97
-msgid "Delivered On"
+#: gl/manage/gl_account_types.php:97
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:120
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:34
-msgid "Invoices/Credits"
+#: gl/manage/gl_account_types.php:113
+msgid "Selected account group has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:9
-msgid "View Supplier Credit Note"
+#: gl/manage/gl_account_types.php:133
+msgid "Group ID"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:27
-msgid "SUPPLIER CREDIT NOTE"
+#: gl/manage/gl_account_types.php:133 sales/manage/sales_groups.php:85
+msgid "Group Name"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:36
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:42
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:255
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:87
-msgid "Invoice Date"
+#: gl/manage/gl_account_types.php:133
+msgid "Subgroup Of"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:49
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:57
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:127
-msgid "Sub Total"
+#: gl/manage/gl_account_types.php:192
+msgid "ID:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:55
-msgid "TOTAL CREDIT NOTE"
+#: gl/manage/gl_account_types.php:195
+msgid "Subgroup Of:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:59
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:138
-msgid "This credit note has been voided."
+#: gl/manage/gl_account_types.php:198 gl/manage/gl_account_types.php:200
+msgid "Class:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:14
-msgid "View Supplier Invoice"
+#: gl/manage/gl_quick_entries.php:16
+msgid "Quick Entries"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:32
-msgid "SUPPLIER INVOICE"
+#: gl/manage/gl_quick_entries.php:58 includes/ui/class.crud_view.inc:305
+#: includes/ui/class.crud_view.inc:309 includes/ui/simple_crud_class.inc:219
+#: includes/ui/ui_input.inc:225
+msgid "Add new"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:64
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:154
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:79
-msgid "TOTAL INVOICE"
+#: gl/manage/gl_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:68
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:158
-msgid "This invoice has been voided."
+#: gl/manage/gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:13
-msgid "View Payment to Supplier"
+#: gl/manage/gl_quick_entries.php:86
+msgid "The base amount description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:38
-msgid "Payment to Supplier"
+#: gl/manage/gl_quick_entries.php:106
+msgid "Selected quick entry has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:44
-msgid "To Supplier"
+#: gl/manage/gl_quick_entries.php:112
+msgid "New quick entry has been added"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:50
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:30
-msgid "Payment Currency"
+#: gl/manage/gl_quick_entries.php:128
+msgid "Selected quick entry line has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:57
-msgid "Supplier's Currency"
+#: gl/manage/gl_quick_entries.php:134
+msgid "New quick entry line has been added"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:64
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:131
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:139
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:68
-msgid "Balances in Home Currency"
+#: gl/manage/gl_quick_entries.php:146
+msgid "Selected quick entry has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:171
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:54
-msgid "Trans Type"
+#: gl/manage/gl_quick_entries.php:151
+msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:54
-msgid "Charges"
+#: gl/manage/gl_quick_entries.php:167
+msgid "Selected quick entry line has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:71
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
-msgid "Credits"
+#: gl/manage/gl_quick_entries.php:175
+msgid "Base Amount"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:77
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:149
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:76
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:157
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:81
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:22
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:27
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:45
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:52
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:85
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:90
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:97
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:158
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:167
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:180
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:187
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:195
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:205
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:216
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:222
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:229
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:238
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:247
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:252
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:258
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:264
-msgid "End Date"
+#: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231
+msgid "Usage"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:78
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:143
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:150
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:96
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:70
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:20
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:21
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:23
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:26
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:28
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:33
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:37
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:43
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:50
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:55
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:63
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:68
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:69
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:74
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:221
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:292
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:278
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:132
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:173
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:197
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:174
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:38
-#: c:\Apache2\htdocs\account2/includes/types.inc:145
-msgid "Customer"
+#: gl/manage/gl_quick_entries.php:233
+msgid "Entry Type"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:81
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:21
-msgid "Customer Balances"
+#: gl/manage/gl_quick_entries.php:237
+msgid "Balance Based"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:158
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:239
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:169
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:159
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:247
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:150
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:131
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:154
-msgid "Grand Total"
+#: gl/manage/gl_quick_entries.php:252
+msgid "Base Amount Description"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:125
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:80
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:133
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:149
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:30
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:53
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:93
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:265
-msgid "Summary Only"
+#: gl/manage/gl_quick_entries.php:253
+msgid "Default Base Amount"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:127
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:135
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:151
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:116
-msgid "Detailed Report"
+#: gl/manage/gl_quick_entries.php:262
+msgid "Quick Entry Lines"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:156
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:26
-msgid "Aged Customer Analysis"
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272
+msgid "Post"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:107
-msgid "All Areas"
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272
+msgid "Account/Tax Type"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:111
-msgid "All Sales Folk"
+#: gl/manage/gl_quick_entries.php:329
+msgid "Posted"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:115
-msgid "Greater than "
+#: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+msgid "Tax Type"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:119
-msgid "Less than "
+#: gl/manage/gl_quick_entries.php:346
+msgid "Part"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:128
-msgid "Customer Postal Address"
+#: gl/manage/gl_quick_entries.php:350
+msgid "Line memo"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:128
-msgid "Price/Turnover"
+#: gl/manage/revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:128
-msgid "Branch Contact Information"
+#: gl/manage/revaluate_currencies.php:32
+msgid "No Revaluation was needed"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:129
-msgid "Branch Delivery Address"
+#: gl/manage/revaluate_currencies.php:40
+#, php-format
+msgid "%d Journal Entries for AR/AP accounts have been added"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:134
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:34
-msgid "Activity Since"
+#: gl/manage/revaluate_currencies.php:94
+msgid "Date for Revaluation:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:136
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
-msgid "Sales Folk"
+#: gl/manage/revaluate_currencies.php:99
+msgid "Revaluate Currencies"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:137
-msgid "Activity"
+#: gl/view/accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:139
-msgid "Customer Details Listing"
+#: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
+msgid ""
+"The script must be called with a valid transaction type and transaction "
+"number to review the general ledger postings for."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:167
-msgid "Customers in"
+#: gl/view/bank_transfer_view.php:17
+msgid "View Bank Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:191
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:270
-msgid "Price List"
+#: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
+#: purchasing/view/view_supp_payment.php:54
+msgid "From Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:193
-msgid "Turnover"
+#: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
+msgid "To Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:196
-msgid "Ph"
+#: gl/view/bank_transfer_view.php:84
+msgid "Transfer Type"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:197
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:92
-msgid "Fax"
+#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:70
+msgid "This transfer has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:88
-msgid "Category/Items"
+#: gl/view/gl_deposit_view.php:17
+msgid "View Bank Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:88
-msgid "GP %"
+#: gl/view/gl_deposit_view.php:48
+msgid "GL Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:93
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:106
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:85
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:90
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:169
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:176
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:124
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:129
-msgid "Category"
+#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:227
+#: reporting/reports_main.php:109 reporting/reports_main.php:119
+#: reporting/reports_main.php:127 reporting/reports_main.php:141
+#: reporting/reports_main.php:149 reporting/reports_main.php:156
+#: reporting/reports_main.php:215 reporting/reports_main.php:222
+#: reporting/reports_main.php:332
+msgid "From"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:95
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:41
-msgid "Show GP %"
+#: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
+msgid "Settle currency"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:102
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:37
-msgid "Price Listing"
+#: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73
+msgid "Settled amount"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:119
-msgid "Prices"
+#: gl/view/gl_deposit_view.php:77
+msgid "Deposit Type"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:90
-msgid "All Orders"
+#: gl/view/gl_deposit_view.php:86
+msgid "This deposit has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:92
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:48
-msgid "Back Orders Only"
+#: gl/view/gl_deposit_view.php:92
+msgid "There are no items for this deposit."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:96
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:70
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:222
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:293
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:279
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:173
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:197
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:174
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:49
-msgid "Branch"
+#: gl/view/gl_deposit_view.php:97
+msgid "Items for this Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:96
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:70
-msgid "Customer Ref"
+#: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
+msgid "Item Amounts are Shown in:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:97
-msgid "Ord Date"
+#: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
+#: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
+#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
+#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
+#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
+#: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
+msgid "Account Description"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:97
-msgid "Del Date"
+#: gl/view/gl_payment_view.php:17
+msgid "View Bank Payment"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:97
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:60
-msgid "Loc"
+#: gl/view/gl_payment_view.php:46
+msgid "GL Payment"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:101
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:325
-msgid "Invoiced"
+#: gl/view/gl_payment_view.php:69
+msgid "Pay To"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:108
-msgid "Selection"
+#: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64
+#: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50
+msgid "Payment Type"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:113
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:43
-msgid "Order Status Listing"
+#: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
+msgid "This payment has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:70
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:246
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:230
-msgid "Invoice"
+#: gl/view/gl_payment_view.php:90
+msgid "There are no items for this payment."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:71
-msgid "Inv Date"
+#: gl/view/gl_payment_view.php:95
+msgid "Items for this Payment"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:76
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:92
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:150
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:152
-msgid "Provision"
+#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:38
+msgid "General Ledger Transaction Details"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:75
-msgid "Salesman"
+#: gl/view/gl_trans_view.php:39
+msgid "Transaction Date"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:75
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:92
-msgid "Email"
+#: gl/view/gl_trans_view.php:39
+msgid "GL #"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:76
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:92
-msgid "Break Pt."
+#: gl/view/gl_trans_view.php:42
+msgid "Document Date"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:85
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:50
-msgid "Salesman Listing"
+#: gl/view/gl_trans_view.php:42
+msgid "Event Date"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep107.php:60
-#: c:\Apache2\htdocs\account2/reporting/rep107.php:89
-#: c:\Apache2\htdocs\account2/reporting/rep107.php:100
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:41
-msgid "INVOICE"
+#: gl/view/gl_trans_view.php:48
+msgid "Supplier Reference"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep107.php:94
-#: c:\Apache2\htdocs\account2/reporting/rep107.php:100
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:43
-msgid "CREDIT NOTE"
+#: gl/view/gl_trans_view.php:70
+msgid "Entered By"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep108.php:72
-#: c:\Apache2\htdocs\account2/reporting/rep108.php:99
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:53
-msgid "STATEMENT"
+#: gl/view/gl_trans_view.php:75
+msgid "Exchange rate"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep109.php:58
-#: c:\Apache2\htdocs\account2/reporting/rep109.php:77
-#: c:\Apache2\htdocs\account2/reporting/rep109.php:88
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:39
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:37
-msgid "QUOTE"
+#: gl/view/gl_trans_view.php:76
+msgid "Source document"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep109.php:60
-#: c:\Apache2\htdocs\account2/reporting/rep109.php:82
-#: c:\Apache2\htdocs\account2/reporting/rep109.php:88
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:39
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:37
-msgid "SALES ORDER"
+#: gl/view/gl_trans_view.php:86
+msgid "No general ledger transactions have been created for"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep110.php:56
-msgid "DELIVERY"
+#: gl/view/gl_trans_view.php:86
+msgid "number"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep110.php:74
-#: c:\Apache2\htdocs\account2/reporting/rep110.php:79
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:37
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:41
-msgid "DELIVERY NOTE"
+#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
+#: gl/view/gl_trans_view.php:101
+msgid "Journal Date"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:63
-msgid "Balances in Home currency"
+#: gl/view/gl_trans_view.php:158
+msgid "This transaction has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:80
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:84
-msgid "Supplier Balances"
+#: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
+#: gl/includes/db/gl_db_banking.inc:77 gl/includes/db/gl_db_banking.inc:80
+#: gl/includes/db/gl_db_banking.inc:270
+msgid "Exchange Variance"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:163
-msgid "currency"
+#: gl/includes/db/gl_db_banking.inc:227 reporting/reports_main.php:110
+#: reporting/reports_main.php:120 reporting/reports_main.php:128
+#: reporting/reports_main.php:142 reporting/reports_main.php:150
+#: reporting/reports_main.php:157 reporting/reports_main.php:216
+#: reporting/reports_main.php:223 reporting/reports_main.php:333
+msgid "To"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:164
-msgid "Aged Supplier Analysis"
+#: gl/includes/db/gl_db_banking.inc:360 gl/includes/db/gl_db_banking.inc:533
+#: gl/includes/db/gl_journal.inc:114 purchasing/includes/db/invoice_db.inc:140
+msgid "Document reentered."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:85
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:96
-msgid "Payment Report"
+#: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
+#, php-format
+msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-msgid "GRN"
+#: gl/includes/ui/gl_bank_ui.inc:24
+#: inventory/includes/item_adjustments_ui.inc:35
+#: inventory/includes/stock_transfers_ui.inc:40
+#: manufacturing/work_order_add_finished.php:185
+#: manufacturing/work_order_costs.php:133
+#: purchasing/allocations/supplier_allocate.php:56
+#: sales/allocations/customer_allocate.php:59
+#: sales/includes/ui/sales_credit_ui.inc:117
+msgid "Date:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-msgid "Qty Recd"
+#: gl/includes/ui/gl_bank_ui.inc:52
+msgid "Pay To:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-msgid "qty Inv"
+#: gl/includes/ui/gl_bank_ui.inc:57
+msgid "To the Order of:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:71
-msgid "Std Cost"
+#: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:206
+#: inventory/purchasing_data.php:210 purchasing/includes/ui/invoice_ui.inc:90
+#: purchasing/includes/ui/invoice_ui.inc:98
+#: purchasing/includes/ui/invoice_ui.inc:100
+#: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
+msgid "Supplier:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:85
-msgid "Value"
+#: gl/includes/ui/gl_bank_ui.inc:64 sales/manage/recurrent_invoices.php:195
+#: sales/includes/ui/sales_credit_ui.inc:29
+#: sales/includes/ui/sales_order_ui.inc:267
+msgid "Customer:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:78
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:101
-msgid "Outstanding GRNs Report"
+#: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:322
+#: sales/manage/recurrent_invoices.php:198
+#: sales/includes/ui/sales_credit_ui.inc:37
+#: sales/includes/ui/sales_order_ui.inc:274
+msgid "Branch:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep209.php:79
-#: c:\Apache2\htdocs\account2/reporting/rep209.php:94
-#: c:\Apache2\htdocs\account2/reporting/rep209.php:99
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:35
-msgid "PURCHASE ORDER"
+#: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
+#: sales/customer_payments.php:344
+msgid "This customer account is on hold."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:93
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:113
-msgid "Inventory Valuation Report"
+#: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
+#: gl/includes/ui/gl_journal_ui.inc:76
+#: purchasing/includes/ui/invoice_ui.inc:265
+msgid "Go"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:114
+msgid "Into:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:290
+#: includes/ui/simple_crud_class.inc:52
+#: inventory/includes/item_adjustments_ui.inc:100
+#: inventory/includes/stock_transfers_ui.inc:83
+#: manufacturing/includes/work_order_issue_ui.inc:62
+#: purchasing/includes/ui/invoice_ui.inc:553
+#: purchasing/includes/ui/po_ui.inc:254
+#: sales/includes/ui/sales_credit_ui.inc:193
+#: sales/includes/ui/sales_order_ui.inc:197
+msgid "Edit document line"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:294
+#: includes/ui/simple_crud_class.inc:54
+#: inventory/includes/item_adjustments_ui.inc:102
+#: inventory/includes/stock_transfers_ui.inc:84
+#: manufacturing/includes/work_order_issue_ui.inc:64
+#: purchasing/includes/ui/invoice_ui.inc:319
+#: purchasing/includes/ui/po_ui.inc:256
+#: sales/includes/ui/sales_credit_ui.inc:195
+#: sales/includes/ui/sales_order_ui.inc:199
+msgid "Remove line from document"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:279
+#: includes/ui/simple_crud_class.inc:56
+#: inventory/includes/item_adjustments_ui.inc:194
+#: inventory/includes/stock_transfers_ui.inc:151
+#: manufacturing/includes/work_order_issue_ui.inc:133
+#: purchasing/includes/ui/po_ui.inc:443
+#: sales/includes/ui/sales_credit_ui.inc:289
+#: sales/includes/ui/sales_order_ui.inc:552
+msgid "Confirm changes"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:281
+#: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
+#: inventory/includes/item_adjustments_ui.inc:196
+#: inventory/includes/stock_transfers_ui.inc:153
+#: manufacturing/includes/work_order_issue_ui.inc:135
+#: purchasing/includes/ui/po_ui.inc:445
+#: sales/includes/ui/sales_credit_ui.inc:291
+#: sales/includes/ui/sales_order_ui.inc:554
+msgid "Cancel changes"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:285
+#: inventory/includes/item_adjustments_ui.inc:202
+#: inventory/includes/stock_transfers_ui.inc:159
+#: manufacturing/includes/work_order_issue_ui.inc:141
+#: purchasing/includes/ui/po_ui.inc:451
+#: sales/includes/ui/sales_credit_ui.inc:297
+#: sales/includes/ui/sales_order_ui.inc:560
+msgid "Add Item"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:170
-msgid "QOH"
+#: gl/includes/ui/gl_bank_ui.inc:274
+#: inventory/includes/item_adjustments_ui.inc:203
+#: inventory/includes/stock_transfers_ui.inc:160
+#: manufacturing/includes/work_order_issue_ui.inc:142
+#: purchasing/includes/ui/po_ui.inc:452
+#: sales/includes/ui/sales_credit_ui.inc:298
+#: sales/includes/ui/sales_order_ui.inc:561
+msgid "Add new item to document"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:170
-msgid "Cust Ord"
+#: gl/includes/ui/gl_bank_ui.inc:297
+msgid "Settled AR Amount:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:170
-msgid "Supp Ord"
+#: gl/includes/ui/gl_bank_ui.inc:297
+msgid "Settled AP Amount:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:170
-msgid "Sugg Ord"
+#: gl/includes/ui/gl_journal_ui.inc:26
+msgid "Journal Date:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:179
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:118
-msgid "Inventory Planning Report"
+#: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
+msgid "Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:124
-msgid "Difference"
+#: gl/includes/ui/gl_journal_ui.inc:43
+msgid "Document Date:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:137
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:122
-msgid "Stock Check Sheets"
+#: gl/includes/ui/gl_journal_ui.inc:44
+msgid "Event Date:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:60
-msgid "Wrk Ctr"
+#: gl/includes/ui/gl_journal_ui.inc:45
+msgid "Source ref:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:67
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:129
-msgid "Bill of Material Listing"
+#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:103
+msgid "Quick Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-msgid "YTD"
+#: gl/includes/ui/gl_journal_ui.inc:69
+msgid "balance from account"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:82
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:136
-msgid "Dimension Summary"
+#: gl/includes/ui/gl_journal_ui.inc:74
+msgid "Additional info:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:39
-msgid "Type/Account"
+#: gl/includes/ui/gl_journal_ui.inc:81
+msgid "Include in tax register:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:39
-msgid "Date/Dim."
+#: gl/includes/ui/gl_journal_ui.inc:88
+msgid "Reconciled:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:40
-msgid "Person/Item/Memo"
+#: gl/includes/ui/gl_journal_ui.inc:161
+msgid "Edit journal line"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:49
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:156
-msgid "List of Journal Entries"
+#: gl/includes/ui/gl_journal_ui.inc:163
+msgid "Remove line from journal"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:30
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:165
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:203
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:236
-msgid "GL Account Transactions"
+#: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:244
+msgid "[Select account]"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:135
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:147
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:157
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:174
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:211
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:243
-msgid "Year"
+#: gl/includes/ui/gl_journal_ui.inc:286
+msgid "Add new line to journal"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:141
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:151
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:159
-msgid "Info"
+#: includes/access_levels.inc:60
+msgid "System administration"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:141
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:151
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:159
-msgid "Amounts in thousands"
+#: includes/access_levels.inc:61
+msgid "Company setup"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:163
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:173
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:210
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:242
-msgid "Annual Expense Breakdown"
+#: includes/access_levels.inc:62
+msgid "Special maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:284
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:229
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:235
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:267
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:273
-msgid "Calculated Return"
+#: includes/access_levels.inc:63
+msgid "Sales configuration"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:63
-msgid "Open Balance"
+#: includes/access_levels.inc:64
+msgid "Sales transactions"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:64
-msgid "Close Balance"
+#: includes/access_levels.inc:65
+msgid "Sales related reports"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:255
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:289
-msgid "Group"
+#: includes/access_levels.inc:66
+msgid "Purchase configuration"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:78
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:172
-msgid "Accumulated"
+#: includes/access_levels.inc:67
+msgid "Purchase transactions"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:78
-msgid "Achieved %"
+#: includes/access_levels.inc:68
+msgid "Purchase analytics"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:111
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:172
-msgid "Budget"
+#: includes/access_levels.inc:69
+msgid "Inventory configuration"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:120
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:172
-msgid "Period Y-1"
+#: includes/access_levels.inc:70
+msgid "Inventory operations"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:123
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:185
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:220
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:250
-msgid "Profit and Loss Statement"
+#: includes/access_levels.inc:71
+msgid "Inventory analytics"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:140
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:262
-msgid "Tax Report"
+#: includes/access_levels.inc:72
+msgid "Fixed Assets configuration"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:171
-msgid "Branch Name"
+#: includes/access_levels.inc:73
+msgid "Fixed Assets operations"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:172
-msgid "Net"
+#: includes/access_levels.inc:74
+msgid "Fixed Assets analytics"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:172
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:206
-msgid "Tax"
+#: includes/access_levels.inc:75
+msgid "Manufacturing configuration"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:225
-msgid "Total Outputs"
+#: includes/access_levels.inc:76
+msgid "Manufacturing transactions"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:268
-msgid "Total Inputs"
+#: includes/access_levels.inc:77
+msgid "Manufacturing analytics"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:275
-msgid "Tax Rate"
+#: includes/access_levels.inc:78
+msgid "Dimensions configuration"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:275
-msgid "Outputs"
+#: includes/access_levels.inc:79 inventory/manage/items.php:447
+#: reporting/reports_main.php:350
+msgid "Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:275
-msgid "Output Tax"
+#: includes/access_levels.inc:80
+msgid "Banking & GL configuration"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:275
-msgid "Inputs"
+#: includes/access_levels.inc:81
+msgid "Banking & GL transactions"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:275
-msgid "Input Tax"
+#: includes/access_levels.inc:82
+msgid "Banking & GL analytics"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:318
-msgid "No tax specified"
+#: includes/access_levels.inc:100
+msgid "Install/update companies"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:14
-msgid "Reports and Analysis"
+#: includes/access_levels.inc:101
+msgid "Install/update languages"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:24
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:29
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:58
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:70
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:77
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:87
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:92
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:99
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:107
-msgid "Currency Filter"
+#: includes/access_levels.inc:102
+msgid "Install/upgrade modules"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:31
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:94
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:183
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:191
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:218
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:225
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:248
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:254
-msgid "Graphics"
+#: includes/access_levels.inc:103
+msgid "Software upgrades"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:33
-msgid "Customer Detail Listing"
+#: includes/access_levels.inc:107
+msgid "Company parameters"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
-msgid "Activity Greater Than"
+#: includes/access_levels.inc:108
+msgid "Access levels edition"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
-msgid "Activity Less Than"
+#: includes/access_levels.inc:109
+msgid "Users setup"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:38
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:46
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:114
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:119
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:123
-msgid "Inventory Category"
+#: includes/access_levels.inc:110
+msgid "Point of sales definitions"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:40
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:125
-msgid "Show Pictures"
+#: includes/access_levels.inc:111
+msgid "Printers configuration"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:47
-msgid "Stock Location"
+#: includes/access_levels.inc:112
+msgid "Print profiles"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:55
-msgid "Print Invoices/Credit Notes"
+#: includes/access_levels.inc:113
+msgid "Payment terms"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:57
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:65
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:76
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:106
-msgid "To"
+#: includes/access_levels.inc:114
+msgid "Shipping ways"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:59
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:71
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:78
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:108
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:24
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:30
-msgid "Bank Account"
+#: includes/access_levels.inc:115
+msgid "Credit status definitions changes"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:60
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:66
-msgid "email Customers"
+#: includes/access_levels.inc:116
+msgid "Inventory locations changes"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:61
-msgid "Payment Link"
+#: includes/access_levels.inc:117
+msgid "Inventory movement types"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:63
-msgid "Print Deliveries"
+#: includes/access_levels.inc:118
+msgid "Manufacture work centres"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:68
-msgid "Print Statements"
+#: includes/access_levels.inc:119
+msgid "Forms setup"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:72
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:79
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:109
-msgid "Email Customers"
+#: includes/access_levels.inc:120
+msgid "Contact categories"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:74
-msgid "Print Sales Orders"
+#: includes/access_levels.inc:124
+msgid "Voiding transactions"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:80
-msgid "Print as Quote"
+#: includes/access_levels.inc:125
+msgid "Database backup/restore"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:89
-msgid "Aged Supplier Analyses"
+#: includes/access_levels.inc:126
+msgid "Common view/print transactions interface"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:104
-msgid "Print Purchase Orders"
+#: includes/access_levels.inc:127
+msgid "Attaching documents"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:112
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:113
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:118
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:122
-msgid "Inventory"
+#: includes/access_levels.inc:128
+msgid "Display preferences"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:128
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:129
-msgid "Manufactoring"
+#: includes/access_levels.inc:129
+msgid "Password changes"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:130
-msgid "From component"
+#: includes/access_levels.inc:130
+msgid "Edit other users transactions"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:131
-msgid "To component"
+#: includes/access_levels.inc:134
+msgid "Sales types"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:137
-msgid "From Dimension"
+#: includes/access_levels.inc:135
+msgid "Sales prices edition"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:138
-msgid "To Dimension"
+#: includes/access_levels.inc:136
+msgid "Sales staff maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:139
-msgid "Show Balance"
+#: includes/access_levels.inc:137
+msgid "Sales areas maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:145
-msgid "Banking"
+#: includes/access_levels.inc:138
+msgid "Sales groups changes"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:152
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:153
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:156
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:165
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:173
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:178
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:185
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:193
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:203
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:210
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:214
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:220
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:227
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:236
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:242
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:245
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:250
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:256
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:262
-msgid "General Ledger"
+#: includes/access_levels.inc:139
+msgid "Sales templates"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:154
-msgid "Show Balances"
+#: includes/access_levels.inc:140
+msgid "Recurrent invoices definitions"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:168
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:206
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:239
-msgid "From Account"
+#: includes/access_levels.inc:142
+msgid "Sales transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:169
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:207
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:240
-msgid "To Account"
+#: includes/access_levels.inc:143
+msgid "Sales customer and branches changes"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:188
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:223
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:253
-msgid "Compare to"
+#: includes/access_levels.inc:144
+msgid "Sales quotations"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:196
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:230
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:259
-msgid "Zero values"
+#: includes/access_levels.inc:145
+msgid "Sales orders edition"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:25
-#: c:\Apache2\htdocs\account2/includes/types.inc:11
-msgid "Customer Credit Note"
+#: includes/access_levels.inc:146
+msgid "Sales deliveries edition"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:28
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: includes/access_levels.inc:147
+msgid "Sales invoices edition"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:30
-msgid "Modifying Customer Credit Note"
+#: includes/access_levels.inc:148
+msgid "Sales credit notes against invoice"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:39
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:422
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:392
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: includes/access_levels.inc:149
+msgid "Sales freehand credit notes"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:47
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: includes/access_levels.inc:150
+msgid "Customer payments entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:49
-msgid "View this credit note"
+#: includes/access_levels.inc:151
+msgid "Customer payments allocation"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:119
-msgid "The entered date for the credit note is invalid."
+#: includes/access_levels.inc:153
+msgid "Sales analytical reports"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:135
-msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+#: includes/access_levels.inc:154
+msgid "Sales document bulk reports"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:136
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+#: includes/access_levels.inc:155
+msgid "Sales prices listing"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:153
-msgid "The quantity must be greater than zero."
+#: includes/access_levels.inc:156
+msgid "Sales staff listing"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:158
-msgid "The entered price is negative or invalid."
+#: includes/access_levels.inc:157
+msgid "Customer bulk listing"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:163
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: includes/access_levels.inc:158
+msgid "Customer status report"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:238
-msgid "Credit Note Items"
+#: includes/access_levels.inc:159
+msgid "Customer payments report"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:248
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:366
-msgid "Process Credit Note"
+#: includes/access_levels.inc:164
+msgid "Purchase price changes"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:28
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: includes/access_levels.inc:166
+msgid "Supplier transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:29
-msgid "Modifying Credit Invoice"
+#: includes/access_levels.inc:167
+msgid "Suppliers changes"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:32
-msgid "Credit all or part of an Invoice"
+#: includes/access_levels.inc:168
+msgid "Purchase order entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:44
-msgid "Credit Note has been processed"
+#: includes/access_levels.inc:169
+msgid "Purchase receive"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:46
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:61
-msgid "View This Credit Note"
+#: includes/access_levels.inc:170
+msgid "Supplier invoices"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:48
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:63
-msgid "Print This Credit Note"
+#: includes/access_levels.inc:171
+msgid "Deleting GRN items during invoice entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:59
-msgid "Credit Note has been updated"
+#: includes/access_levels.inc:172
+msgid "Supplier credit notes"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:98
-msgid "The entered shipping cost is invalid or less than zero."
+#: includes/access_levels.inc:173
+msgid "Supplier payments"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:113
-msgid "This invoice can not be credited using the automatic facility."
+#: includes/access_levels.inc:174
+msgid "Supplier payments allocations"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:142
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: includes/access_levels.inc:176
+msgid "Supplier analytical reports"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:236
-msgid "Crediting Invoice"
+#: includes/access_levels.inc:177
+msgid "Supplier document bulk reports"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:257
-msgid "Credit Note Date"
+#: includes/access_levels.inc:178
+msgid "Supplier payments report"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:266
-msgid "Invoiced Quantity"
+#: includes/access_levels.inc:182
+msgid "Stock items add/edit"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:267
-msgid "Credit Quantity"
+#: includes/access_levels.inc:183
+msgid "Sales kits"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:267
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:109
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:87
-msgid "Discount %"
+#: includes/access_levels.inc:184
+msgid "Item categories"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:302
-msgid "Credit Shipping Cost"
+#: includes/access_levels.inc:185
+msgid "Units of measure"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:309
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:416
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:415
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:145
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:145
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:75
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:155
-msgid "Sub-total"
+#: includes/access_levels.inc:187
+msgid "Stock status view"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:317
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:169
-msgid "Credit Note Total"
+#: includes/access_levels.inc:188
+msgid "Stock transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:331
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:252
-msgid "Credit Note Type"
+#: includes/access_levels.inc:189
+msgid "Foreign item codes entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:334
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:337
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2153
-msgid "Items Written Off"
+#: includes/access_levels.inc:190
+msgid "Inventory location transfers"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:335
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:338
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:350
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2152
-msgid "Items Returned to Inventory Location"
+#: includes/access_levels.inc:191
+msgid "Inventory adjustments"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:352
-msgid "Write Off the Cost of the Items to"
+#: includes/access_levels.inc:193
+msgid "Reorder levels"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:27
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: includes/access_levels.inc:194
+msgid "Items analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:28
-msgid "Modifying Delivery Note"
+#: includes/access_levels.inc:195
+msgid "Inventory valuation report"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:31
-msgid "Deliver Items for a Sales Order"
+#: includes/access_levels.inc:200
+msgid "Fixed Asset items add/edit"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:41
-msgid "Dispatch processed:"
+#: includes/access_levels.inc:201
+msgid "Fixed Asset categories"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:43
-msgid "View this dispatch"
+#: includes/access_levels.inc:202
+msgid "Fixed Asset classes"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:45
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:64
-msgid "Print this delivery"
+#: includes/access_levels.inc:204
+msgid "Fixed Asset transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:47
-msgid "View the GL Journal Entries for this Dispatch"
+#: includes/access_levels.inc:205
+msgid "Fixed Asset location transfers"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:49
-msgid "Invoice This Delivery"
+#: includes/access_levels.inc:206
+msgid "Fixed Asset disposals"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:51
-msgid "Select Another Order For Dispatch"
+#: includes/access_levels.inc:207 inventory/manage/items.php:403
+msgid "Depreciation"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:60
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: includes/access_levels.inc:209
+msgid "Fixed Asset analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:62
-msgid "View this delivery"
+#: includes/access_levels.inc:214
+msgid "Bill of Materials"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:66
-msgid "Confirm Delivery and Invoice"
+#: includes/access_levels.inc:216
+msgid "Manufacturing operations view"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:68
-msgid "Select A Different Delivery"
+#: includes/access_levels.inc:217
+msgid "Work order entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:82
-msgid "Select a different sales order to delivery"
+#: includes/access_levels.inc:218
+msgid "Material issues entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:83
-msgid "This order has no items. There is nothing to delivery."
+#: includes/access_levels.inc:219
+msgid "Final product receive"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:100
-msgid "Select a different delivery"
+#: includes/access_levels.inc:220
+msgid "Work order releases"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:101
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: includes/access_levels.inc:222
+msgid "Work order analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:111
-msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
+#: includes/access_levels.inc:223
+msgid "Manufacturing cost inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:113
-msgid "Select a Sales Order to Delivery"
+#: includes/access_levels.inc:224
+msgid "Work order bulk reports"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:119
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:178
-msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
-"\t\tnot dispatched on sales order."
+#: includes/access_levels.inc:225
+msgid "Bill of materials reports"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:123
-msgid "Freight cost cannot be less than zero"
+#: includes/access_levels.inc:229
+msgid "Dimension tags"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:132
-msgid "The entered date of delivery is invalid."
+#: includes/access_levels.inc:231
+msgid "Dimension view"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:138
-msgid "The entered date of delivery is not in fiscal year."
+#: includes/access_levels.inc:233
+msgid "Dimension entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:144
-msgid "The entered dead-line for invoice is invalid."
+#: includes/access_levels.inc:235
+msgid "Dimension reports"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:167
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:220
-msgid "The entered shipping value is not numeric."
+#: includes/access_levels.inc:239
+msgid "Item tax type definitions"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:173
-msgid "There are no item quantities on this delivery note."
+#: includes/access_levels.inc:240
+msgid "GL accounts edition"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:251
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+#: includes/access_levels.inc:241
+msgid "GL account groups"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:307
-msgid "For Sales Order"
+#: includes/access_levels.inc:242
+msgid "GL account classes"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:316
-msgid "Delivery From"
+#: includes/access_levels.inc:243
+msgid "Quick GL entry definitions"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:344
-msgid "Invoice Dead-line"
+#: includes/access_levels.inc:245
+msgid "Bank accounts"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:350
-msgid "Delivery Items"
+#: includes/access_levels.inc:246
+msgid "Tax rates"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:354
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:326
-msgid "Tax Type"
+#: includes/access_levels.inc:247
+msgid "Tax groups"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:354
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:326
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:32
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
-msgid "Discount"
+#: includes/access_levels.inc:248
+msgid "Fiscal years maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:410
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:405
-msgid "Shipping Cost"
+#: includes/access_levels.inc:249
+msgid "Company GL setup"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:423
-msgid "Amount Total"
+#: includes/access_levels.inc:250
+msgid "GL Account tags"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:428
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: includes/access_levels.inc:251
+msgid "Closing GL transactions"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:432
-msgid "Action For Balance"
+#: includes/access_levels.inc:252
+msgid "Reopening GL transactions"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:439
-msgid "Process Dispatch"
+#: includes/access_levels.inc:253
+msgid "Allow entry on non closed Fiscal years"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:27
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: includes/access_levels.inc:255
+msgid "Bank transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:28
-msgid "Modifying Sales Invoice"
+#: includes/access_levels.inc:256
+msgid "GL postings view"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:30
-msgid "Issue an Invoice for Delivery Note"
+#: includes/access_levels.inc:257
+msgid "Exchange rate table changes"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:32
-msgid "Issue Batch Invoice for Delivery Notes"
+#: includes/access_levels.inc:258
+msgid "Bank payments"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:45
-msgid "Selected deliveries has been processed"
+#: includes/access_levels.inc:259
+msgid "Bank deposits"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:47
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:64
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:116
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:116
-msgid "View This Invoice"
+#: includes/access_levels.inc:260
+msgid "Bank account transfers"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:49
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:66
-msgid "Print This Invoice"
+#: includes/access_levels.inc:261
+msgid "Bank reconciliation"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:53
-msgid "Select Another Delivery For Invoicing"
+#: includes/access_levels.inc:262
+msgid "Manual journal entries"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:62
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: includes/access_levels.inc:263
+msgid "Journal entries to bank related accounts"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:68
-msgid "Select A Different Invoice to Modify"
+#: includes/access_levels.inc:264
+msgid "Budget edition"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:102
-msgid "Select a different delivery to invoice"
+#: includes/access_levels.inc:265
+msgid "Item standard costs"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:103
-msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
+#: includes/access_levels.inc:268
+msgid "GL analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:118
-msgid ""
-"There in no delivery notes for this invoice.<br>\n"
-"\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
-"\t\tand therefore can not be modified."
+#: includes/access_levels.inc:269
+msgid "Tax reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:127
-msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
+#: includes/access_levels.inc:270
+msgid "Bank reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:133
-msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
+#: includes/access_levels.inc:271
+msgid "GL reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:135
-msgid "Select Delivery to Invoice"
+#: includes/banking.inc:42 includes/data_checks.inc:52
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
+"rate manually on Exchange Rates page."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:184
-msgid "The entered invoice date is invalid."
+#: includes/current_user.inc:101
+msgid ""
+"Before software upgrade you have to include old $security_groups and "
+"$security_headings arrays from old config.php file to the new one."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:190
-msgid "The entered invoice date is not in fiscal year."
+#: includes/current_user.inc:102 includes/ui/ui_controls.inc:215
+#: includes/ui/ui_view.inc:1005
+msgid "Back"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:196
-msgid "The entered invoice due date is invalid."
+#: includes/current_user.inc:112
+msgid "System is available for site admin only until full database upgrade"
+msgstr ""
+
+#: includes/current_user.inc:168
+msgid "New password for"
+msgstr ""
+
+#: includes/current_user.inc:624
+msgid "Requesting data..."
+msgstr ""
+
+#: includes/dashboard.inc:89 includes/dashboard.inc:159
+#: includes/dashboard.inc:189 includes/dashboard.inc:486
+#: includes/dashboard.inc:526 includes/sysnames.inc:101
+#: includes/sysnames.inc:209 reporting/rep101.php:145 reporting/rep102.php:121
+#: reporting/rep102.php:128 reporting/rep105.php:110 reporting/rep106.php:89
+#: reporting/rep114.php:95 reporting/rep115.php:167 reporting/rep304.php:127
+#: reporting/rep304.php:137 reporting/reports_main.php:34
+#: reporting/reports_main.php:38 reporting/reports_main.php:47
+#: reporting/reports_main.php:59 reporting/reports_main.php:115
+#: reporting/reports_main.php:134 reporting/reports_main.php:260
+#: sales/create_recurrent_invoices.php:202
+#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:326
+#: sales/customer_invoice.php:431
+#: sales/allocations/customer_allocation_main.php:96
+#: sales/allocations/customer_allocation_main.php:104
+#: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
+#: sales/inquiry/customer_allocation_inquiry.php:152
+#: sales/inquiry/customer_allocation_inquiry.php:162
+#: sales/inquiry/customer_inquiry.php:200
+#: sales/inquiry/customer_inquiry.php:213 sales/inquiry/customers_list.php:41
+#: sales/inquiry/customers_list.php:54
+#: sales/inquiry/sales_deliveries_view.php:170
+#: sales/inquiry/sales_orders_view.php:254
+#: sales/inquiry/sales_orders_view.php:268
+msgid "Customer"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:226
-msgid "There are no item quantities on this invoice."
+#: includes/dashboard.inc:89 includes/dashboard.inc:121
+#: includes/dashboard.inc:159 includes/dashboard.inc:165
+#: includes/dashboard.inc:292 includes/dashboard.inc:438
+#: reporting/rep304.php:127 reporting/rep309.php:99
+#: sales/manage/customer_branches.php:232 sales/manage/customers.php:265
+msgid "Sales"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:290
-msgid "Delivery Notes:"
+#: includes/dashboard.inc:103 includes/dashboard.inc:162
+#: includes/dashboard.inc:226 includes/dashboard.inc:571
+#: includes/sysnames.inc:102 includes/sysnames.inc:187
+#: includes/sysnames.inc:210 inventory/purchasing_data.php:150
+#: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
+#: purchasing/includes/ui/po_ui.inc:304 purchasing/view/view_supp_credit.php:42
+#: purchasing/view/view_supp_invoice.php:46
+#: purchasing/inquiry/po_search_completed.php:112
+#: purchasing/inquiry/po_search.php:119
+#: purchasing/inquiry/supplier_allocation_inquiry.php:139
+#: purchasing/inquiry/supplier_allocation_inquiry.php:152
+#: purchasing/inquiry/supplier_inquiry.php:176
+#: purchasing/inquiry/supplier_inquiry.php:191
+#: purchasing/inquiry/suppliers_list.php:41
+#: purchasing/inquiry/suppliers_list.php:53
+#: purchasing/allocations/supplier_allocation_main.php:98
+#: purchasing/allocations/supplier_allocation_main.php:106
+#: reporting/rep201.php:124 reporting/rep202.php:128 reporting/rep202.php:135
+#: reporting/rep203.php:95 reporting/rep204.php:90 reporting/rep206.php:122
+#: reporting/rep306.php:141 reporting/rep306.php:151 reporting/rep310.php:142
+#: reporting/rep310.php:152 reporting/reports_main.php:163
+#: reporting/reports_main.php:167 reporting/reports_main.php:176
+#: reporting/reports_main.php:188 reporting/reports_main.php:196
+#: reporting/reports_main.php:203 reporting/reports_main.php:276
+#: reporting/reports_main.php:309
+msgid "Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:322
-msgid "Invoice Items"
+#: includes/dashboard.inc:103
+msgid "Purchase"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:326
-msgid "This Invoice"
+#: includes/dashboard.inc:120 includes/dashboard.inc:165
+#: includes/ui/ui_controls.inc:512 includes/ui/ui_controls.inc:514
+#: inventory/transfers.php:231 inventory/inquiry/stock_list.php:29
+#: inventory/manage/items.php:29 reporting/rep402.php:152
+#: reporting/reports_main.php:277 reporting/reports_main.php:310
+#: reporting/reports_main.php:324
+msgid "Items"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:329
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:250
-msgid "DN"
+#: includes/dashboard.inc:122 includes/dashboard.inc:165
+#: includes/dashboard.inc:292 includes/dashboard.inc:438
+#: manufacturing/search_work_orders.php:139
+msgid "Costs"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:334
-msgid "Credited"
+#: includes/dashboard.inc:134
+msgid "Performance"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:379
-msgid "Remove"
+#: includes/dashboard.inc:162
+msgid "Purchases"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:422
-msgid "Invoice Total"
+#: includes/dashboard.inc:187
+#, php-format
+msgid "Top %s customers in fiscal year"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:433
-msgid "Process Invoice"
+#: includes/dashboard.inc:224
+#, php-format
+msgid "Top %s suppliers in fiscal year"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:19
-msgid "Customer Payment Entry"
+#: includes/dashboard.inc:285
+#, php-format
+msgid "Top %s Manufactured Items in fiscal year"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:23
-msgid "There are no customers defined in the system."
+#: includes/dashboard.inc:287
+#, php-format
+msgid "Top %s Fixed Assets"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:34
-msgid "The customer payment has been successfully entered."
+#: includes/dashboard.inc:289
+#, php-format
+msgid "Top %s Sold Items in fiscal year"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:36
-msgid "View the GL Journal Entries for this Customer Payment"
+#: includes/dashboard.inc:292 includes/dashboard.inc:294
+#: manufacturing/search_work_orders.php:161
+#: manufacturing/view/wo_issue_view.php:43
+#: manufacturing/view/wo_production_view.php:44
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/invoice_ui.inc:515 reporting/rep204.php:84
+#: reporting/rep306.php:152 reporting/rep310.php:142 reporting/rep310.php:153
+#: reporting/rep402.php:136
+msgid "Item"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:38
-msgid "Allocate this Customer Payment"
+#: includes/dashboard.inc:292 includes/dashboard.inc:294
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:57
+#: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36
+#: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
+#: manufacturing/view/wo_issue_view.php:76 manufacturing/manage/bom_edit.php:44
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/invoice_ui.inc:516
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/rep301.php:165
+#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep401.php:71
+#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
+#: reporting/includes/doctext.inc:226 sales/customer_invoice.php:518
+#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
+#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:221
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146
+msgid "Quantity"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:40
-msgid "Enter Another Customer Payment"
+#: includes/dashboard.inc:334
+#, php-format
+msgid "Top %s Dimensions in fiscal year"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:51
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: includes/dashboard.inc:372
+msgid "Class Balances"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:73
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: includes/dashboard.inc:438
+msgid "Week"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:79
-msgid "The entered discount is not a valid number."
+#: includes/dashboard.inc:484
+msgid " overdue Sales Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:85
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: includes/dashboard.inc:486 includes/dashboard.inc:571
+msgid "Ref."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:150
-msgid "From Customer:"
+#: includes/dashboard.inc:486 includes/dashboard.inc:526
+#: reporting/rep105.php:110 reporting/rep106.php:89 reporting/rep112.php:189
+#: sales/create_recurrent_invoices.php:202
+#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327
+#: sales/customer_invoice.php:432 sales/manage/customers.php:255
+#: sales/manage/customers.php:295 sales/manage/recurrent_invoices.php:128
+#: sales/view/view_credit.php:58 sales/inquiry/customer_branches_list.php:37
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/customer_inquiry.php:201
+#: sales/inquiry/sales_deliveries_view.php:172
+#: sales/inquiry/sales_orders_view.php:255
+#: sales/inquiry/sales_orders_view.php:269
+msgid "Branch"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:153
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:58
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:58
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:33
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:198
-msgid "Branch:"
+#: includes/dashboard.inc:487 includes/dashboard.inc:572
+#: includes/sysnames.inc:137
+msgid "Remainder"
+msgstr ""
+
+#: includes/dashboard.inc:487 includes/dashboard.inc:572
+#: purchasing/inquiry/supplier_inquiry.php:44
+#: purchasing/inquiry/supplier_inquiry.php:45
+#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:116
+#: reporting/rep102.php:117 reporting/rep102.php:118 reporting/rep102.php:241
+#: reporting/rep108.php:158 reporting/rep108.php:159 reporting/rep108.php:160
+#: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
+#: reporting/rep202.php:156 reporting/rep202.php:157 reporting/rep202.php:158
+#: reporting/rep202.php:249 sales/create_recurrent_invoices.php:202
+#: sales/manage/recurrent_invoices.php:128
+#: sales/inquiry/customer_inquiry.php:116
+#: sales/inquiry/customer_inquiry.php:117
+#: sales/inquiry/customer_inquiry.php:118
+msgid "Days"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:164
-msgid "This customer account is on hold."
+#: includes/dashboard.inc:524
+msgid "Overdue Recurrent Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:172
-msgid "Customer prompt payment discount :"
+#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:202
+#: sales/manage/recurrent_invoices.php:128
+msgid "Template No"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:174
-msgid "Date of Deposit:"
+#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:202
+msgid "Next invoice"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:180
-msgid "Into Bank Account:"
+#: includes/dashboard.inc:569
+msgid " overdue Purchase Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:201
-msgid "Amount and discount are in customer's currency."
+#: includes/dashboard.inc:604
+msgid "Bank Account Balances"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:205
-msgid "Add Payment"
+#: includes/data_checks.inc:613
+#, php-format
+msgid "%s #%s is closed for further edition."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:30
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:30
-msgid "Direct Sales Delivery"
+#: includes/data_checks.inc:655
+msgid "You have no edit access to transactions created by other users."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:35
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:35
-msgid "Direct Sales Invoice"
+#: includes/data_checks.inc:670
+msgid "The entered reference is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:40
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:40
-msgid "Modifying Sales Order"
+#: includes/data_checks.inc:674 sales/credit_note_entry.php:181
+#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:298
+#: sales/customer_invoice.php:364 sales/sales_order_entry.php:478
+msgid "The entered reference is already in use."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:41
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:41
+#: includes/errors.inc:94
#, php-format
-msgid "Modifying Sales Order # %d"
+msgid "Unhandled exception [%s]: %s."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:46
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:46
-msgid "New Sales Order Entry"
+#: includes/errors.inc:132
+msgid "in file"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:58
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:58
-#, php-format
-msgid "Order # %d has been entered."
+#: includes/errors.inc:132
+msgid "at line "
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:60
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:77
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:60
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:77
-msgid "View This Order"
+#: includes/errors.inc:184
+msgid "Debug mode database warning:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:62
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:79
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:62
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:79
-msgid "Print This Order"
+#: includes/errors.inc:186
+msgid "DATABASE ERROR :"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:65
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:65
-msgid "Make Delivery Against This Order"
+#: includes/errors.inc:218
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:67
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:67
-msgid "Enter a New Order"
+#: includes/main.inc:49
+msgid "This page is usable only with javascript enabled browsers."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:75
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:75
+#: includes/packages.inc:190
#, php-format
-msgid "Order # %d has been updated."
+msgid "No key field '%s' in file '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:82
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:82
-msgid "Confirm Order Quantities and Make Delivery"
+#: includes/packages.inc:295
+msgid "Cannot download repo index file."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:85
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:85
-msgid "Select A Different Order"
+#: includes/packages.inc:304 includes/system_tests.inc:401
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:93
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:93
+#: includes/packages.inc:311 includes/packages.inc:348
#, php-format
-msgid "Delivery # %d has been entered."
+msgid "Cannot delete outdated '%s' file."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:95
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:95
-msgid "View This Delivery"
+#: includes/packages.inc:315
+msgid "Release file in repository is invalid, or public key is outdated."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:97
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:97
-msgid "Print Delivery Note"
+#: includes/packages.inc:332
+msgid "Repository version does not match application version."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:100
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:100
-msgid "Make Invoice Against This Delivery"
+#: includes/packages.inc:340 includes/packages.inc:382
+#, php-format
+msgid "Cannot download '%s' file."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:104
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:104
-msgid "Enter a New Template Delivery"
+#: includes/packages.inc:352
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:106
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:106
-msgid "Enter a New Delivery"
+#: includes/packages.inc:388
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:114
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:114
+#: includes/packages.inc:646 includes/packages.inc:701
#, php-format
-msgid "Invoice # %d has been entered."
+msgid "Package '%s' not found."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:118
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:118
-msgid "Print Sales Invoice"
+#: includes/references.inc:107
+msgid "Invalid refline template."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:122
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:122
-msgid "Enter a New Template Invoice"
+#: includes/references.inc:117
+#, php-format
+msgid "Missing refline context data: '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:124
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:124
-msgid "Enter a New Direct Invoice"
+#: includes/references.inc:165
+msgid "Missing numeric placeholder in refline definition."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:198
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:191
-msgid "The entered date is not in fiscal year"
+#: includes/session.inc:138
+msgid "Incorrect Password"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:203
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:195
-msgid "You must enter at least one non empty item line."
+#: includes/session.inc:139
+msgid "The user and password combination is not valid for the system."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:208
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:199
-msgid "You must enter the person or company to whom delivery should be made to."
+#: includes/session.inc:141
+msgid ""
+"If you are not an authorized user, please contact your system administrator "
+"to obtain an account to enable you to use the system."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:213
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:203
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: includes/session.inc:142 includes/session.inc:157
+msgid "Try again"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:222
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:211
-msgid "The shipping cost entered is expected to be numeric."
+#: includes/session.inc:153
+msgid "Incorrect Email"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:227
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:215
-msgid "The delivery date is invalid."
+#: includes/session.inc:154
+msgid ""
+"The email address does not exist in the system, or is used by more than one "
+"user."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:232
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:219
-msgid "The requested delivery date is before the date of the order."
+#: includes/session.inc:156
+msgid ""
+"Plase try again or contact your system administrator to obtain new password."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:276
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:260
-msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0, or the discount percent to more than 100."
+#: includes/session.inc:168
+msgid "New password sent"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:280
-msgid "Price for item must be entered and can not be less than 0"
+#: includes/session.inc:169
+msgid "A new password has been sent to your mailbox."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:287
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:269
-msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
+#: includes/session.inc:171
+msgid "Login here"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:313
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:294
-msgid "This item cannot be deleted because some of it has already been delivered."
+#: includes/session.inc:221
+#, php-format
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:341
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:321
-msgid "Direct delivery entry has been cancelled as requested."
+#: includes/session.inc:253
+msgid "Security settings have not been defined for your user account."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:343
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:347
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:323
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:327
-msgid "Enter a New Sales Delivery"
+#: includes/session.inc:254
+msgid "Please contact your system administrator."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:345
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:325
-msgid "Direct invoice entry has been cancelled as requested."
+#: includes/session.inc:255
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:351
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:331
-msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
+#: includes/session.inc:258
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:356
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:336
-msgid "This sales order has been cancelled as requested."
+#: includes/session.inc:272
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:358
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:338
-msgid "Enter a New Sales Order"
+#: includes/session.inc:281
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:420
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:390
-msgid "There are no inventory items defined in the system."
+#: includes/sysnames.inc:23 includes/sysnames.inc:154
+msgid "Bank Payment"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:425
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:395
-msgid "Invoice Date:"
+#: includes/sysnames.inc:24 includes/sysnames.inc:153
+msgid "Bank Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:426
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:396
-msgid "Sales Invoice Items"
+#: includes/sysnames.inc:25
+msgid "Funds Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:427
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:397
-msgid "Enter Delivery Details and Confirm Invoice"
+#: includes/sysnames.inc:26
+msgid "Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:428
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:398
-msgid "Cancel Invoice"
+#: includes/sysnames.inc:27 sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:429
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:399
-msgid "Place Invoice"
+#: includes/sysnames.inc:28
+msgid "Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:431
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:401
-msgid "Delivery Date:"
+#: includes/sysnames.inc:29
+msgid "Delivery Note"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:432
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:402
-msgid "Delivery Note Items"
+#: includes/sysnames.inc:30
+msgid "Location Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:433
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:403
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: includes/sysnames.inc:31
+msgid "Inventory Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:434
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:404
-msgid "Cancel Delivery"
+#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311
+#: purchasing/view/view_po.php:30
+msgid "Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:435
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:405
-msgid "Place Delivery"
+#: includes/sysnames.inc:33
+msgid "Supplier Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:437
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:407
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:109
-msgid "Order Date:"
+#: includes/sysnames.inc:34 purchasing/supplier_credit.php:55
+#: purchasing/supplier_credit.php:59
+msgid "Supplier Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:438
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:408
-msgid "Sales Order Items"
+#: includes/sysnames.inc:35
+msgid "Supplier Payment"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:439
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:409
-msgid "Enter Delivery Details and Confirm Order"
+#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:442
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:412
-msgid "Commit Order Changes"
+#: includes/sysnames.inc:37 includes/sysnames.inc:100 includes/types.inc:133
+msgid "Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:18
-msgid "Allocate Customer Payment or Credit Note"
+#: includes/sysnames.inc:38
+msgid "Work Order Issue"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:43
-msgid "The entry for one or more amounts is invalid."
+#: includes/sysnames.inc:39
+msgid "Work Order Production"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:50
-msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
+#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:126
+#: sales/inquiry/sales_orders_view.php:148
+msgid "Sales Order"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:181
-#, php-format
-msgid "Allocation of %s # %d"
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:659
+msgid "Sales Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:12
-msgid "Customer Allocations"
+#: includes/sysnames.inc:42
+msgid "Cost Update"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:31
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:32
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:33
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:197
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:148
-msgid "Select a customer: "
+#: includes/sysnames.inc:47 inventory/adjustments.php:32
+msgid "Fixed Assets Disposal"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:121
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:162
-msgid "The selected customer has no transactions for the given dates."
+#: includes/sysnames.inc:48
+msgid "Fixed Assets Revaluation"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:163
-msgid "Allocation"
+#: includes/sysnames.inc:52
+msgid "GJ"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:16
-msgid "Customer Transactions"
+#: includes/sysnames.inc:53
+msgid "BP"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:61
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: includes/sysnames.inc:54
+msgid "BD"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:206
-msgid "Credit This"
+#: includes/sysnames.inc:55
+msgid "BT"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:19
-msgid "Search Not Invoiced Deliveries"
+#: includes/sysnames.inc:56
+msgid "SI"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:24
-msgid "Search All Deliveries"
+#: includes/sysnames.inc:57
+msgid "CN"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:68
-msgid ""
-"For batch invoicing you should\n"
-"\t\t select at least one delivery. All items must be dispatched to\n"
-"\t\t the same customer branch."
+#: includes/sysnames.inc:58
+msgid "CP"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:197
-msgid "Delivery #"
+#: includes/sysnames.inc:59 sales/customer_invoice.php:525
+msgid "DN"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:198
-msgid "Due By"
+#: includes/sysnames.inc:60
+msgid "IT"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:198
-msgid "Delivery Total"
+#: includes/sysnames.inc:61
+msgid "IA"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:19
-msgid "Search Outstanding Sales Orders"
+#: includes/sysnames.inc:62
+msgid "PO"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:24
-msgid "Search Template for Invoicing"
+#: includes/sysnames.inc:63
+msgid "PI"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:29
-msgid "Select Template for Delivery"
+#: includes/sysnames.inc:64
+msgid "PC"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:34
-msgid "Search All Sales Orders"
+#: includes/sysnames.inc:65
+msgid "SP"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:174
-msgid "Order #"
+#: includes/sysnames.inc:66 reporting/rep204.php:84 reporting/rep305.php:106
+msgid "GRN"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:174
-msgid "Cust Order #"
+#: includes/sysnames.inc:67
+msgid "WO"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:175
-msgid "Delivery To"
+#: includes/sysnames.inc:68
+msgid "WI"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:181
-msgid "Tmpl"
+#: includes/sysnames.inc:69
+msgid "WP"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:225
-msgid "Dispatch"
+#: includes/sysnames.inc:70
+msgid "SO"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:7
-msgid "Credit Status"
+#: includes/sysnames.inc:71
+msgid "SQ"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:29
-msgid "The credit status description cannot be empty."
+#: includes/sysnames.inc:72
+msgid "CU"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:64
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: includes/sysnames.inc:73
+msgid "Dim"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:89
-msgid "Dissallow Invoices"
+#: includes/sysnames.inc:81
+msgid "Savings Account"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:100
-msgid "Invoice OK"
+#: includes/sysnames.inc:82
+msgid "Chequing Account"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:104
-msgid "NO INVOICING"
+#: includes/sysnames.inc:83 manufacturing/work_order_costs.php:146
+msgid "Credit Account"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:118
-msgid "New Credit Status"
+#: includes/sysnames.inc:84
+msgid "Cash Account"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:138
-msgid "Dissallow invoicing ?"
+#: includes/sysnames.inc:88
+msgid "Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:7
-msgid "Customers"
+#: includes/sysnames.inc:89
+msgid "Cheque"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:29
-msgid "The customer name cannot be empty."
+#: includes/sysnames.inc:91 includes/sysnames.inc:195
+msgid "Cash"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:35
-msgid "The credit limit must be numeric and not less than zero."
+#: includes/sysnames.inc:110
+msgid "Assemble"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:41
-msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: includes/sysnames.inc:111
+msgid "Unassemble"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:47
-msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: includes/sysnames.inc:112
+msgid "Advanced Manufacture"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:81
-msgid "Customer has been updated."
+#: includes/sysnames.inc:116
+msgid "Labour Cost"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:103
-msgid "A new customer has been added."
+#: includes/sysnames.inc:117
+msgid "Overhead Cost"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:105
-msgid "Add branches for this customer"
+#: includes/sysnames.inc:118
+msgid "Materials"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:136
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: includes/sysnames.inc:125
+msgid "Assets"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:146
-msgid "Cannot delete the customer record because orders have been created against it."
+#: includes/sysnames.inc:127
+msgid "Equity"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:156
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: includes/sysnames.inc:128
+msgid "Income"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:189
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: includes/sysnames.inc:129
+msgid "Cost of Goods Sold"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:198
-msgid "Edit Customer"
+#: includes/sysnames.inc:130
+msgid "Expense"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:207
-msgid "Enter a new customer"
+#: includes/sysnames.inc:139
+msgid "Amount, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:253
-msgid "Customer Name:"
+#: includes/sysnames.inc:140
+msgid "Amount, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:257
-msgid "GSTNo:"
+#: includes/sysnames.inc:141
+msgid "% amount of base"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:263
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:267
-msgid "Customer's Currency:"
+#: includes/sysnames.inc:142
+msgid "% amount of base, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:276
-msgid "Sales Type/Price List:"
+#: includes/sysnames.inc:143
+msgid "% amount of base, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:287
-msgid "Discount Percent:"
+#: includes/sysnames.inc:144
+msgid "Taxes added"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:288
-msgid "Prompt Payment Discount Percent:"
+#: includes/sysnames.inc:145
+msgid "Taxes added, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:289
-msgid "Credit Limit:"
+#: includes/sysnames.inc:146
+msgid "Taxes added, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:292
-msgid "Credit Status:"
+#: includes/sysnames.inc:147
+msgid "Taxes included"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:300
-msgid "Add New Customer"
+#: includes/sysnames.inc:148
+msgid "Taxes included, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:304
-msgid "Update Customer"
+#: includes/sysnames.inc:149
+msgid "Taxes included, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:305
-msgid "Delete Customer"
+#: includes/sysnames.inc:156
+msgid "Supplier Invoice/Credit"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:13
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: includes/sysnames.inc:162
+msgid "Declining balance"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:15
-msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+#: includes/sysnames.inc:163
+msgid "Straight line"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:17
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+#: includes/sysnames.inc:164
+msgid "Sum of the Year Digits"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:19
-msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+#: includes/sysnames.inc:165
+msgid "One-time"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:55
-msgid "The Branch name cannot be empty."
+#: includes/sysnames.inc:171 manufacturing/search_work_orders.php:163
+#: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:136
+msgid "Manufactured"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:124
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: includes/sysnames.inc:172
+msgid "Purchased"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:135
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: includes/sysnames.inc:173
+msgid "Service"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:168
-msgid "Contact"
+#: includes/sysnames.inc:186
+msgid "Customer branch"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:168
-msgid "Sales Person"
+#: includes/sysnames.inc:188
+msgid "Shipper"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:168
-msgid "Area"
+#: includes/sysnames.inc:189
+msgid "Company internal"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:169
-msgid "Phone No"
+#: includes/sysnames.inc:194
+msgid "Prepayment"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:169
-msgid "Fax No"
+#: includes/sysnames.inc:196
+msgid "After No. of Days"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:169
-msgid "Tax Group"
+#: includes/sysnames.inc:197
+msgid "Day In Following Month"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:191
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:202
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: includes/sysnames.inc:201
+msgid "Sum per line taxes"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:199
-msgid "New Customer Branch"
+#: includes/sysnames.inc:202
+msgid "Taxes from totals"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:247
-msgid "Main Branch"
+#: includes/sysnames.inc:214
+msgid "Jan"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:266
-msgid "Name and Contact"
+#: includes/sysnames.inc:214
+msgid "Feb"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:268
-msgid "Branch Name:"
+#: includes/sysnames.inc:214
+msgid "Mar"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:272
-msgid "Fax Number:"
+#: includes/sysnames.inc:214
+msgid "Apr"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:274
-msgid "E-mail:"
+#: includes/sysnames.inc:214 includes/ui/ui_view.inc:1002
+msgid "May"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:278
-msgid "Sales Person:"
+#: includes/sysnames.inc:214
+msgid "Jun"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:280
-msgid "Sales Area:"
+#: includes/sysnames.inc:214
+msgid "Jul"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:282
-msgid "Default Inventory Location:"
+#: includes/sysnames.inc:214
+msgid "Aug"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:284
-msgid "Default Shipping Company:"
+#: includes/sysnames.inc:214
+msgid "Sep"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:288
-msgid "Disable this Branch:"
+#: includes/sysnames.inc:214
+msgid "Oct"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:306
-msgid "Addresses"
+#: includes/sysnames.inc:214
+msgid "Nov"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:308
-msgid "Mailing Address:"
+#: includes/sysnames.inc:214
+msgid "Dec"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:310
-msgid "Billing Address:"
+#: includes/sysnames.inc:220
+msgid "Unicode (multilanguage)"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:29
-msgid "The area description cannot be empty."
+#: includes/sysnames.inc:221
+msgid "Icelandic"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:63
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: includes/sysnames.inc:222
+msgid "Latvian"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:80
-msgid "Area Name"
+#: includes/sysnames.inc:223
+msgid "Romanian"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:97
-msgid "New Sales Area"
+#: includes/sysnames.inc:224
+msgid "Slovenian"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:117
-msgid "Area Name:"
+#: includes/sysnames.inc:225
+msgid "Polish"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:31
-msgid "The sales person name cannot be empty."
+#: includes/sysnames.inc:226
+msgid "Estonian"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:119
-msgid "New Sales Person"
+#: includes/sysnames.inc:227
+msgid "Spanish"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:146
-msgid "Sales person name:"
+#: includes/sysnames.inc:228
+msgid "Swedish"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:147
-msgid "Telephone number:"
+#: includes/sysnames.inc:229
+msgid "Turkish"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:148
-msgid "Fax number:"
+#: includes/sysnames.inc:230
+msgid "Czech"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:151
-msgid "Break Pt.:"
+#: includes/sysnames.inc:231
+msgid "Danish"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:29
-msgid "The sales type description cannot be empty."
+#: includes/sysnames.inc:232
+msgid "Lithuanian"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:65
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: includes/sysnames.inc:233
+msgid "Slovak"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:78
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+#: includes/sysnames.inc:234
+msgid "Spanish (alternative)"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:94
-msgid "Type Name"
+#: includes/sysnames.inc:235
+msgid "Persian"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:112
-msgid "New Sales type"
+#: includes/sysnames.inc:236
+msgid "Hungarian"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:131
-msgid "Sales Type Name:"
+#: includes/sysnames.inc:237
+msgid "French"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:15
-msgid "View Credit Note"
+#: includes/sysnames.inc:238
+msgid "Italian"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:30
-#, php-format
-msgid "CREDIT NOTE #%d"
+#: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
+#: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
+msgid "Info"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:59
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
-msgid "Ref"
+#: includes/system_tests.inc:16
+msgid "Optional"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:117
-msgid "There are no line items on this credit note."
+#: includes/system_tests.inc:17
+msgid "Recommended"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:129
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:147
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:147
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:201
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:76
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:160
-msgid "Shipping"
+#: includes/system_tests.inc:18
+msgid "Required "
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:134
-msgid "TOTAL CREDIT"
+#: includes/system_tests.inc:24
+msgid "MySQL version"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:14
-msgid "View Sales Dispatch"
+#: includes/system_tests.inc:31
+msgid "Upgrade MySQL server to version at least 4.1"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:34
-#, php-format
-msgid "DISPATCH NOTE #%d"
+#: includes/system_tests.inc:38
+msgid "PHP MySQL extension"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:42
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:42
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:6
-msgid "Charge To"
+#: includes/system_tests.inc:43
+msgid "Your PHP has to have MySQL extension enabled."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:56
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:56
-msgid "Charge Branch"
+#: includes/system_tests.inc:49
+msgid "PHP version"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:65
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:65
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:7
-msgid "Delivered To"
+#: includes/system_tests.inc:53
+msgid "Upgrade PHP to version at least 5.0.0"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:78
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:78
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:18
-msgid "Our Order No"
+#: includes/system_tests.inc:60
+msgid "Server system"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:82
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:82
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:43
-msgid "Customer Order Ref."
+#: includes/system_tests.inc:70
+msgid "Session save path"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:87
-msgid "Dispatch Date"
+#: includes/system_tests.inc:82
+msgid "Removed install wizard folder"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:139
-msgid "There are no line items on this dispatch."
+#: includes/system_tests.inc:85
+msgid "Not removed"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:154
-msgid "TOTAL VALUE"
+#: includes/system_tests.inc:86
+msgid "Remove or rename install wizard folder for security reasons."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:158
-msgid "This dispatch has been voided."
+#: includes/system_tests.inc:93
+msgid "Browser type"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:14
-msgid "View Sales Invoice"
+#: includes/system_tests.inc:97
+msgid "Any browser is supported"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:34
-#, php-format
-msgid "SALES INVOICE #%d"
+#: includes/system_tests.inc:104
+msgid "Http server type"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:139
-msgid "There are no line items on this invoice."
+#: includes/system_tests.inc:108
+msgid "Any server is supported"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:7
-msgid "View Customer Payment"
+#: includes/system_tests.inc:115
+msgid "Native gettext"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:20
-#, php-format
-msgid "Customer Payment #%d"
+#: includes/system_tests.inc:119
+msgid "In case of no gettext support, php emulation is used"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:25
-msgid "From Customer"
+#: includes/system_tests.inc:127
+msgid "Debugging mode"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:26
-msgid "Into Bank Account"
+#: includes/system_tests.inc:131
+msgid "To switch debugging on set $go_debug>0 in config.php file"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:27
-msgid "Date of Deposit"
+#: includes/system_tests.inc:141
+msgid "Error logging"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:42
-msgid "This customer payment has been voided."
+#: includes/system_tests.inc:149
+msgid "Disabled"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:17
-msgid "View Sales Order"
+#: includes/system_tests.inc:152
+msgid "To switch error logging set $error_logging in config.php file"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:19
-#, php-format
-msgid "Sales Order #%d"
+#: includes/system_tests.inc:155
+msgid "Log file is not writeable"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:30
-msgid "Order Information"
+#: includes/system_tests.inc:165
+msgid "Current database version"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:40
-msgid "Customer Name"
+#: includes/system_tests.inc:169
+msgid "Database structure seems to be not upgraded to current version"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:44
-msgid "Deliver To Branch"
+#: includes/system_tests.inc:184
+msgid "Company subdirectories consistency"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:47
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:19
-msgid "Ordered On"
+#: includes/system_tests.inc:197 includes/system_tests.inc:204
+#: includes/system_tests.inc:212 includes/system_tests.inc:229
+#: includes/system_tests.inc:344 includes/system_tests.inc:353
+#: includes/system_tests.inc:362 includes/system_tests.inc:370
+#, php-format
+msgid "'%s' is not writeable"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:48
-msgid "Requested Delivery"
+#: includes/system_tests.inc:225
+msgid "Temporary directory"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:51
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:14
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:230
-msgid "Order Currency"
+#: includes/system_tests.inc:237
+msgid "Language configuration consistency"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:52
-msgid "Deliver From Location"
+#: includes/system_tests.inc:246
+msgid "Languages folder should be writeable."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:55
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:51
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:259
-msgid "Delivery Address"
+#: includes/system_tests.inc:255
+msgid "Languages configuration file should be writeable."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:57
-msgid "Telephone"
+#: includes/system_tests.inc:274
+#, php-format
+msgid "Missing %s translation file."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:66
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2091
-msgid "Delivery Notes"
+#: includes/system_tests.inc:279
+#, php-format
+msgid "Missing system locale: %s"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:99
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2087
-msgid "Sales Invoices"
+#: includes/system_tests.inc:292
+msgid "Main config file"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:130
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2090
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2107
-msgid "Credit Notes"
+#: includes/system_tests.inc:299 includes/system_tests.inc:321
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
-msgid "Quantity Delivered"
+#: includes/system_tests.inc:300 includes/system_tests.inc:322
+#, php-format
+msgid "'%s' file exists."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:203
-msgid "Total Order Value"
+#: includes/system_tests.inc:304
+#, php-format
+msgid "'%s' file should be read-only"
msgstr ""
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:264
-msgid "Price for item must be entered and can not be less then 0"
+#: includes/system_tests.inc:313
+msgid "Database auth file"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:34
-msgid "The item tax type description cannot be empty."
+#: includes/system_tests.inc:326
+#, php-format
+msgid ""
+"'%s' file should be read-only if you do not plan to add or change companies"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:79
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: includes/system_tests.inc:337
+msgid "Extensions system"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:104
-msgid "Tax exempt"
+#: includes/system_tests.inc:375
+msgid "Extensions configuration files and directories should be writeable"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:134
-msgid "New Item Tax type"
+#: includes/system_tests.inc:388
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:167
-msgid "Is Fully Tax-exempt:"
+#: includes/system_tests.inc:398
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:174
-msgid "Select which taxes this item tax type is exempt from."
+#: includes/system_tests.inc:424
+msgid "Test"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:177
-msgid "Tax Name"
+#: includes/system_tests.inc:424
+msgid "Test type"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:177
-msgid "Rate"
+#: includes/system_tests.inc:424 reporting/rep204.php:85
+#: reporting/rep301.php:165 reporting/rep308.php:225
+msgid "Value"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:177
-msgid "Is exempt"
+#: includes/system_tests.inc:424 reporting/reports_main.php:42
+#: reporting/reports_main.php:53 reporting/reports_main.php:64
+#: reporting/reports_main.php:73 reporting/reports_main.php:80
+#: reporting/reports_main.php:89 reporting/reports_main.php:98
+#: reporting/reports_main.php:105 reporting/reports_main.php:114
+#: reporting/reports_main.php:124 reporting/reports_main.php:131
+#: reporting/reports_main.php:138 reporting/reports_main.php:146
+#: reporting/reports_main.php:153 reporting/reports_main.php:160
+#: reporting/reports_main.php:171 reporting/reports_main.php:182
+#: reporting/reports_main.php:191 reporting/reports_main.php:199
+#: reporting/reports_main.php:204 reporting/reports_main.php:211
+#: reporting/reports_main.php:219 reporting/reports_main.php:226
+#: reporting/reports_main.php:235 reporting/reports_main.php:241
+#: reporting/reports_main.php:252 reporting/reports_main.php:262
+#: reporting/reports_main.php:268 reporting/reports_main.php:278
+#: reporting/reports_main.php:286 reporting/reports_main.php:294
+#: reporting/reports_main.php:301 reporting/reports_main.php:311
+#: reporting/reports_main.php:320 reporting/reports_main.php:328
+#: reporting/reports_main.php:335 reporting/reports_main.php:346
+#: reporting/reports_main.php:357 reporting/reports_main.php:367
+#: reporting/reports_main.php:374 reporting/reports_main.php:380
+#: reporting/reports_main.php:387 reporting/reports_main.php:400
+#: reporting/reports_main.php:408 reporting/reports_main.php:419
+#: reporting/reports_main.php:431 reporting/reports_main.php:441
+#: reporting/reports_main.php:453 reporting/reports_main.php:460
+#: reporting/reports_main.php:470 reporting/reports_main.php:481
+#: reporting/reports_main.php:490 reporting/reports_main.php:501
+#: reporting/reports_main.php:507 reporting/reports_main.php:516
+#: reporting/reports_main.php:526 reporting/reports_main.php:534
+#: reporting/reports_main.php:542 reporting/reports_main.php:550
+#: reporting/includes/excel_report.inc:292
+#: reporting/includes/excel_report.inc:425
+#: reporting/includes/pdf_report.inc:360 reporting/includes/pdf_report.inc:621
+#: sales/view/view_sales_order.php:100
+msgid "Comments"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: includes/system_tests.inc:448
+msgid "Ok"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: includes/db/audit_trail_db.inc:102
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:52
-msgid "An entered tax rate is invalid or less than zero."
+#: includes/db/class.data_set.inc:77
+msgid "Invalid validator string"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:105
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: includes/db/class.data_set.inc:113
+#, php-format
+msgid "Input parameter '%s' have to be set."
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:114
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: includes/db/class.data_set.inc:121
+#, php-format
+msgid "Parameter '%s' cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:140
-msgid "Tax Shipping"
+#: includes/db/class.data_set.inc:128
+#, php-format
+msgid "Parameter '%s' contains invalid characters."
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:168
-msgid "New Tax Group"
+#: includes/db/class.data_set.inc:134
+#, php-format
+msgid "Parameter '%s' has invalid value."
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:199
-msgid "Tax Shipping:"
+#: includes/db/class.data_set.inc:277
+#, php-format
+msgid "Invalid key passed reading '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:203
-msgid "Select the taxes that are included in this group."
+#: includes/db/class.data_set.inc:329
+msgid "Empty update data for table "
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:206
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:95
-msgid "Default Rate (%)"
+#: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
+#, php-format
+msgid "Invalid key for update '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:206
-msgid "Rate (%)"
+#: includes/db/class.data_set.inc:376
+msgid "Cannot update record in "
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:6
-msgid "Tax Types"
+#: includes/db/class.data_set.inc:395
+msgid "Empty data set for insertion into "
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:25
-msgid "The tax type name cannot be empty."
+#: includes/db/class.data_set.inc:401
+msgid "Cannot insert record into "
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:31
-msgid "The default tax rate must be numeric and not less than zero."
+#: includes/db/class.data_set.inc:482
+msgid "Empty update data for array "
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:68
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: includes/db/class.data_set.inc:510
+msgid "Empty data for array "
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:96
-msgid "Sales GL Account"
+#: includes/db/class.reflines_db.inc:22
+msgid ""
+"This prefix conflicts with another one already defined. Prefix have to be "
+"unambigous."
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:96
-msgid "Purchasing GL Account"
+#: includes/db/class.reflines_db.inc:23
+msgid "Invalid template format."
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:120
-msgid "New Tax Type"
+#: includes/db/class.reflines_db.inc:24
+msgid "Transaction type cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:142
-msgid "Default Rate:"
+#: includes/db/class.reflines_db.inc:25
+msgid "Next reference cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:144
-msgid "Sales GL Account:"
+#: includes/db/class.reflines_db.inc:50
+msgid "You cannot use placeholders in refline prefix."
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:145
-msgid "Purchasing GL Account:"
+#: includes/db/class.reflines_db.inc:53
+msgid "Curly brackets does not balance."
msgstr ""
-#: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:6
-#: c:\Apache2\htdocs\account2/themes/cool/renderer.php:7
-#: c:\Apache2\htdocs\account2/themes/default/renderer.php:7
-#: c:\Apache2\htdocs\account2/includes/page/header.inc:18
-msgid "Main Menu"
+#: includes/db/class.reflines_db.inc:67
+#, php-format
+msgid ""
+"Invalid placeholder '%s'. Placeholders allowed for this transaction type "
+"are: %s."
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:17
-msgid "There are no transactions for this dimension."
+#: includes/db/class.reflines_db.inc:73
+msgid ""
+"Missing numeric placeholder. If you want to use template based references, "
+"you have to define numeric placeholder too."
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:21
-msgid "Transactions for this Dimension"
+#: includes/db/class.reflines_db.inc:99
+msgid ""
+"Reference line which is default for any transaction type cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:48
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:48
-msgid "Work Order:"
+#: includes/db/class.reflines_db.inc:102
+msgid "Reference line cannot be deleted because it is already in use."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:54
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:54
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:19
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:178
-msgid "Customer:"
+#: includes/db/inventory_db.inc:321
+msgid "Cost was "
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:228
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:179
-msgid "Add item"
+#: includes/db/inventory_db.inc:321
+msgid " changed to "
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:27
-msgid "Reverse Transaction:"
+#: includes/db/inventory_db.inc:321
+msgid " for item "
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:40
-msgid "Pay To:"
+#: includes/db/inventory_db.inc:381
+msgid "Zero/negative inventory handling"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:45
-msgid "To the Order of:"
+#: includes/ui/allocation_cart.inc:288
+#, php-format
+msgid "Allocated amounts in %s:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:229
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:165
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:147
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:130
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:334
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:237
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:372
-msgid "Add Item"
+#: includes/ui/allocation_cart.inc:290
+#: purchasing/allocations/supplier_allocation_main.php:94
+#: sales/allocations/customer_allocation_main.php:92
+msgid "Transaction Type"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/errors.inc:8
-msgid "DATABASE ERROR :"
+#: includes/ui/allocation_cart.inc:290
+msgid "Supplier Ref"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/errors.inc:33
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: includes/ui/allocation_cart.inc:290 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116
+#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:111
+#: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/sales_orders_view.php:214
+#: sales/inquiry/sales_orders_view.php:253
+#: sales/inquiry/sales_orders_view.php:267
+msgid "Ref"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/errors.inc:34
-#: c:\Apache2\htdocs\account2/includes/session.inc:58
-#: c:\Apache2\htdocs\account2/includes/session.inc:85
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:66
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:660
-msgid "Back"
+#: includes/ui/allocation_cart.inc:291
+msgid "Other Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/session.inc:54
-msgid "Incorrect Password"
+#: includes/ui/allocation_cart.inc:291 includes/ui/allocation_cart.inc:337
+#: includes/ui/ui_view.inc:547
+#: purchasing/allocations/supplier_allocation_main.php:101
+#: reporting/rep112.php:159 reporting/rep210.php:157
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+#: sales/allocations/customer_allocation_main.php:99
+msgid "Left to Allocate"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/session.inc:55
-msgid "The user and password combination is not valid for the system."
+#: includes/ui/allocation_cart.inc:291 includes/ui/ui_view.inc:547
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+msgid "This Allocation"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/session.inc:57
-msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
+#: includes/ui/allocation_cart.inc:324 reporting/rep112.php:156
+#: reporting/rep210.php:154
+msgid "Total Allocated"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/session.inc:72
-msgid "Security settings have not been defined for your user account."
+#: includes/ui/allocation_cart.inc:358
+msgid "The entry for one or more amounts is invalid or negative."
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/session.inc:73
-msgid "Please contact your system administrator."
+#: includes/ui/allocation_cart.inc:369
+msgid "At least one transaction is overallocated."
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/session.inc:81
-msgid "Access denied"
+#: includes/ui/allocation_cart.inc:383
+msgid ""
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/session.inc:83
-msgid "The security settings on your account do not permit you to access this function"
+#: includes/ui/class.crud_view.inc:298 includes/ui/simple_crud_class.inc:225
+#: includes/ui/ui_input.inc:227
+msgid "Submit changes"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:7
-msgid "Bank Payment"
+#: includes/ui/class.crud_view.inc:313 includes/ui/simple_crud_class.inc:227
+#: includes/ui/ui_input.inc:228
+msgid "Clone"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:8
-msgid "Bank Deposit"
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Transaction type"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:9
-msgid "Funds Transfer"
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Prefix"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:10
-msgid "Sales Invoice"
+#: includes/ui/class.reflines_crud.inc:38
+msgid "Pattern"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:12
-msgid "Customer Payment"
+#: includes/ui/class.reflines_crud.inc:98
+msgid "Reference Pattern:"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:13
-msgid "Delivery Note"
+#: includes/ui/class.reflines_crud.inc:101
+msgid "Default for This Type:"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:14
-msgid "Location Transfer"
+#: includes/ui/class.reflines_crud.inc:103
+msgid "Set as Default for This Type:"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:15
-msgid "Inventory Adjustment"
+#: includes/ui/contacts_view.inc:40
+msgid "Assignment"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:17
-msgid "Supplier Invoice"
+#: includes/ui/contacts_view.inc:40
+msgid "Sec Phone"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:19
-msgid "Supplier Payment"
+#: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
+#: reporting/rep205.php:175 reporting/includes/header2.inc:106
+#: sales/manage/sales_people.php:99
+msgid "Fax"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:21
-#: c:\Apache2\htdocs\account2/includes/types.inc:144
-msgid "Work Order"
+#: includes/ui/contacts_view.inc:41
+msgid "email"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:22
-msgid "Work Order Issue"
+#: includes/ui/contacts_view.inc:87
+msgid "Contact data"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:23
-msgid "Work Order Production"
+#: includes/ui/contacts_view.inc:89
+msgid "First Name:"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:24
-msgid "Sales Order"
+#: includes/ui/contacts_view.inc:90
+msgid "Last Name:"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:25
-msgid "Cost Update"
+#: includes/ui/contacts_view.inc:93
+msgid "Contact active for:"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:113
-msgid "Savings Account"
+#: includes/ui/contacts_view.inc:99 sales/manage/customers.php:256
+msgid "Phone:"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:114
-msgid "Chequing Account"
+#: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
+#: purchasing/manage/suppliers.php:139 sales/manage/customer_branches.php:256
+#: sales/manage/customers.php:259 sales/manage/sales_people.php:158
+msgid "E-mail:"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:115
-msgid "Credit Account"
+#: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:140
+#: sales/manage/customer_branches.php:257
+msgid "Document Language:"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:116
-msgid "Cash Account"
+#: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
+msgid "Customer default"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:257
-msgid "Assemble"
+#: includes/ui/contacts_view.inc:109
+msgid "Notes:"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:258
-msgid "Unassemble"
+#: includes/ui/contacts_view.inc:128
+msgid "The contact name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:259
-msgid "Advanced Manufacture"
+#: includes/ui/contacts_view.inc:133
+msgid "Contact reference cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:53
-msgid "You should automatically be forwarded."
+#: includes/ui/contacts_view.inc:138
+msgid "You have to select at least one category."
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:54
-msgid "If this does not happen"
+#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:964
+msgid "Show also Inactive"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:54
-msgid "click here"
+#: includes/ui/db_pager_view.inc:181
+msgid "First"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:54
-msgid "to continue"
+#: includes/ui/db_pager_view.inc:182
+msgid "Prev"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:65
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:69
-msgid "All Suppliers"
+#: includes/ui/db_pager_view.inc:183
+msgid "Next"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:172
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:176
-msgid "All Customers"
+#: includes/ui/db_pager_view.inc:184
+msgid "Last"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:254
-msgid "All Branches"
+#: includes/ui/db_pager_view.inc:193
+#, php-format
+msgid "Records %d-%d of %d"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:327
-msgid "All Locations"
+#: includes/ui/db_pager_view.inc:197
+msgid "No records"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:655
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:659
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:730
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:734
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:848
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:879
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:937
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:941
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:998
-msgid "All Items"
+#: includes/ui/items_cart.inc:395
+msgid "Exchange rate roundings"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1019
-msgid "Purchased"
+#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:229
+msgid "Edit new record with current data"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1020
-msgid "Service"
+#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:230
+msgid "Cancel edition"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1367
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1371
-msgid "All Work Centres"
+#: includes/ui/ui_controls.inc:93
+msgid "Request from outside of this page is forbidden."
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2086
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2103
-msgid "All Types"
+#: includes/ui/ui_controls.inc:94
+msgid "CSRF attack detected from: "
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2088
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2105
-msgid "Overdue Invoices"
+#: includes/ui/ui_controls.inc:164
+msgid "You should automatically be forwarded."
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2104
-msgid "Invoices"
+#: includes/ui/ui_controls.inc:165
+msgid "If this does not happen"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2108
-msgid "Overdue Credit Notes"
+#: includes/ui/ui_controls.inc:165
+msgid "click here"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2124
-msgid "Automatically put balance on back order"
+#: includes/ui/ui_controls.inc:165
+msgid "to continue"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2125
-msgid "Cancel any quantites not delivered"
+#: includes/ui/ui_controls.inc:215
+msgid "Close"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_msgs.inc:59
+#: includes/ui/ui_controls.inc:506 sales/manage/customers.php:23
+#: sales/inquiry/customers_list.php:29
+msgid "Customers"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:508
+msgid "Branches"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:510 purchasing/manage/suppliers.php:22
+#: purchasing/inquiry/suppliers_list.php:29
+msgid "Suppliers"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:674
+msgid ""
+"Entered data has not been saved yet.\n"
+"Do you want to abandon changes?"
+msgstr ""
+
+#: includes/ui/ui_input.inc:661 reporting/includes/reports_classes.inc:223
+msgid "Click Here to Pick up the date"
+msgstr ""
+
+#: includes/ui/ui_input.inc:976 includes/ui/ui_lists.inc:2355
+#: reporting/rep301.php:225 reporting/rep302.php:168 reporting/rep303.php:300
+#: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:234
+#: reporting/rep306.php:241 reporting/rep310.php:189 reporting/rep310.php:197
+#: reporting/rep451.php:143 sales/manage/customer_branches.php:292
+msgid "Inactive"
+msgstr ""
+
+#: includes/ui/ui_input.inc:986 includes/ui/ui_input.inc:998
+msgid "Current Credit:"
+msgstr ""
+
+#: includes/ui/ui_input.inc:1012
+msgid "Bank Balance:"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:17
+msgid "Set filter"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:99
+msgid "Press Space tab for search pattern entry"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:103
+msgid "Enter code fragment to search or * for all"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:104
+msgid "Enter description fragment to search or * for all"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:308 includes/ui/ui_lists.inc:312
+#: includes/ui/ui_lists.inc:316 includes/ui/ui_lists.inc:320
+#: includes/ui/ui_lists.inc:324 includes/ui/ui_lists.inc:329
+#: includes/ui/ui_lists.inc:333 inventory/inquiry/stock_list.php:42
+msgid "Search items"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:337 sales/inquiry/customers_list.php:42
+msgid "Search customers"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:341 sales/inquiry/customer_branches_list.php:38
+msgid "Search branches"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:345 purchasing/inquiry/suppliers_list.php:42
+msgid "Search suppliers"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:540 includes/ui/ui_lists.inc:1552
+msgid "All Suppliers"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:544
+msgid "Press Space tab to filter by name fragment"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:545
+msgid "Select supplier"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:595
+msgid "All Customers"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:599
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:600
+msgid "Select customer"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:645
+msgid "All branches"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:648
+msgid "Select customer branch"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:684
+msgid "All Locations"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:841 includes/ui/ui_lists.inc:925
+msgid "All Items"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:1484
+msgid "All Sales Types"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:1832
+msgid "Use Item Sales Accounts"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2141 includes/ui/ui_lists.inc:2157
+#: includes/ui/ui_lists.inc:2173
+msgid "All Types"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2142 sales/view/view_sales_order.php:142
+msgid "Sales Invoices"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2176
+msgid "Unsettled transactions"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2144 includes/ui/ui_lists.inc:2160
+#: includes/ui/ui_lists.inc:2177 includes/ui/ui_view.inc:609
+#: includes/ui/ui_view.inc:613
+msgid "Payments"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2161
+#: includes/ui/ui_lists.inc:2178 sales/view/view_sales_order.php:178
+msgid "Credit Notes"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2146 sales/view/view_sales_order.php:108
+msgid "Delivery Notes"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2158 includes/ui/ui_lists.inc:2175
+msgid "Invoices"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2159
+msgid "Overdue Invoices"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2162 includes/ui/ui_lists.inc:2179
+msgid "Overdue Credit Notes"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2174
+msgid "GRNs"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2192
+msgid "Automatically put balance on back order"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2193
+msgid "Cancel any quantites not delivered"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2210
+msgid "Items Returned to Inventory Location"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2211
+msgid "Items Written Off"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2380
+msgid "New role"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2432
+msgid "No tags defined."
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2432
+msgid "No active tags defined."
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2470
+#, php-format
+msgid "Activated for '%s'"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2473
+msgid "Available and/or installed"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2543
+msgid "Standard new company American COA (4 digit)"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2545
+msgid "Standard American COA (4 digit) with demo data"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2566
+msgid "No payment Link"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2686
+msgid "Numeric"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2686
+msgid "Alpha Numeric"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2686
+msgid "ALPHA NUMERIC"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2702
+msgid "All users"
+msgstr ""
+
+#: includes/ui/ui_msgs.inc:68
msgid "in units of : "
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:313
-msgid "Date Voided:"
+#: includes/ui/ui_view.inc:301
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
+"rate if needed."
+msgstr ""
+
+#: includes/ui/ui_view.inc:342
+msgid "Date Voided:"
+msgstr ""
+
+#: includes/ui/ui_view.inc:442 reporting/rep107.php:260
+#: reporting/rep109.php:188 reporting/rep110.php:185 reporting/rep111.php:185
+#: reporting/rep113.php:174 reporting/rep209.php:190
+msgid "Total Tax Excluded"
+msgstr ""
+
+#: includes/ui/ui_view.inc:448 includes/ui/ui_view.inc:467
+#: includes/ui/ui_view.inc:491 includes/ui/ui_view.inc:508
+#: reporting/rep107.php:269 reporting/rep109.php:197 reporting/rep110.php:194
+#: reporting/rep111.php:194 reporting/rep113.php:183 reporting/rep209.php:199
+msgid "Included"
+msgstr ""
+
+#: includes/ui/ui_view.inc:546 reporting/rep105.php:116
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+msgid "Total Amount"
+msgstr ""
+
+#: includes/ui/ui_view.inc:570
+msgid "Total Allocated:"
+msgstr ""
+
+#: includes/ui/ui_view.inc:576
+msgid "Left to Allocate:"
+msgstr ""
+
+#: includes/ui/ui_view.inc:592 includes/ui/ui_view.inc:596
+#: purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"
+msgstr ""
+
+#: includes/ui/ui_view.inc:609 includes/ui/ui_view.inc:613
+msgid "Pre-Payments"
+msgstr ""
+
+#: includes/ui/ui_view.inc:629
+msgid "No Quick Entries are defined."
+msgstr ""
+
+#: includes/ui/ui_view.inc:644
+msgid "No Quick Entry lines are defined."
+msgstr ""
+
+#: includes/ui/ui_view.inc:875 purchasing/includes/ui/invoice_ui.inc:484
+msgid "and"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1002
+msgid "January"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1002
+msgid "February"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1002
+msgid "March"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1002
+msgid "April"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1002
+msgid "June"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1002
+msgid "July"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1002
+msgid "August"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1002
+msgid "September"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1002
+msgid "October"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1002
+msgid "November"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1002
+msgid "December"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1003
+msgid "Su"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1003
+msgid "Mo"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1003
+msgid "Tu"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1003
+msgid "We"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1003
+msgid "Th"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1003
+msgid "Fr"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1003
+msgid "Sa"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1004
+msgid "W"
+msgstr ""
+
+#: inventory/adjustments.php:34
+msgid "Item Adjustments Note"
+msgstr ""
+
+#: inventory/adjustments.php:50
+msgid "Fixed Assets disposal has been processed"
+msgstr ""
+
+#: inventory/adjustments.php:51
+msgid "&View this disposal"
+msgstr ""
+
+#: inventory/adjustments.php:53
+msgid "View the GL &Postings for this Disposal"
+msgstr ""
+
+#: inventory/adjustments.php:54
+msgid "Enter &Another Disposal"
+msgstr ""
+
+#: inventory/adjustments.php:57
+msgid "Items adjustment has been processed"
+msgstr ""
+
+#: inventory/adjustments.php:58
+msgid "&View this adjustment"
+msgstr ""
+
+#: inventory/adjustments.php:60
+msgid "View the GL &Postings for this Adjustment"
+msgstr ""
+
+#: inventory/adjustments.php:62
+msgid "Enter &Another Adjustment"
+msgstr ""
+
+#: inventory/adjustments.php:104 inventory/transfers.php:98
+#: sales/sales_order_entry.php:383
+msgid "You must enter at least one non empty item line."
+msgstr ""
+
+#: inventory/adjustments.php:117
+msgid "The entered date for the adjustment is invalid."
+msgstr ""
+
+#: inventory/adjustments.php:133
+msgid ""
+"The adjustment cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
+msgstr ""
+
+#: inventory/adjustments.php:166
+msgid "The quantity entered is invalid."
+msgstr ""
+
+#: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
+msgid "The entered standard cost is negative or invalid."
+msgstr ""
+
+#: inventory/adjustments.php:228 inventory/cost_update.php:42
+#: inventory/transfers.php:216 sales/sales_order_entry.php:705
+msgid "There are no fixed assets defined in the system."
+msgstr ""
+
+#: inventory/adjustments.php:230
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
+msgstr ""
+
+#: inventory/adjustments.php:239
+msgid "Disposal Items"
+msgstr ""
+
+#: inventory/adjustments.php:240
+msgid "Process Disposal"
+msgstr ""
+
+#: inventory/adjustments.php:242
+msgid "Adjustment Items"
+msgstr ""
+
+#: inventory/adjustments.php:243
+msgid "Process Adjustment"
+msgstr ""
+
+#: inventory/cost_update.php:32
+msgid "FA Revaluation"
+msgstr ""
+
+#: inventory/cost_update.php:35
+msgid "Inventory Item Cost Update"
+msgstr ""
+
+#: inventory/cost_update.php:44
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: inventory/cost_update.php:65
+msgid "The entered cost is not numeric."
+msgstr ""
+
+#: inventory/cost_update.php:71
+msgid "The new cost is the same as the old cost. Cost was not updated."
+msgstr ""
+
+#: inventory/cost_update.php:82
+msgid "Cost has been updated."
+msgstr ""
+
+#: inventory/cost_update.php:86
+msgid "View the GL Journal Entries for this Cost Update"
+msgstr ""
+
+#: inventory/cost_update.php:110 inventory/prices.php:66
+#: inventory/purchasing_data.php:121 inventory/reorder_level.php:54
+#: inventory/inquiry/stock_movements.php:65
+#: inventory/inquiry/stock_movements.php:74
+#: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
+#: manufacturing/work_order_entry.php:376
+#: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
+#: sales/inquiry/sales_deliveries_view.php:113
+#: sales/inquiry/sales_orders_view.php:229
+msgid "Item:"
+msgstr ""
+
+#: inventory/cost_update.php:133
+msgid "Unit cost"
+msgstr ""
+
+#: inventory/cost_update.php:137
+msgid "Standard Labour Cost Per Unit"
+msgstr ""
+
+#: inventory/cost_update.php:138
+msgid "Standard Overhead Cost Per Unit"
+msgstr ""
+
+#: inventory/cost_update.php:145
+msgid "Reference line:"
+msgstr ""
+
+#: inventory/prices.php:29
+msgid "Inventory Item Sales prices"
+msgstr ""
+
+#: inventory/prices.php:33 inventory/inquiry/stock_movements.php:41
+#: inventory/inquiry/stock_status.php:36 inventory/manage/sales_kits.php:26
+#: manufacturing/inquiry/where_used_inquiry.php:21
+#: sales/credit_note_entry.php:49
+msgid "There are no items defined in the system."
+msgstr ""
+
+#: inventory/prices.php:35
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
+msgstr ""
+
+#: inventory/prices.php:82
+msgid "The price entered must be numeric."
+msgstr ""
+
+#: inventory/prices.php:88
+msgid ""
+"The sales pricing for this item, sales type and currency has already been "
+"added."
+msgstr ""
+
+#: inventory/prices.php:101
+msgid "This price has been updated."
+msgstr ""
+
+#: inventory/prices.php:109
+msgid "The new price has been added."
+msgstr ""
+
+#: inventory/prices.php:123
+msgid "The selected price has been deleted."
+msgstr ""
+
+#: inventory/prices.php:151 reporting/rep104.php:116
+#: sales/customer_delivery.php:343 sales/customer_invoice.php:453
+#: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
+#: sales/view/view_invoice.php:93 sales/includes/ui/sales_credit_ui.inc:98
+msgid "Sales Type"
+msgstr ""
+
+#: inventory/prices.php:151 inventory/purchasing_data.php:150
+#: purchasing/includes/ui/invoice_ui.inc:516 purchasing/po_receive_items.php:63
+#: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:45
+#: reporting/rep104.php:109 reporting/includes/doctext.inc:32
+#: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
+#: sales/customer_delivery.php:421 sales/customer_invoice.php:519
+#: sales/customer_invoice.php:522 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
+#: sales/view/view_sales_order.php:222
+#: sales/includes/ui/sales_credit_ui.inc:163
+msgid "Price"
+msgstr ""
+
+#: inventory/prices.php:173
+msgid "There are no prices set up for this part."
+msgstr ""
+
+#: inventory/prices.php:195
+msgid "Sales Type:"
+msgstr ""
+
+#: inventory/prices.php:203 inventory/purchasing_data.php:213
+msgid "Price:"
+msgstr ""
+
+#: inventory/prices.php:203
+msgid "per"
+msgstr ""
+
+#: inventory/prices.php:207
+msgid "The price is calculated."
+msgstr ""
+
+#: inventory/purchasing_data.php:27
+msgid "Supplier Purchasing Data"
+msgstr ""
+
+#: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:149
+msgid "There are no purchasable inventory items defined in the system."
+msgstr ""
+
+#: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
+#: purchasing/supplier_credit.php:65 purchasing/supplier_invoice.php:53
+#: purchasing/supplier_payment.php:40
+msgid "There are no suppliers defined in the system."
+msgstr ""
+
+#: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
+msgid "There is no item selected."
+msgstr ""
+
+#: inventory/purchasing_data.php:54
+msgid "The price entered was not numeric."
+msgstr ""
+
+#: inventory/purchasing_data.php:60
+msgid ""
+"The conversion factor entered was not numeric. The conversion factor is the "
+"number by which the price must be divided by to get the unit price in our "
+"unit of measure."
+msgstr ""
+
+#: inventory/purchasing_data.php:66
+msgid "The purchasing data for this supplier has already been added."
+msgstr ""
+
+#: inventory/purchasing_data.php:75
+msgid "This supplier purchasing data has been added."
+msgstr ""
+
+#: inventory/purchasing_data.php:81
+msgid "Supplier purchasing data has been updated."
+msgstr ""
+
+#: inventory/purchasing_data.php:92
+msgid "The purchasing data item has been sucessfully deleted."
+msgstr ""
+
+#: inventory/purchasing_data.php:135
+msgid "Entered item is not defined. Please re-enter."
+msgstr ""
+
+#: inventory/purchasing_data.php:144
+msgid "There is no purchasing data set up for the part selected"
+msgstr ""
+
+#: inventory/purchasing_data.php:151
+msgid "Supplier's Unit"
+msgstr ""
+
+#: inventory/purchasing_data.php:151
+msgid "Conversion Factor"
+msgstr ""
+
+#: inventory/purchasing_data.php:151
+msgid "Supplier's Description"
+msgstr ""
+
+#: inventory/purchasing_data.php:214
+msgid "Suppliers Unit of Measure:"
+msgstr ""
+
+#: inventory/purchasing_data.php:220
+msgid "Conversion Factor (to our UOM):"
+msgstr ""
+
+#: inventory/purchasing_data.php:221
+msgid "Supplier's Code or Description:"
+msgstr ""
+
+#: inventory/reorder_level.php:28
+msgid "Reorder Levels"
+msgstr ""
+
+#: inventory/reorder_level.php:30 inventory/transfers.php:42
+#: inventory/transfers.php:218
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:107
+#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
+#: manufacturing/search_work_orders.php:160
+#: manufacturing/inquiry/where_used_inquiry.php:45
+#: manufacturing/manage/bom_edit.php:43
+#: purchasing/inquiry/po_search_completed.php:113
+#: purchasing/inquiry/po_search_completed.php:123
+#: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131
+#: reporting/rep105.php:121 reporting/rep301.php:172 reporting/rep302.php:130
+#: reporting/rep303.php:236 reporting/rep304.php:136 reporting/rep306.php:150
+#: reporting/rep307.php:121 reporting/rep308.php:232 reporting/rep310.php:142
+#: reporting/rep310.php:151 reporting/rep402.php:136 reporting/rep402.php:153
+#: reporting/rep451.php:87 reporting/reports_main.php:233
+#: reporting/reports_main.php:240 reporting/reports_main.php:246
+#: reporting/reports_main.php:259 reporting/reports_main.php:275
+#: reporting/reports_main.php:285 reporting/reports_main.php:293
+#: reporting/reports_main.php:308 reporting/reports_main.php:325
+#: sales/manage/sales_points.php:84
+msgid "Location"
+msgstr ""
+
+#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:99
+#: inventory/inquiry/stock_status.php:74
+msgid "Re-Order Level"
+msgstr ""
+
+#: inventory/reorder_level.php:89
+msgid "Reorder levels has been updated."
+msgstr ""
+
+#: inventory/transfers.php:32
+msgid "Fixed Assets Location Transfers"
+msgstr ""
+
+#: inventory/transfers.php:35
+msgid "Inventory Location Transfers"
+msgstr ""
+
+#: inventory/transfers.php:51
+msgid "Inventory transfer has been processed"
+msgstr ""
+
+#: inventory/transfers.php:52
+msgid "&View this transfer"
+msgstr ""
+
+#: inventory/transfers.php:57
+msgid "Enter &Another Fixed Assets Transfer"
+msgstr ""
+
+#: inventory/transfers.php:59
+msgid "Enter &Another Inventory Transfer"
+msgstr ""
+
+#: inventory/transfers.php:109
+msgid "The entered transfer date is invalid."
+msgstr ""
+
+#: inventory/transfers.php:121
+msgid "The locations to transfer from and to must be different."
+msgstr ""
+
+#: inventory/transfers.php:131
+msgid ""
+"The transfer cannot be processed because it would cause negative inventory "
+"balance in source location for marked items as of document date or later."
+msgstr ""
+
+#: inventory/transfers.php:161
+msgid "The quantity entered must be a positive number."
+msgstr ""
+
+#: inventory/transfers.php:238
+msgid "Process Transfer"
+msgstr ""
+
+#: inventory/includes/inventory_db.inc:96
+msgid "Stocks below Re-Order Level at "
+msgstr ""
+
+#: inventory/includes/inventory_db.inc:99
+msgid "Below"
+msgstr ""
+
+#: inventory/includes/inventory_db.inc:100
+msgid "Please reorder"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:20
+#: inventory/includes/stock_transfers_ui.inc:20
+#: manufacturing/includes/work_order_issue_ui.inc:20
+#: sales/includes/ui/sales_order_ui.inc:59
+msgid "For Part :"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:34
+#: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
+#: sales/inquiry/sales_deliveries_view.php:106
+#: sales/inquiry/sales_orders_view.php:220
+msgid "Location:"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:57
+#: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
+#: inventory/view/view_transfer.php:50
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/po_receive_items.php:62
+#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
+#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
+#: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
+#: sales/customer_delivery.php:419 sales/customer_invoice.php:518
+#: sales/customer_invoice.php:521 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
+#: sales/view/view_sales_order.php:221
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146
+msgid "Item Code"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:57
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31
+#: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:419
+#: sales/customer_invoice.php:518 sales/customer_invoice.php:521
+#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
+#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:221
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146
+msgid "Item Description"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/includes/item_adjustments_ui.inc:60
+#: inventory/includes/stock_transfers_ui.inc:57
+#: inventory/manage/item_units.php:94
+#: manufacturing/includes/work_order_issue_ui.inc:34
+#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32
+#: reporting/includes/doctext.inc:191 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
+#: sales/view/view_sales_order.php:221
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Unit"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/includes/item_adjustments_ui.inc:60
+#: inventory/view/view_adjustment.php:55
+#: manufacturing/view/wo_issue_view.php:76
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:165
+msgid "Unit Cost"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:57 inventory/manage/items.php:517
+msgid "Initial Value"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:118
+msgid ""
+"Marked items have insufficient quantities in stock as on day of adjustment."
+msgstr ""
+
+#: inventory/includes/stock_transfers_ui.inc:35
+#: inventory/inquiry/stock_movements.php:83
+#: manufacturing/includes/work_order_issue_ui.inc:158
+msgid "From Location:"
+msgstr ""
+
+#: inventory/includes/stock_transfers_ui.inc:36
+msgid "To Location:"
+msgstr ""
+
+#: inventory/includes/stock_transfers_ui.inc:98
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."
+msgstr ""
+
+#: inventory/includes/db/items_db.inc:140
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
+msgstr ""
+
+#: inventory/includes/db/items_db.inc:143
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."
+msgstr ""
+
+#: inventory/includes/db/items_db.inc:146
+msgid ""
+"Cannot delete this item because there are existing sales order items for it."
+msgstr ""
+
+#: inventory/includes/db/items_db.inc:149
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
+msgstr ""
+
+#: inventory/includes/db/items_db.inc:167
+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 ""
+
+#: inventory/includes/db/items_trans_db.inc:63
+#, php-format
+msgid "Cost was %s changed to %s x quantity on hand of %s"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:30
+msgid "Fixed Assets Movement"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:32
+msgid "Inventory Item Movement"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:39
+msgid "There are no fixed asset defined in the system."
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:88
+msgid "Show Movements"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:88
+#: purchasing/includes/ui/invoice_ui.inc:485
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:147
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php:165
+msgid "Refresh Inquiry"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:109
+msgid "Detail"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+msgid "Quantity In"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+msgid "Quantity Out"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:119
+msgid "Quantity on hand before"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:184
+msgid "Quantity on hand after"
+msgstr ""
+
+#: inventory/inquiry/stock_status.php:23
+msgid "Inventory Item Status"
+msgstr ""
+
+#: inventory/inquiry/stock_status.php:60
+msgid ""
+"This is a service and cannot have a stock holding, only the total quantity "
+"on outstanding sales orders is shown."
+msgstr ""
+
+#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
+#: reporting/rep303.php:223 reporting/rep303.php:229
+msgid "Demand"
+msgstr ""
+
+#: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223
+#: reporting/rep303.php:229
+msgid "On Order"
+msgstr ""
+
+#: inventory/manage/item_categories.php:47
+msgid "The item category description cannot be empty."
+msgstr ""
+
+#: inventory/manage/item_categories.php:61
+msgid "Selected item category has been updated"
+msgstr ""
+
+#: inventory/manage/item_categories.php:71
+msgid "New item category has been added"
+msgstr ""
+
+#: inventory/manage/item_categories.php:85
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
+msgstr ""
+
+#: inventory/manage/item_categories.php:90
+msgid "Selected item category has been deleted"
+msgstr ""
+
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Tax type"
+msgstr ""
+
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:126
+#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
+#: inventory/view/view_transfer.php:50 manufacturing/view/wo_issue_view.php:76
+#: manufacturing/manage/bom_edit.php:44 purchasing/po_receive_items.php:62
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
+#: sales/customer_invoice.php:518 sales/customer_invoice.php:521
+msgid "Units"
+msgstr ""
+
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Sales Act"
+msgstr ""
+
+#: inventory/manage/item_categories.php:118
+msgid "Asset Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:118
+msgid "Deprecation Cost Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:119
+msgid "Depreciation/Disposal Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:122
+msgid "Inventory Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:122
+msgid "COGS Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:122
+msgid "Adjustment Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:123
+msgid "Assembly Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:208
+msgid "Category Name:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:210
+msgid "Default values for new items"
+msgstr ""
+
+#: inventory/manage/item_categories.php:212 inventory/manage/items.php:386
+msgid "Item Tax Type:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:217 inventory/manage/items.php:389
+msgid "Item Type:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:219 inventory/manage/items.php:391
+msgid "Units of Measure:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:224 inventory/manage/items.php:398
+msgid "Exclude from sales:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:226 inventory/manage/items.php:400
+msgid "Exclude from purchases:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:238 inventory/manage/items.php:463
+msgid "Asset account:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:239 inventory/manage/items.php:464
+msgid "Depreciation cost account:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:240 inventory/manage/items.php:465
+msgid "Depreciation/Disposal account:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:251
+msgid "Item Assembly Costs Account:"
+msgstr ""
+
+#: inventory/manage/item_codes.php:20
+msgid "Foreign Item Codes"
+msgstr ""
+
+#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:707
+msgid "There are no inventory items defined in the system."
+msgstr ""
+
+#: inventory/manage/item_codes.php:44
+msgid "The quantity entered was not positive number."
+msgstr ""
+
+#: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
+msgid "Item code description cannot be empty."
+msgstr ""
+
+#: inventory/manage/item_codes.php:58 inventory/manage/items.php:204
+#: inventory/manage/sales_kits.php:89
+msgid "This item code is already assigned to stock item or sale kit."
+msgstr ""
+
+#: inventory/manage/item_codes.php:70
+msgid "New item code has been added."
+msgstr ""
+
+#: inventory/manage/item_codes.php:76
+msgid "Item code has been updated."
+msgstr ""
+
+#: inventory/manage/item_codes.php:88
+msgid "Item code has been sucessfully deleted."
+msgstr ""
+
+#: inventory/manage/item_codes.php:126
+msgid "EAN/UPC Code"
+msgstr ""
+
+#: inventory/manage/item_codes.php:180
+msgid "UPC/EAN code:"
+msgstr ""
+
+#: inventory/manage/item_codes.php:181 inventory/manage/sales_kits.php:243
+#: manufacturing/work_order_add_finished.php:194
+#: manufacturing/work_order_entry.php:404 manufacturing/manage/bom_edit.php:204
+msgid "Quantity:"
+msgstr ""
+
+#: inventory/manage/item_codes.php:182 inventory/manage/items.php:359
+#: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230
+#: manufacturing/manage/work_centres.php:138
+#: sales/create_recurrent_invoices.php:178 sales/manage/credit_status.php:145
+#: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
+#: taxes/tax_groups.php:165 taxes/tax_types.php:158
+msgid "Description:"
+msgstr ""
+
+#: inventory/manage/item_codes.php:183 inventory/manage/items.php:361
+#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
+msgid "Category:"
+msgstr ""
+
+#: inventory/manage/items.php:97
+msgid "Error uploading file."
+msgstr ""
+
+#: inventory/manage/items.php:114
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
+msgstr ""
+
+#: inventory/manage/items.php:146
+msgid ""
+"There are no fixed asset categories defined in the system. At least one "
+"fixed asset category is required to add a fixed asset."
+msgstr ""
+
+#: inventory/manage/items.php:147
+msgid ""
+"There are no fixed asset classes defined in the system. At least one fixed "
+"asset class is required to add a fixed asset."
+msgstr ""
+
+#: inventory/manage/items.php:149
+msgid ""
+"There are no item categories defined in the system. At least one item "
+"category is required to add a item."
+msgstr ""
+
+#: inventory/manage/items.php:151
+msgid ""
+"There are no item tax types defined in the system. At least one item tax "
+"type is required to add a item."
+msgstr ""
+
+#: inventory/manage/items.php:183
+msgid "The item name must be entered."
+msgstr ""
+
+#: inventory/manage/items.php:189
+msgid "The item code cannot be empty"
+msgstr ""
+
+#: inventory/manage/items.php:197
+msgid ""
+"The item code cannot contain any of the following characters - & + OR a "
+"space OR quotes"
+msgstr ""
+
+#: inventory/manage/items.php:217
+msgid "The depracation cannot start before the fixed asset purchase date"
+msgstr ""
+
+#: inventory/manage/items.php:249
+msgid "Item has been updated."
+msgstr ""
+
+#: inventory/manage/items.php:264
+msgid "A new item has been added."
+msgstr ""
+
+#: inventory/manage/items.php:308
+msgid "Selected item has been deleted."
+msgstr ""
+
+#: inventory/manage/items.php:325
+msgid "General Settings"
+msgstr ""
+
+#: inventory/manage/items.php:334
+msgid "Generate EAN-8 Barcode"
+msgstr ""
+
+#: inventory/manage/items.php:341 inventory/manage/items.php:351
+msgid "Item Code:"
+msgstr ""
+
+#: inventory/manage/items.php:393
+msgid "Editable description:"
+msgstr ""
+
+#: inventory/manage/items.php:405
+msgid "Fixed Asset Class"
+msgstr ""
+
+#: inventory/manage/items.php:407
+msgid "Depreciation Method"
+msgstr ""
+
+#: inventory/manage/items.php:418 inventory/manage/items.php:427
+msgid "Depreciation Rate"
+msgstr ""
+
+#: inventory/manage/items.php:422
+msgid "Depreciation Years"
+msgstr ""
+
+#: inventory/manage/items.php:422
+msgid "years"
+msgstr ""
+
+#: inventory/manage/items.php:425
+msgid "Base Rate"
+msgstr ""
+
+#: inventory/manage/items.php:430
+msgid "Rate multiplier"
+msgstr ""
+
+#: inventory/manage/items.php:434 inventory/manage/items.php:437
+msgid "Depreciation Start"
+msgstr ""
+
+#: inventory/manage/items.php:438
+msgid "Last Depreciation"
+msgstr ""
+
+#: inventory/manage/items.php:486
+msgid "Other"
+msgstr ""
+
+#: inventory/manage/items.php:489
+msgid "Image File (.jpg)"
+msgstr ""
+
+#: inventory/manage/items.php:504
+msgid "No image"
+msgstr ""
+
+#: inventory/manage/items.php:509
+msgid "Delete Image:"
+msgstr ""
+
+#: inventory/manage/items.php:511
+msgid "Item status:"
+msgstr ""
+
+#: inventory/manage/items.php:513
+msgid "Values"
+msgstr ""
+
+#: inventory/manage/items.php:518 reporting/rep451.php:80
+msgid "Depreciations"
+msgstr ""
+
+#: inventory/manage/items.php:519
+msgid "Current Value"
+msgstr ""
+
+#: inventory/manage/items.php:528
+msgid "Insert New Item"
+msgstr ""
+
+#: inventory/manage/items.php:532
+msgid "Update Item"
+msgstr ""
+
+#: inventory/manage/items.php:535
+msgid "Select this items and return to document entry."
+msgstr ""
+
+#: inventory/manage/items.php:536
+msgid "Clone This Item"
+msgstr ""
+
+#: inventory/manage/items.php:537
+msgid "Delete This Item"
+msgstr ""
+
+#: inventory/manage/items.php:552
+msgid "Select an item:"
+msgstr ""
+
+#: inventory/manage/items.php:553
+msgid "New item"
+msgstr ""
+
+#: inventory/manage/items.php:577 inventory/manage/items.php:580
+#: purchasing/manage/suppliers.php:311 sales/manage/customer_branches.php:310
+#: sales/manage/customers.php:351
+msgid "&General settings"
+msgstr ""
+
+#: inventory/manage/items.php:578 inventory/manage/items.php:586
+#: purchasing/manage/suppliers.php:313 sales/manage/customers.php:353
+msgid "&Transactions"
+msgstr ""
+
+#: inventory/manage/items.php:581
+msgid "S&ales Pricing"
+msgstr ""
+
+#: inventory/manage/items.php:582
+msgid "&Purchasing Pricing"
+msgstr ""
+
+#: inventory/manage/items.php:588
+msgid "&Status"
+msgstr ""
+
+#: inventory/manage/item_units.php:16
+msgid "Units of Measure"
+msgstr ""
+
+#: inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
+msgstr ""
+
+#: inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
+msgstr ""
+
+#: inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
+msgstr ""
+
+#: inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
+msgstr ""
+
+#: inventory/manage/item_units.php:55
+msgid "New unit has been added"
+msgstr ""
+
+#: inventory/manage/item_units.php:69
+msgid ""
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
+msgstr ""
+
+#: inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
+msgstr ""
+
+#: inventory/manage/item_units.php:94
+msgid "Decimals"
+msgstr ""
+
+#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
+msgstr ""
+
+#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
+msgstr ""
+
+#: inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
+msgstr ""
+
+#: inventory/manage/item_units.php:142
+msgid "Decimal Places:"
+msgstr ""
+
+#: inventory/manage/locations.php:46
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
+msgstr ""
+
+#: inventory/manage/locations.php:52
+msgid "The location name must be entered."
+msgstr ""
+
+#: inventory/manage/locations.php:63
+msgid "Selected location has been updated"
+msgstr ""
+
+#: inventory/manage/locations.php:72
+msgid "New location has been added"
+msgstr ""
+
+#: inventory/manage/locations.php:83
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
+msgstr ""
+
+#: inventory/manage/locations.php:89
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
+msgstr ""
+
+#: inventory/manage/locations.php:95
+msgid ""
+"Cannot delete this location because it is used by some branch records as the "
+"default location to deliver from."
+msgstr ""
+
+#: inventory/manage/locations.php:101 inventory/manage/locations.php:107
+#: inventory/manage/locations.php:112 inventory/manage/locations.php:117
+#: inventory/manage/locations.php:122
+msgid ""
+"Cannot delete this location because it is used by some related records in "
+"other tables."
+msgstr ""
+
+#: inventory/manage/locations.php:136
+msgid "Selected location has been deleted"
+msgstr ""
+
+#: inventory/manage/locations.php:155
+msgid "Location Code"
+msgstr ""
+
+#: inventory/manage/locations.php:155
+msgid "Location Name"
+msgstr ""
+
+#: inventory/manage/locations.php:202 inventory/manage/locations.php:206
+msgid "Location Code:"
+msgstr ""
+
+#: inventory/manage/locations.php:209
+msgid "Location Name:"
+msgstr ""
+
+#: inventory/manage/locations.php:210
+msgid "Contact for deliveries:"
+msgstr ""
+
+#: inventory/manage/locations.php:214
+msgid "Telephone No:"
+msgstr ""
+
+#: inventory/manage/locations.php:216
+msgid "Facsimile No:"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:20
+msgid "Sales Kits & Alias Codes"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:36
+msgid "Stock Item"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:50
+msgid "kit"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:74
+msgid "The quantity entered must be numeric and greater than zero."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:82
+msgid "Kit/alias code cannot be empty."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:97
+msgid ""
+"The selected component contains directly or on any lower level the kit under "
+"edition. Recursive kits are not allowed."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:104
+msgid ""
+"The selected component is already in this kit. You can modify it's quantity "
+"but it cannot appear more than once in the same kit."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:111
+msgid "New alias code has been created."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:114
+msgid "New component has been added to selected kit."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:124
+msgid "Component of selected kit has been updated."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:136
+msgid "Kit common properties has been updated"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:157
+msgid ""
+"This item cannot be deleted because it is the last item in the kit used by "
+"following kits"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:126
+msgid "The component item has been deleted from this bom"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:184
+msgid "New kit"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:180
+#: manufacturing/manage/bom_edit.php:187
+msgid "Component:"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:235
+msgid "kits"
+msgstr ""
+
+#: inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
+msgstr ""
+
+#: inventory/view/view_adjustment.php:42
+msgid "At Location"
+msgstr ""
+
+#: inventory/view/view_adjustment.php:71
+msgid "This adjustment has been voided."
+msgstr ""
+
+#: inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
+msgstr ""
+
+#: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:43
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: reporting/includes/doctext.inc:230
+msgid "From Location"
+msgstr ""
+
+#: inventory/view/view_transfer.php:41
+msgid "To Location"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:31
+msgid "Search Work Orders"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:67
+#: purchasing/inquiry/po_search_completed.php:80
+#: purchasing/inquiry/po_search.php:62
+#: sales/inquiry/sales_deliveries_view.php:102
+#: sales/inquiry/sales_orders_view.php:213
+msgid "#:"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:70
+msgid "at Location:"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:82
+#: purchasing/inquiry/po_search_completed.php:92
+msgid "for item:"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:84
+#: purchasing/inquiry/po_search_completed.php:99
+#: purchasing/inquiry/po_search.php:78
+#: sales/inquiry/sales_deliveries_view.php:117
+#: sales/inquiry/sales_orders_view.php:236
+msgid "Select documents"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:122
+msgid "Release"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:125
+msgid "Issue"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:132
+msgid "Produce"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:162 reporting/rep402.php:136
+msgid "Required"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:165
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:136
+#: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:258
+msgid "Required By"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:174
+msgid "Marked orders are overdue."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:28
+msgid "Produce or Unassemble Finished Items From Work Order"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:43
+msgid "The manufacturing process has been entered."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:45
+#: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
+#: manufacturing/work_order_issue.php:40
+#: manufacturing/work_order_release.php:74
+msgid "View this Work Order"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:47
+#: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63
+#: manufacturing/work_order_issue.php:42
+msgid "View the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:49
+#: manufacturing/work_order_entry.php:66
+msgid "Print the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:51
+#: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44
+msgid "Select another &Work Order to Process"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:64
+#: manufacturing/work_order_costs.php:63 manufacturing/work_order_entry.php:323
+msgid "The order number sent is not valid."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:82
+msgid "The quantity entered is not a valid number or less then zero."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:101
+msgid ""
+"The production date cannot be before the release date of the work order."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:108
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:117
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:135
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:192
+msgid "Produce Finished Items"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:192
+msgid "Return Items to Work Order"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:200
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:78
+msgid "Process"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:201
+msgid "Process And Close Order"
+msgstr ""
+
+#: manufacturing/work_order_costs.php:28
+msgid "Work Order Additional Costs"
+msgstr ""
+
+#: manufacturing/work_order_costs.php:42
+msgid "The additional cost has been entered."
+msgstr ""
+
+#: manufacturing/work_order_costs.php:48
+msgid "Enter another additional cost."
+msgstr ""
+
+#: manufacturing/work_order_costs.php:73
+msgid "The amount entered is not a valid number or less then zero."
+msgstr ""
+
+#: manufacturing/work_order_costs.php:92
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
+msgstr ""
+
+#: manufacturing/work_order_costs.php:145
+msgid "Additional Costs:"
+msgstr ""
+
+#: manufacturing/work_order_costs.php:152
+msgid "Process Additional Cost"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:28
+msgid "Work Order Entry"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:31
+msgid "There are no manufacturable items defined in the system."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:53
+msgid "The work order been added."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:61
+msgid "&Print This Work Order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:62
+msgid "&Email This Work Order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:99
+msgid ""
+"This work order has been closed. There can be no more issues against it."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:138
+msgid "The quantity entered is invalid or less than zero."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:160
+msgid "The selected item to manufacture does not have a bom."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:169
+msgid "The labour cost entered is invalid or less than zero."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:177
+msgid "The cost entered is invalid or less than zero."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:199
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:212
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:231
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:280
+msgid ""
+"This work order cannot be deleted because it has already been processed."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:331
+msgid "This work order is closed and cannot be edited."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:377
+#: manufacturing/work_order_entry.php:385
+msgid "Destination Location:"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:396
+msgid "Quantity Required:"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:398
+msgid "Quantity Manufactured:"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:420
+msgid "Credit Labour Account"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:422
+msgid "Credit Overhead Account"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:427
+msgid "Released On:"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:437
+msgid "Save changes to work order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:440
+msgid "Close This Work Order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:442
+msgid "Delete This Work Order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:448
+msgid "Add Workorder"
+msgstr ""
+
+#: manufacturing/work_order_issue.php:31
+msgid "Issue Items to Work Order"
+msgstr ""
+
+#: manufacturing/work_order_issue.php:38
+msgid "The work order issue has been entered."
+msgstr ""
+
+#: manufacturing/work_order_issue.php:76
+msgid "The entered date for the issue is invalid."
+msgstr ""
+
+#: manufacturing/work_order_issue.php:95
+msgid ""
+"The issue cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
+msgstr ""
+
+#: manufacturing/work_order_issue.php:112
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
+msgstr ""
+
+#: manufacturing/work_order_issue.php:113
+msgid "Component is :"
+msgstr ""
+
+#: manufacturing/work_order_issue.php:114
+msgid "From location :"
+msgstr ""
+
+#: manufacturing/work_order_issue.php:129
+msgid "The quantity entered is negative or invalid."
+msgstr ""
+
+#: manufacturing/work_order_issue.php:207
+msgid "Items to Issue"
+msgstr ""
+
+#: manufacturing/work_order_issue.php:213
+msgid "Process Issue"
+msgstr ""
+
+#: manufacturing/work_order_release.php:26
+msgid "Work Order Release to Manufacturing"
+msgstr ""
+
+#: manufacturing/work_order_release.php:48
+msgid "This work order has already been released."
+msgstr ""
+
+#: manufacturing/work_order_release.php:59
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
+msgstr ""
+
+#: manufacturing/work_order_release.php:72
+msgid "The work order has been released to manufacturing."
+msgstr ""
+
+#: manufacturing/work_order_release.php:76
+msgid "Select another &work order"
+msgstr ""
+
+#: manufacturing/work_order_release.php:97
+msgid "Work Order #:"
+msgstr ""
+
+#: manufacturing/work_order_release.php:98
+msgid "Work Order Reference:"
+msgstr ""
+
+#: manufacturing/work_order_release.php:100
+#: manufacturing/includes/manufacturing_ui.inc:293
+msgid "Released Date"
+msgstr ""
+
+#: manufacturing/work_order_release.php:106
+msgid "Release Work Order"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:20
+msgid "View Work Order Costs"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
+msgid "Transaction"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:188
+msgid "Finished Product Requirements"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:191
+msgid "Additional Material Issues"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:72
+#: manufacturing/view/work_order_view.php:66
+#: manufacturing/view/work_order_view.php:73 reporting/rep402.php:194
+msgid "Additional Costs"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197
+msgid "Finished Product Receival"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:80
+#, php-format
+msgid "Production Costs for Work Order # %d"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:42
+msgid "Issue #"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
+msgid "For Work Order #"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:43
+msgid "To Work Centre"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:43
+msgid "Date of Issue"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:60
+msgid "This issue has been voided."
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:71
+msgid "There are no items for this issue."
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:76
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:100 reporting/rep401.php:71
+#: reporting/rep401.php:76
+msgid "Component"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
+msgstr ""
+
+#: manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
+msgstr ""
+
+#: manufacturing/view/wo_production_view.php:43
+msgid "Production #"
+msgstr ""
+
+#: manufacturing/view/wo_production_view.php:44
+msgid "Quantity Manufactured"
+msgstr ""
+
+#: manufacturing/view/wo_production_view.php:60
+msgid "This production has been voided."
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:25
+msgid "View Work Order"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:50
+msgid "BOM for item:"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
+msgid "Work Order Requirements"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:60
+msgid "Issues"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:63
+msgid "Productions"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:81
+msgid "This work order has been voided."
+msgstr ""
+
+#: manufacturing/inquiry/bom_cost_inquiry.php:23
+#: manufacturing/manage/bom_edit.php:22
+msgid "There are no manufactured or kit items defined in the system."
+msgstr ""
+
+#: manufacturing/inquiry/bom_cost_inquiry.php:34
+#: manufacturing/manage/bom_edit.php:143
+msgid "Select a manufacturable item:"
+msgstr ""
+
+#: manufacturing/inquiry/bom_cost_inquiry.php:37
+msgid "All Costs Are In:"
+msgstr ""
+
+#: manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
+msgstr ""
+
+#: manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
+msgstr ""
+
+#: manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
+msgstr ""
+
+#: manufacturing/inquiry/where_used_inquiry.php:44
+#: manufacturing/manage/bom_edit.php:44
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: reporting/includes/doctext.inc:230
+msgid "Work Centre"
+msgstr ""
+
+#: manufacturing/inquiry/where_used_inquiry.php:46
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+msgid "Quantity Required"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:24
+msgid ""
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:115
+msgid "Code"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:83
+msgid "Selected component has been updated"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:103
+msgid ""
+"A new component part has been added to the bill of material for this item."
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:109
+msgid ""
+"The selected component is already on this bom. You can modify it's quantity "
+"but it cannot appear more than once on the same bom."
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:115
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:200
+msgid "Location to Draw From:"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:201
+msgid "Work Centre Added:"
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:67
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:101
+msgid "description"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
+msgid "Cost"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:66
+msgid "Standard Labour Cost"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:74
+msgid "Standard Overhead Cost"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:78
+msgid "Total Cost"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:94
+msgid "There are no Requirements for this Order."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Unit Quantity"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Total Quantity"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Units Issued"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:101
+msgid "On Hand"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:155
+msgid "Marked items have insufficient quantities in stock."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:169
+msgid "There are no Productions for this Order."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:212
+msgid "There are no Issues for this Order."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:248
+msgid "There are no additional costs for this Order."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:284
+#: manufacturing/includes/manufacturing_ui.inc:340
+msgid "The work order number sent is not valid."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: reporting/includes/doctext.inc:224
+msgid "Manufactured Item"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: reporting/includes/doctext.inc:225
+msgid "Into Location"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:326
+#: manufacturing/includes/manufacturing_ui.inc:371
+msgid "This work order is closed."
+msgstr ""
+
+#: manufacturing/includes/work_order_issue_ui.inc:78
+msgid "Marked items have insufficient quantities in stock as on day of issue."
+msgstr ""
+
+#: manufacturing/includes/work_order_issue_ui.inc:157
+msgid "Issue Date:"
+msgstr ""
+
+#: manufacturing/includes/work_order_issue_ui.inc:159
+msgid "To Work Centre:"
+msgstr ""
+
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Return Items to Location"
+msgstr ""
+
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Issue Items to Work order"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_costing_db.inc:98
+#, php-format
+msgid "COGS changed from %s to %s for %d %s of '%s'"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_costing_db.inc:236
+#, php-format
+msgid "Voided WO #%s"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_issues_db.inc:66
+msgid "Issue of"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_issues_db.inc:74
+msgid "Issue to"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_produce_items_db.inc:95
+msgid "Production."
+msgstr ""
+
+#: manufacturing/includes/db/work_orders_db.inc:95
+#: purchasing/includes/db/po_db.inc:154 sales/includes/db/cust_trans_db.inc:115
+#: sales/includes/db/sales_order_db.inc:211
+msgid "Updated."
+msgstr ""
+
+#: manufacturing/includes/db/work_orders_db.inc:114
+msgid "Canceled."
+msgstr ""
+
+#: manufacturing/includes/db/work_orders_db.inc:197
+msgid "Released."
+msgstr ""
+
+#: purchasing/includes/purchasing_db.inc:216
+msgid "Payment for:"
+msgstr ""
+
+#: purchasing/includes/db/invoice_db.inc:340
+msgid "Supplier invoice adjustment for zero inventory of "
+msgstr ""
+
+#: purchasing/includes/db/invoice_db.inc:340 reporting/rep106.php:89
+#: sales/inquiry/sales_deliveries_view.php:155
+#: sales/inquiry/sales_orders_view.php:134
+msgid "Invoice"
+msgstr ""
+
+#: purchasing/includes/db/invoice_db.inc:696
+#: purchasing/includes/db/invoice_db.inc:698
+msgid "GRN Removal"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
+#: purchasing/includes/ui/po_ui.inc:307 sales/view/view_sales_order.php:76
+msgid "Order Currency"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
+msgid "For Purchase Order"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:28 purchasing/includes/ui/grn_ui.inc:59
+#: sales/view/view_sales_order.php:67
+msgid "Ordered On"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
+#: purchasing/includes/ui/po_ui.inc:322 purchasing/includes/ui/po_ui.inc:327
+msgid "Deliver Into Location"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
+#: purchasing/includes/ui/po_ui.inc:336 sales/view/view_sales_order.php:94
+msgid "Delivery Address"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
+#: purchasing/includes/ui/po_ui.inc:348
+msgid "Order Comments"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:74
+msgid "Date Items Received"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:121
+msgid "Source Invoices:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:123
+msgid "Supplier's Ref.:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:137
+msgid "Terms:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:143
+#: purchasing/includes/ui/po_ui.inc:174
+msgid "Dimension 2"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:155
+#: purchasing/manage/suppliers.php:100 purchasing/manage/suppliers.php:105
+msgid "Supplier's Currency:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:159
+#: purchasing/manage/suppliers.php:107 sales/manage/customer_branches.php:238
+#: sales/manage/customers.php:299
+msgid "Tax Group:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:177
+msgid "Sub-total:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:185
+msgid "Invoice Total:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:188
+#: sales/customer_credit_invoice.php:325
+#: sales/includes/ui/sales_credit_ui.inc:228
+msgid "Credit Note Total"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:221
+msgid "Add GL Line"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:222
+msgid "Reset"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:223
+#: purchasing/po_receive_items.php:326
+msgid "Clear all GL entry fields"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:241
+msgid "GL Items for this Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:243
+msgid "GL Items for this Credit Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:253
+msgid "Quick Entry:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:321
+msgid "Edit line from document"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:423
+msgid "Add to Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:425
+msgid "Add to Credit Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:427 sales/customer_invoice.php:581
+msgid "Remove"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:427
+#: purchasing/includes/ui/invoice_ui.inc:462
+msgid ""
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:429
+#, php-format
+msgid ""
+"You are about to remove all yet non-invoiced items from delivery line #%d. "
+"This operation also irreversibly changes related order line. Do you want to "
+"continue ?"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:460
+msgid "Items Received Yet to be Invoiced"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:465
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:470
+msgid "Received Items Charged on this Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:472
+msgid "Received Items Credited on this Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:482
+msgid "Received between"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:494
+msgid "Add All Items"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/invoice_ui.inc:515 reporting/rep308.php:224
+#: sales/inquiry/sales_orders_view.php:142
+msgid "Delivery"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:503
+msgid "P.O."
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:504
+msgid "Received On"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:504 purchasing/view/view_po.php:46
+msgid "Quantity Received"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:504 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:505
+msgid "Qty Yet To Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:505
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Price after Tax"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:505
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Price before Tax"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:511
+msgid "Qty Yet To Credit"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:516
+msgid "Line Value"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:584
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:587
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:588
+msgid "Credits can only be applied to invoiced items."
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:731
+msgid "Order Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
+msgid "Delivery Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:712
+msgid "Invoice Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:149
+msgid "Supplier Currency:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:167
+msgid "Due Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:169
+msgid "Supplier's Reference:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:175
+msgid "Receive Into:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:196
+msgid ""
+"The default stock location set up for this user is not a currently defined "
+"stock location. Your system administrator needs to amend your user record."
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:200
+msgid "Deliver to:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:209
+msgid "Order Items"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/po_receive_items.php:62
+msgid "Received"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:607
+msgid "Required Delivery Date"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
+msgid "Line Total"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:276 purchasing/po_receive_items.php:114
+#: reporting/rep107.php:231 reporting/rep109.php:154 reporting/rep110.php:156
+#: reporting/rep111.php:151 reporting/rep113.php:145 reporting/rep209.php:166
+#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:505
+#: sales/customer_invoice.php:625 sales/view/view_dispatch.php:146
+#: sales/view/view_invoice.php:150 sales/includes/ui/sales_credit_ui.inc:212
+#: sales/includes/ui/sales_order_ui.inc:223
+msgid "Sub-total"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:285 purchasing/po_receive_items.php:122
+#: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
+#: sales/customer_delivery.php:512 sales/view/view_sales_order.php:265
+#: sales/includes/ui/sales_order_ui.inc:230
+msgid "Amount Total"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:287
+#: purchasing/allocations/supplier_allocate.php:74
+#: sales/allocations/customer_allocate.php:77
+#: sales/includes/ui/sales_order_ui.inc:231
+msgid "Refresh"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85
+msgid "Required Pre-Payment"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:343
+msgid "Pre-Payments Allocated"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:467 purchasing/po_entry_items.php:483
+#: sales/customer_invoice.php:439 sales/includes/ui/sales_order_ui.inc:396
+#: sales/includes/ui/sales_order_ui.inc:398
+msgid "Payment:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:467 purchasing/po_entry_items.php:483
+msgid "Delayed"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:469
+#: sales/includes/ui/sales_order_ui.inc:618
+#: sales/includes/ui/sales_order_ui.inc:620
+msgid "Pre-Payment Required:"
+msgstr ""
+
+#: purchasing/po_entry_items.php:41
+msgid "Modify Purchase Order #"
+msgstr ""
+
+#: purchasing/po_entry_items.php:46
+msgid "Purchase Order Entry"
+msgstr ""
+
+#: purchasing/po_entry_items.php:51
+msgid "Direct GRN Entry"
+msgstr ""
+
+#: purchasing/po_entry_items.php:60
+msgid "Fixed Asset Purchase Invoice Entry"
+msgstr ""
+
+#: purchasing/po_entry_items.php:63
+msgid "Direct Purchase Invoice Entry"
+msgstr ""
+
+#: purchasing/po_entry_items.php:83
+msgid "Purchase Order has been entered"
+msgstr ""
+
+#: purchasing/po_entry_items.php:85
+msgid "Purchase Order has been updated"
+msgstr ""
+
+#: purchasing/po_entry_items.php:86
+msgid "&View this order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
+#: sales/sales_order_entry.php:149
+msgid "&Print This Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
+#: sales/sales_order_entry.php:150
+msgid "&Email This Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:92
+msgid "&Receive Items on this Purchase Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:95
+msgid "Enter &Another Purchase Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:97
+msgid "Select An &Outstanding Purchase Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:106
+msgid "Direct GRN has been entered"
+msgstr ""
+
+#: purchasing/po_entry_items.php:108
+msgid "&View this GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
+msgstr ""
+
+#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
+msgstr ""
+
+#: purchasing/po_entry_items.php:120
+msgid "Enter &Another GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:129
+msgid "Direct Purchase Invoice has been entered"
+msgstr ""
+
+#: purchasing/po_entry_items.php:131
+msgid "&View this Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:67
+msgid "View the GL Journal Entries for this Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:69
+msgid "Entry supplier &payment for this invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:141
+msgid "Enter &Another Direct Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:147
+msgid "There are no purchasable fixed assets defined in the system."
+msgstr ""
+
+#: purchasing/po_entry_items.php:178
+msgid ""
+"This item cannot be deleted because some of it has already been received."
+msgstr ""
+
+#: purchasing/po_entry_items.php:193
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
+msgstr ""
+
+#: purchasing/po_entry_items.php:194
+msgid ""
+"The line item quantities may be modified to quantities more than already "
+"received. prices cannot be altered for lines that have already been received "
+"and quantities cannot be reduced below the quantity already received."
+msgstr ""
+
+#: purchasing/po_entry_items.php:214
+msgid "This purchase order has been cancelled."
+msgstr ""
+
+#: purchasing/po_entry_items.php:216
+msgid "Enter a new purchase order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:522
+msgid "Item description cannot be empty."
+msgstr ""
+
+#: purchasing/po_entry_items.php:238
+msgid "The quantity of the order item must be numeric and not less than "
+msgstr ""
+
+#: purchasing/po_entry_items.php:245
+msgid "The price entered must be numeric and not less than zero."
+msgstr ""
+
+#: purchasing/po_entry_items.php:269
+msgid ""
+"You are attempting to make the quantity ordered a quantity less than has "
+"already been invoiced or received. This is prohibited."
+msgstr ""
+
+#: purchasing/po_entry_items.php:270
+msgid ""
+"The quantity received can only be modified by entering a negative receipt "
+"and the quantity invoiced can only be reduced by entering a credit note "
+"against this item."
+msgstr ""
+
+#: purchasing/po_entry_items.php:298
+msgid "The selected item is already on this order."
+msgstr ""
+
+#: purchasing/po_entry_items.php:324
+msgid ""
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
+msgstr ""
+
+#: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:394
+#: purchasing/supplier_payment.php:132
+msgid "There is no supplier selected."
+msgstr ""
+
+#: purchasing/po_entry_items.php:345
+msgid "The entered order date is invalid."
+msgstr ""
+
+#: purchasing/po_entry_items.php:358
+msgid "The entered due date is invalid."
+msgstr ""
+
+#: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:199
+#: purchasing/supplier_invoice.php:206
+msgid "You must enter a supplier's invoice reference."
+msgstr ""
+
+#: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:206
+#: purchasing/supplier_invoice.php:213
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
+msgstr ""
+
+#: purchasing/po_entry_items.php:387
+msgid "There is no delivery address specified."
+msgstr ""
+
+#: purchasing/po_entry_items.php:393
+msgid "There is no location specified to move any items into."
+msgstr ""
+
+#: purchasing/po_entry_items.php:401
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
+msgstr ""
+
+#: purchasing/po_entry_items.php:406
+msgid "Required prepayment is greater than total invoice value."
+msgstr ""
+
+#: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:735
+msgid "Place Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:492
+msgid "Update Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:734
+msgid "Cancel Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:495
+msgid "Process GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:496
+msgid "Update GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:497
+msgid "Cancel GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:500 sales/customer_invoice.php:664
+msgid "Process Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:501
+msgid "Update Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:715
+msgid "Cancel Invoice"
+msgstr ""
+
+#: purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
+msgstr ""
+
+#: purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
+msgstr ""
+
+#: purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
+msgstr ""
+
+#: purchasing/po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
+msgstr ""
+
+#: purchasing/po_receive_items.php:53
+msgid ""
+"This page can only be opened if a purchase order has been selected. Please "
+"select a purchase order first."
+msgstr ""
+
+#: purchasing/po_receive_items.php:62 reporting/rep105.php:115
+#: sales/customer_delivery.php:420
+msgid "Ordered"
+msgstr ""
+
+#: purchasing/po_receive_items.php:63 reporting/rep101.php:137
+#: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+msgid "Outstanding"
+msgstr ""
+
+#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:421
+msgid "This Delivery"
+msgstr ""
+
+#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
+msgstr ""
+
+#: purchasing/po_receive_items.php:219
+msgid ""
+"Entered quantities cannot be greater than the quantity entered on the "
+"purchase order including the allowed over-receive percentage"
+msgstr ""
+
+#: purchasing/po_receive_items.php:221
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
+msgstr ""
+
+#: purchasing/po_receive_items.php:239
+msgid ""
+"This order has been changed or invoiced since this delivery was started to "
+"be actioned. Processing halted. To enter a delivery against this purchase "
+"order, it must be re-selected and re-read again to update the changes made "
+"by the other user."
+msgstr ""
+
+#: purchasing/po_receive_items.php:242
+msgid "Select a different purchase order for receiving goods against"
+msgstr ""
+
+#: purchasing/po_receive_items.php:245
+msgid "Re-Read the updated purchase order for receiving goods against"
+msgstr ""
+
+#: purchasing/po_receive_items.php:321
+msgid "Items to Receive"
+msgstr ""
+
+#: purchasing/po_receive_items.php:326
+msgid "Process Receive Items"
+msgstr ""
+
+#: purchasing/supplier_credit.php:76
+msgid "Supplier credit note has been processed."
+msgstr ""
+
+#: purchasing/supplier_credit.php:77
+msgid "View this Credit Note"
+msgstr ""
+
+#: purchasing/supplier_credit.php:79
+msgid "View the GL Journal Entries for this Credit Note"
+msgstr ""
+
+#: purchasing/supplier_credit.php:81
+msgid "Enter Another Credit Note"
+msgstr ""
+
+#: purchasing/supplier_credit.php:126 purchasing/supplier_invoice.php:135
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
+msgstr ""
+
+#: purchasing/supplier_credit.php:136 purchasing/supplier_invoice.php:145
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
+msgstr ""
+
+#: purchasing/supplier_credit.php:167
+msgid ""
+"The credit note cannot be processed because the there are no items or values "
+"on the invoice. Credit notes are expected to have a charge."
+msgstr ""
+
+#: purchasing/supplier_credit.php:180
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
+msgstr ""
+
+#: purchasing/supplier_credit.php:192 purchasing/supplier_invoice.php:199
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
+msgstr ""
+
+#: purchasing/supplier_credit.php:218
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
+msgstr ""
+
+#: purchasing/supplier_credit.php:262
+msgid "The quantity to credit must be numeric and greater than zero."
+msgstr ""
+
+#: purchasing/supplier_credit.php:269
+msgid "The price is either not numeric or negative."
+msgstr ""
+
+#: purchasing/supplier_credit.php:372
+msgid "Enter Credit Note"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:39
+msgid "Enter Supplier Invoice"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:44
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:64
+msgid "Supplier invoice has been processed."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:65
+msgid "View this Invoice"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:72
+msgid "Enter Another Invoice"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:175
+msgid ""
+"The invoice cannot be processed because the there are no items or values on "
+"the invoice. Invoices are expected to have a charge."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:187
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:251
+msgid "The quantity to invoice must be numeric and greater than zero."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:258
+msgid "The price is not numeric."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:271
+msgid ""
+"The price being invoiced is more than the purchase order price by more than "
+"the allowed over-charge percentage. The system is set up to prohibit this. "
+"See the system administrator to modify the set up parameters if necessary."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:272 purchasing/supplier_invoice.php:285
+msgid "The over-charge percentage allowance is :"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:284
+msgid ""
+"The quantity being invoiced is more than the outstanding quantity by more "
+"than the allowed over-charge percentage. The system is set up to prohibit "
+"this. See the system administrator to modify the set up parameters if "
+"necessary."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:376
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:418
+msgid "Enter Invoice"
+msgstr ""
+
+#: purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
+msgstr ""
+
+#: purchasing/supplier_payment.php:90
+msgid "Invalid purchase invoice number."
+msgstr ""
+
+#: purchasing/supplier_payment.php:96
+msgid "Payment has been sucessfully entered"
+msgstr ""
+
+#: purchasing/supplier_payment.php:98
+msgid "&Print This Remittance"
+msgstr ""
+
+#: purchasing/supplier_payment.php:99
+msgid "&Email This Remittance"
+msgstr ""
+
+#: purchasing/supplier_payment.php:101
+msgid "View this Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:102
+msgid "View the GL &Journal Entries for this Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:104
+msgid "Enter another supplier &payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:105 sales/customer_payments.php:112
+msgid "Enter Other &Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:106
+msgid "Enter &Customer Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:107 sales/customer_payments.php:110
+msgid "Enter Other &Deposit"
+msgstr ""
+
+#: purchasing/supplier_payment.php:108 sales/customer_payments.php:113
+msgid "Bank Account &Transfer"
+msgstr ""
+
+#: purchasing/supplier_payment.php:171
+msgid "The entered discount is invalid or less than zero."
+msgstr ""
+
+#: purchasing/supplier_payment.php:179
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
+msgstr ""
+
+#: purchasing/supplier_payment.php:186
+msgid "The entered bank amount is zero or negative."
+msgstr ""
+
+#: purchasing/supplier_payment.php:276
+msgid "Payment To:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:294
+msgid "From Bank Account:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:300 purchasing/view/view_supp_payment.php:55
+msgid "Date Paid"
+msgstr ""
+
+#: purchasing/supplier_payment.php:316
+msgid "Bank Amount:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:329 sales/customer_payments.php:378
+msgid "Amount of Discount:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:330
+msgid "Amount of Payment:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:334
+msgid "Enter Payment"
+msgstr ""
+
+#: purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
+msgstr ""
+
+#: purchasing/view/view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
+msgstr ""
+
+#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
+#: sales/view/view_sales_order.php:218
+msgid "Line Details"
+msgstr ""
+
+#: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:76
+#: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245
+#: sales/inquiry/sales_deliveries_view.php:176
+msgid "Delivery Date"
+msgstr ""
+
+#: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
+#: purchasing/view/view_supp_credit.php:60
+#: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135
+#: sales/view/view_sales_order.php:255
+msgid "Sub Total"
+msgstr ""
+
+#: purchasing/view/view_grn.php:86
+msgid "This delivery has been voided."
+msgstr ""
+
+#: purchasing/view/view_po.php:22
+msgid "View Purchase Order"
+msgstr ""
+
+#: purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
+msgstr ""
+
+#: purchasing/view/view_po.php:46
+msgid "Requested By"
+msgstr ""
+
+#: purchasing/view/view_po.php:100
+#: purchasing/inquiry/supplier_allocation_inquiry.php:158
+#: purchasing/inquiry/supplier_inquiry.php:199
+#: sales/inquiry/customer_allocation_inquiry.php:167
+#: sales/inquiry/customer_inquiry.php:220
+#: sales/inquiry/sales_deliveries_view.php:196
+#: sales/inquiry/sales_orders_view.php:311
+msgid "Marked items are overdue."
+msgstr ""
+
+#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98
+#: sales/view/view_sales_order.php:51
+msgid "Deliveries"
+msgstr ""
+
+#: purchasing/view/view_po.php:115
+msgid "Delivered On"
+msgstr ""
+
+#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
+msgid "Invoices/Credits"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:47
+#: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:140
+#: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:100
+msgid "Invoice Date"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
+msgid "This credit note has been voided."
+msgstr ""
+
+#: purchasing/view/view_supp_invoice.php:24
+msgid "View Supplier Invoice"
+msgstr ""
+
+#: purchasing/view/view_supp_invoice.php:41
+msgid "SUPPLIER INVOICE"
+msgstr ""
+
+#: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:284
+#: reporting/rep107.php:290 sales/view/view_invoice.php:168
+msgid "TOTAL INVOICE"
+msgstr ""
+
+#: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:175
+msgid "This invoice has been voided."
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:59
+msgid "Payment Currency"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:164
+#: reporting/rep210.php:164 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+#: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:222
+msgid "Discount"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:69
+msgid "Supplier's Currency"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:37
+#: sales/manage/recurrent_invoices.php:42
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:90
+msgid "Basic Data"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:92
+msgid "Supplier Name:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:93
+msgid "Supplier Short Name:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:96
+msgid "Website:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:108
+msgid "Our Customer No:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:110
+msgid "Purchasing"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:111
+msgid "Bank Name/Account:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:112 sales/manage/customers.php:269
+msgid "Credit Limit:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:113 sales/manage/customers.php:271
+msgid "Payment Terms:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:119 purchasing/manage/suppliers.php:122
+msgid "Prices contain tax included:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:127 reporting/rep704.php:95
+#: reporting/rep704.php:105 reporting/rep704.php:113
+msgid "Accounts"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:128
+msgid "Accounts Payable Account:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:129
+msgid "Purchase Account:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:130
+msgid "Use Item Inventory/COGS Account"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:133 purchasing/manage/suppliers.php:137
+msgid "Contact Data"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:140
+msgid "System default"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:259
+msgid "Addresses"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:160 reporting/rep205.php:93
+#: sales/manage/customer_branches.php:260
+msgid "Mailing Address:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:161
+msgid "Physical Address:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:163
+msgid "General"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:164 reporting/rep103.php:258
+#: reporting/rep205.php:170 sales/manage/customer_branches.php:262
+#: sales/manage/customers.php:292
+msgid "General Notes:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:166
+msgid "Supplier status:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:173
+msgid "Update Supplier"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:174
+msgid "Update supplier data"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:175
+msgid "Select this supplier and return to document entry."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:176
+msgid "Delete Supplier"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:177
+msgid "Delete supplier data if have been never used"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:181
+msgid "Add New Supplier Details"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:200
+msgid "The supplier name must be entered."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:207
+msgid "The supplier short name must be entered."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:227
+msgid "Supplier has been updated."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:245
+msgid "A new supplier has been added."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:263
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:271
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:282
+msgid "Supplier has been deleted."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:292
+#: purchasing/inquiry/po_search_completed.php:95
+#: purchasing/inquiry/po_search.php:76
+#: purchasing/inquiry/supplier_allocation_inquiry.php:48
+msgid "Select a supplier: "
+msgstr ""
+
+#: purchasing/manage/suppliers.php:293
+msgid "New supplier"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:312 sales/manage/customer_branches.php:311
+#: sales/manage/customers.php:352
+msgid "&Contacts"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:314
+msgid "Purchase &Orders"
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:25
+msgid "Search Purchase Orders"
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:85
+msgid "into location:"
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:97
+msgid "Also closed:"
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:115
+#: purchasing/inquiry/po_search.php:122 reporting/includes/doctext.inc:187
+#: sales/inquiry/sales_orders_view.php:257
+msgid "Order Date"
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:117
+#: purchasing/inquiry/po_search.php:124 sales/inquiry/sales_orders_view.php:260
+msgid "Order Total"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:99
+msgid "Receive"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:135
+msgid "Marked orders have overdue items."
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:108
+#: sales/inquiry/customer_allocation_inquiry.php:118
+msgid "Payment"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:140
+msgid "Supp Reference"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:146
+#: reporting/rep101.php:137 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+#: sales/inquiry/customer_allocation_inquiry.php:156
+msgid "Allocated"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:118
+#: reporting/rep108.php:160 reporting/rep202.php:124 reporting/rep202.php:158
+#: sales/inquiry/customer_inquiry.php:118
+msgid "Over"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:50
+#: sales/inquiry/customer_inquiry.php:121
+msgid "Terms"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:50 reporting/rep102.php:121
+#: reporting/rep102.php:239 reporting/rep108.php:162 reporting/rep202.php:128
+#: reporting/rep202.php:247 reporting/rep451.php:80
+#: sales/inquiry/customer_inquiry.php:121
+msgid "Current"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:122
+#: reporting/rep108.php:162 reporting/rep202.php:129
+#: sales/inquiry/customer_inquiry.php:122
+msgid "Total Balance"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:94
+#: sales/inquiry/customer_inquiry.php:74
+msgid "Credit This"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:109
+msgid "Print Remittance"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:137
+msgid "Select a supplier:"
+msgstr ""
+
+#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
+msgid "Tax ID"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:52
+msgid "Allocation of"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:58
+#: sales/allocations/customer_allocate.php:60
+msgid "Total:"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:62
+#: sales/allocations/customer_allocate.php:64
+msgid "Amount ot be settled:"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:74
+#: sales/allocations/customer_allocate.php:77
+msgid "Start again allocation of selected amount"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:78
+msgid "Process allocations"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:76
+#: purchasing/allocations/supplier_allocate.php:82
+#: sales/allocations/customer_allocate.php:79
+#: sales/allocations/customer_allocate.php:85
+msgid "Back to Allocations"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:77
+#: purchasing/allocations/supplier_allocate.php:83
+#: sales/allocations/customer_allocate.php:79
+#: sales/allocations/customer_allocate.php:86
+msgid "Abandon allocations and return to selection of allocatable amounts"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:81
+#: sales/allocations/customer_allocate.php:83
+msgid "There are no unsettled transactions to allocate."
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:39
+#: sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:70
+#: sales/allocations/customer_allocation_main.php:68
+msgid "Allocate"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:111
+#: sales/allocations/customer_allocation_main.php:109
+msgid "Marked items are settled."
+msgstr ""
+
+#: reporting/rep101.php:126 reporting/rep102.php:104 reporting/rep114.php:108
+#: reporting/rep115.php:150 reporting/rep202.php:110 reporting/rep203.php:78
+msgid "Balances in Home Currency"
+msgstr ""
+
+#: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88
+#: reporting/rep709.php:116 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
+msgid "Trans Type"
+msgstr ""
+
+#: reporting/rep101.php:136 reporting/rep201.php:115
+#: reporting/includes/doctext.inc:247
+msgid "Charges"
+msgstr ""
+
+#: reporting/rep101.php:136 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+msgid "Credits"
+msgstr ""
+
+#: reporting/rep101.php:146 reporting/reports_main.php:39
+#: reporting/reports_main.php:168 reporting/reports_main.php:356
+msgid "Show Balance"
+msgstr ""
+
+#: reporting/rep101.php:148 reporting/rep102.php:132 reporting/rep115.php:171
+#: reporting/rep201.php:126 reporting/rep202.php:139 reporting/rep203.php:97
+#: reporting/rep206.php:124 reporting/rep303.php:238
+#: reporting/reports_main.php:41 reporting/reports_main.php:51
+#: reporting/reports_main.php:63 reporting/reports_main.php:170
+#: reporting/reports_main.php:180 reporting/reports_main.php:190
+#: reporting/reports_main.php:198 reporting/reports_main.php:250
+msgid "Suppress Zeros"
+msgstr ""
+
+#: reporting/rep101.php:150
+msgid "Customer Balances"
+msgstr ""
+
+#: reporting/rep101.php:267 reporting/rep102.php:226 reporting/rep105.php:177
+#: reporting/rep106.php:181 reporting/rep115.php:292 reporting/rep201.php:240
+#: reporting/rep202.php:233 reporting/rep203.php:176 reporting/rep204.php:148
+#: reporting/rep206.php:227 reporting/rep301.php:250 reporting/rep304.php:212
+#: reporting/rep305.php:193 reporting/rep306.php:292 reporting/rep309.php:157
+#: reporting/rep451.php:164
+msgid "Grand Total"
+msgstr ""
+
+#: reporting/rep102.php:98 reporting/rep106.php:99 reporting/rep202.php:104
+#: reporting/rep709.php:100 reporting/reports_main.php:50
+#: reporting/reports_main.php:104 reporting/reports_main.php:179
+#: reporting/reports_main.php:234 reporting/reports_main.php:345
+#: reporting/reports_main.php:541
+msgid "Summary Only"
+msgstr ""
+
+#: reporting/rep102.php:100 reporting/rep202.php:106 reporting/rep709.php:102
+msgid "Detailed Report"
+msgstr ""
+
+#: reporting/rep102.php:127 reporting/rep202.php:134 reporting/rep203.php:94
+#: reporting/rep301.php:170 reporting/rep451.php:85
+#: reporting/reports_main.php:37 reporting/reports_main.php:46
+#: reporting/reports_main.php:58 reporting/reports_main.php:78
+#: reporting/reports_main.php:94 reporting/reports_main.php:103
+#: reporting/reports_main.php:166 reporting/reports_main.php:175
+#: reporting/reports_main.php:187 reporting/reports_main.php:195
+#: reporting/reports_main.php:231 reporting/reports_main.php:257
+#: reporting/reports_main.php:267 reporting/reports_main.php:273
+#: reporting/reports_main.php:283 reporting/reports_main.php:291
+#: reporting/reports_main.php:299 reporting/reports_main.php:306
+#: reporting/reports_main.php:342 reporting/reports_main.php:365
+#: reporting/reports_main.php:373 reporting/reports_main.php:385
+#: reporting/reports_main.php:395 reporting/reports_main.php:413
+#: reporting/reports_main.php:424 reporting/reports_main.php:436
+#: reporting/reports_main.php:449 reporting/reports_main.php:465
+#: reporting/reports_main.php:475 reporting/reports_main.php:486
+#: reporting/reports_main.php:498 reporting/reports_main.php:512
+#: reporting/reports_main.php:521 reporting/reports_main.php:531
+#: reporting/reports_main.php:540 reporting/reports_main.php:547
+msgid "End Date"
+msgstr ""
+
+#: reporting/rep102.php:131 reporting/rep202.php:138
+#: reporting/reports_main.php:49 reporting/reports_main.php:136
+#: reporting/reports_main.php:178
+msgid "Show Also Allocated"
+msgstr ""
+
+#: reporting/rep102.php:136
+msgid "Aged Customer Analysis"
+msgstr ""
+
+#: reporting/rep103.php:131 reporting/rep115.php:136
+msgid "All Areas"
+msgstr ""
+
+#: reporting/rep103.php:135
+msgid "All Sales Folk"
+msgstr ""
+
+#: reporting/rep103.php:139 reporting/rep205.php:80
+msgid "Greater than "
+msgstr ""
+
+#: reporting/rep103.php:143 reporting/rep205.php:84
+msgid "Less than "
+msgstr ""
+
+#: reporting/rep103.php:152
+msgid "Customer Postal Address"
+msgstr ""
+
+#: reporting/rep103.php:152
+msgid "Price/Turnover"
+msgstr ""
+
+#: reporting/rep103.php:152
+msgid "Branch Contact Information"
+msgstr ""
+
+#: reporting/rep103.php:153
+msgid "Branch Delivery Address"
+msgstr ""
+
+#: reporting/rep103.php:158 reporting/rep205.php:99
+#: reporting/reports_main.php:68 reporting/reports_main.php:208
+msgid "Activity Since"
+msgstr ""
+
+#: reporting/rep103.php:159 reporting/rep115.php:168
+#: reporting/reports_main.php:60 reporting/reports_main.php:69
+#: sales/manage/sales_areas.php:16
+msgid "Sales Areas"
+msgstr ""
+
+#: reporting/rep103.php:160 reporting/rep115.php:169
+#: reporting/reports_main.php:61 reporting/reports_main.php:70
+msgid "Sales Folk"
+msgstr ""
+
+#: reporting/rep103.php:161 reporting/rep205.php:100
+msgid "Activity"
+msgstr ""
+
+#: reporting/rep103.php:163
+msgid "Customer Details Listing"
+msgstr ""
+
+#: reporting/rep103.php:194
+msgid "Customers in"
+msgstr ""
+
+#: reporting/rep103.php:215
+msgid "Price List"
+msgstr ""
+
+#: reporting/rep103.php:243 reporting/rep205.php:155
+msgid "Ph"
+msgstr ""
+
+#: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
+msgid "Turnover"
+msgstr ""
+
+#: reporting/rep104.php:109
+msgid "Category/Items"
+msgstr ""
+
+#: reporting/rep104.php:109 reporting/rep301.php:165 reporting/rep303.php:223
+#: reporting/rep303.php:229 reporting/rep307.php:114 reporting/rep308.php:224
+#: reporting/rep451.php:80
+msgid "UOM"
+msgstr ""
+
+#: reporting/rep104.php:109
+msgid "GP %"
+msgstr ""
+
+#: reporting/rep104.php:117 reporting/reports_main.php:88
+msgid "Show GP %"
+msgstr ""
+
+#: reporting/rep104.php:124
+msgid "Price Listing"
+msgstr ""
+
+#: reporting/rep104.php:193
+msgid "Sales Kits"
+msgstr ""
+
+#: reporting/rep105.php:104
+msgid "All Orders"
+msgstr ""
+
+#: reporting/rep105.php:106 reporting/reports_main.php:97
+msgid "Back Orders Only"
+msgstr ""
+
+#: reporting/rep105.php:110 reporting/rep204.php:84
+#: sales/inquiry/customer_allocation_inquiry.php:149
+#: sales/inquiry/customer_inquiry.php:196
+msgid "Order"
+msgstr ""
+
+#: reporting/rep105.php:110 reporting/rep106.php:89
+msgid "Customer Ref"
+msgstr ""
+
+#: reporting/rep105.php:111
+msgid "Ord Date"
+msgstr ""
+
+#: reporting/rep105.php:111
+msgid "Del Date"
+msgstr ""
+
+#: reporting/rep105.php:111 reporting/rep401.php:71
+msgid "Loc"
+msgstr ""
+
+#: reporting/rep105.php:115 sales/customer_delivery.php:420
+#: sales/customer_invoice.php:521 sales/includes/ui/sales_order_ui.inc:147
+msgid "Delivered"
+msgstr ""
+
+#: reporting/rep105.php:122
+msgid "Selection"
+msgstr ""
+
+#: reporting/rep105.php:126
+msgid "Order Status Listing"
+msgstr ""
+
+#: reporting/rep106.php:90
+msgid "Inv Date"
+msgstr ""
+
+#: reporting/rep106.php:90 reporting/rep106.php:94 reporting/rep106.php:95
+#: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
+#: sales/manage/sales_people.php:161
+msgid "Provision"
+msgstr ""
+
+#: reporting/rep106.php:94
+msgid "Salesman"
+msgstr ""
+
+#: reporting/rep106.php:95 sales/manage/sales_people.php:99
+msgid "Break Pt."
+msgstr ""
+
+#: reporting/rep106.php:103
+msgid "Salesman Listing"
+msgstr ""
+
+#: reporting/rep107.php:87 reporting/rep107.php:113
+#: reporting/includes/doctext.inc:117
+msgid "INVOICE"
+msgstr ""
+
+#: reporting/rep107.php:196
+msgid "Prepayments invoiced to this order up to day:"
+msgstr ""
+
+#: reporting/rep107.php:203
+msgid "Invoice reference"
+msgstr ""
+
+#: reporting/rep107.php:220
+msgid "Total payments:"
+msgstr ""
+
+#: reporting/rep107.php:237 reporting/rep109.php:160 reporting/rep110.php:162
+#: reporting/rep111.php:157 reporting/rep113.php:151
+#: sales/view/view_credit.php:140 sales/view/view_dispatch.php:155
+#: sales/view/view_invoice.php:160 sales/view/view_sales_order.php:248
+#: sales/includes/ui/sales_credit_ui.inc:217
+msgid "Shipping"
+msgstr ""
+
+#: reporting/rep107.php:284 reporting/rep109.php:212 reporting/rep111.php:209
+msgid "TOTAL ORDER VAT INCL."
+msgstr ""
+
+#: reporting/rep107.php:290
+msgid "THIS INVOICE"
+msgstr ""
+
+#: reporting/rep108.php:112 reporting/rep108.php:116
+#: reporting/includes/doctext.inc:239
+msgid "STATEMENT"
+msgstr ""
+
+#: reporting/rep108.php:133
+msgid "Outstanding Transactions"
+msgstr ""
+
+#: reporting/rep108.php:177
+msgid "Statement"
+msgstr ""
+
+#: reporting/rep108.php:177
+msgid "as of"
+msgstr ""
+
+#: reporting/rep109.php:64 reporting/rep109.php:95 reporting/rep109.php:100
+#: reporting/includes/doctext.inc:64
+msgid "SALES ORDER"
+msgstr ""
+
+#: reporting/rep109.php:66 reporting/rep109.php:90 reporting/rep109.php:100
+#: reporting/includes/doctext.inc:64
+msgid "QUOTE"
+msgstr ""
+
+#: reporting/rep109.php:166 reporting/rep111.php:163
+msgid "TOTAL ORDER EX VAT"
+msgstr ""
+
+#: reporting/rep110.php:68
+msgid "DELIVERY"
+msgstr ""
+
+#: reporting/rep110.php:70 reporting/rep110.php:91
+#: reporting/includes/doctext.inc:81
+msgid "PACKING SLIP"
+msgstr ""
+
+#: reporting/rep110.php:86 reporting/includes/doctext.inc:81
+msgid "DELIVERY NOTE"
+msgstr ""
+
+#: reporting/rep110.php:207
+msgid "TOTAL DELIVERY INCL. VAT"
+msgstr ""
+
+#: reporting/rep111.php:64 reporting/includes/doctext.inc:49
+msgid "SALES QUOTATION"
+msgstr ""
+
+#: reporting/rep112.php:87 reporting/rep112.php:112
+#: reporting/includes/doctext.inc:197
+msgid "RECEIPT"
+msgstr ""
+
+#: reporting/rep112.php:128 reporting/rep210.php:127
+msgid "As advance / full / part / payment towards:"
+msgstr ""
+
+#: reporting/rep112.php:169
+msgid "TOTAL RECEIPT"
+msgstr ""
+
+#: reporting/rep112.php:180
+msgid "Received / Sign"
+msgstr ""
+
+#: reporting/rep112.php:182
+msgid "By Cash / Cheque* / Draft No."
+msgstr ""
+
+#: reporting/rep112.php:184
+msgid "Dated"
+msgstr ""
+
+#: reporting/rep112.php:187
+msgid "Drawn on Bank"
+msgstr ""
+
+#: reporting/rep113.php:67 reporting/rep113.php:89
+#: reporting/includes/doctext.inc:102
+msgid "CREDIT NOTE"
+msgstr ""
+
+#: reporting/rep113.php:196 sales/view/view_credit.php:146
+msgid "TOTAL CREDIT"
+msgstr ""
+
+#: reporting/rep114.php:87
+msgid "Sales Summary Report"
+msgstr ""
+
+#: reporting/rep114.php:91 reporting/reports_main.php:79
+msgid "Tax Id Only"
+msgstr ""
+
+#: reporting/rep114.php:95
+msgid "Tax Id"
+msgstr ""
+
+#: reporting/rep114.php:95
+msgid "Total ex. Tax"
+msgstr ""
+
+#: reporting/rep114.php:95 reporting/rep709.php:117 taxes/tax_groups.php:174
+msgid "Tax"
+msgstr ""
+
+#: reporting/rep115.php:143
+msgid "All Sales Man"
+msgstr ""
+
+#: reporting/rep115.php:173 reporting/reports_main.php:56
+msgid "Customer Trial Balance"
+msgstr ""
+
+#: reporting/rep201.php:105 reporting/rep206.php:105
+msgid "Balances in Home currency"
+msgstr ""
+
+#: reporting/rep201.php:128
+msgid "Supplier Balances"
+msgstr ""
+
+#: reporting/rep202.php:142
+msgid "currency"
+msgstr ""
+
+#: reporting/rep202.php:143
+msgid "Aged Supplier Analysis"
+msgstr ""
+
+#: reporting/rep203.php:99
+msgid "Payment Report"
+msgstr ""
+
+#: reporting/rep204.php:84
+msgid "Qty Recd"
+msgstr ""
+
+#: reporting/rep204.php:84
+msgid "qty Inv"
+msgstr ""
+
+#: reporting/rep204.php:85
+msgid "Act Price"
+msgstr ""
+
+#: reporting/rep204.php:92
+msgid "Outstanding GRNs Report"
+msgstr ""
+
+#: reporting/rep205.php:93
+msgid "Contact Information"
+msgstr ""
+
+#: reporting/rep205.php:94
+msgid "Physical Address"
+msgstr ""
+
+#: reporting/rep205.php:102
+msgid "Supplier Details Listing"
+msgstr ""
+
+#: reporting/rep205.php:130
+msgid "Tax_Id"
+msgstr ""
+
+#: reporting/rep206.php:126
+msgid "Supplier Trial Balance"
+msgstr ""
+
+#: reporting/rep209.php:88 reporting/rep209.php:104
+#: reporting/includes/doctext.inc:170
+msgid "PURCHASE ORDER"
+msgstr ""
+
+#: reporting/rep209.php:213
+msgid "TOTAL PO"
+msgstr ""
+
+#: reporting/rep210.php:86 reporting/rep210.php:111
+#: reporting/includes/doctext.inc:150
+msgid "REMITTANCE"
+msgstr ""
+
+#: reporting/rep210.php:170
+msgid "TOTAL REMITTANCE"
+msgstr ""
+
+#: reporting/rep301.php:174
+msgid "Inventory Valuation Report"
+msgstr ""
+
+#: reporting/rep302.php:123
+msgid "QOH"
+msgstr ""
+
+#: reporting/rep302.php:123
+msgid "Cust Ord"
+msgstr ""
+
+#: reporting/rep302.php:123
+msgid "Supp Ord"
+msgstr ""
+
+#: reporting/rep302.php:123
+msgid "Sugg Ord"
+msgstr ""
+
+#: reporting/rep302.php:132
+msgid "Inventory Planning Report"
+msgstr ""
+
+#: reporting/rep303.php:210
+msgid "Shortage"
+msgstr ""
+
+#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep305.php:106
+msgid "Stock ID"
+msgstr ""
+
+#: reporting/rep303.php:223
+msgid "Check"
+msgstr ""
+
+#: reporting/rep303.php:237
+msgid "Only Shortage"
+msgstr ""
+
+#: reporting/rep303.php:261
+msgid "Stock Check Sheets"
+msgstr ""
+
+#: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:141
+#: reporting/rep309.php:99 reporting/rep310.php:142
+msgid "Qty"
+msgstr ""
+
+#: reporting/rep304.php:127
+msgid "Contribution"
+msgstr ""
+
+#: reporting/rep304.php:138 reporting/reports_main.php:261
+msgid "Show Service Items"
+msgstr ""
+
+#: reporting/rep304.php:140
+msgid "Inventory Sales Report"
+msgstr ""
+
+#: reporting/rep305.php:106
+msgid "PO No"
+msgstr ""
+
+#: reporting/rep305.php:106
+msgid "Inv"
+msgstr ""
+
+#: reporting/rep305.php:106
+msgid "Inv Price"
+msgstr ""
+
+#: reporting/rep305.php:106
+msgid "PO Price"
+msgstr ""
+
+#: reporting/rep305.php:113
+msgid "GRN Valuation Report"
+msgstr ""
+
+#: reporting/rep306.php:141 reporting/rep309.php:99 reporting/rep310.php:142
+msgid "Unit Price"
+msgstr ""
+
+#: reporting/rep306.php:154
+msgid "Inventory Purchasing Report"
+msgstr ""
+
+#: reporting/rep307.php:114
+msgid "Opening"
+msgstr ""
+
+#: reporting/rep307.php:123
+msgid "Inventory Movements"
+msgstr ""
+
+#: reporting/rep308.php:224
+msgid "OpeningStock"
+msgstr ""
+
+#: reporting/rep308.php:224
+msgid "StockIn"
+msgstr ""
+
+#: reporting/rep308.php:224
+msgid "ClosingStock"
+msgstr ""
+
+#: reporting/rep308.php:225
+msgid "QTY"
+msgstr ""
+
+#: reporting/rep308.php:225 reporting/rep709.php:117
+#: taxes/item_tax_types.php:185
+msgid "Rate"
+msgstr ""
+
+#: reporting/rep308.php:234
+msgid "Costed Inventory Movements"
+msgstr ""
+
+#: reporting/rep308.php:305
+msgid "Total Movement"
+msgstr ""
+
+#: reporting/rep308.php:311
+msgid "Total Out"
+msgstr ""
+
+#: reporting/rep309.php:99
+msgid "Item/Category"
+msgstr ""
+
+#: reporting/rep309.php:99
+msgid "Remark"
+msgstr ""
+
+#: reporting/rep309.php:107
+msgid "Item Sales Summary Report"
+msgstr ""
+
+#: reporting/rep309.php:146
+msgid "Gift"
+msgstr ""
+
+#: reporting/rep310.php:154
+msgid "Note"
+msgstr ""
+
+#: reporting/rep310.php:154
+msgid "The lines separate the transactions."
+msgstr ""
+
+#: reporting/rep310.php:157
+msgid "Inventory Purchasing - Transaction Based"
+msgstr ""
+
+#: reporting/rep401.php:71
+msgid "Wrk Ctr"
+msgstr ""
+
+#: reporting/rep401.php:78
+msgid "Bill of Material Listing"
+msgstr ""
+
+#: reporting/rep402.php:154
+msgid "Open Only"
+msgstr ""
+
+#: reporting/rep402.php:158
+msgid "Work Order Listing"
+msgstr ""
+
+#: reporting/rep409.php:59 reporting/rep409.php:71
+#: reporting/includes/doctext.inc:215
+msgid "WORK ORDER"
+msgstr ""
+
+#: reporting/rep451.php:80
+msgid "Initial"
+msgstr ""
+
+#: reporting/rep451.php:89
+msgid "Fixed Assets Valuation Report"
+msgstr ""
+
+#: reporting/rep501.php:87
+msgid "YTD"
+msgstr ""
+
+#: reporting/rep501.php:94
+msgid "Dimension Summary"
+msgstr ""
+
+#: reporting/rep601.php:72
+msgid "Bank Statement"
+msgstr ""
+
+#: reporting/rep601.php:86 reporting/rep602.php:87
+#: reporting/includes/doctext.inc:261
+msgid "Bank Account"
+msgstr ""
+
+#: reporting/rep601.php:151 reporting/rep602.php:151
+msgid "Total Debit / Credit"
+msgstr ""
+
+#: reporting/rep601.php:168 reporting/rep602.php:167
+msgid "Net Change"
+msgstr ""
+
+#: reporting/rep602.php:73
+msgid "Bank Statement w/Reconcile"
+msgstr ""
+
+#: reporting/rep602.php:81
+msgid "Reco Date"
+msgstr ""
+
+#: reporting/rep602.php:81
+msgid "Narration"
+msgstr ""
+
+#: reporting/rep602.php:195
+msgid "Bank Balance"
+msgstr ""
+
+#: reporting/rep702.php:53
+msgid "Type/Account"
+msgstr ""
+
+#: reporting/rep702.php:53
+msgid "Date/Dim."
+msgstr ""
+
+#: reporting/rep702.php:54
+msgid "Person/Item/Memo"
+msgstr ""
+
+#: reporting/rep702.php:64
+msgid "List of Journal Entries"
+msgstr ""
+
+#: reporting/rep704.php:71
+msgid "GL Account Transactions"
+msgstr ""
+
+#: reporting/rep705.php:244 reporting/rep705.php:257 reporting/rep705.php:268
+#: reporting/reports_main.php:404 reporting/reports_main.php:457
+#: reporting/reports_main.php:505
+msgid "Year"
+msgstr ""
+
+#: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
+#: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
+#: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236
+msgid "Tags"
+msgstr ""
+
+#: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
+msgid "Amounts in thousands"
+msgstr ""
+
+#: reporting/rep705.php:275
+msgid "Annual Expense Breakdown"
+msgstr ""
+
+#: reporting/rep706.php:186
+msgid "Close Balance"
+msgstr ""
+
+#: reporting/rep707.php:260
+msgid "Profit and Loss Statement"
+msgstr ""
+
+#: reporting/rep709.php:98
+msgid "Tax Report"
+msgstr ""
+
+#: reporting/rep709.php:116
+msgid "Branch Name"
+msgstr ""
+
+#: reporting/rep709.php:117
+msgid "Net"
+msgstr ""
+
+#: reporting/rep709.php:189
+msgid "Tax Rate"
+msgstr ""
+
+#: reporting/rep709.php:189
+msgid "Net Tax"
+msgstr ""
+
+#: reporting/rep709.php:207
+msgid "Exempt"
+msgstr ""
+
+#: reporting/rep710.php:77
+msgid "Time"
+msgstr ""
+
+#: reporting/rep710.php:77
+msgid "Trans Date"
+msgstr ""
+
+#: reporting/rep710.php:78
+msgid "Action"
+msgstr ""
+
+#: reporting/rep710.php:89 reporting/reports_main.php:545
+msgid "Audit Trail"
+msgstr ""
+
+#: reporting/rep710.php:111
+msgid "Changed"
+msgstr ""
+
+#: reporting/reports_main.php:28
+msgid "Reports and Analysis"
+msgstr ""
+
+#: reporting/reports_main.php:35
+msgid "Customer &Balances"
+msgstr ""
+
+#: reporting/reports_main.php:40 reporting/reports_main.php:48
+#: reporting/reports_main.php:62 reporting/reports_main.php:84
+#: reporting/reports_main.php:111 reporting/reports_main.php:121
+#: reporting/reports_main.php:135 reporting/reports_main.php:143
+#: reporting/reports_main.php:151 reporting/reports_main.php:158
+#: reporting/reports_main.php:169 reporting/reports_main.php:177
+#: reporting/reports_main.php:189 reporting/reports_main.php:197
+#: reporting/reports_main.php:217 reporting/reports_main.php:224
+msgid "Currency Filter"
+msgstr ""
+
+#: reporting/reports_main.php:43 reporting/reports_main.php:54
+#: reporting/reports_main.php:65 reporting/reports_main.php:74
+#: reporting/reports_main.php:81 reporting/reports_main.php:90
+#: reporting/reports_main.php:99 reporting/reports_main.php:106
+#: reporting/reports_main.php:116 reporting/reports_main.php:125
+#: reporting/reports_main.php:132 reporting/reports_main.php:139
+#: reporting/reports_main.php:147 reporting/reports_main.php:154
+#: reporting/reports_main.php:161 reporting/reports_main.php:172
+#: reporting/reports_main.php:183 reporting/reports_main.php:192
+#: reporting/reports_main.php:200 reporting/reports_main.php:205
+#: reporting/reports_main.php:212 reporting/reports_main.php:220
+#: reporting/reports_main.php:227 reporting/reports_main.php:236
+#: reporting/reports_main.php:242 reporting/reports_main.php:253
+#: reporting/reports_main.php:263 reporting/reports_main.php:269
+#: reporting/reports_main.php:279 reporting/reports_main.php:287
+#: reporting/reports_main.php:295 reporting/reports_main.php:302
+#: reporting/reports_main.php:312 reporting/reports_main.php:321
+#: reporting/reports_main.php:329 reporting/reports_main.php:336
+#: reporting/reports_main.php:347 reporting/reports_main.php:358
+#: reporting/reports_main.php:368 reporting/reports_main.php:381
+#: reporting/reports_main.php:388 reporting/reports_main.php:401
+#: reporting/reports_main.php:409 reporting/reports_main.php:420
+#: reporting/reports_main.php:432 reporting/reports_main.php:442
+#: reporting/reports_main.php:454 reporting/reports_main.php:461
+#: reporting/reports_main.php:471 reporting/reports_main.php:482
+#: reporting/reports_main.php:491 reporting/reports_main.php:502
+#: reporting/reports_main.php:508 reporting/reports_main.php:517
+#: reporting/reports_main.php:527 reporting/reports_main.php:535
+#: reporting/reports_main.php:543 reporting/reports_main.php:551
+msgid "Orientation"
+msgstr ""
+
+#: reporting/reports_main.php:44 reporting/reports_main.php:55
+#: reporting/reports_main.php:66 reporting/reports_main.php:75
+#: reporting/reports_main.php:82 reporting/reports_main.php:91
+#: reporting/reports_main.php:100 reporting/reports_main.php:107
+#: reporting/reports_main.php:173 reporting/reports_main.php:184
+#: reporting/reports_main.php:193 reporting/reports_main.php:201
+#: reporting/reports_main.php:206 reporting/reports_main.php:213
+#: reporting/reports_main.php:237 reporting/reports_main.php:243
+#: reporting/reports_main.php:254 reporting/reports_main.php:264
+#: reporting/reports_main.php:270 reporting/reports_main.php:280
+#: reporting/reports_main.php:288 reporting/reports_main.php:296
+#: reporting/reports_main.php:303 reporting/reports_main.php:313
+#: reporting/reports_main.php:322 reporting/reports_main.php:330
+#: reporting/reports_main.php:348 reporting/reports_main.php:359
+#: reporting/reports_main.php:369 reporting/reports_main.php:375
+#: reporting/reports_main.php:382 reporting/reports_main.php:389
+#: reporting/reports_main.php:402 reporting/reports_main.php:410
+#: reporting/reports_main.php:421 reporting/reports_main.php:433
+#: reporting/reports_main.php:443 reporting/reports_main.php:455
+#: reporting/reports_main.php:462 reporting/reports_main.php:472
+#: reporting/reports_main.php:483 reporting/reports_main.php:492
+#: reporting/reports_main.php:503 reporting/reports_main.php:509
+#: reporting/reports_main.php:518 reporting/reports_main.php:528
+#: reporting/reports_main.php:536 reporting/reports_main.php:544
+#: reporting/reports_main.php:552
+msgid "Destination"
+msgstr ""
+
+#: reporting/reports_main.php:45
+msgid "&Aged Customer Analysis"
+msgstr ""
+
+#: reporting/reports_main.php:52 reporting/reports_main.php:181
+#: reporting/reports_main.php:418 reporting/reports_main.php:430
+#: reporting/reports_main.php:469 reporting/reports_main.php:480
+#: reporting/reports_main.php:515 reporting/reports_main.php:525
+msgid "Graphics"
+msgstr ""
+
+#: reporting/reports_main.php:67
+msgid "Customer &Detail Listing"
+msgstr ""
+
+#: reporting/reports_main.php:71 reporting/reports_main.php:209
+msgid "Activity Greater Than"
+msgstr ""
+
+#: reporting/reports_main.php:72 reporting/reports_main.php:210
+msgid "Activity Less Than"
+msgstr ""
+
+#: reporting/reports_main.php:76
+msgid "Sales &Summary Report"
+msgstr ""
+
+#: reporting/reports_main.php:83
+msgid "&Price Listing"
+msgstr ""
+
+#: reporting/reports_main.php:85 reporting/reports_main.php:95
+#: reporting/reports_main.php:232 reporting/reports_main.php:239
+#: reporting/reports_main.php:245 reporting/reports_main.php:258
+#: reporting/reports_main.php:274 reporting/reports_main.php:284
+#: reporting/reports_main.php:292 reporting/reports_main.php:300
+#: reporting/reports_main.php:307
+msgid "Inventory Category"
+msgstr ""
+
+#: reporting/reports_main.php:86 sales/manage/sales_types.php:16
+msgid "Sales Types"
+msgstr ""
+
+#: reporting/reports_main.php:87 reporting/reports_main.php:247
+msgid "Show Pictures"
+msgstr ""
+
+#: reporting/reports_main.php:92
+msgid "&Order Status Listing"
+msgstr ""
+
+#: reporting/reports_main.php:96
+msgid "Stock Location"
+msgstr ""
+
+#: reporting/reports_main.php:101
+msgid "&Salesman Listing"
+msgstr ""
+
+#: reporting/reports_main.php:108
+msgid "Print &Invoices"
+msgstr ""
+
+#: reporting/reports_main.php:112 reporting/reports_main.php:122
+#: reporting/reports_main.php:129
+msgid "email Customers"
+msgstr ""
+
+#: reporting/reports_main.php:113 reporting/reports_main.php:123
+msgid "Payment Link"
+msgstr ""
+
+#: reporting/reports_main.php:118
+msgid "Print &Credit Notes"
+msgstr ""
+
+#: reporting/reports_main.php:126
+msgid "Print &Deliveries"
+msgstr ""
+
+#: reporting/reports_main.php:130
+msgid "Print as Packing Slip"
+msgstr ""
+
+#: reporting/reports_main.php:133
+msgid "Print &Statements"
+msgstr ""
+
+#: reporting/reports_main.php:137 reporting/reports_main.php:144
+#: reporting/reports_main.php:152 reporting/reports_main.php:159
+msgid "Email Customers"
+msgstr ""
+
+#: reporting/reports_main.php:140
+msgid "&Print Sales Orders"
+msgstr ""
+
+#: reporting/reports_main.php:145
+msgid "Print as Quote"
+msgstr ""
+
+#: reporting/reports_main.php:148
+msgid "&Print Sales Quotations"
+msgstr ""
+
+#: reporting/reports_main.php:155
+msgid "Print Receipts"
+msgstr ""
+
+#: reporting/reports_main.php:164
+msgid "Supplier &Balances"
+msgstr ""
+
+#: reporting/reports_main.php:174
+msgid "&Aged Supplier Analyses"
+msgstr ""
+
+#: reporting/reports_main.php:185
+msgid "Supplier &Trial Balances"
+msgstr ""
+
+#: reporting/reports_main.php:194
+msgid "&Payment Report"
+msgstr ""
+
+#: reporting/reports_main.php:202
+msgid "Outstanding &GRNs Report"
+msgstr ""
+
+#: reporting/reports_main.php:207
+msgid "Supplier &Detail Listing"
+msgstr ""
+
+#: reporting/reports_main.php:214
+msgid "Print Purchase &Orders"
+msgstr ""
+
+#: reporting/reports_main.php:218 reporting/reports_main.php:225
+msgid "Email Suppliers"
+msgstr ""
+
+#: reporting/reports_main.php:221
+msgid "Print Remi&ttances"
+msgstr ""
+
+#: reporting/reports_main.php:230
+msgid "Inventory &Valuation Report"
+msgstr ""
+
+#: reporting/reports_main.php:238
+msgid "Inventory &Planning Report"
+msgstr ""
+
+#: reporting/reports_main.php:244
+msgid "Stock &Check Sheets"
+msgstr ""
+
+#: reporting/reports_main.php:248
+msgid "Inventory Column"
+msgstr ""
+
+#: reporting/reports_main.php:249
+msgid "Show Shortage"
+msgstr ""
+
+#: reporting/reports_main.php:251
+msgid "Item Like"
+msgstr ""
+
+#: reporting/reports_main.php:255
+msgid "Inventory &Sales Report"
+msgstr ""
+
+#: reporting/reports_main.php:265
+msgid "&GRN Valuation Report"
+msgstr ""
+
+#: reporting/reports_main.php:271
+msgid "Inventory P&urchasing Report"
+msgstr ""
+
+#: reporting/reports_main.php:281
+msgid "Inventory &Movement Report"
+msgstr ""
+
+#: reporting/reports_main.php:289
+msgid "C&osted Inventory Movement Report"
+msgstr ""
+
+#: reporting/reports_main.php:297
+msgid "Item &Sales Summary Report"
+msgstr ""
+
+#: reporting/reports_main.php:304
+msgid "Inventory Purchasing - &Transaction Based"
+msgstr ""
+
+#: reporting/reports_main.php:317
+msgid "&Bill of Material Listing"
+msgstr ""
+
+#: reporting/reports_main.php:318
+msgid "From product"
+msgstr ""
+
+#: reporting/reports_main.php:319
+msgid "To product"
+msgstr ""
+
+#: reporting/reports_main.php:323
+msgid "Work Order &Listing"
+msgstr ""
+
+#: reporting/reports_main.php:326
+msgid "Outstanding Only"
+msgstr ""
+
+#: reporting/reports_main.php:331
+msgid "Print &Work Orders"
+msgstr ""
+
+#: reporting/reports_main.php:334
+msgid "Email Locations"
+msgstr ""
+
+#: reporting/reports_main.php:341
+msgid "&Fixed Assets Valuation"
+msgstr ""
+
+#: reporting/reports_main.php:343
+msgid "Fixed Assets Class"
+msgstr ""
+
+#: reporting/reports_main.php:344
+msgid "Fixed Assets Location"
+msgstr ""
+
+#: reporting/reports_main.php:353
+msgid "Dimension &Summary"
+msgstr ""
+
+#: reporting/reports_main.php:354
+msgid "From Dimension"
+msgstr ""
+
+#: reporting/reports_main.php:355
+msgid "To Dimension"
+msgstr ""
+
+#: reporting/reports_main.php:361
+msgid "Banking"
+msgstr ""
+
+#: reporting/reports_main.php:362
+msgid "Bank &Statement"
+msgstr ""
+
+#: reporting/reports_main.php:366 reporting/reports_main.php:437
+#: reporting/reports_main.php:487 reporting/reports_main.php:532
+#: sales/inquiry/customer_inquiry.php:163
+msgid "Zero values"
+msgstr ""
+
+#: reporting/reports_main.php:370
+msgid "Bank Statement w/ &Reconcile"
+msgstr ""
+
+#: reporting/reports_main.php:377
+msgid "General Ledger"
+msgstr ""
+
+#: reporting/reports_main.php:378
+msgid "Chart of &Accounts"
+msgstr ""
+
+#: reporting/reports_main.php:379
+msgid "Show Balances"
+msgstr ""
+
+#: reporting/reports_main.php:383
+msgid "List of &Journal Entries"
+msgstr ""
+
+#: reporting/reports_main.php:393 reporting/reports_main.php:447
+#: reporting/reports_main.php:496
+msgid "GL Account &Transactions"
+msgstr ""
+
+#: reporting/reports_main.php:396 reporting/reports_main.php:450
+#: reporting/reports_main.php:499
+msgid "From Account"
+msgstr ""
+
+#: reporting/reports_main.php:397 reporting/reports_main.php:451
+#: reporting/reports_main.php:500
+msgid "To Account"
+msgstr ""
+
+#: reporting/reports_main.php:403 reporting/reports_main.php:456
+#: reporting/reports_main.php:504
+msgid "Annual &Expense Breakdown"
+msgstr ""
+
+#: reporting/reports_main.php:411 reporting/reports_main.php:463
+#: reporting/reports_main.php:510
+msgid "&Balance Sheet"
+msgstr ""
+
+#: reporting/reports_main.php:417 reporting/reports_main.php:429
+#: reporting/reports_main.php:468 reporting/reports_main.php:479
+#: reporting/reports_main.php:514 reporting/reports_main.php:524
+msgid "Decimal values"
+msgstr ""
+
+#: reporting/reports_main.php:422 reporting/reports_main.php:473
+#: reporting/reports_main.php:519
+msgid "&Profit and Loss Statement"
+msgstr ""
+
+#: reporting/reports_main.php:538
+msgid "Ta&x Report"
+msgstr ""
+
+#: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
+#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53
+msgid "Charge To"
+msgstr ""
+
+#: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
+msgid "Delivered To"
+msgstr ""
+
+#: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
+#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
+#: sales/view/view_invoice.php:116 sales/includes/ui/sales_credit_ui.inc:163
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Discount %"
+msgstr ""
+
+#: reporting/includes/doctext.inc:35
+msgid "All amounts stated in"
+msgstr ""
+
+#: reporting/includes/doctext.inc:50
+msgid "Quotation No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
+#: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
+#: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
+#: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:203
+#: reporting/includes/doctext.inc:241
+msgid "Customer's Reference"
+msgstr ""
+
+#: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
+#: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
+#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
+#: reporting/includes/doctext.inc:242 sales/manage/customer_branches.php:286
+msgid "Sales Person"
+msgstr ""
+
+#: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
+#: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
+#: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
+#: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:205
+#: reporting/includes/doctext.inc:243
+msgid "Your VAT no."
+msgstr ""
+
+#: reporting/includes/doctext.inc:58
+msgid "Our Quotation No"
+msgstr ""
+
+#: reporting/includes/doctext.inc:59 sales/view/view_sales_order.php:69
+#: sales/inquiry/sales_orders_view.php:272
+#: sales/includes/ui/sales_order_ui.inc:602
+msgid "Valid until"
+msgstr ""
+
+#: reporting/includes/doctext.inc:64
+msgid "PREPAYMENT ORDER"
+msgstr ""
+
+#: reporting/includes/doctext.inc:65
+msgid "Order No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
+#: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
+#: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244
+#: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87
+msgid "Our Order No"
+msgstr ""
+
+#: reporting/includes/doctext.inc:82
+msgid "Delivery Note No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:97
+msgid "To Be Invoiced Before"
+msgstr ""
+
+#: reporting/includes/doctext.inc:103
+msgid "Credit No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:104
+msgid "Please quote Credit no. when paying. All amounts stated in"
+msgstr ""
+
+#: reporting/includes/doctext.inc:116
+msgid "PREPAYMENT INVOICE"
+msgstr ""
+
+#: reporting/includes/doctext.inc:117
+msgid "FINAL INVOICE"
+msgstr ""
+
+#: reporting/includes/doctext.inc:118
+msgid "Invoice No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:120
+msgid "Please quote Invoice no. when paying. All amounts stated in"
+msgstr ""
+
+#: reporting/includes/doctext.inc:136
+msgid "Date of Payment"
+msgstr ""
+
+#: reporting/includes/doctext.inc:142
+msgid "Date of Sale"
+msgstr ""
+
+#: reporting/includes/doctext.inc:151
+msgid "Remittance No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
+msgid "Order To"
+msgstr ""
+
+#: reporting/includes/doctext.inc:171
+msgid "Purchase Order No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:175
+msgid "Deliver To"
+msgstr ""
+
+#: reporting/includes/doctext.inc:198
+msgid "Receipt No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:199
+msgid "With thanks from"
+msgstr ""
+
+#: reporting/includes/doctext.inc:216
+msgid "Work Order No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:247
+msgid "DueDate"
+msgstr ""
+
+#: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1022
+msgid "You can pay through"
+msgstr ""
+
+#: reporting/includes/doctext.inc:277
+msgid "* Subject to Realisation of the Cheque."
+msgstr ""
+
+#: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:81
+msgid ""
+"The security settings on your account do not permit you to print this report"
+msgstr ""
+
+#: reporting/includes/excel_report.inc:259
+#: reporting/includes/pdf_report.inc:330
+msgid "Print Out Date"
+msgstr ""
+
+#: reporting/includes/excel_report.inc:265
+#: reporting/includes/pdf_report.inc:339
+msgid "Fiscal Year"
+msgstr ""
+
+#: reporting/includes/excel_report.inc:393
+msgid "Report Date"
+msgstr ""
+
+#: reporting/includes/excel_report.inc:410
+#: reporting/includes/pdf_report.inc:603
+msgid "Generated At"
+msgstr ""
+
+#: reporting/includes/excel_report.inc:416
+#: reporting/includes/pdf_report.inc:612
+msgid "Generated By"
+msgstr ""
+
+#: reporting/includes/header2.inc:124
+msgid "Our VAT No."
+msgstr ""
+
+#: reporting/includes/header2.inc:130
+msgid "Domicile"
+msgstr ""
+
+#: reporting/includes/header2.inc:146 reporting/includes/pdf_report.inc:366
+#: reporting/includes/pdf_report.inc:504 reporting/includes/pdf_report.inc:631
+msgid "Page"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:586
+msgid "Report Period"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:989 reporting/includes/pdf_report.inc:1037
+#, php-format
+msgid "You have no email contact defined for this type of document for '%s'."
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1008
+msgid "Dear"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1009
+msgid "Attached you will find "
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1025
+msgid "Kindest regards"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1040
+msgid "Sending document by email failed"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1040
+#: reporting/includes/pdf_report.inc:1043
+msgid "Email:"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1043
+msgid "has been sent by email to destination."
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1072
+msgid "Report has been sent to network printer "
+msgstr ""
+
+#: reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:62
+msgid "Report Classes:"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:82
+msgid "Reports For Class: "
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:102
+msgid "Display: "
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:153
+msgid "Unknown report parameter type:"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:179
+msgid "No Currency Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:253
+msgid "No Graphics"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:253
+msgid "Vertical bars"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:253
+msgid "Horizontal bars"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:254
+msgid "Dots"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:254
+msgid "Lines"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:254
+msgid "Pie"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:254
+msgid "Donut"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:258
+#: reporting/includes/reports_classes.inc:261
+msgid "No Type Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:271
+msgid "No Account Group Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:286
+#: reporting/includes/reports_classes.inc:292
+#: reporting/includes/reports_classes.inc:298
+msgid "No Dimension Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:303
+msgid "No Customer Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:310
+msgid "No Supplier Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:419
+#: reporting/includes/reports_classes.inc:421
+msgid "No Location Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:424
+#: reporting/includes/reports_classes.inc:426
+msgid "No Category Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:428
+msgid "No Class Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:433
+msgid "No Areas Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:436
+msgid "No Sales Folk Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:443
+msgid "No Users Filter"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:142
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:147
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:149
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:167
+msgid ""
+"Recurrent invoice cannot be generated before last day of covered period."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:169
+msgid ""
+"Recurrent invoices cannot be generated because some items have no price "
+"defined in customer currency."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:171
+msgid ""
+"Recurrent invoices cannot be generated because selected sales order template "
+"uses prepayment sales terms. Change payment terms and try again."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:179
+#: sales/manage/recurrent_invoices.php:193
+msgid "Template:"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:180
+msgid "Number of invoices:"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:181
+msgid "Invoice date:"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:182
+msgid "Invoice notice:"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:182
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:188
+msgid "Create"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:188
+msgid "Create recurrent invoices"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:189
+msgid "Return to recurrent invoices"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:190
+#, php-format
+msgid ""
+"You are about to issue %s invoices.\n"
+" Do you want to continue?"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:202
+#: sales/manage/recurrent_invoices.php:128
+msgid "Begin"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:202
+#: sales/manage/recurrent_invoices.php:128
+msgid "End"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:239
+#, php-format
+msgid "Create %s Invoice(s)"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:251
+msgid "Marked items are due."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:253
+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:709
+msgid ""
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
+msgstr ""
+
+#: sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
+msgstr ""
+
+#: sales/credit_note_entry.php:68
+msgid "&View this credit note"
+msgstr ""
+
+#: sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
+msgstr ""
+
+#: sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
+msgstr ""
+
+#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
+#: sales/customer_credit_invoice.php:76
+msgid "View the GL &Journal Entries for this Credit Note"
+msgstr ""
+
+#: sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
+msgstr ""
+
+#: sales/credit_note_entry.php:147 sales/customer_credit_invoice.php:101
+#: sales/customer_delivery.php:177 sales/customer_invoice.php:316
+#: sales/sales_order_entry.php:445
+msgid "You must enter a reference."
+msgstr ""
+
+#: sales/credit_note_entry.php:153
+msgid "The entered date for the credit note is invalid."
+msgstr ""
+
+#: sales/credit_note_entry.php:170
+msgid ""
+"For credit notes created to write off the stock, a general ledger account is "
+"required to be selected."
+msgstr ""
+
+#: sales/credit_note_entry.php:171
+msgid ""
+"Please select an account to write the cost of the stock off to, then click "
+"on Process again."
+msgstr ""
+
+#: sales/credit_note_entry.php:197
+msgid "The quantity must be greater than zero."
+msgstr ""
+
+#: sales/credit_note_entry.php:202
+msgid "The entered price is negative or invalid."
+msgstr ""
+
+#: sales/credit_note_entry.php:207
+msgid "The entered discount percent is negative, greater than 100 or invalid."
+msgstr ""
+
+#: sales/credit_note_entry.php:275
+msgid "Credit Note Items"
+msgstr ""
+
+#: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:378
+msgid "Process Credit Note"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:37
+#, php-format
+msgid "Modifying Credit Invoice # %d."
+msgstr ""
+
+#: sales/customer_credit_invoice.php:41
+msgid "Credit all or part of an Invoice"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:52
+msgid "Credit Note has been processed"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
+msgid "&View This Credit Note"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
+msgid "&Print This Credit Note"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
+msgid "&Email This Credit Note"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:69
+msgid "Credit Note has been updated"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:108
+msgid "The entered shipping cost is invalid or less than zero."
+msgstr ""
+
+#: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."
+msgstr ""
+
+#: sales/customer_credit_invoice.php:133
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
+msgstr ""
+
+#: sales/customer_credit_invoice.php:248
+msgid "Crediting Invoice"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:265
+msgid "Credit Note Date"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:275
+msgid "Invoiced Quantity"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:276
+msgid "Credit Quantity"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:310
+msgid "Credit Shipping Cost"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:343
+#: sales/includes/ui/sales_credit_ui.inc:318
+msgid "Credit Note Type"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:351
+#: sales/includes/ui/sales_credit_ui.inc:326
+msgid "Items Returned to Location"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:356
+#: sales/includes/ui/sales_credit_ui.inc:331
+msgid "Write off the cost of the items to"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:376
+msgid "Update credit value for quantities entered"
+msgstr ""
+
+#: sales/customer_delivery.php:36
+#, php-format
+msgid "Modifying Delivery Note # %d."
+msgstr ""
+
+#: sales/customer_delivery.php:40
+msgid "Deliver Items for a Sales Order"
+msgstr ""
+
+#: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
+#, php-format
+msgid "Delivery # %d has been entered."
+msgstr ""
+
+#: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
+msgid "&View This Delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:53 sales/customer_delivery.php:75
+#: sales/sales_order_entry.php:203
+msgid "&Print Delivery Note"
+msgstr ""
+
+#: sales/customer_delivery.php:54 sales/customer_delivery.php:76
+#: sales/sales_order_entry.php:204
+msgid "&Email Delivery Note"
+msgstr ""
+
+#: sales/customer_delivery.php:55 sales/customer_delivery.php:77
+#: sales/sales_order_entry.php:205
+msgid "P&rint as Packing Slip"
+msgstr ""
+
+#: sales/customer_delivery.php:56 sales/customer_delivery.php:78
+#: sales/sales_order_entry.php:206
+msgid "E&mail as Packing Slip"
+msgstr ""
+
+#: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
+msgid "View the GL Journal Entries for this Dispatch"
+msgstr ""
+
+#: sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
+msgstr ""
+
+#: sales/customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
+msgstr ""
+
+#: sales/customer_delivery.php:73
+msgid "View this delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:81
+msgid "Confirm Delivery and Invoice"
+msgstr ""
+
+#: sales/customer_delivery.php:83
+msgid "Select A Different Delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:93 sales/customer_invoice.php:148
+msgid ""
+"You have to set Deferred Income Account in GL Setup to entry prepayment "
+"invoices."
+msgstr ""
+
+#: sales/customer_delivery.php:97 sales/customer_delivery.php:102
+msgid "Select a different sales order to delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:98
+msgid "This order has no items. There is nothing to delivery."
+msgstr ""
+
+#: sales/customer_delivery.php:104
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
+msgstr ""
+
+#: sales/customer_delivery.php:121
+msgid "Select a different delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:122
+msgid "This delivery has all items invoiced. There is nothing to modify."
+msgstr ""
+
+#: sales/customer_delivery.php:132
+msgid ""
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."
+msgstr ""
+
+#: sales/customer_delivery.php:134
+msgid "Select a Sales Order to Delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:143
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
+msgstr ""
+
+#: sales/customer_delivery.php:146
+msgid "Freight cost cannot be less than zero"
+msgstr ""
+
+#: sales/customer_delivery.php:158
+msgid "The entered date of delivery is invalid."
+msgstr ""
+
+#: sales/customer_delivery.php:170
+msgid "The entered dead-line for invoice is invalid."
+msgstr ""
+
+#: sales/customer_delivery.php:187 sales/customer_invoice.php:329
+msgid "The entered shipping value is not numeric."
+msgstr ""
+
+#: sales/customer_delivery.php:193
+msgid "There are no item quantities on this delivery note."
+msgstr ""
+
+#: sales/customer_delivery.php:205 sales/sales_order_entry.php:389
+msgid ""
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."
+msgstr ""
+
+#: sales/customer_delivery.php:341
+msgid "For Sales Order"
+msgstr ""
+
+#: sales/customer_delivery.php:350
+msgid "Delivery From"
+msgstr ""
+
+#: sales/customer_delivery.php:399
+msgid "Invoice Dead-line"
+msgstr ""
+
+#: sales/customer_delivery.php:409 sales/customer_invoice.php:506
+#: sales/includes/ui/sales_order_ui.inc:83
+#: sales/includes/ui/sales_order_ui.inc:357
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
+msgstr ""
+
+#: sales/customer_delivery.php:414
+msgid "Delivery Items"
+msgstr ""
+
+#: sales/customer_delivery.php:420
+msgid "Max. delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:420 sales/customer_invoice.php:521
+msgid "Invoiced"
+msgstr ""
+
+#: sales/customer_delivery.php:497 sales/customer_invoice.php:611
+msgid "Shipping Cost"
+msgstr ""
+
+#: sales/customer_delivery.php:517 sales/includes/ui/sales_order_ui.inc:236
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
+msgstr ""
+
+#: sales/customer_delivery.php:521
+msgid "Action For Balance"
+msgstr ""
+
+#: sales/customer_delivery.php:528 sales/customer_delivery.php:530
+#: sales/customer_delivery.php:533 sales/customer_invoice.php:663
+msgid "Refresh document page"
+msgstr ""
+
+#: sales/customer_delivery.php:530
+msgid "Reset quantity"
+msgstr ""
+
+#: sales/customer_delivery.php:533
+msgid "Clear quantity"
+msgstr ""
+
+#: sales/customer_delivery.php:535
+msgid "Process Dispatch"
+msgstr ""
+
+#: sales/customer_delivery.php:536 sales/customer_invoice.php:665
+#: sales/sales_order_entry.php:756
+msgid "Check entered data and save document"
+msgstr ""
+
+#: sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
+msgstr ""
+
+#: sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
+msgstr ""
+
+#: sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
+msgstr ""
+
+#: sales/customer_invoice.php:44
+msgid "Prepayment or Final Invoice Entry"
+msgstr ""
+
+#: sales/customer_invoice.php:57
+msgid "Selected deliveries has been processed"
+msgstr ""
+
+#: sales/customer_invoice.php:59 sales/customer_invoice.php:83
+#: sales/sales_order_entry.php:228
+msgid "&View This Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:61 sales/customer_invoice.php:85
+msgid "&Print This Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:62 sales/customer_invoice.php:86
+msgid "&Email This Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
+msgid "View the GL &Journal Entries for this Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:66
+msgid "Select Another &Delivery For Invoicing"
+msgstr ""
+
+#: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
+msgid "Entry &customer payment for this invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:81
+#, php-format
+msgid "Sales Invoice # %d has been updated."
+msgstr ""
+
+#: sales/customer_invoice.php:88
+msgid "Select Another &Invoice to Modify"
+msgstr ""
+
+#: sales/customer_invoice.php:127
+msgid "Select a different delivery to invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:128
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
+msgstr ""
+
+#: sales/customer_invoice.php:142
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:156
+msgid ""
+"Please select correct Sales Order Prepayment to be invoiced and try again."
+msgstr ""
+
+#: sales/customer_invoice.php:178
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
+msgstr ""
+
+#: sales/customer_invoice.php:180
+msgid "Select Delivery to Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:185 sales/customer_invoice.php:340
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
+msgstr ""
+
+#: sales/customer_invoice.php:296
+msgid "The entered invoice date is invalid."
+msgstr ""
+
+#: sales/customer_invoice.php:309
+msgid "The entered invoice due date is invalid."
+msgstr ""
+
+#: sales/customer_invoice.php:335
+msgid "There are no item quantities on this invoice."
+msgstr ""
+
+#: sales/customer_invoice.php:345
+msgid ""
+"There is no non-invoiced payments for this order. If you want to issue final "
+"invoice, select delayed or cash payment terms."
+msgstr ""
+
+#: sales/customer_invoice.php:436
+msgid "Payment terms:"
+msgstr ""
+
+#: sales/customer_invoice.php:512 sales/sales_order_entry.php:732
+msgid "Sales Order Items"
+msgstr ""
+
+#: sales/customer_invoice.php:512
+msgid "Invoice Items"
+msgstr ""
+
+#: sales/customer_invoice.php:522
+msgid "This Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:530
+msgid "Credited"
+msgstr ""
+
+#: sales/customer_invoice.php:632
+msgid "Invoice Total"
+msgstr ""
+
+#: sales/customer_invoice.php:641
+msgid "Sales order:"
+msgstr ""
+
+#: sales/customer_invoice.php:653
+msgid "Payments received:"
+msgstr ""
+
+#: sales/customer_invoice.php:654
+msgid "Invoiced here:"
+msgstr ""
+
+#: sales/customer_invoice.php:655
+msgid "Left to be invoiced:"
+msgstr ""
+
+#: sales/customer_payments.php:32
+msgid "Customer Payment Entry"
+msgstr ""
+
+#: sales/customer_payments.php:36
+msgid "There are no customers defined in the system."
+msgstr ""
+
+#: sales/customer_payments.php:72
+msgid "Invalid sales invoice number."
+msgstr ""
+
+#: sales/customer_payments.php:102
+msgid "The customer payment has been successfully entered."
+msgstr ""
+
+#: sales/customer_payments.php:104 sales/customer_payments.php:124
+msgid "&Print This Receipt"
+msgstr ""
+
+#: sales/customer_payments.php:105
+msgid "&Email This Receipt"
+msgstr ""
+
+#: sales/customer_payments.php:107
+msgid "&View this Customer Payment"
+msgstr ""
+
+#: sales/customer_payments.php:109 sales/customer_payments.php:132
+msgid "Enter Another &Customer Payment"
+msgstr ""
+
+#: sales/customer_payments.php:111
+msgid "Enter Payment to &Supplier"
+msgstr ""
+
+#: sales/customer_payments.php:115 sales/customer_payments.php:126
+msgid "&View the GL Journal Entries for this Customer Payment"
+msgstr ""
+
+#: sales/customer_payments.php:122
+msgid "The customer payment has been successfully updated."
+msgstr ""
+
+#: sales/customer_payments.php:130
+msgid "Select Another Customer Payment for &Edition"
+msgstr ""
+
+#: sales/customer_payments.php:145 sales/sales_order_entry.php:360
+msgid "There is no customer selected."
+msgstr ""
+
+#: sales/customer_payments.php:152 sales/sales_order_entry.php:367
+msgid "This customer has no branch defined."
+msgstr ""
+
+#: sales/customer_payments.php:158
+msgid "The entered date is invalid. Please enter a valid date for the payment."
+msgstr ""
+
+#: sales/customer_payments.php:173 sales/customer_payments.php:179
+msgid "The entered amount is invalid or negative and cannot be processed."
+msgstr ""
+
+#: sales/customer_payments.php:198
+msgid "The entered discount is not a valid number."
+msgstr ""
+
+#: sales/customer_payments.php:204
+msgid ""
+"The balance of the amount and discount is zero or negative. Please enter "
+"valid amounts."
+msgstr ""
+
+#: sales/customer_payments.php:211
+msgid "The entered payment amount is zero or negative."
+msgstr ""
+
+#: sales/customer_payments.php:315 sales/customer_payments.php:317
+msgid "From Customer:"
+msgstr ""
+
+#: sales/customer_payments.php:338
+msgid "Into Bank Account:"
+msgstr ""
+
+#: sales/customer_payments.php:349
+msgid "Date of Deposit:"
+msgstr ""
+
+#: sales/customer_payments.php:363
+msgid "Payment Amount:"
+msgstr ""
+
+#: sales/customer_payments.php:376
+msgid "Customer prompt payment discount :"
+msgstr ""
+
+#: sales/customer_payments.php:386
+msgid "Add Payment"
+msgstr ""
+
+#: sales/customer_payments.php:388
+msgid "Update Payment"
+msgstr ""
+
+#: sales/sales_order_entry.php:64
+msgid "Direct Sales Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:72
+msgid "Fixed Assets Sale"
+msgstr ""
+
+#: sales/sales_order_entry.php:75
+msgid "Direct Sales Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:80
+#, php-format
+msgid "Modifying Sales Order # %d"
+msgstr ""
+
+#: sales/sales_order_entry.php:86
+#, php-format
+msgid "Modifying Sales Quotation # %d"
+msgstr ""
+
+#: sales/sales_order_entry.php:91
+msgid "New Sales Order Entry"
+msgstr ""
+
+#: sales/sales_order_entry.php:95
+msgid "New Sales Quotation Entry"
+msgstr ""
+
+#: sales/sales_order_entry.php:98
+msgid "Sales Order Entry"
+msgstr ""
+
+#: sales/sales_order_entry.php:106
+msgid ""
+"This order cannot be edited because there are invoices or payments related "
+"to it, and prepayment terms were used."
+msgstr ""
+
+#: sales/sales_order_entry.php:125
+#, php-format
+msgid "Order # %d has been entered."
+msgstr ""
+
+#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
+msgid "&View This Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:133
+msgid "Make &Delivery Against This Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:138
+msgid "Enter a &New Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:145
+#, php-format
+msgid "Order # %d has been updated."
+msgstr ""
+
+#: sales/sales_order_entry.php:153
+msgid "Confirm Order Quantities and Make &Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:156
+msgid "Select A Different &Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:163
+#, php-format
+msgid "Quotation # %d has been entered."
+msgstr ""
+
+#: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
+msgid "&View This Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
+msgid "&Print This Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
+msgid "&Email This Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
+msgid "Make &Sales Order Against This Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:174
+msgid "Enter a New &Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:181
+#, php-format
+msgid "Quotation # %d has been updated."
+msgstr ""
+
+#: sales/sales_order_entry.php:192
+msgid "Select A Different &Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:211
+msgid "Make &Invoice Against This Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:215
+msgid "Enter a New Template &Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:218
+msgid "Enter a &New Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:226
+#, php-format
+msgid "Invoice # %d has been entered."
+msgstr ""
+
+#: sales/sales_order_entry.php:230
+msgid "&Print Sales Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:231
+msgid "&Email Sales Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:236
+msgid "Print &Receipt"
+msgstr ""
+
+#: sales/sales_order_entry.php:241
+msgid "Enter a &New Template Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:244
+msgid "Enter a &New Direct Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:395
+msgid "Pre-payment required have to be positive and less than total amount."
+msgstr ""
+
+#: sales/sales_order_entry.php:400
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
+msgstr ""
+
+#: sales/sales_order_entry.php:406
+msgid ""
+"You should enter the street address in the box provided. Orders cannot be "
+"accepted without a valid street address."
+msgstr ""
+
+#: sales/sales_order_entry.php:415
+msgid "The shipping cost entered is expected to be numeric."
+msgstr ""
+
+#: sales/sales_order_entry.php:421
+msgid "The Valid date is invalid."
+msgstr ""
+
+#: sales/sales_order_entry.php:423
+msgid "The delivery date is invalid."
+msgstr ""
+
+#: sales/sales_order_entry.php:429
+msgid "The requested valid date is before the date of the quotation."
+msgstr ""
+
+#: sales/sales_order_entry.php:431
+msgid "The requested delivery date is before the date of the order."
+msgstr ""
+
+#: sales/sales_order_entry.php:440
+msgid "You need to define a cash account for your Sales Point."
+msgstr ""
+
+#: sales/sales_order_entry.php:483
+msgid ""
+"The reference number field has been increased. Please save the document "
+"again."
+msgstr ""
+
+#: sales/sales_order_entry.php:527
+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:531
+msgid "Price for inventory item must be entered and can not be less than 0"
+msgstr ""
+
+#: sales/sales_order_entry.php:538
+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:556
+#, php-format
+msgid "Price %s is below Standard Cost %s"
+msgstr ""
+
+#: sales/sales_order_entry.php:581
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
+msgstr ""
+
+#: sales/sales_order_entry.php:610
+msgid "Direct delivery entry has been cancelled as requested."
+msgstr ""
+
+#: sales/sales_order_entry.php:611
+msgid "Enter a New Sales Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:613
+msgid "Direct invoice entry has been cancelled as requested."
+msgstr ""
+
+#: sales/sales_order_entry.php:614
+msgid "Enter a New Sales Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:619
+msgid "This sales quotation has been cancelled as requested."
+msgstr ""
+
+#: sales/sales_order_entry.php:620
+msgid "Enter a New Sales Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:627
+msgid "Undelivered part of order has been cancelled as requested."
+msgstr ""
+
+#: sales/sales_order_entry.php:628
+msgid "Select Another Sales Order for Edition"
+msgstr ""
+
+#: sales/sales_order_entry.php:632
+msgid "This sales order has been cancelled as requested."
+msgstr ""
+
+#: sales/sales_order_entry.php:633
+msgid "Enter a New Sales Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:713
+msgid "Sales Invoice Items"
+msgstr ""
+
+#: sales/sales_order_entry.php:714
+msgid "Enter Delivery Details and Confirm Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:716
+msgid "Place Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:719
+msgid "Delivery Note Items"
+msgstr ""
+
+#: sales/sales_order_entry.php:720
+msgid "Enter Delivery Details and Confirm Dispatch"
+msgstr ""
+
+#: sales/sales_order_entry.php:721
+msgid "Cancel Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:722
+msgid "Place Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:724
+msgid "Quotation Date:"
+msgstr ""
+
+#: sales/sales_order_entry.php:725
+msgid "Sales Quotation Items"
+msgstr ""
+
+#: sales/sales_order_entry.php:726
+msgid "Enter Delivery Details and Confirm Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:727
+msgid "Cancel Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:728
+msgid "Place Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:729
+msgid "Commit Quotations Changes"
+msgstr ""
+
+#: sales/sales_order_entry.php:733
+msgid "Enter Delivery Details and Confirm Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:736
+msgid "Commit Order Changes"
+msgstr ""
+
+#: sales/sales_order_entry.php:758 sales/sales_order_entry.php:764
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
+msgstr ""
+
+#: sales/sales_order_entry.php:759 sales/sales_order_entry.php:768
+msgid "You are about to void this Document.\\nDo you want to continue?"
+msgstr ""
+
+#: sales/sales_order_entry.php:762
+msgid "Validate changes and update document"
+msgstr ""
+
+#: sales/sales_order_entry.php:766
+msgid ""
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"
+msgstr ""
+
+#: sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
+msgstr ""
+
+#: sales/allocations/customer_allocate.php:55
+#, php-format
+msgid "Allocation of %s # %d"
+msgstr ""
+
+#: sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
+msgstr ""
+
+#: sales/allocations/customer_allocation_main.php:32
+#: sales/manage/customer_branches.php:270 sales/manage/customers.php:330
+#: sales/inquiry/customer_allocation_inquiry.php:42
+#: sales/inquiry/customer_inquiry.php:154
+#: sales/inquiry/sales_deliveries_view.php:115
+#: sales/inquiry/sales_orders_view.php:232
+msgid "Select a customer: "
+msgstr ""
+
+#: sales/manage/credit_status.php:16
+msgid "Credit Status"
+msgstr ""
+
+#: sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
+msgstr ""
+
+#: sales/manage/credit_status.php:44
+msgid "New credit status has been added"
+msgstr ""
+
+#: sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
+msgstr ""
+
+#: sales/manage/credit_status.php:63
+msgid ""
+"Cannot delete this credit status because customer accounts have been created "
+"referring to it."
+msgstr ""
+
+#: sales/manage/credit_status.php:79
+msgid "Selected credit status has been deleted"
+msgstr ""
+
+#: sales/manage/credit_status.php:97
+msgid "Dissallow Invoices"
+msgstr ""
+
+#: sales/manage/credit_status.php:109
+msgid "Invoice OK"
+msgstr ""
+
+#: sales/manage/credit_status.php:113
+msgid "NO INVOICING"
+msgstr ""
+
+#: sales/manage/credit_status.php:147
+msgid "Dissallow invoicing ?"
+msgstr ""
+
+#: sales/manage/customer_branches.php:22
+#: sales/inquiry/customer_branches_list.php:25
+msgid "Customer Branches"
+msgstr ""
+
+#: sales/manage/customer_branches.php:29
+msgid ""
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
+msgstr ""
+
+#: sales/manage/customer_branches.php:31
+msgid ""
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."
+msgstr ""
+
+#: sales/manage/customer_branches.php:33
+msgid ""
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
+msgstr ""
+
+#: sales/manage/customer_branches.php:35
+msgid ""
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
+msgstr ""
+
+#: sales/manage/customer_branches.php:67
+msgid "The Branch name cannot be empty."
+msgstr ""
+
+#: sales/manage/customer_branches.php:74
+msgid "The Branch short name cannot be empty."
+msgstr ""
+
+#: sales/manage/customer_branches.php:90
+msgid "Selected customer branch has been updated"
+msgstr ""
+
+#: sales/manage/customer_branches.php:108
+msgid "New customer branch has been added"
+msgstr ""
+
+#: sales/manage/customer_branches.php:124
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
+msgstr ""
+
+#: sales/manage/customer_branches.php:131
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
+msgstr ""
+
+#: sales/manage/customer_branches.php:136
+msgid "Selected customer branch has been deleted"
+msgstr ""
+
+#: sales/manage/customer_branches.php:209
+msgid "Main Branch"
+msgstr ""
+
+#: sales/manage/customer_branches.php:228
+msgid "Name and Contact"
+msgstr ""
+
+#: sales/manage/customer_branches.php:229
+msgid "Branch Name:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:230
+msgid "Branch Short Name:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:233 sales/manage/customers.php:261
+msgid "Sales Person:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:234 sales/manage/customers.php:298
+msgid "Sales Area:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:235
+#: sales/manage/recurrent_invoices.php:200
+msgid "Sales Group:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:236 sales/manage/customers.php:296
+msgid "Default Inventory Location:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:237 sales/manage/customers.php:297
+msgid "Default Shipping Company:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:244
+msgid "Accounts Receivable Account:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:251
+msgid "General contact data"
+msgstr ""
+
+#: sales/manage/customer_branches.php:261
+msgid "Billing Address:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:285
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/sales_deliveries_view.php:173
+msgid "Contact"
+msgstr ""
+
+#: sales/manage/customer_branches.php:287
+msgid "Area"
+msgstr ""
+
+#: sales/manage/customer_branches.php:288
+msgid "Phone No"
+msgstr ""
+
+#: sales/manage/customer_branches.php:289
+msgid "Fax No"
+msgstr ""
+
+#: sales/manage/customer_branches.php:291
+msgid "Tax Group"
+msgstr ""
+
+#: sales/manage/customer_branches.php:307
+#: sales/includes/ui/sales_order_ui.inc:288
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
+msgstr ""
+
+#: sales/manage/customers.php:42
+msgid "The customer name cannot be empty."
+msgstr ""
+
+#: sales/manage/customers.php:49
+msgid "The customer short name cannot be empty."
+msgstr ""
+
+#: sales/manage/customers.php:56
+msgid "The credit limit must be numeric and not less than zero."
+msgstr ""
+
+#: sales/manage/customers.php:63
+msgid ""
+"The payment discount must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
+msgstr ""
+
+#: sales/manage/customers.php:70
+msgid ""
+"The discount percentage must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
+msgstr ""
+
+#: sales/manage/customers.php:98
+msgid "Customer has been updated."
+msgstr ""
+
+#: sales/manage/customers.php:130
+msgid "A new customer has been added."
+msgstr ""
+
+#: sales/manage/customers.php:133
+msgid ""
+"A default Branch has been automatically created, please check default Branch "
+"values by using link below."
+msgstr ""
+
+#: sales/manage/customers.php:156
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
+msgstr ""
+
+#: sales/manage/customers.php:163
+msgid ""
+"Cannot delete the customer record because orders have been created against "
+"it."
+msgstr ""
+
+#: sales/manage/customers.php:170
+msgid ""
+"Cannot delete this customer because there are branch records set up against "
+"it."
+msgstr ""
+
+#: sales/manage/customers.php:181
+msgid "Selected customer has been deleted."
+msgstr ""
+
+#: sales/manage/customers.php:230
+msgid "Name and Address"
+msgstr ""
+
+#: sales/manage/customers.php:232
+msgid "Customer Name:"
+msgstr ""
+
+#: sales/manage/customers.php:233
+msgid "Customer Short Name:"
+msgstr ""
+
+#: sales/manage/customers.php:242 sales/manage/customers.php:246
+msgid "Customer's Currency:"
+msgstr ""
+
+#: sales/manage/customers.php:249
+msgid "Sales Type/Price List:"
+msgstr ""
+
+#: sales/manage/customers.php:252
+msgid "Customer status:"
+msgstr ""
+
+#: sales/manage/customers.php:267
+msgid "Discount Percent:"
+msgstr ""
+
+#: sales/manage/customers.php:268
+msgid "Prompt Payment Discount Percent:"
+msgstr ""
+
+#: sales/manage/customers.php:272
+msgid "Credit Status:"
+msgstr ""
+
+#: sales/manage/customers.php:285
+msgid "Customer branches"
+msgstr ""
+
+#: sales/manage/customers.php:287
+msgid "Select or &Add"
+msgstr ""
+
+#: sales/manage/customers.php:287
+msgid "&Add or Edit "
+msgstr ""
+
+#: sales/manage/customers.php:307
+msgid "Add New Customer"
+msgstr ""
+
+#: sales/manage/customers.php:311
+msgid "Update Customer"
+msgstr ""
+
+#: sales/manage/customers.php:312
+msgid "Update customer data"
+msgstr ""
+
+#: sales/manage/customers.php:313
+msgid "Select this customer and return to document entry."
+msgstr ""
+
+#: sales/manage/customers.php:314
+msgid "Delete Customer"
+msgstr ""
+
+#: sales/manage/customers.php:315
+msgid "Delete customer data if have been never used"
+msgstr ""
+
+#: sales/manage/customers.php:322
+msgid ""
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
+msgstr ""
+
+#: sales/manage/customers.php:331
+msgid "New customer"
+msgstr ""
+
+#: sales/manage/customers.php:354
+msgid "Sales &Orders"
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:26
+msgid ""
+"There is no template order in database.\n"
+"\tYou have to create at least one sales order marked as template to be able "
+"to define recurrent invoices."
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:40
+msgid ""
+"This customer has no branches. Please define at least one branch for this "
+"customer first."
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:48
+msgid "The invoice description cannot be empty."
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:54
+msgid "This recurrent invoice description is already in use."
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:77
+msgid "No recurence interval has been entered."
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:89
+msgid "Selected recurrent invoice has been updated"
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:95
+msgid "New recurrent invoice has been added"
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:112
+msgid "Selected recurrent invoice has been deleted"
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:128
+#: sales/manage/recurrent_invoices.php:211
+msgid "Last Created"
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:202
+msgid "Days:"
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:204
+msgid "Monthly:"
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:206
+msgid "Begin:"
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:208
+msgid "End:"
+msgstr ""
+
+#: sales/manage/sales_areas.php:30
+msgid "The area description cannot be empty."
+msgstr ""
+
+#: sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
+msgstr ""
+
+#: sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
+msgstr ""
+
+#: sales/manage/sales_areas.php:62
+msgid ""
+"Cannot delete this area because customer branches have been created using "
+"this area."
+msgstr ""
+
+#: sales/manage/sales_areas.php:68
+msgid "Selected sales area has been deleted"
+msgstr ""
+
+#: sales/manage/sales_areas.php:88
+msgid "Area Name"
+msgstr ""
+
+#: sales/manage/sales_areas.php:127
+msgid "Area Name:"
+msgstr ""
+
+#: sales/manage/sales_groups.php:16
+msgid "Sales Groups"
+msgstr ""
+
+#: sales/manage/sales_groups.php:30
+msgid "The sales group description cannot be empty."
+msgstr ""
+
+#: sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
+msgstr ""
+
+#: sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
+msgstr ""
+
+#: sales/manage/sales_groups.php:62
+msgid ""
+"Cannot delete this group because customers have been created using this "
+"group."
+msgstr ""
+
+#: sales/manage/sales_groups.php:67
+msgid "Selected sales group has been deleted"
+msgstr ""
+
+#: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
+msgid "ID"
+msgstr ""
+
+#: sales/manage/sales_groups.php:123
+msgid "Group Name:"
+msgstr ""
+
+#: sales/manage/sales_people.php:16
+msgid "Sales Persons"
+msgstr ""
+
+#: sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
+msgstr ""
+
+#: sales/manage/sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
+msgstr ""
+
+#: sales/manage/sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
+msgstr ""
+
+#: sales/manage/sales_people.php:62
+msgid "Selected sales person data have been updated"
+msgstr ""
+
+#: sales/manage/sales_people.php:64
+msgid "New sales person data have been added"
+msgstr ""
+
+#: sales/manage/sales_people.php:76
+msgid ""
+"Cannot delete this sales-person because branches are set up referring to "
+"this sales-person - first alter the branches concerned."
+msgstr ""
+
+#: sales/manage/sales_people.php:81
+msgid "Selected sales person data have been deleted"
+msgstr ""
+
+#: sales/manage/sales_people.php:155
+msgid "Sales person name:"
+msgstr ""
+
+#: sales/manage/sales_people.php:156
+msgid "Telephone number:"
+msgstr ""
+
+#: sales/manage/sales_people.php:157
+msgid "Fax number:"
+msgstr ""
+
+#: sales/manage/sales_people.php:160
+msgid "Turnover Break Pt Level:"
+msgstr ""
+
+#: sales/manage/sales_points.php:16
+msgid "POS settings"
+msgstr ""
+
+#: sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
+msgstr ""
+
+#: sales/manage/sales_points.php:41
+msgid "New point of sale has been added"
+msgstr ""
+
+#: sales/manage/sales_points.php:52
+msgid "Selected point of sale has been updated"
+msgstr ""
+
+#: sales/manage/sales_points.php:62
+msgid "Cannot delete this POS because it is used in users setup."
+msgstr ""
+
+#: sales/manage/sales_points.php:65
+msgid "Selected point of sale has been deleted"
+msgstr ""
+
+#: sales/manage/sales_points.php:84
+msgid "POS Name"
+msgstr ""
+
+#: sales/manage/sales_points.php:84
+msgid "Credit sale"
+msgstr ""
+
+#: sales/manage/sales_points.php:84
+msgid "Cash sale"
+msgstr ""
+
+#: sales/manage/sales_points.php:84
+msgid "Default account"
+msgstr ""
+
+#: sales/manage/sales_points.php:110
+msgid "To have cash POS first define at least one cash bank account."
+msgstr ""
+
+#: sales/manage/sales_points.php:129
+msgid "Point of Sale Name"
+msgstr ""
+
+#: sales/manage/sales_points.php:131
+msgid "Allowed credit sale terms selection:"
+msgstr ""
+
+#: sales/manage/sales_points.php:132
+msgid "Allowed cash sale terms selection:"
+msgstr ""
+
+#: sales/manage/sales_points.php:133
+msgid "Default cash account"
+msgstr ""
+
+#: sales/manage/sales_points.php:139
+msgid "POS location"
+msgstr ""
+
+#: sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
+msgstr ""
+
+#: sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
+msgstr ""
+
+#: sales/manage/sales_types.php:48
+msgid "New sales type has been added"
+msgstr ""
+
+#: sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
+msgstr ""
+
+#: sales/manage/sales_types.php:71
+msgid ""
+"Cannot delete this sale type because customer transactions have been created "
+"using this sales type."
+msgstr ""
+
+#: sales/manage/sales_types.php:78
+msgid ""
+"Cannot delete this sale type because customers are currently set up to use "
+"this sales type."
+msgstr ""
+
+#: sales/manage/sales_types.php:83
+msgid "Selected sales type has been deleted"
+msgstr ""
+
+#: sales/manage/sales_types.php:103
+msgid "Type Name"
+msgstr ""
+
+#: sales/manage/sales_types.php:103
+msgid "Factor"
+msgstr ""
+
+#: sales/manage/sales_types.php:103
+msgid "Tax Incl"
+msgstr ""
+
+#: sales/manage/sales_types.php:117
+msgid "Base"
+msgstr ""
+
+#: sales/manage/sales_types.php:128
+msgid ""
+"Marked sales type is the company base pricelist for prices calculations."
+msgstr ""
+
+#: sales/manage/sales_types.php:154
+msgid "Sales Type Name"
+msgstr ""
+
+#: sales/manage/sales_types.php:155
+msgid "Calculation factor"
+msgstr ""
+
+#: sales/manage/sales_types.php:156
+msgid "Tax included"
+msgstr ""
+
+#: sales/view/view_credit.php:24
+msgid "View Credit Note"
+msgstr ""
+
+#: sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
+msgstr ""
+
+#: sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
+msgstr ""
+
+#: sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
+msgstr ""
+
+#: sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
+msgstr ""
+
+#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:67
+msgid "Charge Branch"
+msgstr ""
+
+#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:91
+#: sales/view/view_sales_order.php:63
+msgid "Customer Order Ref."
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:404
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:420
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:438
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:77
-msgid "Included"
+#: sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:475
-msgid "Total Amount"
+#: sales/view/view_dispatch.php:151
+msgid "There are no line items on this dispatch."
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:497
-msgid "Total Allocated:"
+#: sales/view/view_dispatch.php:163
+msgid "TOTAL VALUE"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:501
-msgid "Left to Allocate:"
+#: sales/view/view_dispatch.php:167
+msgid "This dispatch has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
-msgid "January"
+#: sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
-msgid "February"
+#: sales/view/view_invoice.php:45
+#, php-format
+msgid "FINAL INVOICE #%d"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
-msgid "March"
+#: sales/view/view_invoice.php:45
+#, php-format
+msgid "PREPAYMENT INVOICE #%d"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
-msgid "April"
+#: sales/view/view_invoice.php:45
+#, php-format
+msgid "SALES INVOICE #%d"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
-msgid "May"
+#: sales/view/view_invoice.php:154
+msgid "There are no line items on this invoice."
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
-msgid "June"
+#: sales/view/view_invoice.php:171
+msgid "PREPAYMENT AMOUNT INVOICED"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
-msgid "July"
+#: sales/view/view_receipt.php:24
+msgid "View Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
-msgid "August"
+#: sales/view/view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
-msgid "September"
+#: sales/view/view_receipt.php:38
+msgid "From Customer"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
-msgid "October"
+#: sales/view/view_receipt.php:40
+msgid "Date of Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
-msgid "November"
+#: sales/view/view_receipt.php:43
+msgid "Customer Currency"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
-msgid "December"
+#: sales/view/view_receipt.php:48
+msgid "Into Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659
-msgid "Su"
+#: sales/view/view_receipt.php:49
+msgid "Bank Amount"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659
-msgid "Mo"
+#: sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659
-msgid "Tu"
+#: sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659
-msgid "We"
+#: sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659
-msgid "Th"
+#: sales/view/view_sales_order.php:33
+msgid "View Sales Order"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659
-msgid "Fr"
+#: sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659
-msgid "Sa"
+#: sales/view/view_sales_order.php:49
+msgid "Order Information"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:17
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:17
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:17
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:15
-msgid "For Part :"
+#: sales/view/view_sales_order.php:60
+msgid "Customer Name"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:53
-msgid "Detail:"
+#: sales/view/view_sales_order.php:64
+msgid "Deliver To Branch"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:58
-msgid "Positive Adjustment"
+#: sales/view/view_sales_order.php:73
+msgid "Requested Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:58
-msgid "Negative Adjustment"
+#: sales/view/view_sales_order.php:77
+msgid "Deliver From Location"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:38
-msgid "To Location:"
+#: sales/view/view_sales_order.php:88
+msgid "Non-Invoiced Prepayments"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:15
-msgid "The bill of material for this item is empty."
+#: sales/view/view_sales_order.php:89
+msgid "All Payments Allocated"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:54
-msgid "Total Cost"
+#: sales/view/view_sales_order.php:97
+msgid "Telephone"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:70
-msgid "There are no Requirements for this Order."
+#: sales/view/view_sales_order.php:217
+msgid "This Sales Order is used as a Template."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
-msgid "Unit Quantity"
+#: sales/view/view_sales_order.php:222
+msgid "Quantity Delivered"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
-msgid "Total Quantity"
+#: sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
-msgid "Units Issued"
+#: sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
-msgid "On Hand"
+#: sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:130
-msgid "Marked items have insufficient quantities in stock."
+#: sales/inquiry/customer_inquiry.php:93
+msgid "Print Receipt"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:144
-msgid "There are no Productions for this Order."
+#: sales/inquiry/customer_inquiry.php:113
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:187
-msgid "There are no Issues for this Order."
+#: sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:223
-msgid "There are no Payments for this Order."
+#: sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:268
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:323
-msgid "Manufactured Item"
+#: sales/inquiry/sales_deliveries_view.php:69
+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\account2/manufacturing/includes/manufacturing_ui.inc:269
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
-msgid "Into Location"
+#: sales/inquiry/sales_deliveries_view.php:169
+msgid "Delivery #"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:303
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:348
-msgid "This work order is closed."
+#: sales/inquiry/sales_deliveries_view.php:175
+msgid "Cust Ref"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:150
-msgid "Return Items to Location"
+#: sales/inquiry/sales_deliveries_view.php:177
+msgid "Due By"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:150
-msgid "Issue Items to Work order"
+#: sales/inquiry/sales_deliveries_view.php:178
+msgid "Delivery Total"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:153
-msgid "To Work Centre:"
+#: sales/inquiry/sales_deliveries_view.php:180
+msgid "Batch"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:155
-msgid "Issue Date:"
+#: sales/inquiry/sales_deliveries_view.php:180
+msgid "Batch Invoicing"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:16
-msgid "For Purchase Order"
+#: sales/inquiry/sales_orders_view.php:44
+msgid "Search Outstanding Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:32
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:44
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:245
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:250
-msgid "Deliver Into Location"
+#: sales/inquiry/sales_orders_view.php:49
+msgid "Search Template for Invoicing"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:38
-msgid "Date Items Received"
+#: sales/inquiry/sales_orders_view.php:54
+msgid "Select Template for Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:54
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:263
-msgid "Order Comments"
+#: sales/inquiry/sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:77
-msgid "Supplier's Ref.:"
+#: sales/inquiry/sales_orders_view.php:64
+msgid "Search All Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:89
-msgid "Terms:"
+#: sales/inquiry/sales_orders_view.php:70
+msgid "Search All Sales Quotations"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:124
-msgid "Sub-total:"
+#: sales/inquiry/sales_orders_view.php:123
+msgid "Dispatch"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:132
-msgid "Invoice Total:"
+#: sales/inquiry/sales_orders_view.php:167
+msgid "Set this order as a template for direct deliveries/invoices"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:134
-msgid "Credit Note Total:"
+#: sales/inquiry/sales_orders_view.php:176
+msgid "Prepayment Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:173
-msgid "GL Items for this Invoice"
+#: sales/inquiry/sales_orders_view.php:176
+msgid "Final Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:175
-msgid "GL Items for this Credit Note"
+#: sales/inquiry/sales_orders_view.php:234
+msgid "Show All:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:281
-msgid "Received Items Charged on this Invoice"
+#: sales/inquiry/sales_orders_view.php:252
+msgid "Order #"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:283
-msgid "Received Items Credited on this Note"
+#: sales/inquiry/sales_orders_view.php:256
+#: sales/inquiry/sales_orders_view.php:270
+msgid "Cust Order Ref"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:296
-msgid "Delivery Sequence #"
+#: sales/inquiry/sales_orders_view.php:259
+#: sales/inquiry/sales_orders_view.php:273
+msgid "Delivery To"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:80
-msgid "Supplier Currency:"
+#: sales/inquiry/sales_orders_view.php:266
+msgid "Quote #"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:111
-msgid "Supplier's Reference:"
+#: sales/inquiry/sales_orders_view.php:271
+msgid "Quote Date"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:119
-msgid "Receive Into:"
+#: sales/inquiry/sales_orders_view.php:274
+msgid "Quote Total"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:123
-msgid "Get Address"
+#: sales/inquiry/sales_orders_view.php:304
+msgid "Tmpl"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:146
-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/includes/cart_class.inc:407
+msgid "You have to enter valid stock code or nonempty description"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:150
-msgid "Deliver to:"
+#: 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\account2/purchasing/includes/ui/po_ui.inc:163
-msgid "Order Items"
+#: sales/includes/db/custalloc_db.inc:382
+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\account2/purchasing/includes/ui/po_ui.inc:168
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:396
-msgid "Required Delivery Date"
+#: sales/includes/db/recurrent_invoices_db.inc:158
+#, php-format
+msgid "Unknown %s price for '%s' in pricelist '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:211
-msgid "Total Excluding Shipping/Tax"
+#: sales/includes/db/sales_credit_db.inc:187
+msgid "Return"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:4
-msgid "Cust no"
+#: sales/includes/db/sales_credit_db.inc:189
+msgid "Ex Inv:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:13
-msgid "Your Ref"
+#: sales/includes/db/sales_order_db.inc:101
+msgid "Deleted."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:14
-msgid "Our Ref."
+#: sales/includes/ui/sales_credit_ui.inc:90
+#: sales/includes/ui/sales_order_ui.inc:367
+msgid "Customer Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:15
-msgid "Your VAT no."
+#: sales/includes/ui/sales_credit_ui.inc:108
+#: sales/includes/ui/sales_order_ui.inc:643
+msgid "Shipping Company:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:16
-msgid "Our VAT No."
+#: sales/includes/ui/sales_credit_ui.inc:110
+#: sales/includes/ui/sales_order_ui.inc:374
+msgid "Customer Discount:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:19
-msgid "Domicile"
+#: sales/includes/ui/sales_order_ui.inc:60
+msgid "This item is already on this document. You have been warned."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:22
-msgid "All amounts stated in"
+#: sales/includes/ui/sales_order_ui.inc:105
+msgid ""
+"The selected customer and branch are not valid, or the customer does not "
+"have any branches."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:25
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: sales/includes/ui/sales_order_ui.inc:218
+msgid "Shipping Charge"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:28
-msgid "Phone/Fax/Email"
+#: sales/includes/ui/sales_order_ui.inc:286
+msgid "No customer found for entered text."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:31
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:63
-msgid "You can pay through"
+#: sales/includes/ui/sales_order_ui.inc:312
+#, php-format
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:54
-msgid "DueDate"
+#: sales/includes/ui/sales_order_ui.inc:361
+msgid "Reference number unique for this document type"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:60
-msgid "Dear Sirs"
+#: sales/includes/ui/sales_order_ui.inc:403
+#: sales/includes/ui/sales_order_ui.inc:405
+msgid "Price List:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:61
-msgid "Attached you will find "
+#: sales/includes/ui/sales_order_ui.inc:422
+msgid "Date of order receive"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:62
-msgid "Kindest regards"
+#: sales/includes/ui/sales_order_ui.inc:503
+msgid "[Select item]"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:67
-msgid "Delivery Note No."
+#: sales/includes/ui/sales_order_ui.inc:578
+msgid "Cash payment"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:67
-msgid "Invoice No."
+#: sales/includes/ui/sales_order_ui.inc:581
+#: sales/includes/ui/sales_order_ui.inc:613
+msgid "Deliver from Location:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:69
-msgid "Order no."
+#: sales/includes/ui/sales_order_ui.inc:584
+msgid "Cash account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:80
-msgid "TOTAL ORDER EX VAT"
+#: sales/includes/ui/sales_order_ui.inc:591
+msgid "Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:81
-msgid "TOTAL PO EX VAT"
+#: sales/includes/ui/sales_order_ui.inc:596
+msgid "Invoice Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:82
-msgid "TOTAL DELIVERY INCL. VAT"
+#: sales/includes/ui/sales_order_ui.inc:597
+msgid "Invoice before"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:86
-msgid "Outstanding Transactions"
+#: sales/includes/ui/sales_order_ui.inc:601
+msgid "Quotation Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:89
-msgid "Statement"
+#: sales/includes/ui/sales_order_ui.inc:606
+msgid "Order Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:90
-msgid "as of"
+#: sales/includes/ui/sales_order_ui.inc:627
+msgid "Enter requested day of delivery"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:166
-msgid "Active"
+#: sales/includes/ui/sales_order_ui.inc:628
+msgid "Enter Valid until Date"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:210
-msgid "Print Out Date"
+#: sales/includes/ui/sales_order_ui.inc:629
+msgid "Deliver To:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:217
-msgid "Fiscal Year"
+#: sales/includes/ui/sales_order_ui.inc:630
+msgid "Additional identifier for delivery e.g. name of receiving person"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:244
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:316
-msgid "Page"
+#: sales/includes/ui/sales_order_ui.inc:633
+msgid "Delivery address. Default is address of customer branch"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:702
-msgid "sent to"
+#: sales/includes/ui/sales_order_ui.inc:637
+msgid "Contact Phone Number:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:704
-msgid "NOT sent to"
+#: sales/includes/ui/sales_order_ui.inc:638
+msgid "Phone number of ordering person. Defaults to branch phone number"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:30
-msgid "Report Classes:"
+#: sales/includes/ui/sales_order_ui.inc:639
+msgid "Customer Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:35
-msgid "Reports For Class: "
+#: sales/includes/ui/sales_order_ui.inc:640
+msgid "Customer reference number for this order (if any)"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:112
-msgid "Display: "
+#: taxes/item_tax_types.php:17
+msgid "Item Tax Types"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:123
-msgid "No Currency Filter"
+#: taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:168
-msgid "No Payment Link"
+#: taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176
-msgid "No Graphics"
+#: taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176
-msgid "Vertical bars"
+#: 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\account2/reporting/includes/reports_classes.inc:176
-msgid "Horizontal bars"
+#: taxes/item_tax_types.php:82
+msgid ""
+"Cannot delete this item tax type because item categories have been created "
+"referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176
-msgid "Dots"
+#: taxes/item_tax_types.php:98
+msgid "Selected item tax type has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176
-msgid "Lines"
+#: taxes/item_tax_types.php:117
+msgid "Tax exempt"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176
-msgid "Pie"
+#: taxes/item_tax_types.php:175
+msgid "Is Fully Tax-exempt:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176
-msgid "Donut"
+#: taxes/item_tax_types.php:182
+msgid "Select which taxes this item tax type is exempt from."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:180
-msgid "No Type Filter"
+#: taxes/item_tax_types.php:185
+msgid "Tax Name"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:190
-msgid "No Account Group Filter"
+#: taxes/item_tax_types.php:185
+msgid "Is exempt"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:207
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:215
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:223
-msgid "No Dimension Filter"
+#: taxes/tax_groups.php:17
+msgid "Tax Groups"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:229
-msgid "No Customer Filter"
+#: taxes/tax_groups.php:27
+msgid ""
+"There are no tax types defined. Define tax types before defining tax groups."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:237
-msgid "No Supplier Filter"
+#: taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:242
-msgid "IV"
+#: taxes/tax_groups.php:63
+msgid "Selected tax group has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:243
-msgid "CN"
+#: taxes/tax_groups.php:68
+msgid "New tax group has been added"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:277
-msgid "No Location Filter"
+#: taxes/tax_groups.php:83
+msgid ""
+"Cannot delete this tax group because customer branches been created "
+"referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:281
-msgid "No Category Filter"
+#: taxes/tax_groups.php:89
+msgid ""
+"Cannot delete this tax group because suppliers been created referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:289
-msgid "No Area Filter"
+#: taxes/tax_groups.php:106
+msgid "Selected tax group has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:293
-msgid "No Sales Folk Filter"
+#: taxes/tax_groups.php:169
+msgid "Select the taxes that are included in this group."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:125
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:265
-msgid "Stocks below Re-Order Level at "
+#: taxes/tax_groups.php:174
+msgid "Shipping Tax"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:128
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:270
-msgid "Below"
+#: taxes/tax_types.php:16
+msgid "Tax Types"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:129
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:271
-msgid "Please reorder"
+#: taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:61
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:244
-msgid "Customer Currency:"
+#: taxes/tax_types.php:36
+msgid "The default tax rate must be numeric and not less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:74
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:274
-msgid "Customer Discount:"
+#: taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:89
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:428
-msgid "Shipping Company:"
+#: taxes/tax_types.php:56
+msgid "New tax type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:260
-msgid "Items Returned to Location"
+#: taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:266
-msgid "Write off the cost of the items to"
+#: taxes/tax_types.php:77
+msgid ""
+"Cannot delete this tax type because tax groups been created referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:15
-msgid "This item is already on this order. You have been warned."
+#: taxes/tax_types.php:94
+msgid "Selected tax type has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:34
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: 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\account2/sales/includes/ui/sales_order_ui.inc:56
-msgid "The selected customer and branch are not valid, or the customer does not have any branches."
+#: taxes/tax_types.php:115
+msgid "Default Rate (%)"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:146
-msgid "Total Excluding Shipping"
+#: taxes/tax_types.php:116
+msgid "Sales GL Account"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:272
-msgid "Price List:"
+#: taxes/tax_types.php:116
+msgid "Purchasing GL Account"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:385
-msgid "Delivery Details"
+#: taxes/tax_types.php:159
+msgid "Default Rate:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:390
-msgid "Invoice Delivery Details"
+#: taxes/tax_types.php:161
+msgid "Sales GL Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:391
-msgid "Invoice before"
+#: taxes/tax_types.php:162
+msgid "Purchasing GL Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:395
-msgid "Order Delivery Details"
+#: themes/default/renderer.php:27
+msgid "Main Menu"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:407
-msgid "Deliver from Location:"
+#: themes/default/renderer.php:71 themes/default/renderer.php:80
+msgid "Preferences"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:411
-msgid "Deliver To:"
+#: themes/default/renderer.php:72
+msgid "Change Password"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:414
-msgid "Contact Phone Number:"
+#: themes/default/renderer.php:74 themes/default/renderer.php:85
+msgid "Help"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:422
-msgid "Customer Reference:"
+#: sql/alter2.1.php:19
+msgid "Upgrade from version 2.0 to 2.1"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:423
-msgid "Comments:"
+#: sql/alter2.1.php:37
+msgid "Cannot retrieve bank accounts codes"
+msgstr ""
+
+#: sql/alter2.1.php:45
+msgid "Cannot update bank transactions"
+msgstr ""
+
+#: sql/alter2.1.php:54
+msgid "Cannot select stock identificators"
+msgstr ""
+
+#: sql/alter2.1.php:65
+msgid "Cannot insert stock id into item_codes"
+msgstr ""
+
+#: sql/alter2.1.php:144
+msgid ""
+"Seems that system upgrade to version 2.1 has \n"
+"\t\t\tbeen performed for this company already.<br> If something has gone \n"
+"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
+"\t\t\tdatabase restore from last backup file first."
+msgstr ""
+
+#: sql/alter2.2.php:24
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
+msgstr ""
+
+#: sql/alter2.2.php:86
+msgid "Cannot query max sales order number."
+msgstr ""
+
+#: sql/alter2.2.php:97
+msgid "Cannot store next sales order reference."
+msgstr ""
+
+#: sql/alter2.2.php:221
+msgid ""
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
+msgstr ""
+
+#: sql/alter2.3.php:21
+msgid "Upgrade from version 2.2 to 2.3"
+msgstr ""
+
+#: sql/alter2.4.php:23
+msgid "Upgrade from version 2.3 to 2.4"
+msgstr ""
+
+#: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
+msgid "Set optimal parameters and start upgrade:"
+msgstr ""
+
+#: sql/alter2.4.php:34
+msgid "Text collation optimization:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:425
-msgid "Shipping Charge:"
+#: sql/alter2.4.php:98
+msgid "Cannot update config_db.php file."
msgstr ""
+#: sql/alter2.4.php:138
+#, php-format
+msgid ""
+"Cannot update work orders costs:\n"
+"%s"
+msgstr ""
+
+#: sql/alter2.4.php:231
+msgid "Convertion to utf8 done."
+msgstr ""
+
+#: sql/alter2.4.php:270
+#, php-format
+msgid "Cannot drop column in %s table: %s"
+msgstr ""
+
+#: sql/alter2.4rc1.php:23
+msgid "Upgrade from version 2.4beta to 2.4RC1"
+msgstr ""
+
+#: sql/alter2.4rc1.php:36
+msgid "None (will be set later)"
+msgstr ""
+
+#: sql/alter2.4rc1.php:71
+#, php-format
+msgid ""
+"Cannot update sys prefs setting:\n"
+"%s"
+msgstr ""
projects / fa-stable.git / blobdiff