+# SOME DESCRIPTIVE TITLE.
+# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
+# This file is distributed under the same license as the PACKAGE package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
+#
+#, fuzzy
msgid ""
msgstr ""
-"Project-Id-Version: FrontAccounting\n"
+"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2009-01-28 16:37+0100\n"
-"PO-Revision-Date: 2009-01-28 16:38+0100\n"
-"Last-Translator: Joe Hunt <joe.hunt.consulting@gmail.com>\n"
-"Language-Team: Translators\n"
+"POT-Creation-Date: 2015-03-25 10:46+0100\n"
+"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: LANGUAGE <LL@li.org>\n"
+"Language: \n"
"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Type: text/plain; charset=ISO-8859-2\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Poedit-Language: English\n"
-"X-Poedit-Country: UNITED KINGDOM\n"
-"X-Poedit-SourceCharset: iso-8859-1\n"
-"X-Poedit-Basepath: c:\\Apache2\\htdocs\\account21\n"
-"X-Poedit-KeywordsList: _\n"
-"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account21\n"
-#: c:\Apache2\htdocs\account21/config.php:151
-msgid "Inquiries"
+#: ../frontaccounting.php:73
+#: ../frontaccounting.php:74
+msgid "Main Menu"
msgstr ""
-#: c:\Apache2\htdocs\account21/config.php:152
-msgid "Accountant"
+#: ../frontaccounting.php:75
+#: ../access/logout.php:21
+#: ../themes/default/renderer.php:68
+msgid "Logout"
msgstr ""
-#: c:\Apache2\htdocs\account21/config.php:153
-msgid "System Administrator"
+#: ../access/login.php:13
+#: ../access/password_reset.php:13
+msgid "Restricted access"
msgstr ""
-#: c:\Apache2\htdocs\account21/config.php:166
-msgid "&Sales"
+#: ../access/login.php:27
+msgid "Login as user: demouser and password: password"
msgstr ""
-#: c:\Apache2\htdocs\account21/config.php:167
-msgid "&Purchases"
+#: ../access/login.php:31
+msgid "Please login here"
msgstr ""
-#: c:\Apache2\htdocs\account21/config.php:168
-msgid "&Items and Inventory"
+#: ../access/login.php:33
+msgid "or"
msgstr ""
-#: c:\Apache2\htdocs\account21/config.php:169
-msgid "&Manufacturing"
+#: ../access/login.php:33
+msgid "request new password"
msgstr ""
-#: c:\Apache2\htdocs\account21/config.php:170
-msgid "&Dimensions"
+#: ../access/login.php:39
+msgid "Too many failed login attempts.<br>Please wait a while or try later."
msgstr ""
-#: c:\Apache2\htdocs\account21/config.php:171
-msgid "&Banking and General Ledger"
+#: ../access/login.php:53
+#: ../access/login.php:84
+msgid "Authorization timeout"
msgstr ""
-#: c:\Apache2\htdocs\account21/config.php:172
-msgid "S&etup"
+#: ../access/login.php:53
+#: ../access/login.php:91
+msgid "Login"
msgstr ""
-#: c:\Apache2\htdocs\account21/frontaccounting.php:70
-#: c:\Apache2\htdocs\account21/frontaccounting.php:71
-msgid "Main Menu"
+#: ../access/login.php:91
+#: ../access/password_reset.php:61
+msgid "Version"
msgstr ""
-#: c:\Apache2\htdocs\account21/frontaccounting.php:72
-#: c:\Apache2\htdocs\account21/access/logout.php:17
-msgid "Logout"
+#: ../access/login.php:94
+msgid "User name"
msgstr ""
-#: c:\Apache2\htdocs\account21/access/login.php:54
-msgid "Version"
+#: ../access/login.php:98
+#: ../admin/users.php:200
+msgid "Password:"
+msgstr ""
+
+#: ../access/login.php:107
+#: ../access/login.php:114
+#: ../access/password_reset.php:69
+#: ../access/password_reset.php:76
+#: ../admin/create_coy.php:257
+#: ../admin/create_coy.php:340
+#: ../admin/inst_upgrade.php:63
+#: ../includes/sysnames.inc:194
+msgid "Company"
+msgstr ""
+
+#: ../access/login.php:121
+msgid "Login -->"
+msgstr ""
+
+#: ../access/login.php:156
+#: ../access/password_reset.php:107
+#: ../admin/display_prefs.php:123
+msgid "Theme:"
msgstr ""
-#: c:\Apache2\htdocs\account21/access/logout.php:31
+#: ../access/logout.php:32
msgid "Thank you for using"
msgstr ""
-#: c:\Apache2\htdocs\account21/access/logout.php:43
+#: ../access/logout.php:43
msgid "Click here to Login Again."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:57
+#: ../access/password_reset.php:31
+#: ../access/password_reset.php:61
+msgid "Password reset"
+msgstr ""
+
+#: ../access/password_reset.php:63
+#: ../reporting/rep103.php:276
+#: ../reporting/rep106.php:95
+#: ../reporting/rep205.php:195
+#: ../reporting/includes/header2.inc:113
+#: ../sales/manage/sales_people.php:99
+msgid "Email"
+msgstr ""
+
+#: ../access/password_reset.php:82
+msgid "Send password -->"
+msgstr ""
+
+#: ../admin/attachments.php:74
msgid "Attach Documents"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:104
+#: ../admin/attachments.php:86
+msgid "Selected transaction does not exists."
+msgstr ""
+
+#: ../admin/attachments.php:88
+msgid "Select attachment file."
+msgstr ""
+
+#: ../admin/attachments.php:128
msgid "Attachment has been inserted."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:121
+#: ../admin/attachments.php:134
msgid "Attachment has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:134
+#: ../admin/attachments.php:149
msgid "Attachment has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:151
+#: ../admin/attachments.php:167
+#: ../admin/view_print_transaction.php:72
+#: ../gl/inquiry/journal_inquiry.php:47
+#: ../inventory/includes/item_adjustments_ui.inc:47
+#: ../manufacturing/work_order_add_finished.php:200
+#: ../manufacturing/work_order_costs.php:136
+#: ../manufacturing/work_order_entry.php:378
+#: ../manufacturing/work_order_entry.php:386
+#: ../manufacturing/includes/work_order_issue_ui.inc:168
+#: ../sales/inquiry/customer_allocation_inquiry.php:47
msgid "Type:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:178
-msgid "#"
+#: ../admin/attachments.php:183
+#: ../admin/create_coy.php:281
+#: ../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:153
+#: ../dimensions/inquiry/search_dimensions.php:120
+#: ../gl/manage/bank_accounts.php:133
+#: ../gl/manage/currencies.php:164
+#: ../gl/manage/exchange_rates.php:94
+#: ../gl/manage/gl_account_classes.php:132
+#: ../gl/manage/gl_account_types.php:154
+#: ../gl/manage/gl_quick_entries.php:196
+#: ../gl/manage/gl_quick_entries.php:295
+#: ../gl/includes/ui/gl_bank_ui.inc:186
+#: ../gl/includes/ui/gl_journal_ui.inc:132
+#: ../includes/ui/contacts_view.inc:64
+#: ../includes/ui/simple_crud_class.inc:52
+#: ../includes/ui/ui_view.inc:1468
+#: ../inventory/prices.php:159
+#: ../inventory/purchasing_data.php:165
+#: ../inventory/includes/item_adjustments_ui.inc:91
+#: ../inventory/includes/stock_transfers_ui.inc:83
+#: ../inventory/manage/item_categories.php:121
+#: ../inventory/manage/item_codes.php:140
+#: ../inventory/manage/item_units.php:110
+#: ../inventory/manage/locations.php:161
+#: ../inventory/manage/movement_types.php:106
+#: ../inventory/manage/sales_kits.php:55
+#: ../manufacturing/manage/bom_edit.php:86
+#: ../manufacturing/manage/work_centres.php:114
+#: ../manufacturing/includes/work_order_issue_ui.inc:63
+#: ../purchasing/includes/ui/po_ui.inc:248
+#: ../sales/manage/credit_status.php:119
+#: ../sales/manage/customer_branches.php:154
+#: ../sales/manage/recurrent_invoices.php:136
+#: ../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:197
+#: ../sales/includes/ui/sales_order_ui.inc:198
+#: ../taxes/item_tax_types.php:139
+#: ../taxes/tax_groups.php:137
+#: ../taxes/tax_types.php:132
+msgid "Edit"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:178
-#: c:\Apache2\htdocs\account21/admin/attachments.php:233
-msgid "Description"
+#: ../admin/attachments.php:188
+#: ../gl/inquiry/journal_inquiry.php:107
+msgid "View"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:178
-#: c:\Apache2\htdocs\account21/admin/backups.php:148
-#: c:\Apache2\htdocs\account21/admin/backups.php:164
-msgid "Filename"
+#: ../admin/attachments.php:193
+msgid "Download"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:178
-msgid "Size"
+#: ../admin/attachments.php:198
+#: ../admin/create_coy.php:282
+#: ../admin/crm_categories.php:110
+#: ../admin/fiscalyears.php:166
+#: ../admin/inst_chart.php:80
+#: ../admin/inst_lang.php:109
+#: ../admin/inst_module.php:143
+#: ../admin/inst_theme.php:83
+#: ../admin/payment_terms.php:143
+#: ../admin/printers.php:97
+#: ../admin/shipping_companies.php:107
+#: ../admin/tags.php:141
+#: ../admin/users.php:155
+#: ../gl/gl_budget.php:137
+#: ../gl/manage/bank_accounts.php:134
+#: ../gl/manage/currencies.php:166
+#: ../gl/manage/exchange_rates.php:99
+#: ../gl/manage/gl_account_classes.php:133
+#: ../gl/manage/gl_account_types.php:155
+#: ../gl/manage/gl_quick_entries.php:197
+#: ../gl/manage/gl_quick_entries.php:296
+#: ../gl/includes/ui/gl_bank_ui.inc:188
+#: ../gl/includes/ui/gl_journal_ui.inc:134
+#: ../includes/ui/contacts_view.inc:67
+#: ../includes/ui/simple_crud_class.inc:54
+#: ../includes/ui/ui_input.inc:287
+#: ../inventory/prices.php:160
+#: ../inventory/purchasing_data.php:166
+#: ../inventory/includes/item_adjustments_ui.inc:93
+#: ../inventory/includes/stock_transfers_ui.inc:85
+#: ../inventory/manage/item_categories.php:122
+#: ../inventory/manage/item_codes.php:141
+#: ../inventory/manage/item_units.php:111
+#: ../inventory/manage/locations.php:162
+#: ../inventory/manage/movement_types.php:107
+#: ../inventory/manage/sales_kits.php:56
+#: ../manufacturing/manage/bom_edit.php:87
+#: ../manufacturing/manage/work_centres.php:115
+#: ../manufacturing/includes/work_order_issue_ui.inc:65
+#: ../purchasing/includes/ui/po_ui.inc:250
+#: ../sales/manage/credit_status.php:120
+#: ../sales/manage/customer_branches.php:158
+#: ../sales/manage/recurrent_invoices.php:137
+#: ../sales/manage/sales_areas.php:104
+#: ../sales/manage/sales_groups.php:100
+#: ../sales/manage/sales_people.php:120
+#: ../sales/manage/sales_points.php:100
+#: ../sales/manage/sales_types.php:122
+#: ../sales/includes/ui/sales_credit_ui.inc:199
+#: ../sales/includes/ui/sales_order_ui.inc:200
+#: ../taxes/item_tax_types.php:140
+#: ../taxes/tax_groups.php:138
+#: ../taxes/tax_types.php:133
+msgid "Delete"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:178
-msgid "Filetype"
+#: ../admin/attachments.php:205
+#: ../admin/view_print_transaction.php:126
+#: ../admin/void_transaction.php:181
+#: ../dimensions/inquiry/search_dimensions.php:128
+#: ../dimensions/view/view_dimension.php:55
+#: ../gl/bank_account_reconcile.php:232
+#: ../gl/inquiry/bank_inquiry.php:71
+#: ../gl/inquiry/gl_account_inquiry.php:126
+#: ../gl/inquiry/journal_inquiry.php:99
+#: ../gl/inquiry/journal_inquiry.php:112
+#: ../includes/ui/allocation_cart.inc:290
+#: ../inventory/inquiry/stock_movements.php:78
+#: ../manufacturing/search_work_orders.php:165
+#: ../manufacturing/includes/manufacturing_ui.inc:157
+#: ../manufacturing/includes/manufacturing_ui.inc:200
+#: ../manufacturing/includes/manufacturing_ui.inc:236
+#: ../manufacturing/includes/manufacturing_ui.inc:276
+#: ../manufacturing/includes/manufacturing_ui.inc:280
+#: ../manufacturing/includes/manufacturing_ui.inc:331
+#: ../purchasing/view/view_po.php:115
+#: ../purchasing/view/view_po.php:140
+#: ../purchasing/inquiry/po_search_completed.php:122
+#: ../purchasing/inquiry/po_search.php:117
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:128
+#: ../purchasing/inquiry/supplier_inquiry.php:174
+#: ../purchasing/allocations/supplier_allocation_main.php:95
+#: ../reporting/rep101.php:118
+#: ../reporting/rep201.php:110
+#: ../reporting/rep203.php:93
+#: ../reporting/rep306.php:141
+#: ../reporting/rep601.php:79
+#: ../reporting/rep602.php:80
+#: ../reporting/rep704.php:83
+#: ../reporting/rep704.php:86
+#: ../reporting/rep704.php:89
+#: ../reporting/rep710.php:78
+#: ../reporting/includes/doctext.inc:166
+#: ../reporting/includes/doctext.inc:207
+#: ../reporting/includes/doctext.inc:245
+#: ../sales/allocations/customer_allocation_main.php:94
+#: ../sales/view/view_sales_order.php:109
+#: ../sales/view/view_sales_order.php:142
+#: ../sales/view/view_sales_order.php:179
+#: ../sales/inquiry/customer_allocation_inquiry.php:145
+msgid "#"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:178
-msgid "Date Uploaded"
+#: ../admin/attachments.php:206
+#: ../admin/attachments.php:250
+#: ../admin/crm_categories.php:88
+#: ../admin/payment_terms.php:127
+#: ../admin/printers.php:84
+#: ../admin/print_profiles.php:148
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../gl/manage/gl_quick_entries.php:186
+#: ../gl/manage/gl_quick_entries.php:224
+#: ../inventory/manage/item_codes.php:125
+#: ../inventory/manage/item_units.php:94
+#: ../inventory/manage/movement_types.php:95
+#: ../inventory/manage/sales_kits.php:40
+#: ../inventory/view/view_adjustment.php:56
+#: ../inventory/view/view_transfer.php:56
+#: ../manufacturing/manage/bom_edit.php:70
+#: ../manufacturing/includes/manufacturing_ui.inc:28
+#: ../purchasing/po_receive_items.php:62
+#: ../reporting/rep104.php:111
+#: ../reporting/rep105.php:114
+#: ../reporting/rep204.php:84
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
+#: ../reporting/rep304.php:114
+#: ../reporting/rep305.php:101
+#: ../reporting/rep306.php:141
+#: ../reporting/rep307.php:117
+#: ../reporting/rep308.php:230
+#: ../reporting/rep309.php:98
+#: ../reporting/rep401.php:71
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/credit_status.php:97
+#: ../sales/manage/recurrent_invoices.php:108
+#: ../sales/inquiry/sales_orders_view.php:281
+#: ../sales/inquiry/sales_orders_view.php:285
+#: ../taxes/tax_groups.php:123
+#: ../taxes/tax_types.php:115
+msgid "Description"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:195
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:239
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:151
-msgid "Edit"
+#: ../admin/attachments.php:207
+#: ../admin/backups.php:67
+#: ../admin/backups.php:152
+msgid "Filename"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:196
-msgid "View"
+#: ../admin/attachments.php:208
+msgid "Size"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:197
-msgid "Download"
+#: ../admin/attachments.php:209
+msgid "Filetype"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:198
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:240
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:153
-msgid "Delete"
+#: ../admin/attachments.php:210
+msgid "Date Uploaded"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:227
-#: c:\Apache2\htdocs\account21/admin/attachments.php:232
+#: ../admin/attachments.php:244
+#: ../admin/attachments.php:249
msgid "Transaction #"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:235
+#: ../admin/attachments.php:251
msgid "Attached File"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:23
-msgid "Backup and Restore Database - Error"
+#: ../admin/backups.php:21
+#: ../admin/backups.php:40
+#: ../admin/backups.php:118
+#: ../admin/backups.php:145
+#: ../admin/backups.php:158
+#: ../admin/backups.php:176
+msgid "Select backup file first."
+msgstr ""
+
+#: ../admin/backups.php:43
+msgid "Backup and Restore Database"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:24
+#: ../admin/backups.php:52
msgid "Backup paths have not been set correctly."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:24
+#: ../admin/backups.php:53
msgid "Please contact System Administrator."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:32
-msgid "Backup and Restore Database"
+#: ../admin/backups.php:54
+msgid "cannot find backup directory"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:57
-msgid "This extension can not be be viewed: "
+#: ../admin/backups.php:66
+msgid "Backup successfully generated."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:64
-msgid "Are you sure you want to delete the backup file - "
+#: ../admin/backups.php:69
+msgid "Database backup failed."
+msgstr ""
+
+#: ../admin/backups.php:102
+#: ../admin/create_coy.php:269
+#: ../admin/fiscalyears.php:155
+#: ../admin/inst_lang.php:85
+#: ../admin/inst_lang.php:97
+#: ../dimensions/inquiry/search_dimensions.php:107
+#: ../gl/manage/bank_accounts.php:130
+#: ../gl/manage/currencies.php:162
+#: ../gl/manage/gl_account_classes.php:127
+#: ../gl/manage/gl_quick_entries.php:230
+#: ../includes/system_tests.inc:38
+#: ../includes/system_tests.inc:113
+#: ../includes/system_tests.inc:126
+#: ../includes/ui/ui_lists.inc:1670
+#: ../purchasing/manage/suppliers.php:123
+#: ../reporting/rep101.php:114
+#: ../reporting/rep102.php:114
+#: ../reporting/rep102.php:116
+#: ../reporting/rep104.php:105
+#: ../reporting/rep106.php:82
+#: ../reporting/rep114.php:74
+#: ../reporting/rep201.php:106
+#: ../reporting/rep202.php:118
+#: ../reporting/rep202.php:120
+#: ../reporting/rep203.php:89
+#: ../reporting/rep303.php:113
+#: ../reporting/rep303.php:117
+#: ../reporting/rep402.php:99
+#: ../reporting/rep402.php:134
+#: ../reporting/rep501.php:113
+#: ../sales/manage/sales_points.php:94
+#: ../sales/manage/sales_points.php:95
+#: ../sales/manage/sales_types.php:119
+#: ../taxes/item_tax_types.php:129
+msgid "No"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:75
-msgid "Please select a file to upload."
+#: ../admin/backups.php:142
+msgid "Restore backup completed."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:86
-msgid "Backup scripts"
+#: ../admin/backups.php:151
+msgid "File successfully deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:95
-#: c:\Apache2\htdocs\account21/admin/backups.php:107
-msgid "Create Backup"
+#: ../admin/backups.php:156
+msgid "Can't delete backup file."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:95
-msgid "Compression"
+#: ../admin/backups.php:168
+msgid "You can only upload *.sql backup files"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:96
-msgid "Restore Backup"
+#: ../admin/backups.php:171
+msgid "File uploaded to backup directory"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:97
-msgid "View Backup"
+#: ../admin/backups.php:174
+msgid "File was not uploaded into the system."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:98
-msgid "Delete Backup"
+#: ../admin/backups.php:183
+msgid "Create backup"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:99
-msgid "Download Backup"
+#: ../admin/backups.php:184
+msgid "Comments:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:100
-msgid "Upload Backup"
+#: ../admin/backups.php:185
+msgid "Compression:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:107
-msgid "Comments"
+#: ../admin/backups.php:187
+msgid "Create Backup"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:147
-msgid "File successfully deleted."
+#: ../admin/backups.php:189
+msgid "Backup scripts maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:154
-msgid "Backup is being downloaded..."
+#: ../admin/backups.php:195
+msgid "View Backup"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:163
-msgid "Backup successfully generated."
+#: ../admin/backups.php:196
+msgid "Download Backup"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:175
-msgid "Restore backup completed."
+#: ../admin/backups.php:197
+msgid "Restore Backup"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:183
-msgid "Uploaded file has been restored."
+#: ../admin/backups.php:198
+msgid ""
+"You are about to restore database from backup file.\n"
+"Do you want to continue?"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:185
-msgid "Database restore failed."
+#: ../admin/backups.php:200
+msgid "Delete Backup"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:189
-msgid "Backup was not uploaded into the system."
+#: ../admin/backups.php:202
+#, php-format
+msgid ""
+"You are about to remove selected backup file.\n"
+"Do you want to continue ?"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:234
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:227
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:142
-msgid "No"
+#: ../admin/backups.php:208
+msgid "Upload file"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:266
-msgid "cannot find backup directory"
+#: ../admin/change_current_user_password.php:16
+#: ../admin/change_current_user_password.php:99
+msgid "Change password"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:16
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:93
-msgid "Change password"
+#: ../admin/change_current_user_password.php:33
+msgid "Invalid password entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:31
+#: ../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\account21/admin/change_current_user_password.php:38
+#: ../admin/change_current_user_password.php:47
+#: ../admin/users.php:47
msgid "The password cannot contain the user login."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:45
+#: ../admin/change_current_user_password.php:54
msgid "The passwords entered are not the same."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:59
+#: ../admin/change_current_user_password.php:68
+msgid "Password cannot be changed in demo mode."
+msgstr ""
+
+#: ../admin/change_current_user_password.php:73
msgid "Your password has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:74
+#: ../admin/change_current_user_password.php:85
+#: ../admin/users.php:189
msgid "User login:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:80
-msgid "Password:"
+#: ../admin/change_current_user_password.php:91
+msgid "Current Password:"
+msgstr ""
+
+#: ../admin/change_current_user_password.php:92
+msgid "New Password:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:85
-msgid "Repeat password:"
+#: ../admin/change_current_user_password.php:93
+msgid "Repeat New Password:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:89
+#: ../admin/change_current_user_password.php:95
msgid "Enter your new password in the fields."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:16
+#: ../admin/company_preferences.php:16
+#: ../applications/setup.php:18
msgid "Company Setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:32
+#: ../admin/company_preferences.php:29
+msgid "Login timeout must be positive number not less than 10."
+msgstr ""
+
+#: ../admin/company_preferences.php:36
msgid "The company name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:49
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: ../admin/company_preferences.php:52
+msgid ""
+"Only jpg and png files are supported - a file extension of .jpg or .png is "
+"expected"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:54
-msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+#: ../admin/company_preferences.php:57
+#: ../inventory/manage/items.php:86
+msgid ""
+"The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:59
+#: ../admin/company_preferences.php:62
+#: ../inventory/manage/items.php:76
+#: ../inventory/manage/items.php:91
msgid "Only graphics files can be uploaded"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:67
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:89
+#: ../admin/company_preferences.php:70
+#: ../admin/company_preferences.php:91
+#: ../inventory/manage/items.php:99
msgid "The existing image could not be removed"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:77
+#: ../admin/company_preferences.php:80
msgid "Error uploading logo file"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:105
+#: ../admin/company_preferences.php:114
msgid "Company setup has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:148
+#: ../admin/company_preferences.php:173
msgid "Name (to appear on reports):"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:149
+#: ../admin/company_preferences.php:174
+#: ../admin/shipping_companies.php:142
+#: ../includes/ui/contacts_view.inc:109
+#: ../inventory/manage/locations.php:202
+#: ../sales/manage/customers.php:234
msgid "Address:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:151
+#: ../admin/company_preferences.php:175
+msgid "Domicile:"
+msgstr ""
+
+#: ../admin/company_preferences.php:177
+#: ../admin/shipping_companies.php:138
+#: ../purchasing/manage/suppliers.php:137
+#: ../sales/manage/customer_branches.php:249
msgid "Phone Number:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:152
+#: ../admin/company_preferences.php:178
+#: ../includes/ui/contacts_view.inc:104
+#: ../purchasing/manage/suppliers.php:140
+#: ../sales/manage/customer_branches.php:251
+#: ../sales/manage/customers.php:258
msgid "Fax Number:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:153
+#: ../admin/company_preferences.php:179
+#: ../admin/users.php:211
msgid "Email Address:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:155
+#: ../admin/company_preferences.php:181
+msgid "BCC Address for all outgoing mails:"
+msgstr ""
+
+#: ../admin/company_preferences.php:183
msgid "Official Company Number:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:156
+#: ../admin/company_preferences.php:184
+#: ../purchasing/manage/suppliers.php:96
+#: ../sales/manage/customers.php:236
msgid "GSTNo:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:158
+#: ../admin/company_preferences.php:186
+#: ../gl/gl_budget.php:63
+msgid "Fiscal Year:"
+msgstr ""
+
+#: ../admin/company_preferences.php:187
msgid "Tax Periods:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:158
+#: ../admin/company_preferences.php:187
msgid "Months."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:159
+#: ../admin/company_preferences.php:188
msgid "Tax Last Period:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:159
+#: ../admin/company_preferences.php:188
msgid "Months back."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:161
-msgid "Home Currency:"
+#: ../admin/company_preferences.php:189
+msgid "Put alternative Tax Include on Docs"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:165
-msgid "Fiscal Year:"
+#: ../admin/company_preferences.php:190
+msgid "Suppress Tax Rates on Docs"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:166
+#: ../admin/company_preferences.php:194
msgid "Company Logo:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:167
+#: ../admin/company_preferences.php:195
msgid "New Company Logo (.jpg)"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:168
+#: ../admin/company_preferences.php:196
msgid "Delete Company Logo:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:169
-msgid "Domicile:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:171
+#: ../admin/company_preferences.php:198
msgid "Use Dimensions:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:172
+#: ../admin/company_preferences.php:199
msgid "Base for auto price calculations:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:173
+#: ../admin/company_preferences.php:200
msgid "No base price list"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:175
+#: ../admin/company_preferences.php:201
+msgid "Add Price from Std Cost:"
+msgstr ""
+
+#: ../admin/company_preferences.php:203
+msgid "Round to nearest:"
+msgstr ""
+
+#: ../admin/company_preferences.php:206
msgid "Search Item List"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:176
+#: ../admin/company_preferences.php:207
msgid "Search Customer List"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:177
+#: ../admin/company_preferences.php:208
msgid "Search Supplier List"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:181
-msgid "Custom Field Name"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:181
-msgid "Custom Field Value"
+#: ../admin/company_preferences.php:210
+msgid "Home Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:201
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:127
+#: ../admin/company_preferences.php:211
+msgid "Automatic Revaluation Currency Accounts"
+msgstr ""
+
+#: ../admin/company_preferences.php:212
+msgid "Time Zone on Reports"
+msgstr ""
+
+#: ../admin/company_preferences.php:213
+msgid "Login Timeout:"
+msgstr ""
+
+#: ../admin/company_preferences.php:213
+msgid "seconds"
+msgstr ""
+
+#: ../admin/company_preferences.php:214
+msgid "Version Id"
+msgstr ""
+
+#: ../admin/company_preferences.php:219
+#: ../admin/display_prefs.php:160
+#: ../admin/forms_setup.php:61
+#: ../admin/gl_setup.php:309
+#: ../admin/inst_chart.php:74
+#: ../admin/inst_lang.php:103
+#: ../admin/inst_module.php:137
+#: ../admin/inst_module.php:155
+#: ../admin/inst_module.php:198
+#: ../admin/inst_theme.php:77
+#: ../dimensions/dimension_entry.php:293
+#: ../gl/gl_bank.php:417
+#: ../gl/gl_budget.php:135
+#: ../gl/manage/gl_quick_entries.php:60
+#: ../gl/includes/ui/gl_bank_ui.inc:277
+#: ../gl/includes/ui/gl_journal_ui.inc:256
+#: ../includes/ui/db_pager_view.inc:174
+#: ../includes/ui/simple_crud_class.inc:56
+#: ../includes/ui/simple_crud_class.inc:227
+#: ../includes/ui/ui_input.inc:209
+#: ../includes/ui/ui_input.inc:907
+#: ../inventory/adjustments.php:234
+#: ../inventory/cost_update.php:134
+#: ../inventory/reorder_level.php:112
+#: ../inventory/transfers.php:230
+#: ../inventory/includes/item_adjustments_ui.inc:163
+#: ../inventory/includes/stock_transfers_ui.inc:143
+#: ../inventory/manage/sales_kits.php:208
+#: ../manufacturing/work_order_entry.php:457
+#: ../manufacturing/includes/work_order_issue_ui.inc:138
+#: ../purchasing/includes/ui/po_ui.inc:281
+#: ../purchasing/includes/ui/po_ui.inc:432
+#: ../purchasing/po_receive_items.php:332
+#: ../sales/credit_note_entry.php:284
+#: ../sales/customer_credit_invoice.php:381
+#: ../sales/customer_delivery.php:528
+#: ../sales/inquiry/sales_orders_view.php:313
+#: ../sales/includes/ui/sales_credit_ui.inc:293
+#: ../sales/includes/ui/sales_order_ui.inc:233
msgid "Update"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:21
+#: ../admin/create_coy.php:21
msgid "Create/Update Company"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:52
+#: ../admin/create_coy.php:46
+#: ../admin/create_coy.php:52
+msgid "Database settings are not specified."
+msgstr ""
+
+#: ../admin/create_coy.php:62
msgid "This database settings are already used by another company."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:57
-msgid "You cannot have table set without prefix together with prefixed sets in the same database."
+#: ../admin/create_coy.php:67
+msgid ""
+"You cannot have table set without prefix together with prefixed sets in the "
+"same database."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:117
+#: ../admin/create_coy.php:127
msgid "Error creating Database: "
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:117
+#: ../admin/create_coy.php:127
msgid ", Please create it manually"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:132
-msgid "Error uploading Database Script, please upload it manually"
+#: ../admin/create_coy.php:133
+msgid "Cannot create new company due to bugs in sql file."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:140
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:186
+#: ../admin/create_coy.php:152
+#: ../admin/create_coy.php:219
msgid "Cannot open the configuration file - "
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:142
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:188
+#: ../admin/create_coy.php:154
+#: ../admin/create_coy.php:221
msgid "Cannot write to the configuration file - "
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:144
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:190
+#: ../admin/create_coy.php:156
+#: ../admin/create_coy.php:191
+#: ../admin/create_coy.php:223
msgid "The configuration file "
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:144
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:190
-msgid " is not writable. Change its permissions so it is, then re-run the operation."
+#: ../admin/create_coy.php:156
+#: ../admin/create_coy.php:191
+#: ../admin/create_coy.php:223
+#: ../admin/db/maintenance_db.inc:250
+msgid ""
+" is not writable. Change its permissions so it is, then re-run the operation."
+msgstr ""
+
+#: ../admin/create_coy.php:168
+msgid "New company has been created."
+msgstr ""
+
+#: ../admin/create_coy.php:168
+msgid "Company has been updated."
+msgstr ""
+
+#: ../admin/create_coy.php:184
+msgid ""
+"Broken company subdirectories system. You have to remove this company "
+"manually."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:169
-msgid "Cannot remove company data directory "
+#: ../admin/create_coy.php:200
+msgid "Cannot rename subdirectory to temporary name."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:174
+#: ../admin/create_coy.php:206
msgid "Cannot rename company subdirectory"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:180
+#: ../admin/create_coy.php:212
msgid "Error removing Database: "
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:180
+#: ../admin/create_coy.php:212
msgid ", please remove it manually"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:208
-msgid "Are you sure you want to delete company no. "
+#: ../admin/create_coy.php:232
+msgid "Cannot remove temporary renamed company data directory "
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:215
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:304
-msgid "Company"
+#: ../admin/create_coy.php:235
+msgid "Selected company has been deleted"
+msgstr ""
+
+#: ../admin/create_coy.php:250
+msgid "Are you sure you want to delete company no. "
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:215
+#: ../admin/create_coy.php:257
msgid "Database Host"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:215
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:306
+#: ../admin/create_coy.php:257
+#: ../admin/create_coy.php:345
+#: ../admin/create_coy.php:351
msgid "Database User"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:216
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:309
+#: ../admin/create_coy.php:258
+#: ../admin/create_coy.php:347
+#: ../admin/create_coy.php:352
msgid "Database Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:216
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:311
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:313
+#: ../admin/create_coy.php:258
+#: ../admin/create_coy.php:348
+#: ../admin/create_coy.php:353
msgid "Table Pref"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:216
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:314
+#: ../admin/create_coy.php:258
+#: ../admin/create_coy.php:355
+#: ../admin/inst_lang.php:36
+#: ../admin/print_profiles.php:162
+#: ../purchasing/includes/ui/invoice_ui.inc:132
+#: ../purchasing/includes/ui/invoice_ui.inc:135
+#: ../purchasing/includes/ui/po_ui.inc:176
+#: ../purchasing/includes/ui/po_ui.inc:178
msgid "Default"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:225
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:146
+#: ../admin/create_coy.php:267
+#: ../admin/fiscalyears.php:159
+#: ../admin/inst_lang.php:85
+#: ../admin/inst_lang.php:97
+#: ../dimensions/inquiry/search_dimensions.php:107
+#: ../gl/manage/bank_accounts.php:128
+#: ../gl/manage/currencies.php:162
+#: ../gl/manage/gl_account_classes.php:127
+#: ../gl/manage/gl_quick_entries.php:230
+#: ../includes/system_tests.inc:38
+#: ../includes/system_tests.inc:113
+#: ../includes/system_tests.inc:126
+#: ../includes/ui/ui_lists.inc:1671
+#: ../purchasing/manage/suppliers.php:123
+#: ../reporting/rep101.php:113
+#: ../reporting/rep102.php:113
+#: ../reporting/rep102.php:115
+#: ../reporting/rep104.php:107
+#: ../reporting/rep106.php:84
+#: ../reporting/rep114.php:76
+#: ../reporting/rep201.php:105
+#: ../reporting/rep202.php:117
+#: ../reporting/rep202.php:119
+#: ../reporting/rep203.php:88
+#: ../reporting/rep303.php:108
+#: ../reporting/rep303.php:116
+#: ../reporting/rep402.php:99
+#: ../reporting/rep501.php:111
+#: ../sales/manage/sales_points.php:94
+#: ../sales/manage/sales_points.php:95
+#: ../sales/manage/sales_types.php:119
+#: ../taxes/item_tax_types.php:133
msgid "Yes"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:253
+#: ../admin/create_coy.php:296
msgid "The marked company is the current company which cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:305
+#: ../admin/create_coy.php:297
+msgid ""
+"If no Admin Password is entered, the new Admin Password will be "
+"'<b>password</b>' by default "
+msgstr ""
+
+#: ../admin/create_coy.php:344
+#: ../admin/create_coy.php:350
+#: ../admin/printers.php:84
msgid "Host"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:308
+#: ../admin/create_coy.php:346
msgid "Database Password"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:311
+#: ../admin/create_coy.php:348
+#: ../admin/inst_chart.php:68
+#: ../admin/inst_chart.php:70
+#: ../admin/inst_lang.php:87
+#: ../admin/inst_lang.php:90
+#: ../admin/inst_module.php:126
+#: ../admin/inst_theme.php:72
+#: ../admin/inst_theme.php:74
+#: ../gl/manage/gl_account_types.php:190
+#: ../includes/ui/allocation_cart.inc:316
msgid "None"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:317
+#: ../admin/create_coy.php:359
msgid "Database Script"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:321
+#: ../admin/create_coy.php:360
msgid "New script Admin Password"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:324
-msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:325
+#: ../admin/create_coy.php:364
+#: ../gl/gl_budget.php:136
msgid "Save"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:353
+#: ../admin/create_coy.php:386
msgid "Create a new company"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:16
+#: ../admin/crm_categories.php:17
+msgid "Contact Categories"
+msgstr ""
+
+#: ../admin/crm_categories.php:31
+msgid "Category description cannot be empty."
+msgstr ""
+
+#: ../admin/crm_categories.php:41
+msgid "Selected contact category has been updated"
+msgstr ""
+
+#: ../admin/crm_categories.php:47
+msgid "New contact category has been added"
+msgstr ""
+
+#: ../admin/crm_categories.php:62
+msgid "Cannot delete this category because there are contacts related to it."
+msgstr ""
+
+#: ../admin/crm_categories.php:68
+msgid "Category has been deleted"
+msgstr ""
+
+#: ../admin/crm_categories.php:88
+msgid "Category Type"
+msgstr ""
+
+#: ../admin/crm_categories.php:88
+msgid "Category Subtype"
+msgstr ""
+
+#: ../admin/crm_categories.php:88
+#: ../sales/manage/customer_branches.php:279
+msgid "Short Name"
+msgstr ""
+
+#: ../admin/crm_categories.php:135
+#: ../admin/crm_categories.php:139
+msgid "Contact Category Type:"
+msgstr ""
+
+#: ../admin/crm_categories.php:136
+#: ../admin/crm_categories.php:140
+msgid "Contact Category Subtype:"
+msgstr ""
+
+#: ../admin/crm_categories.php:143
+msgid "Category Short Name:"
+msgstr ""
+
+#: ../admin/crm_categories.php:144
+msgid "Category Description:"
+msgstr ""
+
+#: ../admin/display_prefs.php:16
msgid "Display Setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:30
-msgid "Query size must integer and greater than zero."
+#: ../admin/display_prefs.php:30
+msgid "Query size must be integer and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:51
+#: ../admin/display_prefs.php:61
+msgid ""
+"Display settings have been updated. Keep in mind that changed settings are "
+"restored on every login in demo mode."
+msgstr ""
+
+#: ../admin/display_prefs.php:63
msgid "Display settings have been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:60
+#: ../admin/display_prefs.php:72
msgid "Decimal Places"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:62
+#: ../admin/display_prefs.php:74
msgid "Prices/Amounts:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:63
+#: ../admin/display_prefs.php:75
msgid "Quantities:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:64
+#: ../admin/display_prefs.php:76
msgid "Exchange Rates:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:65
+#: ../admin/display_prefs.php:77
msgid "Percentages:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:67
-msgid "Dateformat and Separators"
+#: ../admin/display_prefs.php:79
+msgid "Date Format and Separators"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:69
-msgid "Dateformat:"
+#: ../admin/display_prefs.php:81
+msgid "Date Format:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:71
+#: ../admin/display_prefs.php:83
msgid "Date Separator:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:76
+#: ../admin/display_prefs.php:88
msgid "Thousand Separator:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:81
+#: ../admin/display_prefs.php:93
msgid "Decimal Separator:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:88
-msgid "Language"
+#: ../admin/display_prefs.php:98
+msgid "Use Date Picker"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:90
-msgid "Language:"
+#: ../admin/display_prefs.php:103
+msgid "Reports"
+msgstr ""
+
+#: ../admin/display_prefs.php:105
+msgid "Save Report Selection Days:"
+msgstr ""
+
+#: ../admin/display_prefs.php:107
+msgid "Default Report Destination:"
+msgstr ""
+
+#: ../admin/display_prefs.php:108
+msgid "Excel"
+msgstr ""
+
+#: ../admin/display_prefs.php:108
+#: ../reporting/includes/reports_classes.inc:234
+msgid "PDF/Printer"
+msgstr ""
+
+#: ../admin/display_prefs.php:110
+msgid "Default Report Orientation:"
+msgstr ""
+
+#: ../admin/display_prefs.php:111
+#: ../reporting/includes/reports_classes.inc:241
+msgid "Landscape"
+msgstr ""
+
+#: ../admin/display_prefs.php:111
+#: ../reporting/includes/reports_classes.inc:241
+msgid "Portrait"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:93
+#: ../admin/display_prefs.php:115
+#: ../applications/setup.php:42
+#: ../includes/sysnames.inc:94
msgid "Miscellaneous"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:95
+#: ../admin/display_prefs.php:117
msgid "Show hints for new users:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:97
+#: ../admin/display_prefs.php:119
msgid "Show GL Information:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:99
+#: ../admin/display_prefs.php:121
msgid "Show Item Codes:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:101
-msgid "Theme:"
+#: ../admin/display_prefs.php:128
+msgid "Page Size:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:106
-msgid "Page Size:"
+#: ../admin/display_prefs.php:130
+msgid "Start-up Tab"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:114
+#: ../admin/display_prefs.php:138
+#: ../admin/users.php:219
msgid "Printing profile"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:115
+#: ../admin/display_prefs.php:139
+#: ../admin/users.php:220
msgid "Browser printing support"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:117
+#: ../admin/display_prefs.php:141
msgid "Use popup window to display reports:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:118
+#: ../admin/display_prefs.php:142
+#: ../admin/users.php:223
msgid "Set this option to on if your browser directly supports pdf files"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:120
+#: ../admin/display_prefs.php:144
msgid "Use icons instead of text links:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:121
+#: ../admin/display_prefs.php:145
msgid "Set this option to on for using icons instead of text links"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:123
+#: ../admin/display_prefs.php:147
+msgid "Remember last document date:"
+msgstr ""
+
+#: ../admin/display_prefs.php:148
+msgid ""
+"If set document date is remembered on subsequent documents, otherwise "
+"default is current date"
+msgstr ""
+
+#: ../admin/display_prefs.php:150
msgid "Query page size:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:22
+#: ../admin/display_prefs.php:152
+msgid "Transaction days:"
+msgstr ""
+
+#: ../admin/display_prefs.php:154
+#: ../admin/inst_lang.php:35
+msgid "Language"
+msgstr ""
+
+#: ../admin/display_prefs.php:156
+#: ../admin/users.php:215
+msgid "Language:"
+msgstr ""
+
+#: ../admin/fiscalyears.php:25
msgid "Fiscal Years"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:40
+#: ../admin/fiscalyears.php:34
msgid "Invalid BEGIN date in fiscal year."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:46
+#: ../admin/fiscalyears.php:40
msgid "Invalid END date in fiscal year."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:52
+#: ../admin/fiscalyears.php:46
+msgid "Invalid BEGIN or END date in fiscal year."
+msgstr ""
+
+#: ../admin/fiscalyears.php:52
msgid "BEGIN date bigger than END date."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:67
+#: ../admin/fiscalyears.php:70
+msgid "Cannot CLOSE this year because there are open fiscal years before"
+msgstr ""
+
+#: ../admin/fiscalyears.php:81
msgid "Selected fiscal year has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:74
+#: ../admin/fiscalyears.php:89
msgid "New fiscal year has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:92
-msgid "Cannot delete this fiscal year because items have been created referring to it."
+#: ../admin/fiscalyears.php:102
+msgid "Cannot delete this fiscal year because there are fiscal years before."
+msgstr ""
+
+#: ../admin/fiscalyears.php:107
+msgid "Cannot delete this fiscal year because the fiscal year is not closed."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:108
+#: ../admin/fiscalyears.php:120
msgid "Selected fiscal year has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
+#: ../admin/fiscalyears.php:133
+msgid ""
+"Warning: Deleting a fiscal year all transactions \n"
+"\t\tare removed and converted into relevant balances. This process is "
+"irreversible!"
+msgstr ""
+
+#: ../admin/fiscalyears.php:138
msgid "Fiscal Year Begin"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
+#: ../admin/fiscalyears.php:138
msgid "Fiscal Year End"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
+#: ../admin/fiscalyears.php:138
+#: ../dimensions/inquiry/search_dimensions.php:134
+#: ../dimensions/inquiry/search_dimensions.php:140
+#: ../includes/ui/ui_lists.inc:671
+#: ../includes/ui/ui_view.inc:1467
+#: ../manufacturing/search_work_orders.php:114
+#: ../reporting/rep402.php:103
+#: ../reporting/rep501.php:87
+#: ../reporting/rep710.php:113
+#: ../reporting/includes/excel_report.inc:234
+#: ../reporting/includes/pdf_report.inc:267
msgid "Closed"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:161
-msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
+#: ../admin/fiscalyears.php:168
+#, php-format
+msgid ""
+"Are you sure you want to delete fiscal year %s - %s? All transactions are "
+"deleted and converted into relevant balances. Do you want to continue ?"
+msgstr ""
+
+#: ../admin/fiscalyears.php:176
+msgid ""
+"The marked fiscal year is the current fiscal year which cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:185
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:190
+#: ../admin/fiscalyears.php:200
+#: ../admin/fiscalyears.php:211
msgid "Fiscal Year Begin:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:186
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:191
+#: ../admin/fiscalyears.php:201
+#: ../admin/fiscalyears.php:212
msgid "Fiscal Year End:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:195
+#: ../admin/fiscalyears.php:216
msgid "Is Closed:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/forms_setup.php:16
+#: ../admin/forms_setup.php:16
msgid "Forms Setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/forms_setup.php:36
+#: ../admin/forms_setup.php:36
msgid "Forms settings have been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/forms_setup.php:45
+#: ../admin/forms_setup.php:46
msgid "Form"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/forms_setup.php:45
+#: ../admin/forms_setup.php:46
msgid "Next Reference"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:16
+#: ../admin/gl_setup.php:16
msgid "System and General GL Setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:30
+#: ../admin/gl_setup.php:30
msgid "The delivery over-receive allowance must be between 0 and 100."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:37
+#: ../admin/gl_setup.php:37
msgid "The invoice over-charge allowance must be between 0 and 100."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:44
+#: ../admin/gl_setup.php:44
msgid "The past due days interval allowance must be between 0 and 100."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:76
+#: ../admin/gl_setup.php:55
+msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
+msgstr ""
+
+#: ../admin/gl_setup.php:62
+#: ../admin/db/fiscalyears_db.inc:139
+msgid ""
+"The Retained Earnings Account should be a Balance Account or the Profit and "
+"Loss Year Account should be an Expense Account (preferred the last one in "
+"the Expense Class)"
+msgstr ""
+
+#: ../admin/gl_setup.php:85
msgid "The general GL setup has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:123
+#: ../admin/gl_setup.php:197
msgid "General GL"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:130
+#: ../admin/gl_setup.php:199
msgid "Past Due Days Interval:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:130
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:163
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:204
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:167
+#: ../admin/gl_setup.php:199
+#: ../admin/gl_setup.php:245
+#: ../admin/gl_setup.php:247
+#: ../admin/gl_setup.php:255
+#: ../admin/gl_setup.php:273
+#: ../admin/gl_setup.php:303
+#: ../admin/payment_terms.php:140
msgid "days"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:132
+#: ../admin/gl_setup.php:201
+msgid "Accounts Type:"
+msgstr ""
+
+#: ../admin/gl_setup.php:203
+msgid "Retained Earnings:"
+msgstr ""
+
+#: ../admin/gl_setup.php:205
+msgid "Profit/Loss Year:"
+msgstr ""
+
+#: ../admin/gl_setup.php:207
msgid "Exchange Variances Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:136
+#: ../admin/gl_setup.php:209
+#: ../gl/manage/bank_accounts.php:193
+msgid "Bank Charges Account:"
+msgstr ""
+
+#: ../admin/gl_setup.php:211
+msgid "Tax Algorithm:"
+msgstr ""
+
+#: ../admin/gl_setup.php:215
msgid "Customers and Sales"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:138
+#: ../admin/gl_setup.php:217
msgid "Default Credit Limit:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:140
+#: ../admin/gl_setup.php:219
+msgid "Invoice Identification:"
+msgstr ""
+
+#: ../admin/gl_setup.php:219
+#: ../gl/manage/bank_accounts.php:110
+#: ../includes/ui/ui_view.inc:548
+msgid "Number"
+msgstr ""
+
+#: ../admin/gl_setup.php:219
+#: ../admin/view_print_transaction.php:127
+#: ../admin/void_transaction.php:182
+#: ../dimensions/inquiry/search_dimensions.php:129
+#: ../dimensions/view/view_dimension.php:55
+#: ../gl/bank_account_reconcile.php:233
+#: ../gl/inquiry/bank_inquiry.php:71
+#: ../gl/inquiry/journal_inquiry.php:103
+#: ../gl/view/bank_transfer_view.php:86
+#: ../gl/view/gl_deposit_view.php:80
+#: ../gl/view/gl_payment_view.php:78
+#: ../gl/view/gl_trans_view.php:35
+#: ../includes/ui/contacts_view.inc:41
+#: ../inventory/inquiry/stock_movements.php:78
+#: ../inventory/view/view_adjustment.php:44
+#: ../inventory/view/view_transfer.php:44
+#: ../manufacturing/search_work_orders.php:166
+#: ../manufacturing/view/wo_issue_view.php:43
+#: ../manufacturing/view/wo_production_view.php:44
+#: ../manufacturing/includes/manufacturing_ui.inc:157
+#: ../manufacturing/includes/manufacturing_ui.inc:200
+#: ../manufacturing/includes/manufacturing_ui.inc:276
+#: ../manufacturing/includes/manufacturing_ui.inc:280
+#: ../manufacturing/includes/manufacturing_ui.inc:331
+#: ../purchasing/includes/ui/grn_ui.inc:32
+#: ../purchasing/includes/ui/grn_ui.inc:64
+#: ../purchasing/includes/ui/po_ui.inc:296
+#: ../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:123
+#: ../purchasing/inquiry/po_search.php:118
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:129
+#: ../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:220
+#: ../sales/customer_credit_invoice.php:245
+#: ../sales/customer_credit_invoice.php:247
+#: ../sales/customer_delivery.php:337
+#: ../sales/customer_delivery.php:339
+#: ../sales/customer_invoice.php:464
+#: ../sales/customer_invoice.php:466
+#: ../sales/allocations/customer_allocation_main.php:95
+#: ../sales/view/view_dispatch.php:85
+#: ../sales/view/view_invoice.php:85
+#: ../sales/view/view_receipt.php:39
+#: ../sales/view/view_sales_order.php:94
+#: ../sales/inquiry/customer_allocation_inquiry.php:146
+#: ../sales/inquiry/sales_deliveries_view.php:173
+#: ../sales/includes/ui/sales_credit_ui.inc:85
+#: ../sales/includes/ui/sales_credit_ui.inc:87
+#: ../sales/includes/ui/sales_order_ui.inc:365
+msgid "Reference"
+msgstr ""
+
+#: ../admin/gl_setup.php:221
msgid "Accumulate batch shipping:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:142
+#: ../admin/gl_setup.php:223
+msgid "Print Item Image on Quote:"
+msgstr ""
+
+#: ../admin/gl_setup.php:225
msgid "Legal Text on Invoice:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:144
+#: ../admin/gl_setup.php:227
msgid "Shipping Charged Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:148
+#: ../admin/gl_setup.php:229
+msgid "Deferred Income Account:"
+msgstr ""
+
+#: ../admin/gl_setup.php:230
+msgid "Not used"
+msgstr ""
+
+#: ../admin/gl_setup.php:234
msgid "Customers and Sales Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:150
+#: ../admin/gl_setup.php:236
msgid "Receivable Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:152
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:190
+#: ../admin/gl_setup.php:238
+#: ../admin/gl_setup.php:289
+#: ../inventory/manage/item_categories.php:196
+#: ../inventory/manage/items.php:365
+#: ../sales/manage/customer_branches.php:238
msgid "Sales Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:155
+#: ../admin/gl_setup.php:241
+#: ../sales/manage/customer_branches.php:239
msgid "Sales Discount Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:157
+#: ../admin/gl_setup.php:243
+#: ../sales/manage/customer_branches.php:241
msgid "Prompt Payment Discount Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:161
+#: ../admin/gl_setup.php:245
+msgid "Quote Valid Days:"
+msgstr ""
+
+#: ../admin/gl_setup.php:247
+msgid "Delivery Required By:"
+msgstr ""
+
+#: ../admin/gl_setup.php:253
msgid "Dimension Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:163
+#: ../admin/gl_setup.php:255
msgid "Dimension Required By After:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:168
+#: ../admin/gl_setup.php:259
msgid "Suppliers and Purchasing"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:170
+#: ../admin/gl_setup.php:261
msgid "Delivery Over-Receive Allowance:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:172
+#: ../admin/gl_setup.php:263
msgid "Invoice Over-Charge Allowance:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:179
+#: ../admin/gl_setup.php:265
msgid "Suppliers and Purchasing Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:181
+#: ../admin/gl_setup.php:267
msgid "Payable Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:183
+#: ../admin/gl_setup.php:269
+#: ../purchasing/manage/suppliers.php:133
msgid "Purchase Discount Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:185
-msgid "Inventory"
+#: ../admin/gl_setup.php:271
+msgid "GRN Clearing Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:187
-msgid "Allow Negative Inventory:"
+#: ../admin/gl_setup.php:271
+msgid "No postings on GRN"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:189
-msgid "Items Defaults"
+#: ../admin/gl_setup.php:273
+msgid "Receival Required By:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:192
-msgid "Inventory Account:"
+#: ../admin/gl_setup.php:275
+msgid "Show PO item codes:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:194
-msgid "C.O.G.S. Account:"
+#: ../admin/gl_setup.php:277
+#: ../reporting/reports_main.php:206
+msgid "Inventory"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:196
-msgid "Inventory Adjustments Account:"
+#: ../admin/gl_setup.php:279
+msgid "Allow Negative Inventory:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:198
-msgid "Item Assembly Costs Account:"
+#: ../admin/gl_setup.php:280
+msgid "Warning: This may cause a delay in GL postings"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:202
-msgid "Manufacturing Defaults"
+#: ../admin/gl_setup.php:282
+msgid "No zero-amounts (Service):"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:204
-msgid "Work Order Required By After:"
+#: ../admin/gl_setup.php:284
+msgid "Location Notifications:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:16
-msgid "Install/Update Languages"
+#: ../admin/gl_setup.php:286
+msgid "Allow Negative Prices:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:131
-msgid "Cannot open the languages file - "
+#: ../admin/gl_setup.php:288
+msgid "Items Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:138
-msgid "Cannot write to the language file - "
+#: ../admin/gl_setup.php:291
+#: ../inventory/manage/item_categories.php:206
+#: ../inventory/manage/items.php:369
+msgid "Inventory Account:"
+msgstr ""
+
+#: ../admin/gl_setup.php:293
+#: ../inventory/manage/item_categories.php:200
+#: ../inventory/manage/item_categories.php:208
+#: ../inventory/manage/items.php:370
+#: ../inventory/manage/items.php:375
+msgid "C.O.G.S. Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:148
-msgid "The language file "
+#: ../admin/gl_setup.php:295
+#: ../inventory/manage/item_categories.php:209
+#: ../inventory/manage/items.php:371
+msgid "Inventory Adjustments Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:250
-msgid "Are you sure you want to delete language no. "
+#: ../admin/gl_setup.php:297
+#: ../inventory/manage/item_categories.php:213
+#: ../inventory/manage/items.php:382
+msgid "Item Assembly Costs Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:256
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:330
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:277
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:340
-#: c:\Apache2\htdocs\account21/admin/printers.php:88
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
-msgid "Name"
+#: ../admin/gl_setup.php:301
+msgid "Manufacturing Defaults"
+msgstr ""
+
+#: ../admin/gl_setup.php:303
+msgid "Work Order Required By After:"
+msgstr ""
+
+#: ../admin/inst_chart.php:20
+msgid "Install Charts of Accounts"
+msgstr ""
+
+#: ../admin/inst_chart.php:35
+msgid "Selected chart has been successfully deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:256
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:331
+#: ../admin/inst_chart.php:50
+msgid "Chart"
+msgstr ""
+
+#: ../admin/inst_chart.php:50
+#: ../admin/inst_lang.php:36
+#: ../admin/inst_module.php:105
+#: ../admin/inst_theme.php:55
+msgid "Installed"
+msgstr ""
+
+#: ../admin/inst_chart.php:50
+#: ../admin/inst_lang.php:36
+#: ../admin/inst_module.php:105
+#: ../admin/inst_theme.php:55
+#: ../inventory/inquiry/stock_status.php:71
+#: ../reporting/rep303.php:114
+msgid "Available"
+msgstr ""
+
+#: ../admin/inst_chart.php:50
+#: ../admin/inst_lang.php:35
+#: ../admin/inst_lang.php:220
msgid "Encoding"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:256
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:333
+#: ../admin/inst_chart.php:69
+#: ../admin/inst_chart.php:71
+#: ../admin/inst_lang.php:88
+#: ../admin/inst_module.php:127
+#: ../admin/inst_module.php:128
+#: ../admin/inst_theme.php:73
+#: ../includes/sysnames.inc:193
+msgid "Unknown"
+msgstr ""
+
+#: ../admin/inst_chart.php:74
+#: ../admin/inst_lang.php:103
+#: ../admin/inst_module.php:132
+#: ../admin/inst_module.php:137
+#: ../admin/inst_theme.php:77
+msgid "Install"
+msgstr ""
+
+#: ../admin/inst_chart.php:75
+#: ../admin/inst_module.php:138
+#: ../admin/inst_theme.php:78
+msgid "Upload and install latest extension package"
+msgstr ""
+
+#: ../admin/inst_chart.php:82
+#: ../admin/inst_module.php:145
+#: ../admin/inst_theme.php:85
+#, php-format
+msgid ""
+"You are about to remove package \\'%s\\'.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: ../admin/inst_lang.php:23
+msgid "Install/Update Languages"
+msgstr ""
+
+#: ../admin/inst_lang.php:35
+#: ../admin/printers.php:84
+#: ../admin/shipping_companies.php:91
+#: ../dimensions/dimension_entry.php:271
+#: ../dimensions/inquiry/search_dimensions.php:130
+#: ../dimensions/view/view_dimension.php:55
+#: ../inventory/manage/item_categories.php:98
+#: ../manufacturing/manage/work_centres.php:101
+#: ../reporting/rep501.php:87
+#: ../reporting/rep709.php:116
+#: ../reporting/rep709.php:117
+#: ../sales/manage/customer_branches.php:280
+#: ../sales/manage/sales_people.php:99
+#: ../taxes/item_tax_types.php:117
+msgid "Name"
+msgstr ""
+
+#: ../admin/inst_lang.php:35
+#: ../admin/inst_lang.php:222
msgid "Right To Left"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:291
+#: ../admin/inst_lang.php:47
+msgid "Supported"
+msgstr ""
+
+#: ../admin/inst_lang.php:49
+msgid "Display also languages not supported by server locales"
+msgstr ""
+
+#: ../admin/inst_lang.php:100
+msgid "Edit non standard language configuration"
+msgstr ""
+
+#: ../admin/inst_lang.php:104
+msgid "Upload and install latest language package"
+msgstr ""
+
+#: ../admin/inst_lang.php:111
+#, php-format
+msgid ""
+"You are about to remove language \\'%s\\'.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: ../admin/inst_lang.php:118
msgid "The marked language is the current language which cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:335
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:336
-msgid "Language File"
+#: ../admin/inst_lang.php:120
+msgid "Update default"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:339
-msgid "Select your language files from your local harddisk."
+#: ../admin/inst_lang.php:122
+msgid "Add new language manually"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:369
-msgid "Create a new language"
+#: ../admin/inst_lang.php:135
+msgid "Language name, code nor encoding cannot be empty"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:16
-msgid "Install/Update Modules"
+#: ../admin/inst_lang.php:140
+msgid ""
+"Standard package for this language is already installed. If you want to "
+"install this language manually, uninstall standard language package first."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
-#: c:\Apache2\htdocs\account21/applications/customers.php:18
-msgid "Sales"
+#: ../admin/inst_lang.php:218
+msgid "Language Code"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
-msgid "Purchases"
+#: ../admin/inst_lang.php:219
+msgid "Language Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
-msgid "Items and Inventory"
+#: ../admin/inst_lang.php:223
+msgid "Default Language"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
-msgid "Manufacturing"
+#: ../admin/inst_lang.php:225
+#: ../admin/inst_lang.php:226
+msgid "Language File"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:26
-msgid "Dimensions"
+#: ../admin/inst_lang.php:229
+msgid "Select your language files from your local harddisk."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:26
-msgid "Banking and General Ledger"
+#: ../admin/inst_module.php:20
+msgid "Install/Activate extensions"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:26
-msgid "Setup"
+#: ../admin/inst_module.php:78
+msgid "Selected extension has been successfully deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:164
-msgid "Cannot open the modules file - "
+#: ../admin/inst_module.php:104
+#: ../admin/inst_module.php:168
+msgid "Extension"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:171
-msgid "Cannot write to the modules file - "
+#: ../admin/inst_module.php:104
+#: ../admin/inst_module.php:168
+msgid "Modules provided"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:181
-msgid "The modules file "
+#: ../admin/inst_module.php:104
+#: ../admin/inst_module.php:168
+msgid "Options provided"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:271
-msgid "Are you sure you want to delete module: "
+#: ../admin/inst_module.php:132
+msgid "Install third-party extension."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:277
-msgid "Tab"
+#: ../admin/inst_module.php:168
+#: ../includes/ui/ui_lists.inc:671
+#: ../includes/ui/ui_lists.inc:2148
+#: ../reporting/includes/excel_report.inc:232
+#: ../reporting/includes/pdf_report.inc:265
+msgid "Active"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:277
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:341
-msgid "Folder"
+#: ../admin/inst_module.php:231
+msgid "Status change for some extensions failed."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:339
-msgid "Menu Tab"
+#: ../admin/inst_module.php:234
+msgid "Current active extensions set has been saved."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:343
-msgid "Module File"
+#: ../admin/inst_module.php:256
+msgid "Extensions:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:344
-msgid "SQL File"
+#: ../admin/inst_theme.php:20
+msgid "Install Themes"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:347
-msgid "Select your module PHP file from your local harddisk."
+#: ../admin/inst_theme.php:40
+msgid "Selected theme has been successfully deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:377
-msgid "Create a new module"
+#: ../admin/inst_theme.php:55
+msgid "Theme"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:16
+#: ../admin/inst_upgrade.php:19
msgid "Software Upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:133
-msgid "Cannot connect to database for company"
+#: ../admin/inst_upgrade.php:35
+msgid "Select company to be upgraded."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:150
-#, php-format
-msgid "Database upgrade to version %s failed for company '%s'."
+#: ../admin/inst_upgrade.php:43
+msgid "Company upgraded successfully."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:153
-msgid "You should restore company database from latest backup file"
+#: ../admin/inst_upgrade.php:63
+msgid "Table set"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:159
-msgid "All companies data has been successfully updated"
+#: ../admin/inst_upgrade.php:63
+msgid "Current version"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:165
-msgid "Sql file"
+#: ../admin/inst_upgrade.php:63
+msgid "Last log"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:165
-msgid "Install"
+#: ../admin/inst_upgrade.php:63
+#: ../admin/inst_upgrade.php:115
+msgid "Upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:166
-msgid "Force upgrade"
+#: ../admin/inst_upgrade.php:82
+msgid "View log"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:181
-msgid "Installed"
+#: ../admin/inst_upgrade.php:83
+msgid "Clear"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:188
-msgid "Upgrade system"
+#: ../admin/inst_upgrade.php:83
+msgid "Clear log"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:188
-msgid "Save database and perform upgrade"
+#: ../admin/inst_upgrade.php:84
+msgid "Do you really want to clear this upgrade log?"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:16
-msgid "Payment Terms"
+#: ../admin/inst_upgrade.php:94
+msgid "Up to date"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:31
-msgid "The number of days or the day in the following month must be numeric."
+#: ../admin/inst_upgrade.php:111
+msgid "All company database schemes are up to date."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:37
-msgid "The Terms description must be entered."
+#: ../admin/inst_upgrade.php:114
+msgid "Select company for incremental upgrade."
+msgstr ""
+
+#: ../admin/inst_upgrade.php:115
+msgid "Save database and perform upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:43
-msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."
+#: ../admin/payment_terms.php:16
+#: ../reporting/includes/doctext.inc:40
+#: ../sales/view/view_invoice.php:76
+#: ../sales/view/view_sales_order.php:82
+#: ../sales/view/view_sales_order.php:90
+msgid "Payment Terms"
+msgstr ""
+
+#: ../admin/payment_terms.php:51
+msgid "The number of days or the day in the following month must be numeric."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:49
-msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."
+#: ../admin/payment_terms.php:57
+msgid "The Terms description must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:74
+#: ../admin/payment_terms.php:77
msgid "Selected payment terms have been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:93
+#: ../admin/payment_terms.php:82
msgid "New payment terms have been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:111
-msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
+#: ../admin/payment_terms.php:95
+msgid ""
+"Cannot delete this payment term, because customer accounts have been created "
+"referring to this term."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:120
-msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
+#: ../admin/payment_terms.php:101
+msgid ""
+"Cannot delete this payment term, because supplier accounts have been created "
+"referring to this term"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:128
+#: ../admin/payment_terms.php:107
msgid "Selected payment terms have been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:146
-msgid "Following Month On"
+#: ../admin/payment_terms.php:127
+#: ../dimensions/dimension_entry.php:275
+#: ../dimensions/inquiry/search_dimensions.php:75
+#: ../dimensions/inquiry/search_dimensions.php:131
+#: ../dimensions/view/view_dimension.php:55
+#: ../gl/bank_account_reconcile.php:231
+#: ../gl/inquiry/bank_inquiry.php:71
+#: ../gl/inquiry/gl_account_inquiry.php:126
+#: ../gl/inquiry/journal_inquiry.php:101
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../gl/manage/bank_accounts.php:109
+#: ../gl/manage/gl_quick_entries.php:186
+#: ../gl/view/accrual_trans.php:52
+#: ../gl/includes/ui/gl_bank_ui.inc:93
+#: ../includes/ui/ui_view.inc:548
+#: ../inventory/inquiry/stock_movements.php:78
+#: ../inventory/manage/item_categories.php:98
+#: ../manufacturing/search_work_orders.php:167
+#: ../manufacturing/view/wo_costs_view.php:46
+#: ../manufacturing/includes/manufacturing_ui.inc:236
+#: ../manufacturing/includes/manufacturing_ui.inc:276
+#: ../manufacturing/includes/manufacturing_ui.inc:280
+#: ../manufacturing/includes/manufacturing_ui.inc:331
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:127
+#: ../purchasing/inquiry/supplier_inquiry.php:173
+#: ../reporting/rep102.php:134
+#: ../reporting/rep202.php:139
+#: ../reporting/rep402.php:103
+#: ../reporting/rep501.php:87
+#: ../reporting/rep601.php:79
+#: ../reporting/rep602.php:80
+#: ../reporting/rep702.php:60
+#: ../reporting/rep704.php:83
+#: ../reporting/rep704.php:86
+#: ../reporting/rep704.php:89
+#: ../reporting/rep709.php:112
+#: ../reporting/rep710.php:78
+#: ../reporting/rep710.php:86
+#: ../reporting/reports_main.php:340
+#: ../reporting/reports_main.php:504
+#: ../reporting/includes/doctext.inc:161
+#: ../reporting/includes/doctext.inc:202
+#: ../reporting/includes/doctext.inc:221
+#: ../sales/inquiry/customer_allocation_inquiry.php:144
+msgid "Type"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:146
-msgid "Due After (Days)"
+#: ../admin/payment_terms.php:127
+msgid "Due After/Days"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:154
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:163
+#: ../admin/payment_terms.php:140
+#: ../admin/void_transaction.php:125
msgid "N/A"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:209
+#: ../admin/payment_terms.php:174
msgid "Terms Description:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:211
-msgid "Due After A Given No. Of Days:"
+#: ../admin/payment_terms.php:176
+msgid "Payment type:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:221
+#: ../admin/payment_terms.php:179
msgid "Days (Or Day In Following Month):"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/printers.php:16
+#: ../admin/printers.php:16
msgid "Printer Locations"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/printers.php:31
+#: ../admin/printers.php:31
msgid "Printer name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/printers.php:36
+#: ../admin/printers.php:36
msgid "You have selected printing to server at user IP."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/printers.php:41
+#: ../admin/printers.php:41
msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/printers.php:52
+#: ../admin/printers.php:52
msgid "New printer definition has been created"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/printers.php:53
+#: ../admin/printers.php:53
msgid "Selected printer definition has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/printers.php:67
-msgid "Cannot delete this printer definition, because print profile have been created using it."
+#: ../admin/printers.php:64
+msgid ""
+"Cannot delete this printer definition, because print profile have been "
+"created using it."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/printers.php:73
+#: ../admin/printers.php:69
msgid "Selected printer definition has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/printers.php:88
-#: c:\Apache2\htdocs\account21/admin/printers.php:140
+#: ../admin/printers.php:84
+#: ../admin/printers.php:136
msgid "Printer Queue"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/printers.php:136
+#: ../admin/printers.php:132
msgid "Printer Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/printers.php:137
+#: ../admin/printers.php:133
msgid "Printer Description"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/printers.php:138
+#: ../admin/printers.php:134
msgid "Host name or IP"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/printers.php:139
+#: ../admin/printers.php:135
msgid "Port"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/printers.php:141
+#: ../admin/printers.php:137
msgid "Timeout"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:18
+#: ../admin/print_profiles.php:18
msgid "Printing Profiles"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:33
+#: ../admin/print_profiles.php:33
msgid "Default printing destination"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:93
+#: ../admin/print_profiles.php:91
msgid "Printing profile name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:109
+#: ../admin/print_profiles.php:107
msgid "New printing profile has been created"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:112
+#: ../admin/print_profiles.php:110
msgid "Printing profile has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:121
+#: ../admin/print_profiles.php:119
msgid "Selected printing profile has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:132
+#: ../admin/print_profiles.php:130
msgid "Select printing profile"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:133
+#: ../admin/print_profiles.php:131
msgid "New printing profile"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:138
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:140
+#: ../admin/print_profiles.php:136
+#: ../admin/print_profiles.php:138
msgid "Printing Profile Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:150
+#: ../admin/print_profiles.php:148
msgid "Report Id"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:150
+#: ../admin/print_profiles.php:148
msgid "Printer"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:164
+#: ../admin/print_profiles.php:162
msgid "Browser support"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:171
+#: ../admin/print_profiles.php:169
msgid "no title was found in this report definition file."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:177
+#: ../admin/print_profiles.php:175
msgid "Add New Profile"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:179
+#: ../admin/print_profiles.php:177
msgid "Update Profile"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:180
+#: ../admin/print_profiles.php:178
msgid "Update printer profile"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:181
+#: ../admin/print_profiles.php:179
msgid "Delete Profile"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:182
+#: ../admin/print_profiles.php:180
msgid "Delete printer profile (only if not used by any user)"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:15
+#: ../admin/security_roles.php:18
+msgid "Access setup"
+msgstr ""
+
+#: ../admin/security_roles.php:63
+msgid "Role description cannot be empty."
+msgstr ""
+
+#: ../admin/security_roles.php:69
+msgid "Role name cannot be empty."
+msgstr ""
+
+#: ../admin/security_roles.php:76
+msgid ""
+"Access level edition in Company setup section have to be enabled for your "
+"account."
+msgstr ""
+
+#: ../admin/security_roles.php:105
+msgid "New security role has been added."
+msgstr ""
+
+#: ../admin/security_roles.php:113
+msgid "Security role has been updated."
+msgstr ""
+
+#: ../admin/security_roles.php:126
+msgid "This role is currently assigned to some users and cannot be deleted"
+msgstr ""
+
+#: ../admin/security_roles.php:129
+msgid "Security role has been sucessfully deleted."
+msgstr ""
+
+#: ../admin/security_roles.php:178
+msgid "Role:"
+msgstr ""
+
+#: ../admin/security_roles.php:180
+#: ../gl/manage/gl_accounts.php:198
+#: ../inventory/manage/items.php:444
+#: ../purchasing/manage/suppliers.php:295
+#: ../sales/manage/customers.php:331
+msgid "Show inactive:"
+msgstr ""
+
+#: ../admin/security_roles.php:195
+msgid "Role name:"
+msgstr ""
+
+#: ../admin/security_roles.php:196
+msgid "Role description:"
+msgstr ""
+
+#: ../admin/security_roles.php:197
+msgid "Current status:"
+msgstr ""
+
+#: ../admin/security_roles.php:221
+msgid "On/off set of features"
+msgstr ""
+
+#: ../admin/security_roles.php:240
+#: ../admin/security_roles.php:246
+msgid "Update view"
+msgstr ""
+
+#: ../admin/security_roles.php:241
+msgid "Insert New Role"
+msgstr ""
+
+#: ../admin/security_roles.php:245
+msgid "Save Role"
+msgstr ""
+
+#: ../admin/security_roles.php:247
+msgid "Clone This Role"
+msgstr ""
+
+#: ../admin/security_roles.php:248
+msgid "Delete This Role"
+msgstr ""
+
+#: ../admin/security_roles.php:249
+#: ../admin/void_transaction.php:229
+#: ../gl/manage/gl_quick_entries.php:61
+#: ../gl/includes/ui/gl_bank_ui.inc:279
+#: ../gl/includes/ui/gl_journal_ui.inc:258
+#: ../includes/ui/simple_crud_class.inc:58
+#: ../includes/ui/simple_crud_class.inc:231
+#: ../includes/ui/ui_controls.inc:597
+#: ../includes/ui/ui_input.inc:212
+#: ../inventory/includes/item_adjustments_ui.inc:165
+#: ../inventory/includes/stock_transfers_ui.inc:145
+#: ../inventory/manage/items.php:427
+#: ../manufacturing/includes/work_order_issue_ui.inc:140
+#: ../purchasing/includes/ui/po_ui.inc:434
+#: ../sales/includes/ui/sales_credit_ui.inc:295
+msgid "Cancel"
+msgstr ""
+
+#: ../admin/security_roles.php:249
+#: ../inventory/manage/items.php:427
+msgid "Cancel Edition"
+msgstr ""
+
+#: ../admin/shipping_companies.php:15
+#: ../sales/customer_credit_invoice.php:254
+#: ../sales/customer_delivery.php:357
+#: ../sales/customer_invoice.php:492
+#: ../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\account21/admin/shipping_companies.php:25
+#: ../admin/shipping_companies.php:26
msgid "The shipping company name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:43
+#: ../admin/shipping_companies.php:37
msgid "New shipping company has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:59
+#: ../admin/shipping_companies.php:46
msgid "Selected shipping company has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:75
-msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
+#: ../admin/shipping_companies.php:59
+msgid ""
+"Cannot delete this shipping company because sales orders have been created "
+"using this shipper."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:87
-msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
+#: ../admin/shipping_companies.php:67
+msgid ""
+"Cannot delete this shipping company because invoices have been created using "
+"this shipping company."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:93
+#: ../admin/shipping_companies.php:72
msgid "Selected shipping company has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
+#: ../admin/shipping_companies.php:91
msgid "Contact Person"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
+#: ../admin/shipping_companies.php:91
msgid "Phone Number"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
+#: ../admin/shipping_companies.php:91
+#: ../inventory/manage/locations.php:146
+msgid "Secondary Phone"
+msgstr ""
+
+#: ../admin/shipping_companies.php:91
+#: ../inventory/manage/locations.php:146
msgid "Address"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:156
+#: ../admin/shipping_companies.php:134
+#: ../gl/manage/gl_account_types.php:188
+#: ../gl/includes/ui/gl_bank_ui.inc:57
+#: ../inventory/manage/items.php:307
+#: ../manufacturing/manage/work_centres.php:137
msgid "Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:158
+#: ../admin/shipping_companies.php:136
+#: ../purchasing/manage/suppliers.php:136
+#: ../sales/manage/customer_branches.php:248
msgid "Contact Person:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:16
+#: ../admin/shipping_companies.php:140
+#: ../includes/ui/contacts_view.inc:103
+#: ../inventory/manage/locations.php:205
+#: ../purchasing/manage/suppliers.php:138
+#: ../sales/manage/customer_branches.php:250
+#: ../sales/manage/customers.php:257
+msgid "Secondary Phone Number:"
+msgstr ""
+
+#: ../admin/system_diagnostics.php:17
+msgid "System Diagnostics"
+msgstr ""
+
+#: ../admin/tags.php:33
+msgid "Unspecified tag type"
+msgstr ""
+
+#: ../admin/tags.php:40
+#: ../reporting/reports_main.php:363
+#: ../reporting/reports_main.php:372
+#: ../reporting/reports_main.php:384
+#: ../reporting/reports_main.php:415
+#: ../reporting/reports_main.php:423
+#: ../reporting/reports_main.php:434
+#: ../reporting/reports_main.php:462
+#: ../reporting/reports_main.php:469
+#: ../reporting/reports_main.php:479
+msgid "Account Tags"
+msgstr ""
+
+#: ../admin/tags.php:44
+msgid "Dimension Tags"
+msgstr ""
+
+#: ../admin/tags.php:57
+msgid "The tag name cannot be empty."
+msgstr ""
+
+#: ../admin/tags.php:73
+msgid "Selected tag settings have been updated"
+msgstr ""
+
+#: ../admin/tags.php:78
+msgid "New tag has been added"
+msgstr ""
+
+#: ../admin/tags.php:94
+msgid ""
+"Cannot delete this tag because records have been created referring to it."
+msgstr ""
+
+#: ../admin/tags.php:109
+msgid "Selected tag has been deleted"
+msgstr ""
+
+#: ../admin/tags.php:128
+msgid "Tag Name"
+msgstr ""
+
+#: ../admin/tags.php:128
+msgid "Tag Description"
+msgstr ""
+
+#: ../admin/tags.php:165
+msgid "Tag Name:"
+msgstr ""
+
+#: ../admin/tags.php:166
+msgid "Tag Description:"
+msgstr ""
+
+#: ../admin/users.php:16
msgid "Users"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:31
+#: ../admin/users.php:31
msgid "The user login entered must be at least 4 characters long."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:72
+#: ../admin/users.php:72
msgid "The selected user has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:80
+#: ../admin/users.php:86
msgid "A new user has been added."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:91
+#: ../admin/users.php:100
+msgid "Cannot delete this user because entries are associated with this user."
+msgstr ""
+
+#: ../admin/users.php:105
msgid "User has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:107
-#: c:\Apache2\htdocs\account21/admin/users.php:110
+#: ../admin/users.php:123
msgid "User login"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:107
-#: c:\Apache2\htdocs\account21/admin/users.php:110
-#: c:\Apache2\htdocs\account21/admin/users.php:189
+#: ../admin/users.php:123
+#: ../admin/users.php:207
+#: ../includes/ui/contacts_view.inc:41
msgid "Full Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:107
-#: c:\Apache2\htdocs\account21/admin/users.php:110
+#: ../admin/users.php:123
+#: ../includes/ui/contacts_view.inc:41
+#: ../inventory/manage/locations.php:146
+#: ../reporting/rep106.php:95
+#: ../reporting/includes/header2.inc:101
+#: ../sales/manage/sales_people.php:99
msgid "Phone"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:108
-#: c:\Apache2\htdocs\account21/admin/users.php:111
+#: ../admin/users.php:124
+#: ../sales/manage/customer_branches.php:286
+#: ../sales/view/view_sales_order.php:96
msgid "E-mail"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:108
-#: c:\Apache2\htdocs\account21/admin/users.php:111
+#: ../admin/users.php:124
msgid "Last Visit"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:108
-#: c:\Apache2\htdocs\account21/admin/users.php:111
+#: ../admin/users.php:124
msgid "Access Level"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:175
+#: ../admin/users.php:193
msgid "User Login:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:186
+#: ../admin/users.php:204
msgid "Enter a new password to change, leave empty to keep current."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:191
+#: ../admin/users.php:209
msgid "Telephone No.:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:195
+#: ../admin/users.php:213
msgid "Access Level:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:199
+#: ../admin/users.php:217
msgid "User's POS"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:204
+#: ../admin/users.php:222
msgid "Use popup window for reports:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:26
+#: ../admin/view_print_transaction.php:27
msgid "View or Print Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:37
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:131
+#: ../admin/view_print_transaction.php:43
+#: ../admin/view_print_transaction.php:45
+#: ../admin/view_print_transaction.php:129
+#: ../includes/ui/ui_controls.inc:196
+#: ../purchasing/inquiry/po_search_completed.php:113
+#: ../purchasing/inquiry/po_search.php:94
+#: ../sales/inquiry/sales_deliveries_view.php:148
+#: ../sales/inquiry/sales_orders_view.php:102
msgid "Print"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:47
+#: ../admin/view_print_transaction.php:67
msgid "Only documents can be printed."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:59
+#: ../admin/view_print_transaction.php:79
+#: ../admin/void_transaction.php:166
msgid "from #:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:61
+#: ../admin/view_print_transaction.php:81
+#: ../admin/void_transaction.php:168
msgid "to #:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:63
+#: ../admin/view_print_transaction.php:83
+#: ../admin/void_transaction.php:170
+#: ../dimensions/inquiry/search_dimensions.php:88
+#: ../gl/inquiry/journal_inquiry.php:53
+#: ../manufacturing/search_work_orders.php:84
+#: ../purchasing/inquiry/po_search_completed.php:78
+#: ../purchasing/inquiry/po_search.php:78
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: ../purchasing/inquiry/supplier_inquiry.php:55
+#: ../sales/inquiry/customer_allocation_inquiry.php:51
+#: ../sales/inquiry/sales_deliveries_view.php:116
+#: ../sales/inquiry/sales_orders_view.php:232
msgid "Search"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:76
-msgid "The starting transaction number is expected to be numeric and greater than zero."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:82
-msgid "The ending transaction number is expected to be numeric and greater than zero."
+#: ../admin/view_print_transaction.php:96
+msgid ""
+"The starting transaction number is expected to be numeric and greater than "
+"zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:129
-msgid "Reference"
+#: ../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:183
+#: ../dimensions/inquiry/search_dimensions.php:132
+#: ../dimensions/view/view_dimension.php:55
+#: ../gl/accruals.php:94
+#: ../gl/accruals.php:199
+#: ../gl/bank_account_reconcile.php:234
+#: ../gl/inquiry/bank_inquiry.php:71
+#: ../gl/inquiry/gl_account_inquiry.php:126
+#: ../gl/inquiry/journal_inquiry.php:100
+#: ../gl/view/accrual_trans.php:52
+#: ../gl/view/bank_transfer_view.php:83
+#: ../gl/view/gl_deposit_view.php:68
+#: ../gl/view/gl_payment_view.php:66
+#: ../gl/view/gl_trans_view.php:36
+#: ../includes/ui/allocation_cart.inc:290
+#: ../includes/ui/ui_view.inc:548
+#: ../inventory/inquiry/stock_movements.php:80
+#: ../inventory/view/view_adjustment.php:45
+#: ../inventory/view/view_transfer.php:47
+#: ../manufacturing/search_work_orders.php:172
+#: ../manufacturing/work_order_entry.php:418
+#: ../manufacturing/work_order_entry.php:424
+#: ../manufacturing/view/wo_costs_view.php:46
+#: ../manufacturing/view/wo_production_view.php:45
+#: ../manufacturing/includes/manufacturing_ui.inc:157
+#: ../manufacturing/includes/manufacturing_ui.inc:200
+#: ../manufacturing/includes/manufacturing_ui.inc:236
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
+#: ../manufacturing/includes/manufacturing_ui.inc:332
+#: ../purchasing/includes/ui/invoice_ui.inc:139
+#: ../purchasing/includes/ui/po_ui.inc:310
+#: ../purchasing/view/view_po.php:140
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:132
+#: ../purchasing/inquiry/supplier_inquiry.php:178
+#: ../purchasing/allocations/supplier_allocation_main.php:97
+#: ../reporting/rep101.php:118
+#: ../reporting/rep107.php:205
+#: ../reporting/rep201.php:110
+#: ../reporting/rep306.php:141
+#: ../reporting/rep402.php:103
+#: ../reporting/rep501.php:87
+#: ../reporting/rep601.php:79
+#: ../reporting/rep602.php:80
+#: ../reporting/rep704.php:83
+#: ../reporting/rep704.php:86
+#: ../reporting/rep704.php:89
+#: ../reporting/rep709.php:116
+#: ../reporting/rep710.php:77
+#: ../reporting/includes/doctext.inc:166
+#: ../reporting/includes/doctext.inc:207
+#: ../reporting/includes/doctext.inc:245
+#: ../reporting/includes/header2.inc:138
+#: ../sales/customer_delivery.php:367
+#: ../sales/customer_invoice.php:507
+#: ../sales/allocations/customer_allocation_main.php:96
+#: ../sales/view/view_credit.php:69
+#: ../sales/view/view_sales_order.php:109
+#: ../sales/view/view_sales_order.php:142
+#: ../sales/view/view_sales_order.php:179
+#: ../sales/inquiry/customer_allocation_inquiry.php:148
+msgid "Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:132
+#: ../admin/view_print_transaction.php:130
+#: ../admin/void_transaction.php:184
+#: ../includes/ui/ui_view.inc:51
msgid "GL"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:27
+#: ../admin/void_transaction.php:29
msgid "Void a Transaction"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:109
+#: ../admin/void_transaction.php:126
+#: ../admin/void_transaction.php:185
+#: ../includes/ui/ui_input.inc:139
+#: ../includes/ui/ui_input.inc:283
+#: ../includes/ui/ui_lists.inc:20
+msgid "Select"
+msgstr ""
+
+#: ../admin/void_transaction.php:157
msgid "Transaction Type:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:111
+#: ../admin/void_transaction.php:204
msgid "Transaction #:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:113
+#: ../admin/void_transaction.php:206
msgid "Voiding Date:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:115
+#: ../admin/void_transaction.php:208
+#: ../dimensions/dimension_entry.php:283
+#: ../gl/bank_transfer.php:137
+#: ../gl/inquiry/journal_inquiry.php:56
+#: ../gl/manage/revaluate_currencies.php:106
+#: ../includes/ui/ui_view.inc:344
+#: ../manufacturing/work_order_add_finished.php:207
+#: ../manufacturing/work_order_costs.php:146
+#: ../manufacturing/work_order_entry.php:449
+#: ../manufacturing/work_order_release.php:103
+#: ../purchasing/includes/ui/po_ui.inc:467
+#: ../purchasing/po_entry_items.php:485
+#: ../purchasing/supplier_payment.php:325
+#: ../sales/customer_payments.php:403
msgid "Memo:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:120
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:129
+#: ../admin/void_transaction.php:213
+#: ../admin/void_transaction.php:222
msgid "Void Transaction"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:125
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:204
+#: ../admin/void_transaction.php:218
+#: ../admin/void_transaction.php:297
msgid "The entered transaction does not exist or cannot be voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:133
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:135
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:137
-msgid "View Transaction"
+#: ../admin/void_transaction.php:226
+msgid ""
+"Are you sure you want to void this transaction ? This action cannot be "
+"undone."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:140
+#: ../admin/void_transaction.php:228
+#: ../includes/ui/ui_controls.inc:596
msgid "Proceed"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:141
-msgid "Cancel"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:154
+#: ../admin/void_transaction.php:242
+msgid "The selected transaction was closed for edition and cannot be voided."
+msgstr ""
+
+#: ../admin/void_transaction.php:248
+#: ../gl/accruals.php:32
+#: ../gl/bank_transfer.php:159
+#: ../gl/gl_journal.php:162
+#: ../gl/manage/close_period.php:34
+#: ../gl/manage/exchange_rates.php:33
+#: ../gl/manage/revaluate_currencies.php:53
+#: ../manufacturing/work_order_add_finished.php:98
+#: ../manufacturing/work_order_costs.php:80
+#: ../purchasing/po_receive_items.php:174
+#: ../purchasing/supplier_payment.php:185
+#: ../sales/customer_credit_invoice.php:91
+#: ../sales/sales_order_entry.php:363
+#: ../sales/manage/recurrent_invoices.php:47
+#: ../sales/manage/recurrent_invoices.php:52
+#: ../sales/manage/recurrent_invoices.php:57
msgid "The entered date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:160
+#: ../admin/void_transaction.php:254
msgid "The entered date is not in fiscal year."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:167
+#: ../admin/void_transaction.php:261
msgid "The transaction number is expected to be numeric and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:185
+#: ../admin/void_transaction.php:278
msgid "The selected transaction has already been voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:198
+#: ../admin/void_transaction.php:291
msgid "Selected transaction has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:20
+#: ../admin/db/attachments_db.inc:67
+msgid "Attached File:"
+msgstr ""
+
+#: ../admin/db/fiscalyears_db.inc:134
+msgid ""
+"The Retained Earnings Account or the Profit and Loss Year Account has not "
+"been set in System and General GL Setup"
+msgstr ""
+
+#: ../admin/db/fiscalyears_db.inc:164
+#: ../admin/db/fiscalyears_db.inc:166
+msgid "Closing Year"
+msgstr ""
+
+#: ../admin/db/fiscalyears_db.inc:217
+#: ../reporting/rep101.php:173
+#: ../reporting/rep201.php:165
+#: ../reporting/rep706.php:185
+msgid "Open Balance"
+msgstr ""
+
+#: ../admin/db/maintenance_db.inc:152
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
+msgstr ""
+
+#: ../admin/db/maintenance_db.inc:160
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
+msgstr ""
+
+#: ../admin/db/maintenance_db.inc:178
+msgid "Cannot update system extensions list."
+msgstr ""
+
+#: ../admin/db/maintenance_db.inc:196
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
+msgstr ""
+
+#: ../admin/db/maintenance_db.inc:233
+msgid "Cannot open the languages file - "
+msgstr ""
+
+#: ../admin/db/maintenance_db.inc:240
+msgid "Cannot write to the language file - "
+msgstr ""
+
+#: ../admin/db/maintenance_db.inc:250
+msgid "The language files folder "
+msgstr ""
+
+#: ../admin/db/maintenance_db.inc:392
+msgid ""
+"This is new format backup file which cannot be restored on database not "
+"migrated to utf8."
+msgstr ""
+
+#: ../admin/db/maintenance_db.inc:476
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
+msgstr ""
+
+#: ../admin/db/users_db.inc:221
+msgid "user online"
+msgstr ""
+
+#: ../admin/db/users_db.inc:221
+msgid "users online"
+msgstr ""
+
+#: ../admin/db/voiding_db.inc:114
+#: ../sales/includes/db/sales_invoice_db.inc:252
+msgid "Voided."
+msgstr ""
+
+#: ../applications/customers.php:16
+msgid "&Sales"
+msgstr ""
+
+#: ../applications/customers.php:18
+#: ../applications/dimensions.php:21
+#: ../applications/generalledger.php:18
+#: ../applications/inventory.php:18
+#: ../applications/manufacturing.php:18
+#: ../applications/suppliers.php:18
msgid "Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:21
+#: ../applications/customers.php:19
+msgid "Sales &Quotation Entry"
+msgstr ""
+
+#: ../applications/customers.php:21
msgid "Sales &Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:22
+#: ../applications/customers.php:23
msgid "Direct &Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:23
+#: ../applications/customers.php:25
+#: ../applications/suppliers.php:25
msgid "Direct &Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:25
+#: ../applications/customers.php:28
msgid "&Delivery Against Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:26
+#: ../applications/customers.php:30
msgid "&Invoice Against Sales Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:28
+#: ../applications/customers.php:33
msgid "&Template Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:29
+#: ../applications/customers.php:35
msgid "&Template Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:30
+#: ../applications/customers.php:37
msgid "&Create and Print Recurrent Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:32
+#: ../applications/customers.php:40
msgid "Customer &Payments"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:33
+#: ../applications/customers.php:42
+msgid "Invoice &Prepaid Orders"
+msgstr ""
+
+#: ../applications/customers.php:44
msgid "Customer &Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:34
+#: ../applications/customers.php:46
msgid "&Allocate Customer Payments or Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:36
+#: ../applications/customers.php:49
+#: ../applications/dimensions.php:27
+#: ../applications/generalledger.php:34
+#: ../applications/inventory.php:24
+#: ../applications/manufacturing.php:24
+#: ../applications/suppliers.php:38
msgid "Inquiries and Reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:37
+#: ../applications/customers.php:50
+msgid "Sales Quotation I&nquiry"
+msgstr ""
+
+#: ../applications/customers.php:52
msgid "Sales Order &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:38
+#: ../applications/customers.php:54
msgid "Customer Transaction &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:40
+#: ../applications/customers.php:56
msgid "Customer Allocation &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:42
+#: ../applications/customers.php:59
msgid "Customer and Sales &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:44
+#: ../applications/customers.php:62
+#: ../applications/dimensions.php:34
+#: ../applications/generalledger.php:55
+#: ../applications/inventory.php:32
+#: ../applications/manufacturing.php:34
+#: ../applications/setup.php:54
+#: ../applications/suppliers.php:49
msgid "Maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:45
+#: ../applications/customers.php:63
msgid "Add and Manage &Customers"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:46
+#: ../applications/customers.php:65
msgid "Customer &Branches"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:47
+#: ../applications/customers.php:67
msgid "Sales &Groups"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:48
+#: ../applications/customers.php:69
msgid "Recurrent &Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:49
+#: ../applications/customers.php:71
msgid "Sales T&ypes"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:50
+#: ../applications/customers.php:73
msgid "Sales &Persons"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:51
+#: ../applications/customers.php:75
msgid "Sales &Areas"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:52
+#: ../applications/customers.php:77
msgid "Credit &Status Setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:24
+#: ../applications/dimensions.php:17
+msgid "&Dimensions"
+msgstr ""
+
+#: ../applications/dimensions.php:22
msgid "Dimension &Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:25
+#: ../applications/dimensions.php:24
msgid "&Outstanding Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:28
+#: ../applications/dimensions.php:28
msgid "Dimension &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:30
+#: ../applications/dimensions.php:31
msgid "Dimension &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:21
+#: ../applications/dimensions.php:35
+msgid "Dimension &Tags"
+msgstr ""
+
+#: ../applications/generalledger.php:16
+msgid "&Banking and General Ledger"
+msgstr ""
+
+#: ../applications/generalledger.php:19
msgid "&Payments"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:22
+#: ../applications/generalledger.php:21
msgid "&Deposits"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:23
+#: ../applications/generalledger.php:23
msgid "Bank Account &Transfers"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:24
+#: ../applications/generalledger.php:25
msgid "&Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:25
+#: ../applications/generalledger.php:27
msgid "&Budget Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:26
+#: ../applications/generalledger.php:29
msgid "&Reconcile Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:28
+#: ../applications/generalledger.php:31
+msgid "Revenue / &Costs Accruals"
+msgstr ""
+
+#: ../applications/generalledger.php:35
+msgid "&Journal Inquiry"
+msgstr ""
+
+#: ../applications/generalledger.php:37
+msgid "GL &Inquiry"
+msgstr ""
+
+#: ../applications/generalledger.php:39
msgid "Bank Account &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:29
-msgid "GL Account &Inquiry"
+#: ../applications/generalledger.php:41
+msgid "Ta&x Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:30
+#: ../applications/generalledger.php:44
+#: ../reporting/reports_main.php:390
+#: ../reporting/reports_main.php:440
+#: ../reporting/reports_main.php:485
msgid "Trial &Balance"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:31
-msgid "Ta&x Inquiry"
+#: ../applications/generalledger.php:46
+msgid "Balance &Sheet Drilldown"
+msgstr ""
+
+#: ../applications/generalledger.php:48
+msgid "&Profit and Loss Drilldown"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:33
+#: ../applications/generalledger.php:50
msgid "Banking &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:34
+#: ../applications/generalledger.php:52
msgid "General Ledger &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:37
+#: ../applications/generalledger.php:56
msgid "Bank &Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:38
+#: ../applications/generalledger.php:58
msgid "&Quick Entries"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:40
+#: ../applications/generalledger.php:60
+msgid "Account &Tags"
+msgstr ""
+
+#: ../applications/generalledger.php:63
msgid "&Currencies"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:41
+#: ../applications/generalledger.php:65
msgid "&Exchange Rates"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:43
+#: ../applications/generalledger.php:68
msgid "&GL Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:44
+#: ../applications/generalledger.php:70
msgid "GL Account &Groups"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:45
+#: ../applications/generalledger.php:72
msgid "GL Account &Classes"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:21
+#: ../applications/generalledger.php:74
+msgid "&Closing GL Transactions"
+msgstr ""
+
+#: ../applications/generalledger.php:76
+msgid "&Revaluation of Currency Accounts"
+msgstr ""
+
+#: ../applications/inventory.php:16
+msgid "&Items and Inventory"
+msgstr ""
+
+#: ../applications/inventory.php:19
msgid "Inventory Location &Transfers"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:22
+#: ../applications/inventory.php:21
msgid "Inventory &Adjustments"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:25
+#: ../applications/inventory.php:25
msgid "Inventory Item &Movements"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:26
+#: ../applications/inventory.php:27
msgid "Inventory Item &Status"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:27
+#: ../applications/inventory.php:29
msgid "Inventory &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:30
+#: ../applications/inventory.php:33
msgid "&Items"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:31
+#: ../applications/inventory.php:35
msgid "&Foreign Item Codes"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:32
+#: ../applications/inventory.php:37
msgid "Sales &Kits"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:33
+#: ../applications/inventory.php:39
msgid "Item &Categories"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:34
+#: ../applications/inventory.php:41
msgid "Inventory &Locations"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:35
+#: ../applications/inventory.php:43
msgid "Inventory &Movement Types"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:36
-msgid "Item Ta&x Types"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/applications/inventory.php:37
+#: ../applications/inventory.php:45
msgid "&Units of Measure"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:38
+#: ../applications/inventory.php:47
+#: ../inventory/manage/items.php:469
msgid "&Reorder Levels"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:40
+#: ../applications/inventory.php:50
msgid "Pricing and Costs"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:41
+#: ../applications/inventory.php:51
msgid "Sales &Pricing"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:42
+#: ../applications/inventory.php:53
msgid "Purchasing &Pricing"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:43
+#: ../applications/inventory.php:55
+#: ../inventory/manage/items.php:468
msgid "Standard &Costs"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:21
+#: ../applications/manufacturing.php:16
+msgid "&Manufacturing"
+msgstr ""
+
+#: ../applications/manufacturing.php:19
+#: ../sales/sales_order_entry.php:126
msgid "Work &Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:22
+#: ../applications/manufacturing.php:21
msgid "&Outstanding Work Orders"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:26
+#: ../applications/manufacturing.php:25
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:16
+msgid "Costed Bill Of Material Inquiry"
+msgstr ""
+
+#: ../applications/manufacturing.php:27
msgid "Inventory Item Where Used &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:27
+#: ../applications/manufacturing.php:29
msgid "Work Order &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:28
+#: ../applications/manufacturing.php:31
msgid "Manufacturing &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:31
+#: ../applications/manufacturing.php:35
msgid "&Bills Of Material"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:32
+#: ../applications/manufacturing.php:37
msgid "&Work Centres"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:21
+#: ../applications/setup.php:16
+msgid "S&etup"
+msgstr ""
+
+#: ../applications/setup.php:19
msgid "&Company Setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:22
+#: ../applications/setup.php:21
msgid "&User Accounts Setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:24
+#: ../applications/setup.php:23
+msgid "&Access Setup"
+msgstr ""
+
+#: ../applications/setup.php:25
msgid "&Display Setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:25
+#: ../applications/setup.php:27
msgid "&Forms Setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:26
+#: ../applications/setup.php:29
msgid "&Taxes"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:27
+#: ../applications/setup.php:31
msgid "Tax &Groups"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:29
+#: ../applications/setup.php:33
+msgid "Item Ta&x Types"
+msgstr ""
+
+#: ../applications/setup.php:35
msgid "System and &General GL Setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:30
+#: ../applications/setup.php:37
msgid "&Fiscal Years"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:31
+#: ../applications/setup.php:39
msgid "&Print Profiles"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:34
+#: ../applications/setup.php:43
msgid "Pa&yment Terms"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:35
+#: ../applications/setup.php:45
msgid "Shi&pping Company"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:36
+#: ../applications/setup.php:47
msgid "&Points of Sale"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:37
+#: ../applications/setup.php:49
msgid "&Printers"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:39
-msgid "Maintanance"
+#: ../applications/setup.php:51
+msgid "Contact &Categories"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:40
+#: ../applications/setup.php:55
msgid "&Void a Transaction"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:41
+#: ../applications/setup.php:57
msgid "View or &Print Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:42
+#: ../applications/setup.php:59
msgid "&Attach Documents"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:43
+#: ../applications/setup.php:61
+msgid "System &Diagnostics"
+msgstr ""
+
+#: ../applications/setup.php:64
msgid "&Backup and Restore"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:44
+#: ../applications/setup.php:66
msgid "Create/Update &Companies"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:45
+#: ../applications/setup.php:68
msgid "Install/Update &Languages"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:46
-msgid "Install/Update &Modules"
+#: ../applications/setup.php:70
+msgid "Install/Activate &Extensions"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:47
+#: ../applications/setup.php:72
+msgid "Install/Activate &Themes"
+msgstr ""
+
+#: ../applications/setup.php:74
+msgid "Install/Activate &Chart of Accounts"
+msgstr ""
+
+#: ../applications/setup.php:76
msgid "Software &Upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:21
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:12
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:12
+#: ../applications/suppliers.php:16
+msgid "&Purchases"
+msgstr ""
+
+#: ../applications/suppliers.php:19
msgid "Purchase &Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:22
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:13
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:13
+#: ../applications/suppliers.php:21
msgid "&Outstanding Purchase Orders Maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:23
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:14
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:14
+#: ../applications/suppliers.php:23
+msgid "Direct &GRN"
+msgstr ""
+
+#: ../applications/suppliers.php:28
msgid "&Payments to Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:25
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:16
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:16
+#: ../applications/suppliers.php:31
msgid "Supplier &Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:26
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:17
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:17
+#: ../applications/suppliers.php:33
msgid "Supplier &Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:27
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:18
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:18
+#: ../applications/suppliers.php:35
msgid "&Allocate Supplier Payments or Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:30
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:21
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:21
+#: ../applications/suppliers.php:39
msgid "Purchase Orders &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:31
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:22
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:22
+#: ../applications/suppliers.php:41
msgid "Supplier Transaction &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:33
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:24
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:24
+#: ../applications/suppliers.php:43
msgid "Supplier Allocation &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:35
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:26
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:26
+#: ../applications/suppliers.php:46
msgid "Supplier and Purchasing &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:38
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:29
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:29
+#: ../applications/suppliers.php:50
msgid "&Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:26
+#: ../dimensions/dimension_entry.php:27
msgid "Dimension Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:46
+#: ../dimensions/dimension_entry.php:47
msgid "The dimension has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:57
+#: ../dimensions/dimension_entry.php:58
msgid "The dimension has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:67
+#: ../dimensions/dimension_entry.php:68
msgid "The dimension has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:77
+#: ../dimensions/dimension_entry.php:78
msgid "The dimension has been closed. There can be no more changes to it."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:87
+#: ../dimensions/dimension_entry.php:88
+msgid "The dimension has been re-opened. "
+msgstr ""
+
+#: ../dimensions/dimension_entry.php:98
msgid "Enter a &new dimension"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:89
+#: ../dimensions/dimension_entry.php:100
msgid "&Select an existing dimension"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:105
+#: ../dimensions/dimension_entry.php:116
msgid "The dimension reference must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:112
+#: ../dimensions/dimension_entry.php:123
+#: ../gl/bank_transfer.php:243
+#: ../gl/gl_bank.php:257
+#: ../gl/gl_journal.php:182
+#: ../gl/manage/revaluate_currencies.php:72
+#: ../inventory/adjustments.php:101
+#: ../inventory/transfers.php:96
+#: ../manufacturing/work_order_add_finished.php:84
+#: ../manufacturing/work_order_entry.php:139
+#: ../manufacturing/work_order_issue.php:97
+#: ../purchasing/po_entry_items.php:365
+#: ../purchasing/po_receive_items.php:193
+#: ../purchasing/supplier_credit.php:182
+#: ../purchasing/supplier_invoice.php:190
+#: ../purchasing/supplier_payment.php:214
+#: ../sales/create_recurrent_invoices.php:57
+#: ../sales/credit_note_entry.php:181
+#: ../sales/customer_credit_invoice.php:205
+#: ../sales/customer_delivery.php:299
+#: ../sales/customer_invoice.php:383
+#: ../sales/customer_payments.php:170
+#: ../sales/customer_payments.php:177
+#: ../sales/sales_order_entry.php:464
msgid "The entered reference is already in use."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:120
+#: ../dimensions/dimension_entry.php:131
msgid "The dimension name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:127
+#: ../dimensions/dimension_entry.php:138
+#: ../manufacturing/work_order_entry.php:154
+#: ../manufacturing/work_order_entry.php:232
+#: ../purchasing/po_entry_items.php:238
msgid "The date entered is in an invalid format."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:134
+#: ../dimensions/dimension_entry.php:145
msgid "The required by date entered is in an invalid format."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:177
+#: ../dimensions/dimension_entry.php:190
msgid "This dimension cannot be deleted because it has already been processed."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:213
+#: ../dimensions/dimension_entry.php:234
msgid "The dimension sent is not valid."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:220
-msgid "This dimension is closed and cannot be edited."
+#: ../dimensions/dimension_entry.php:261
+#: ../dimensions/dimension_entry.php:268
+msgid "Dimension Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:234
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:240
-msgid "Dimension Reference:"
+#: ../dimensions/dimension_entry.php:277
+#: ../reporting/reports_main.php:34
+#: ../reporting/reports_main.php:64
+#: ../reporting/reports_main.php:80
+#: ../reporting/reports_main.php:89
+#: ../reporting/reports_main.php:151
+#: ../reporting/reports_main.php:233
+#: ../reporting/reports_main.php:242
+#: ../reporting/reports_main.php:248
+#: ../reporting/reports_main.php:258
+#: ../reporting/reports_main.php:266
+#: ../reporting/reports_main.php:274
+#: ../reporting/reports_main.php:318
+#: ../reporting/reports_main.php:326
+#: ../reporting/reports_main.php:338
+#: ../reporting/reports_main.php:350
+#: ../reporting/reports_main.php:368
+#: ../reporting/reports_main.php:379
+#: ../reporting/reports_main.php:391
+#: ../reporting/reports_main.php:404
+#: ../reporting/reports_main.php:420
+#: ../reporting/reports_main.php:430
+#: ../reporting/reports_main.php:441
+#: ../reporting/reports_main.php:453
+#: ../reporting/reports_main.php:467
+#: ../reporting/reports_main.php:476
+#: ../reporting/reports_main.php:486
+#: ../reporting/reports_main.php:495
+#: ../reporting/reports_main.php:502
+msgid "Start Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:247
-msgid "Type"
+#: ../dimensions/dimension_entry.php:279
+#: ../manufacturing/work_order_entry.php:419
+msgid "Date Required By"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:249
-msgid "Start Date"
+#: ../dimensions/dimension_entry.php:281
+msgid "Tags:"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:251
-msgid "Date Required By"
+#: ../dimensions/dimension_entry.php:288
+msgid "This Dimension is closed."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:260
+#: ../dimensions/dimension_entry.php:293
msgid "Save changes to dimension"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:261
+#: ../dimensions/dimension_entry.php:295
+msgid "Re-open This Dimension"
+msgstr ""
+
+#: ../dimensions/dimension_entry.php:295
+msgid "Mark this dimension as re-opened"
+msgstr ""
+
+#: ../dimensions/dimension_entry.php:297
msgid "Close This Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:261
+#: ../dimensions/dimension_entry.php:297
msgid "Mark this dimension as closed"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:262
+#: ../dimensions/dimension_entry.php:298
msgid "Delete This Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:262
+#: ../dimensions/dimension_entry.php:298
msgid "Delete unused dimension"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:266
+#: ../dimensions/dimension_entry.php:302
+#: ../includes/ui/simple_crud_class.inc:225
msgid "Add"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:29
+#: ../dimensions/includes/dimensions_ui.inc:24
+msgid "There are no transactions for this dimension for the selected period."
+msgstr ""
+
+#: ../dimensions/includes/dimensions_ui.inc:28
+msgid "Balance for this Dimension"
+msgstr ""
+
+#: ../dimensions/includes/dimensions_ui.inc:31
+#: ../gl/accruals.php:94
+#: ../gl/inquiry/gl_account_inquiry.php:129
+#: ../gl/inquiry/gl_trial_balance.php:184
+#: ../gl/manage/gl_quick_entries.php:241
+#: ../gl/manage/gl_quick_entries.php:333
+#: ../includes/sysnames.inc:165
+#: ../reporting/rep701.php:111
+#: ../reporting/rep705.php:238
+#: ../reporting/rep706.php:185
+#: ../reporting/rep707.php:210
+#: ../reporting/rep708.php:192
+msgid "Account"
+msgstr ""
+
+#: ../dimensions/includes/dimensions_ui.inc:31
+#: ../gl/accruals.php:102
+#: ../gl/bank_account_reconcile.php:235
+#: ../gl/inquiry/bank_inquiry.php:72
+#: ../gl/inquiry/gl_account_inquiry.php:141
+#: ../gl/inquiry/gl_account_inquiry.php:143
+#: ../gl/inquiry/gl_trial_balance.php:190
+#: ../gl/inquiry/gl_trial_balance.php:192
+#: ../gl/inquiry/gl_trial_balance.php:194
+#: ../gl/view/accrual_trans.php:60
+#: ../gl/view/gl_trans_view.php:69
+#: ../gl/view/gl_trans_view.php:72
+#: ../gl/view/gl_trans_view.php:75
+#: ../gl/includes/ui/gl_journal_ui.inc:85
+#: ../gl/includes/ui/gl_journal_ui.inc:88
+#: ../gl/includes/ui/gl_journal_ui.inc:91
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:135
+#: ../purchasing/inquiry/supplier_inquiry.php:181
+#: ../reporting/rep601.php:80
+#: ../reporting/rep602.php:81
+#: ../reporting/rep702.php:54
+#: ../reporting/rep704.php:84
+#: ../reporting/rep704.php:87
+#: ../reporting/rep704.php:90
+#: ../reporting/rep708.php:192
+#: ../reporting/rep708.php:193
+#: ../sales/inquiry/customer_allocation_inquiry.php:152
+msgid "Debit"
+msgstr ""
+
+#: ../dimensions/includes/dimensions_ui.inc:31
+#: ../gl/accruals.php:102
+#: ../gl/bank_account_reconcile.php:236
+#: ../gl/inquiry/bank_inquiry.php:72
+#: ../gl/inquiry/gl_account_inquiry.php:141
+#: ../gl/inquiry/gl_account_inquiry.php:143
+#: ../gl/inquiry/gl_trial_balance.php:191
+#: ../gl/inquiry/gl_trial_balance.php:193
+#: ../gl/inquiry/gl_trial_balance.php:195
+#: ../gl/view/accrual_trans.php:60
+#: ../gl/view/gl_trans_view.php:69
+#: ../gl/view/gl_trans_view.php:72
+#: ../gl/view/gl_trans_view.php:75
+#: ../gl/includes/ui/gl_journal_ui.inc:85
+#: ../gl/includes/ui/gl_journal_ui.inc:88
+#: ../gl/includes/ui/gl_journal_ui.inc:91
+#: ../includes/sysnames.inc:85
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: ../purchasing/inquiry/supplier_inquiry.php:182
+#: ../reporting/rep601.php:80
+#: ../reporting/rep602.php:81
+#: ../reporting/rep702.php:54
+#: ../reporting/rep704.php:84
+#: ../reporting/rep704.php:87
+#: ../reporting/rep704.php:90
+#: ../reporting/rep708.php:192
+#: ../reporting/rep708.php:193
+#: ../sales/inquiry/customer_allocation_inquiry.php:153
+msgid "Credit"
+msgstr ""
+
+#: ../dimensions/includes/dimensions_ui.inc:45
+#: ../dimensions/inquiry/search_dimensions.php:135
+#: ../gl/inquiry/bank_inquiry.php:72
+#: ../gl/inquiry/gl_account_inquiry.php:141
+#: ../gl/inquiry/gl_trial_balance.php:188
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:138
+#: ../reporting/rep101.php:122
+#: ../reporting/rep201.php:114
+#: ../reporting/rep203.php:94
+#: ../reporting/rep204.php:84
+#: ../reporting/rep307.php:117
+#: ../reporting/rep601.php:80
+#: ../reporting/rep602.php:81
+#: ../reporting/rep701.php:111
+#: ../reporting/rep704.php:84
+#: ../reporting/rep704.php:87
+#: ../reporting/rep704.php:90
+#: ../reporting/rep708.php:185
+#: ../sales/inquiry/customer_allocation_inquiry.php:155
+msgid "Balance"
+msgstr ""
+
+#: ../dimensions/inquiry/search_dimensions.php:29
msgid "Search Outstanding Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:34
+#: ../dimensions/inquiry/search_dimensions.php:34
msgid "Search Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:73
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:88
+#: ../dimensions/inquiry/search_dimensions.php:73
+#: ../gl/bank_transfer.php:118
+#: ../gl/inquiry/journal_inquiry.php:45
+#: ../gl/manage/revaluate_currencies.php:105
+#: ../gl/includes/ui/gl_bank_ui.inc:26
+#: ../gl/includes/ui/gl_journal_ui.inc:31
+#: ../includes/ui/contacts_view.inc:94
+#: ../inventory/includes/item_adjustments_ui.inc:35
+#: ../inventory/includes/stock_transfers_ui.inc:40
+#: ../manufacturing/search_work_orders.php:68
+#: ../manufacturing/work_order_add_finished.php:195
+#: ../manufacturing/work_order_costs.php:134
+#: ../manufacturing/work_order_entry.php:377
+#: ../manufacturing/work_order_entry.php:384
+#: ../manufacturing/includes/work_order_issue_ui.inc:163
+#: ../purchasing/includes/ui/invoice_ui.inc:123
+#: ../purchasing/includes/ui/po_ui.inc:160
+#: ../purchasing/includes/ui/po_ui.inc:165
+#: ../purchasing/supplier_payment.php:298
+#: ../sales/customer_payments.php:372
msgid "Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:75
+#: ../dimensions/inquiry/search_dimensions.php:75
+#: ../includes/ui/allocation_cart.inc:314
+#: ../includes/ui/ui_lists.inc:1918
+#: ../reporting/rep101.php:100
+#: ../reporting/rep102.php:96
+#: ../reporting/rep104.php:97
+#: ../reporting/rep104.php:101
+#: ../reporting/rep105.php:95
+#: ../reporting/rep105.php:99
+#: ../reporting/rep201.php:92
+#: ../reporting/rep202.php:100
+#: ../reporting/rep203.php:74
+#: ../reporting/rep204.php:77
+#: ../reporting/rep301.php:156
+#: ../reporting/rep301.php:163
+#: ../reporting/rep302.php:105
+#: ../reporting/rep302.php:112
+#: ../reporting/rep303.php:96
+#: ../reporting/rep303.php:103
+#: ../reporting/rep304.php:98
+#: ../reporting/rep304.php:103
+#: ../reporting/rep304.php:108
+#: ../reporting/rep306.php:120
+#: ../reporting/rep306.php:125
+#: ../reporting/rep306.php:130
+#: ../reporting/rep306.php:135
+#: ../reporting/rep307.php:103
+#: ../reporting/rep307.php:110
+#: ../reporting/rep308.php:219
+#: ../reporting/rep308.php:224
+#: ../reporting/rep309.php:92
+#: ../reporting/rep402.php:87
+#: ../reporting/rep402.php:95
+#: ../reporting/rep702.php:61
+#: ../reporting/rep710.php:86
+#: ../reporting/rep710.php:87
msgid "All"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:76
+#: ../dimensions/inquiry/search_dimensions.php:76
+#: ../gl/inquiry/bank_inquiry.php:50
+#: ../gl/inquiry/gl_trial_balance.php:54
+#: ../gl/inquiry/journal_inquiry.php:48
+#: ../gl/inquiry/profit_loss.php:168
+#: ../gl/includes/ui/gl_bank_ui.inc:52
+#: ../gl/includes/ui/gl_bank_ui.inc:120
+#: ../inventory/inquiry/stock_movements.php:58
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: ../purchasing/inquiry/supplier_inquiry.php:50
msgid "From:"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:77
+#: ../dimensions/inquiry/search_dimensions.php:77
+#: ../gl/inquiry/bank_inquiry.php:51
+#: ../gl/inquiry/gl_trial_balance.php:55
+#: ../gl/inquiry/journal_inquiry.php:49
+#: ../gl/inquiry/profit_loss.php:169
+#: ../inventory/inquiry/stock_movements.php:59
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: ../purchasing/inquiry/supplier_inquiry.php:51
msgid "To:"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:79
+#: ../dimensions/inquiry/search_dimensions.php:79
+#: ../manufacturing/search_work_orders.php:77
msgid "Only Overdue:"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:83
+#: ../dimensions/inquiry/search_dimensions.php:83
+#: ../manufacturing/search_work_orders.php:80
msgid "Only Open:"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:174
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:54
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:258
-msgid "Date"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:175
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:54
+#: ../dimensions/inquiry/search_dimensions.php:133
+#: ../dimensions/view/view_dimension.php:55
+#: ../includes/ui/allocation_cart.inc:290
+#: ../purchasing/includes/ui/invoice_ui.inc:148
+#: ../purchasing/view/view_supp_credit.php:48
+#: ../purchasing/view/view_supp_invoice.php:52
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:133
+#: ../purchasing/inquiry/supplier_inquiry.php:179
+#: ../reporting/rep101.php:118
+#: ../reporting/rep201.php:110
+#: ../reporting/rep203.php:93
+#: ../reporting/rep501.php:87
+#: ../reporting/includes/doctext.inc:111
+#: ../reporting/includes/doctext.inc:143
+#: ../reporting/includes/doctext.inc:164
+#: ../reporting/includes/doctext.inc:166
+#: ../reporting/includes/doctext.inc:205
+#: ../reporting/includes/doctext.inc:207
+#: ../sales/customer_invoice.php:514
+#: ../sales/view/view_dispatch.php:97
+#: ../sales/view/view_invoice.php:96
+#: ../sales/inquiry/customer_allocation_inquiry.php:149
msgid "Due Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:177
-msgid "Balance"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:186
+#: ../dimensions/inquiry/search_dimensions.php:144
msgid "Marked dimensions are overdue."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:20
+#: ../dimensions/view/view_dimension.php:20
msgid "View Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:48
+#: ../dimensions/view/view_dimension.php:49
msgid "The dimension number sent is not valid."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:72
+#: ../dimensions/view/view_dimension.php:73
msgid "This dimension is closed."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:84
+#: ../dimensions/view/view_dimension.php:85
+#: ../gl/inquiry/gl_account_inquiry.php:71
+#: ../gl/inquiry/tax_inquiry.php:61
+#: ../purchasing/inquiry/po_search_completed.php:63
+#: ../purchasing/inquiry/po_search.php:64
+#: ../sales/inquiry/customer_allocation_inquiry.php:44
+#: ../sales/inquiry/sales_deliveries_view.php:102
+#: ../sales/inquiry/sales_orders_view.php:213
msgid "from:"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:85
+#: ../dimensions/view/view_dimension.php:86
+#: ../gl/inquiry/gl_account_inquiry.php:72
+#: ../gl/inquiry/tax_inquiry.php:62
+#: ../purchasing/inquiry/po_search_completed.php:64
+#: ../purchasing/inquiry/po_search.php:65
+#: ../sales/inquiry/customer_allocation_inquiry.php:45
+#: ../sales/inquiry/sales_deliveries_view.php:103
+#: ../sales/inquiry/sales_orders_view.php:214
msgid "to:"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:86
+#: ../dimensions/view/view_dimension.php:87
+#: ../gl/inquiry/balance_sheet.php:131
+#: ../gl/inquiry/bank_inquiry.php:53
+#: ../gl/inquiry/gl_account_inquiry.php:85
+#: ../gl/inquiry/gl_trial_balance.php:63
+#: ../gl/inquiry/profit_loss.php:181
+#: ../gl/inquiry/tax_inquiry.php:63
msgid "Show"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:33
+#: ../gl/accruals.php:20
+#: ../includes/access_levels.inc:245
+msgid "Revenue / Cost Accruals"
+msgstr ""
+
+#: ../gl/accruals.php:38
+#: ../gl/bank_transfer.php:165
+#: ../gl/gl_bank.php:269
+#: ../gl/gl_journal.php:168
+#: ../gl/manage/revaluate_currencies.php:59
+#: ../inventory/adjustments.php:114
+#: ../inventory/transfers.php:108
+#: ../manufacturing/work_order_add_finished.php:104
+#: ../manufacturing/work_order_costs.php:86
+#: ../manufacturing/work_order_entry.php:160
+#: ../manufacturing/work_order_issue.php:84
+#: ../purchasing/po_entry_items.php:342
+#: ../purchasing/po_receive_items.php:179
+#: ../purchasing/supplier_credit.php:202
+#: ../purchasing/supplier_invoice.php:210
+#: ../purchasing/supplier_payment.php:191
+#: ../sales/create_recurrent_invoices.php:121
+#: ../sales/credit_note_entry.php:157
+#: ../sales/customer_credit_invoice.php:95
+#: ../sales/customer_delivery.php:165
+#: ../sales/customer_invoice.php:322
+#: ../sales/customer_payments.php:157
+#: ../sales/sales_order_entry.php:368
+msgid ""
+"The entered date is out of fiscal year or is closed for further data entry."
+msgstr ""
+
+#: ../gl/accruals.php:44
+msgid "The amount can not be 0."
+msgstr ""
+
+#: ../gl/accruals.php:50
+msgid "The periods must be greater than 0."
+msgstr ""
+
+#: ../gl/accruals.php:71
+msgid ""
+"Some of the period dates are outside the fiscal year or are closed for "
+"further data entry. Create a new fiscal year first!"
+msgstr ""
+
+#: ../gl/accruals.php:86
+#, php-format
+msgid "Accruals for %s"
+msgstr ""
+
+#: ../gl/accruals.php:96
+#: ../gl/accruals.php:98
+#: ../gl/accruals.php:207
+#: ../gl/accruals.php:209
+#: ../gl/gl_budget.php:71
+#: ../gl/gl_budget.php:72
+#: ../gl/gl_budget.php:76
+#: ../gl/inquiry/balance_sheet.php:128
+#: ../gl/inquiry/balance_sheet.php:130
+#: ../gl/inquiry/gl_account_inquiry.php:79
+#: ../gl/inquiry/gl_account_inquiry.php:81
+#: ../gl/inquiry/gl_account_inquiry.php:134
+#: ../gl/inquiry/gl_account_inquiry.php:136
+#: ../gl/inquiry/gl_trial_balance.php:57
+#: ../gl/inquiry/gl_trial_balance.php:59
+#: ../gl/inquiry/profit_loss.php:177
+#: ../gl/inquiry/profit_loss.php:179
+#: ../gl/manage/gl_quick_entries.php:261
+#: ../gl/manage/gl_quick_entries.php:263
+#: ../gl/manage/gl_quick_entries.php:343
+#: ../gl/manage/gl_quick_entries.php:345
+#: ../gl/view/accrual_trans.php:54
+#: ../gl/view/accrual_trans.php:56
+#: ../gl/view/gl_deposit_view.php:104
+#: ../gl/view/gl_deposit_view.php:107
+#: ../gl/view/gl_payment_view.php:103
+#: ../gl/view/gl_payment_view.php:106
+#: ../gl/view/gl_trans_view.php:68
+#: ../gl/view/gl_trans_view.php:71
+#: ../gl/includes/ui/gl_bank_ui.inc:152
+#: ../gl/includes/ui/gl_bank_ui.inc:153
+#: ../gl/includes/ui/gl_bank_ui.inc:155
+#: ../gl/includes/ui/gl_journal_ui.inc:84
+#: ../gl/includes/ui/gl_journal_ui.inc:85
+#: ../gl/includes/ui/gl_journal_ui.inc:87
+#: ../includes/sysnames.inc:43
+#: ../includes/sysnames.inc:166
+#: ../inventory/manage/item_categories.php:220
+#: ../inventory/manage/item_categories.php:222
+#: ../inventory/manage/items.php:354
+#: ../inventory/manage/items.php:356
+#: ../purchasing/includes/ui/invoice_ui.inc:132
+#: ../purchasing/includes/ui/po_ui.inc:176
+#: ../purchasing/manage/suppliers.php:149
+#: ../purchasing/manage/suppliers.php:150
+#: ../purchasing/manage/suppliers.php:152
+#: ../reporting/rep103.php:242
+#: ../reporting/rep103.php:254
+#: ../reporting/rep205.php:161
+#: ../reporting/rep205.php:173
+#: ../reporting/rep501.php:92
+#: ../reporting/rep704.php:83
+#: ../reporting/rep704.php:86
+#: ../reporting/rep704.php:97
+#: ../reporting/rep704.php:99
+#: ../reporting/rep704.php:107
+#: ../reporting/rep705.php:249
+#: ../reporting/rep705.php:251
+#: ../reporting/rep705.php:262
+#: ../reporting/rep706.php:194
+#: ../reporting/rep706.php:196
+#: ../reporting/rep706.php:204
+#: ../reporting/rep707.php:218
+#: ../reporting/rep707.php:220
+#: ../reporting/rep707.php:228
+#: ../reporting/rep708.php:201
+#: ../reporting/rep708.php:203
+#: ../reporting/rep708.php:210
+#: ../reporting/reports_main.php:354
+#: ../reporting/reports_main.php:355
+#: ../reporting/reports_main.php:361
+#: ../reporting/reports_main.php:362
+#: ../reporting/reports_main.php:370
+#: ../reporting/reports_main.php:371
+#: ../reporting/reports_main.php:382
+#: ../reporting/reports_main.php:383
+#: ../reporting/reports_main.php:395
+#: ../reporting/reports_main.php:396
+#: ../reporting/reports_main.php:408
+#: ../reporting/reports_main.php:414
+#: ../reporting/reports_main.php:422
+#: ../reporting/reports_main.php:433
+#: ../reporting/reports_main.php:445
+#: ../sales/customer_delivery.php:384
+#: ../sales/customer_delivery.php:392
+#: ../sales/customer_invoice.php:479
+#: ../sales/customer_invoice.php:522
+#: ../sales/manage/customers.php:275
+#: ../sales/manage/customers.php:277
+#: ../sales/includes/ui/sales_credit_ui.inc:132
+#: ../sales/includes/ui/sales_credit_ui.inc:137
+msgid "Dimension"
+msgstr ""
+
+#: ../gl/accruals.php:102
+#: ../gl/accruals.php:217
+#: ../gl/inquiry/bank_inquiry.php:72
+#: ../gl/inquiry/gl_account_inquiry.php:141
+#: ../gl/inquiry/gl_account_inquiry.php:143
+#: ../gl/inquiry/journal_inquiry.php:105
+#: ../gl/view/accrual_trans.php:60
+#: ../gl/view/gl_deposit_view.php:105
+#: ../gl/view/gl_deposit_view.php:108
+#: ../gl/view/gl_deposit_view.php:111
+#: ../gl/view/gl_payment_view.php:104
+#: ../gl/view/gl_payment_view.php:107
+#: ../gl/view/gl_payment_view.php:110
+#: ../gl/view/gl_trans_view.php:69
+#: ../gl/view/gl_trans_view.php:72
+#: ../gl/view/gl_trans_view.php:75
+#: ../gl/includes/ui/gl_bank_ui.inc:153
+#: ../gl/includes/ui/gl_bank_ui.inc:156
+#: ../gl/includes/ui/gl_bank_ui.inc:159
+#: ../gl/includes/ui/gl_bank_ui.inc:312
+#: ../gl/includes/ui/gl_journal_ui.inc:85
+#: ../gl/includes/ui/gl_journal_ui.inc:88
+#: ../gl/includes/ui/gl_journal_ui.inc:91
+#: ../gl/includes/ui/gl_journal_ui.inc:275
+#: ../inventory/includes/item_adjustments_ui.inc:187
+#: ../inventory/includes/stock_transfers_ui.inc:167
+#: ../manufacturing/view/wo_costs_view.php:46
+#: ../manufacturing/includes/work_order_issue_ui.inc:176
+#: ../sales/customer_credit_invoice.php:364
+#: ../sales/customer_delivery.php:524
+#: ../sales/includes/ui/sales_credit_ui.inc:339
+msgid "Memo"
+msgstr ""
+
+#: ../gl/accruals.php:166
+msgid "Revenue / Cost Accruals have been processed."
+msgstr ""
+
+#: ../gl/accruals.php:172
+msgid "Showing GL Transactions."
+msgstr ""
+
+#: ../gl/accruals.php:184
+msgid "Weekly"
+msgstr ""
+
+#: ../gl/accruals.php:185
+msgid "Bi-weekly"
+msgstr ""
+
+#: ../gl/accruals.php:186
+#: ../gl/manage/gl_quick_entries.php:240
+#: ../gl/includes/ui/gl_journal_ui.inc:55
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:108
+msgid "Monthly"
+msgstr ""
+
+#: ../gl/accruals.php:187
+msgid "Quarterly"
+msgstr ""
+
+#: ../gl/accruals.php:199
+msgid "First date of Accruals"
+msgstr ""
+
+#: ../gl/accruals.php:201
+msgid "Accrued Balance Account"
+msgstr ""
+
+#: ../gl/accruals.php:204
+msgid "Revenue / Cost Account"
+msgstr ""
+
+#: ../gl/accruals.php:212
+#: ../gl/gl_budget.php:91
+#: ../gl/gl_budget.php:93
+#: ../gl/inquiry/journal_inquiry.php:104
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../gl/manage/gl_quick_entries.php:261
+#: ../gl/manage/gl_quick_entries.php:263
+#: ../gl/manage/gl_quick_entries.php:265
+#: ../gl/manage/gl_quick_entries.php:339
+#: ../gl/view/bank_transfer_view.php:70
+#: ../gl/view/bank_transfer_view.php:80
+#: ../gl/view/gl_deposit_view.php:67
+#: ../gl/view/gl_deposit_view.php:105
+#: ../gl/view/gl_deposit_view.php:108
+#: ../gl/view/gl_deposit_view.php:111
+#: ../gl/view/gl_payment_view.php:65
+#: ../gl/view/gl_payment_view.php:104
+#: ../gl/view/gl_payment_view.php:107
+#: ../gl/view/gl_payment_view.php:110
+#: ../gl/includes/ui/gl_bank_ui.inc:153
+#: ../gl/includes/ui/gl_bank_ui.inc:156
+#: ../gl/includes/ui/gl_bank_ui.inc:159
+#: ../includes/sysnames.inc:133
+#: ../includes/ui/allocation_cart.inc:290
+#: ../includes/ui/ui_lists.inc:1179
+#: ../manufacturing/view/wo_costs_view.php:46
+#: ../manufacturing/includes/manufacturing_ui.inc:236
+#: ../purchasing/view/view_supp_payment.php:60
+#: ../purchasing/view/view_supp_payment.php:72
+#: ../reporting/rep102.php:244
+#: ../reporting/rep107.php:207
+#: ../reporting/rep107.php:268
+#: ../reporting/rep109.php:196
+#: ../reporting/rep110.php:192
+#: ../reporting/rep111.php:194
+#: ../reporting/rep113.php:181
+#: ../reporting/rep202.php:252
+#: ../reporting/rep209.php:198
+#: ../reporting/rep706.php:308
+#: ../reporting/rep707.php:326
+#: ../reporting/rep710.php:78
+#: ../sales/view/view_receipt.php:44
+msgid "Amount"
+msgstr ""
+
+#: ../gl/accruals.php:212
+msgid "Search Amount"
+msgstr ""
+
+#: ../gl/accruals.php:214
+msgid "Frequency"
+msgstr ""
+
+#: ../gl/accruals.php:216
+msgid "Periods"
+msgstr ""
+
+#: ../gl/accruals.php:220
+msgid "Show GL Rows"
+msgstr ""
+
+#: ../gl/accruals.php:221
+msgid "Process Accruals"
+msgstr ""
+
+#: ../gl/accruals.php:222
+msgid "Are you sure you want to post accruals?"
+msgstr ""
+
+#: ../gl/bank_account_reconcile.php:33
msgid "Reconcile Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:35
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:30
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:41
+#: ../gl/bank_account_reconcile.php:35
+#: ../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\account21/gl/bank_account_reconcile.php:39
+#: ../gl/bank_account_reconcile.php:39
msgid "Invalid reconcile date format"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:56
+#: ../gl/bank_account_reconcile.php:56
msgid "Reconcile this transaction"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:169
+#: ../gl/bank_account_reconcile.php:164
+#: ../gl/inquiry/bank_inquiry.php:48
+#: ../gl/inquiry/gl_account_inquiry.php:70
msgid "Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:171
+#: ../gl/bank_account_reconcile.php:166
msgid "Bank Statement:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:172
+#: ../gl/bank_account_reconcile.php:167
msgid "New"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:214
+#: ../gl/bank_account_reconcile.php:196
msgid "Reconcile Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:214
+#: ../gl/bank_account_reconcile.php:196
msgid "Beginning<br>Balance"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
+#: ../gl/bank_account_reconcile.php:197
msgid "Ending<br>Balance"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
+#: ../gl/bank_account_reconcile.php:197
msgid "Account<br>Total"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
+#: ../gl/bank_account_reconcile.php:197
msgid "Reconciled<br>Amount"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
+#: ../gl/bank_account_reconcile.php:197
+#: ../reporting/rep602.php:205
msgid "Difference"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:219
+#: ../gl/bank_account_reconcile.php:201
msgid "Date of bank statement to reconcile"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:259
-msgid "Debit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:260
-msgid "Credit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:261
+#: ../gl/bank_account_reconcile.php:237
+#: ../gl/inquiry/bank_inquiry.php:72
+#: ../gl/inquiry/gl_account_inquiry.php:141
+#: ../gl/inquiry/gl_account_inquiry.php:143
+#: ../gl/view/accrual_trans.php:60
+#: ../reporting/rep601.php:79
+#: ../reporting/rep602.php:80
+#: ../reporting/rep704.php:84
+#: ../reporting/rep704.php:86
+#: ../reporting/rep704.php:89
msgid "Person/Item"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:274
+#: ../gl/bank_account_reconcile.php:247
msgid "Reconcile"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:28
-msgid "Transfer between Bank Accounts"
+#: ../gl/bank_transfer.php:30
+msgid "Modify Bank Account Transfer"
+msgstr ""
+
+#: ../gl/bank_transfer.php:32
+msgid "Bank Account Transfer Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:39
+#: ../gl/bank_transfer.php:46
+#: ../gl/manage/revaluate_currencies.php:35
msgid "Transfer has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:41
+#: ../gl/bank_transfer.php:48
+#: ../gl/manage/revaluate_currencies.php:37
msgid "&View the GL Journal Entries for this Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:43
+#: ../gl/bank_transfer.php:50
msgid "Enter &Another Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:65
+#: ../gl/bank_transfer.php:105
msgid "From Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:67
+#: ../gl/bank_transfer.php:109
msgid "To Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:69
+#: ../gl/bank_transfer.php:116
msgid "Transfer Date:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:75
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:81
+#: ../gl/bank_transfer.php:126
+#: ../gl/bank_transfer.php:133
+#: ../sales/customer_payments.php:401
msgid "Amount:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:97
+#: ../gl/bank_transfer.php:127
+#: ../gl/bank_transfer.php:134
+#: ../purchasing/supplier_payment.php:313
+#: ../sales/customer_payments.php:387
+msgid "Bank Charge:"
+msgstr ""
+
+#: ../gl/bank_transfer.php:129
+msgid "Incoming Amount:"
+msgstr ""
+
+#: ../gl/bank_transfer.php:143
+msgid "Modify Transfer"
+msgstr ""
+
+#: ../gl/bank_transfer.php:145
msgid "Enter Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:121
+#: ../gl/bank_transfer.php:172
+#: ../gl/bank_transfer.php:226
+#: ../gl/bank_transfer.php:257
+#: ../purchasing/supplier_payment.php:135
+#: ../purchasing/supplier_payment.php:141
msgid "The entered amount is invalid or less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:128
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:145
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:109
+#: ../gl/bank_transfer.php:177
+#: ../gl/gl_bank.php:227
+msgid "The total bank amount cannot be 0."
+msgstr ""
+
+#: ../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 ""
+
+#: ../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 ""
+
+#: ../gl/bank_transfer.php:210
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit of "
+"the account (%s)"
+msgstr ""
+
+#: ../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 ""
+
+#: ../gl/bank_transfer.php:231
+#: ../purchasing/supplier_payment.php:149
+#: ../sales/customer_payments.php:196
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
+msgstr ""
+
+#: ../gl/bank_transfer.php:237
+#: ../gl/gl_bank.php:251
+#: ../gl/gl_journal.php:174
+#: ../gl/manage/revaluate_currencies.php:65
+#: ../inventory/adjustments.php:94
+#: ../inventory/transfers.php:90
+#: ../manufacturing/work_order_add_finished.php:77
+#: ../manufacturing/work_order_entry.php:132
+#: ../manufacturing/work_order_issue.php:90
+#: ../purchasing/po_receive_items.php:186
+#: ../purchasing/supplier_payment.php:207
+#: ../sales/credit_note_entry.php:147
+#: ../sales/customer_credit_invoice.php:102
+#: ../sales/customer_delivery.php:178
+#: ../sales/customer_invoice.php:336
+#: ../sales/customer_payments.php:163
+#: ../sales/sales_order_entry.php:435
msgid "You must enter a reference."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:142
+#: ../gl/bank_transfer.php:250
msgid "The source and destination bank accouts cannot be the same."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:31
+#: ../gl/bank_transfer.php:262
+msgid "The incomming bank amount cannot be 0."
+msgstr ""
+
+#: ../gl/gl_bank.php:34
msgid "Bank Account Payment Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:35
+#: ../gl/gl_bank.php:37
msgid "Bank Account Deposit Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:82
-msgid "Payment has been entered"
+#: ../gl/gl_bank.php:40
+msgid "Modify Bank Account Entry"
+msgstr ""
+
+#: ../gl/gl_bank.php:43
+msgid "Modify Bank Deposit Entry"
+msgstr ""
+
+#: ../gl/gl_bank.php:77
+#, php-format
+msgid "Payment %d has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:84
+#: ../gl/gl_bank.php:79
+#: ../gl/gl_bank.php:97
msgid "&View the GL Postings for this Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:86
+#: ../gl/gl_bank.php:81
+#: ../gl/gl_bank.php:99
msgid "Enter Another &Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:88
+#: ../gl/gl_bank.php:83
+#: ../gl/gl_bank.php:101
msgid "Enter A &Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:98
-msgid "Deposit has been entered"
+#: ../gl/gl_bank.php:85
+#: ../gl/gl_journal.php:64
+#: ../inventory/adjustments.php:50
+#: ../manufacturing/work_order_entry.php:68
+#: ../purchasing/po_entry_items.php:115
+#: ../purchasing/po_entry_items.php:136
+#: ../purchasing/supplier_credit.php:83
+#: ../purchasing/supplier_invoice.php:76
+#: ../sales/credit_note_entry.php:77
+#: ../sales/customer_credit_invoice.php:62
+#: ../sales/customer_invoice.php:73
+#: ../sales/sales_order_entry.php:240
+msgid "Add an Attachment"
+msgstr ""
+
+#: ../gl/gl_bank.php:95
+#, php-format
+msgid "Payment %d has been modified"
+msgstr ""
+
+#: ../gl/gl_bank.php:111
+#, php-format
+msgid "Deposit %d has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:100
+#: ../gl/gl_bank.php:113
msgid "View the GL Postings for this Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:102
+#: ../gl/gl_bank.php:115
msgid "Enter Another Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:104
+#: ../gl/gl_bank.php:117
msgid "Enter A Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:138
+#: ../gl/gl_bank.php:126
+#, php-format
+msgid "Deposit %d has been modified"
+msgstr ""
+
+#: ../gl/gl_bank.php:128
+msgid "&View the GL Postings for this Deposit"
+msgstr ""
+
+#: ../gl/gl_bank.php:130
+msgid "Enter Another &Deposit"
+msgstr ""
+
+#: ../gl/gl_bank.php:132
+msgid "Enter A &Payment"
+msgstr ""
+
+#: ../gl/gl_bank.php:221
msgid "You must enter at least one payment line."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:157
+#: ../gl/gl_bank.php:238
+#: ../purchasing/supplier_payment.php:200
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s)."
+msgstr ""
+
+#: ../gl/gl_bank.php:244
+#, php-format
+msgid ""
+"The bank transaction would result in exceed of authorized overdraft limit "
+"for transaction: %s #%s on %s."
+msgstr ""
+
+#: ../gl/gl_bank.php:263
msgid "The entered date for the payment is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:205
-msgid "The source and destination accouts cannot be the same."
+#: ../gl/gl_bank.php:275
+msgid "You have to select customer and customer branch."
+msgstr ""
+
+#: ../gl/gl_bank.php:279
+msgid "You have to select supplier."
+msgstr ""
+
+#: ../gl/gl_bank.php:287
+msgid "Settled amount have to be positive number."
+msgstr ""
+
+#: ../gl/gl_bank.php:333
+msgid "The amount entered is not a valid number or is less than zero."
+msgstr ""
+
+#: ../gl/gl_bank.php:339
+#: ../gl/manage/exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:287
+#: ../gl/gl_bank.php:411
msgid "Payment Items"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:287
+#: ../gl/gl_bank.php:411
msgid "Deposit Items"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:295
+#: ../gl/gl_bank.php:419
msgid "Process Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:295
+#: ../gl/gl_bank.php:419
msgid "Process Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:18
+#: ../gl/gl_budget.php:18
msgid "Budget Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:24
-msgid "There are no account groups defined. Please define at least one account group before entering accounts."
+#: ../gl/gl_budget.php:26
+#: ../gl/manage/gl_accounts.php:23
+msgid ""
+"There are no account groups defined. Please define at least one account "
+"group before entering accounts."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:93
+#: ../gl/gl_budget.php:45
msgid "The Budget has been saved."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:95
+#: ../gl/gl_budget.php:47
msgid "The Budget has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:112
+#: ../gl/gl_budget.php:64
+#: ../gl/manage/gl_accounts.php:230
+#: ../gl/manage/gl_accounts.php:240
msgid "Account Code:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:119
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:120
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:124
-msgid "Dimension"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:132
+#: ../gl/gl_budget.php:84
+#: ../gl/manage/exchange_rates.php:143
msgid "Get"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:141
+#: ../gl/gl_budget.php:91
+#: ../gl/gl_budget.php:93
+#: ../gl/inquiry/profit_loss.php:235
+#: ../gl/manage/gl_quick_entries.php:240
+#: ../reporting/rep101.php:126
+#: ../reporting/rep105.php:118
+#: ../reporting/rep106.php:99
+#: ../reporting/rep114.php:90
+#: ../reporting/rep201.php:118
+#: ../reporting/rep304.php:121
+#: ../reporting/rep305.php:106
+#: ../reporting/rep306.php:148
+#: ../reporting/rep307.php:122
+#: ../reporting/rep308.php:236
+#: ../reporting/rep309.php:103
+#: ../reporting/rep601.php:85
+#: ../reporting/rep602.php:86
+#: ../reporting/rep702.php:59
+#: ../reporting/rep704.php:95
+#: ../reporting/rep704.php:105
+#: ../reporting/rep704.php:113
+#: ../reporting/rep706.php:185
+#: ../reporting/rep706.php:193
+#: ../reporting/rep706.php:203
+#: ../reporting/rep706.php:211
+#: ../reporting/rep707.php:210
+#: ../reporting/rep707.php:217
+#: ../reporting/rep707.php:227
+#: ../reporting/rep707.php:235
+#: ../reporting/rep708.php:200
+#: ../reporting/rep708.php:209
+#: ../reporting/rep708.php:216
+#: ../reporting/rep709.php:111
+#: ../reporting/rep710.php:85
msgid "Period"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:141
-msgid "Amount"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
+#: ../gl/gl_budget.php:91
msgid "Dim. incl."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:141
+#: ../gl/gl_budget.php:91
+#: ../gl/gl_budget.php:93
msgid "Last Year"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:179
+#: ../gl/gl_budget.php:127
+#: ../gl/inquiry/balance_sheet.php:98
+#: ../gl/inquiry/balance_sheet.php:205
+#: ../gl/inquiry/balance_sheet.php:236
+#: ../gl/inquiry/gl_trial_balance.php:223
+#: ../gl/inquiry/profit_loss.php:115
+#: ../gl/inquiry/profit_loss.php:287
+#: ../gl/view/gl_deposit_view.php:137
+#: ../gl/view/gl_payment_view.php:136
+#: ../gl/view/gl_trans_view.php:115
+#: ../gl/includes/ui/gl_bank_ui.inc:202
+#: ../gl/includes/ui/gl_journal_ui.inc:151
+#: ../inventory/includes/item_adjustments_ui.inc:63
+#: ../inventory/includes/item_adjustments_ui.inc:106
+#: ../manufacturing/includes/manufacturing_ui.inc:178
+#: ../purchasing/po_receive_items.php:63
+#: ../purchasing/view/view_po.php:140
+#: ../purchasing/allocations/supplier_allocation_main.php:100
+#: ../reporting/rep101.php:234
+#: ../reporting/rep106.php:91
+#: ../reporting/rep106.php:126
+#: ../reporting/rep106.php:169
+#: ../reporting/rep114.php:161
+#: ../reporting/rep201.php:224
+#: ../reporting/rep203.php:94
+#: ../reporting/rep203.php:171
+#: ../reporting/rep204.php:113
+#: ../reporting/rep204.php:141
+#: ../reporting/rep301.php:197
+#: ../reporting/rep301.php:245
+#: ../reporting/rep304.php:146
+#: ../reporting/rep304.php:188
+#: ../reporting/rep305.php:101
+#: ../reporting/rep305.php:127
+#: ../reporting/rep305.php:183
+#: ../reporting/rep306.php:141
+#: ../reporting/rep306.php:176
+#: ../reporting/rep306.php:196
+#: ../reporting/rep306.php:212
+#: ../reporting/rep306.php:261
+#: ../reporting/rep306.php:276
+#: ../reporting/rep306.php:287
+#: ../reporting/rep308.php:311
+#: ../reporting/rep309.php:126
+#: ../reporting/rep309.php:153
+#: ../reporting/rep702.php:142
+#: ../reporting/rep705.php:152
+#: ../reporting/rep705.php:315
+#: ../reporting/rep706.php:106
+#: ../reporting/rep706.php:255
+#: ../reporting/rep706.php:290
+#: ../reporting/rep707.php:115
+#: ../reporting/rep707.php:297
+#: ../reporting/rep708.php:253
+#: ../reporting/includes/doctext.inc:32
+#: ../reporting/includes/doctext.inc:191
+#: ../sales/customer_credit_invoice.php:281
+#: ../sales/customer_delivery.php:422
+#: ../sales/allocations/customer_allocation_main.php:99
+#: ../sales/view/view_credit.php:91
+#: ../sales/view/view_dispatch.php:113
+#: ../sales/view/view_invoice.php:116
+#: ../sales/view/view_sales_order.php:109
+#: ../sales/view/view_sales_order.php:142
+#: ../sales/view/view_sales_order.php:179
+#: ../sales/view/view_sales_order.php:220
+#: ../sales/includes/ui/sales_credit_ui.inc:168
+#: ../sales/includes/ui/sales_order_ui.inc:149
msgid "Total"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:31
+#: ../gl/gl_journal.php:33
+#, php-format
+msgid "Modifying Journal Transaction # %d."
+msgstr ""
+
+#: ../gl/gl_journal.php:37
+#: ../includes/sysnames.inc:22
+#: ../includes/sysnames.inc:150
msgid "Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:47
+#: ../gl/gl_journal.php:57
msgid "Journal entry has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:49
+#: ../gl/gl_journal.php:59
+#: ../gl/gl_journal.php:74
msgid "&View this Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:51
-msgid "Enter &Another Journal Entry"
+#: ../gl/gl_journal.php:62
+msgid "Enter &New Journal Entry"
+msgstr ""
+
+#: ../gl/gl_journal.php:72
+msgid "Journal entry has been updated"
+msgstr ""
+
+#: ../gl/gl_journal.php:76
+msgid "Return to Journal &Inquiry"
+msgstr ""
+
+#: ../gl/gl_journal.php:91
+msgid ""
+"You can edit directly only journal entries created via Journal Entry page."
+msgstr ""
+
+#: ../gl/gl_journal.php:92
+msgid "Entry &New Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:83
+#: ../gl/gl_journal.php:149
msgid "You must enter at least one journal line."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:89
-msgid "The journal must balance (debits equal to credits) before it can be processed."
+#: ../gl/gl_journal.php:155
+msgid ""
+"The journal must balance (debits equal to credits) before it can be "
+"processed."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:142
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:149
+#: ../gl/gl_journal.php:217
+#: ../gl/gl_journal.php:224
msgid "Dimension is closed."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:156
+#: ../gl/gl_journal.php:231
msgid "You must enter either a debit amount or a credit amount."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:163
+#: ../gl/gl_journal.php:238
msgid "The debit amount entered is not a valid number or is less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:168
+#: ../gl/gl_journal.php:243
msgid "The credit amount entered is not a valid number or is less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:176
-msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
+#: ../gl/gl_journal.php:249
+#: ../includes/ui/ui_view.inc:734
+#: ../purchasing/supplier_credit.php:144
+#: ../purchasing/supplier_invoice.php:154
+msgid "Cannot post to GL account used by more than one tax type."
+msgstr ""
+
+#: ../gl/gl_journal.php:256
+msgid ""
+"You cannot make a journal entry for a bank account. Please use one of the "
+"banking functions for bank transactions."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:262
+#: ../gl/gl_journal.php:335
msgid "Rows"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:268
+#: ../gl/gl_journal.php:341
msgid "Process Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:269
+#: ../gl/gl_journal.php:342
msgid "Process journal entry only if debits equal to credits"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:28
+#: ../gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
+msgstr ""
+
+#: ../gl/inquiry/balance_sheet.php:126
+msgid "As at:"
+msgstr ""
+
+#: ../gl/inquiry/balance_sheet.php:228
+#: ../gl/inquiry/profit_loss.php:298
+#: ../reporting/rep705.php:325
+#: ../reporting/rep706.php:278
+#: ../reporting/rep706.php:303
+#: ../reporting/rep707.php:309
+#: ../reporting/rep707.php:315
+msgid "Calculated Return"
+msgstr ""
+
+#: ../gl/inquiry/balance_sheet.php:236
+#: ../includes/sysnames.inc:121
+#: ../reporting/rep706.php:290
+msgid "Liabilities"
+msgstr ""
+
+#: ../gl/inquiry/balance_sheet.php:236
+#: ../reporting/rep706.php:290
+msgid " and "
+msgstr ""
+
+#: ../gl/inquiry/balance_sheet.php:236
+#: ../reporting/rep706.php:290
+msgid "Equities"
+msgstr ""
+
+#: ../gl/inquiry/bank_inquiry.php:29
+#: ../reporting/rep601.php:72
msgid "Bank Statement"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:84
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:129
+#: ../gl/inquiry/bank_inquiry.php:79
+#: ../gl/inquiry/gl_account_inquiry.php:162
+#: ../reporting/rep601.php:104
+#: ../reporting/rep602.php:103
+#: ../reporting/rep704.php:144
msgid "Opening Balance"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:123
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:171
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:172
+#: ../gl/inquiry/bank_inquiry.php:128
+#: ../gl/inquiry/gl_account_inquiry.php:213
+#: ../gl/inquiry/gl_trial_balance.php:233
+#: ../reporting/rep601.php:157
+#: ../reporting/rep602.php:157
+#: ../reporting/rep704.php:192
+#: ../reporting/rep708.php:262
msgid "Ending Balance"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:30
-msgid "General Ledger Account Inquiry"
+#: ../gl/inquiry/gl_account_inquiry.php:31
+msgid "General Ledger Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:108
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:111
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:114
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:98
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:97
-msgid "Memo"
+#: ../gl/inquiry/gl_account_inquiry.php:70
+msgid "All Accounts"
+msgstr ""
+
+#: ../gl/inquiry/gl_account_inquiry.php:83
+msgid "Amount min:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:179
-msgid "No general ledger transactions have been created for this account on the selected dates."
+#: ../gl/inquiry/gl_account_inquiry.php:84
+msgid "Amount max:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:27
+#: ../gl/inquiry/gl_account_inquiry.php:222
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
+msgstr ""
+
+#: ../gl/inquiry/gl_trial_balance.php:28
+#: ../reporting/rep708.php:219
msgid "Trial Balance"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:46
+#: ../gl/inquiry/gl_trial_balance.php:60
msgid "No zero values"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:47
+#: ../gl/inquiry/gl_trial_balance.php:61
+#: ../reporting/reports_main.php:394
+#: ../reporting/reports_main.php:444
+#: ../reporting/reports_main.php:489
msgid "Only balances"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:90
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:309
-msgid "Account"
+#: ../gl/inquiry/gl_trial_balance.php:93
+#: ../gl/inquiry/gl_trial_balance.php:154
+#: ../reporting/rep706.php:307
+#: ../reporting/rep707.php:325
+#: ../reporting/rep708.php:51
+#: ../reporting/rep708.php:126
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:108
+msgid "Group"
+msgstr ""
+
+#: ../gl/inquiry/gl_trial_balance.php:172
+msgid "The from date cannot be bigger than the fiscal year end."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:91
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
+#: ../gl/inquiry/gl_trial_balance.php:185
+#: ../gl/manage/bank_accounts.php:109
+#: ../gl/view/gl_trans_view.php:68
+#: ../gl/view/gl_trans_view.php:71
+#: ../gl/view/gl_trans_view.php:74
+#: ../reporting/rep701.php:111
+#: ../reporting/rep702.php:53
+#: ../reporting/rep705.php:238
+#: ../reporting/rep706.php:185
+#: ../reporting/rep707.php:210
+#: ../reporting/rep708.php:192
msgid "Account Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:92
+#: ../gl/inquiry/gl_trial_balance.php:186
+#: ../reporting/rep708.php:185
msgid "Brought Forward"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:93
+#: ../gl/inquiry/gl_trial_balance.php:187
+#: ../reporting/rep708.php:185
msgid "This Period"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:30
-msgid "Tax Inquiry"
+#: ../gl/inquiry/gl_trial_balance.php:206
+#: ../gl/manage/gl_account_types.php:128
+msgid "Class"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:126
-msgid "Charged on sales"
+#: ../gl/inquiry/gl_trial_balance.php:241
+#: ../reporting/rep708.php:283
+msgid ""
+"The Opening Balance is not in balance, probably due to a non closed Previous "
+"Fiscalyear."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:126
-msgid "Output Tax"
+#: ../gl/inquiry/journal_inquiry.php:27
+msgid "Journal Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:131
-msgid "Paid on purchases"
+#: ../gl/inquiry/journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:131
-msgid "Input Tax"
+#: ../gl/inquiry/journal_inquiry.php:51
+msgid "Show closed:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:136
-msgid "Net payable or collectible"
+#: ../gl/inquiry/journal_inquiry.php:56
+msgid "Enter memo fragment or leave empty"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:142
-msgid "Total payable or refund"
+#: ../gl/inquiry/journal_inquiry.php:102
+msgid "Trans #"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:16
-msgid "Bank Accounts"
+#: ../gl/inquiry/journal_inquiry.php:106
+#: ../reporting/rep710.php:77
+#: ../reporting/rep710.php:87
+#: ../reporting/reports_main.php:505
+msgid "User"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:33
-msgid "The bank account name cannot be empty."
+#: ../gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:46
-msgid "Bank account has been updated"
+#: ../gl/inquiry/profit_loss.php:171
+#: ../reporting/rep707.php:210
+#: ../reporting/includes/reports_classes.inc:248
+msgid "Accumulated"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:55
-msgid "New bank account has been added"
+#: ../gl/inquiry/profit_loss.php:171
+#: ../reporting/rep707.php:255
+#: ../reporting/includes/reports_classes.inc:248
+msgid "Period Y-1"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:74
-msgid "Cannot delete this bank account because transactions have been created using this account."
+#: ../gl/inquiry/profit_loss.php:171
+#: ../reporting/rep707.php:246
+#: ../reporting/includes/reports_classes.inc:248
+msgid "Budget"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:82
-msgid "Cannot delete this bank account because POS definitions have been created using this account."
+#: ../gl/inquiry/profit_loss.php:172
+#: ../reporting/reports_main.php:381
+#: ../reporting/reports_main.php:432
+#: ../reporting/reports_main.php:478
+msgid "Compare to"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:87
-msgid "Selected bank account has been deleted"
+#: ../gl/inquiry/profit_loss.php:234
+msgid "Group/Account Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:69
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:78
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:66
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:64
-msgid "Currency"
+#: ../gl/inquiry/profit_loss.php:237
+#: ../reporting/rep707.php:210
+msgid "Achieved %"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
-msgid "GL Account"
+#: ../gl/inquiry/tax_inquiry.php:30
+msgid "Tax Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
-msgid "Bank"
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../reporting/rep709.php:188
+msgid "Outputs"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
-msgid "Number"
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../reporting/rep709.php:188
+msgid "Inputs"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
-msgid "Bank Address"
+#: ../gl/inquiry/tax_inquiry.php:100
+msgid "Charged on sales"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:163
-msgid "Bank Account Name:"
+#: ../gl/inquiry/tax_inquiry.php:100
+#: ../reporting/rep709.php:188
+msgid "Output Tax"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:165
-msgid "Account Type:"
+#: ../gl/inquiry/tax_inquiry.php:106
+msgid "Paid on purchases"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:169
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:173
-msgid "Bank Account Currency:"
+#: ../gl/inquiry/tax_inquiry.php:106
+#: ../reporting/rep709.php:188
+msgid "Input Tax"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:177
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:179
+#: ../gl/inquiry/tax_inquiry.php:112
+msgid "Net payable or collectible"
+msgstr ""
+
+#: ../gl/inquiry/tax_inquiry.php:119
+#: ../reporting/rep709.php:219
+msgid "Total payable or refund"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:16
+#: ../reporting/reports_main.php:317
+#: ../reporting/reports_main.php:325
+msgid "Bank Accounts"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:33
+msgid "The bank account name cannot be empty."
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:39
+msgid ""
+"The GL account selected is already in use or has transactions. Select "
+"another empty GL account."
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:52
+msgid "Bank account has been updated"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:61
+msgid "New bank account has been added"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:76
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
+msgstr ""
+
+#: ../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
+#: ../inventory/prices.php:147
+#: ../inventory/purchasing_data.php:148
+#: ../purchasing/view/view_supp_credit.php:49
+#: ../purchasing/view/view_supp_invoice.php:54
+#: ../purchasing/inquiry/po_search_completed.php:128
+#: ../purchasing/inquiry/po_search.php:123
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:134
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:144
+#: ../purchasing/inquiry/supplier_inquiry.php:73
+#: ../purchasing/inquiry/supplier_inquiry.php:180
+#: ../purchasing/inquiry/supplier_inquiry.php:192
+#: ../purchasing/allocations/supplier_allocation_main.php:99
+#: ../purchasing/allocations/supplier_allocation_main.php:107
+#: ../reporting/rep101.php:128
+#: ../reporting/rep102.php:133
+#: ../reporting/rep102.php:139
+#: ../reporting/rep103.php:231
+#: ../reporting/rep104.php:116
+#: ../reporting/rep201.php:120
+#: ../reporting/rep202.php:138
+#: ../reporting/rep203.php:101
+#: ../reporting/rep205.php:150
+#: ../sales/customer_credit_invoice.php:237
+#: ../sales/customer_delivery.php:329
+#: ../sales/customer_invoice.php:474
+#: ../sales/allocations/customer_allocation_main.php:98
+#: ../sales/allocations/customer_allocation_main.php:106
+#: ../sales/view/view_credit.php:70
+#: ../sales/view/view_dispatch.php:86
+#: ../sales/view/view_invoice.php:86
+#: ../sales/inquiry/customer_allocation_inquiry.php:151
+#: ../sales/inquiry/customer_allocation_inquiry.php:161
+#: ../sales/inquiry/sales_deliveries_view.php:178
+#: ../sales/inquiry/sales_orders_view.php:258
+#: ../sales/inquiry/sales_orders_view.php:272
+msgid "Currency"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:109
+msgid "GL Account"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:110
+#: ../reporting/includes/doctext.inc:259
+msgid "Bank"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:110
+msgid "Bank Address"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:110
+msgid "Dflt"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:167
+msgid "Bank Account Name:"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:171
+#: ../gl/manage/bank_accounts.php:175
+msgid "Account Type:"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:179
+#: ../gl/manage/bank_accounts.php:183
+msgid "Bank Account Currency:"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:186
+msgid "Default currency account:"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:189
+#: ../gl/manage/bank_accounts.php:191
msgid "Bank Account GL Code:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:181
+#: ../gl/manage/bank_accounts.php:194
msgid "Bank Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:182
+#: ../gl/manage/bank_accounts.php:195
+#: ../sales/manage/customer_branches.php:242
+#: ../sales/manage/customers.php:260
msgid "Bank Account Number:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:183
+#: ../gl/manage/bank_accounts.php:196
msgid "Bank Address:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:16
+#: ../gl/manage/close_period.php:25
+msgid "Closing GL Transactions"
+msgstr ""
+
+#: ../gl/manage/close_period.php:40
+msgid "Selected date is not in fiscal year or the year is closed."
+msgstr ""
+
+#: ../gl/manage/close_period.php:47
+msgid "The entered date is earlier than date already selected as closing date."
+msgstr ""
+
+#: ../gl/manage/close_period.php:51
+msgid "You are not allowed to reopen already closed transactions."
+msgstr ""
+
+#: ../gl/manage/close_period.php:69
+#, php-format
+msgid ""
+"All transactions resulting in GL accounts changes up to %s has been closed "
+"for further edition."
+msgstr ""
+
+#: ../gl/manage/close_period.php:88
+msgid ""
+"Using this feature you can prevent entering new transactions <br>\n"
+"\tand disable edition of already entered transactions up to specified date."
+"<br>\n"
+"\tOnly transactions which can generate GL postings are subject to the "
+"constraint."
+msgstr ""
+
+#: ../gl/manage/close_period.php:101
+msgid "End date of closing period:"
+msgstr ""
+
+#: ../gl/manage/close_period.php:104
+msgid "Close Transactions"
+msgstr ""
+
+#: ../gl/manage/currencies.php:16
+#: ../includes/access_levels.inc:223
msgid "Currencies"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:29
+#: ../gl/manage/currencies.php:29
msgid "The currency abbreviation must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:35
+#: ../gl/manage/currencies.php:35
msgid "The currency name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:41
+#: ../gl/manage/currencies.php:41
msgid "The currency symbol must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:47
+#: ../gl/manage/currencies.php:47
msgid "The hundredths name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:69
+#: ../gl/manage/currencies.php:69
msgid "Selected currency settings has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:76
+#: ../gl/manage/currencies.php:76
msgid "New currency has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:95
-msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
+#: ../gl/manage/currencies.php:92
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:104
-msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
+#: ../gl/manage/currencies.php:98
+msgid ""
+"Cannot delete this currency, because supplier accounts have been created "
+"referring to this currency."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:113
-msgid "Cannot delete this currency, because the company preferences uses this currency."
+#: ../gl/manage/currencies.php:104
+msgid ""
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:123
-msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
+#: ../gl/manage/currencies.php:111
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:138
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:111
+#: ../gl/manage/currencies.php:126
msgid "Selected currency has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
+#: ../gl/manage/currencies.php:139
msgid "Abbreviation"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
+#: ../gl/manage/currencies.php:139
msgid "Symbol"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
+#: ../gl/manage/currencies.php:139
msgid "Currency Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:155
+#: ../gl/manage/currencies.php:140
msgid "Hundredths name"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:155
+#: ../gl/manage/currencies.php:140
msgid "Country"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:186
+#: ../gl/manage/currencies.php:140
+msgid "Auto update"
+msgstr ""
+
+#: ../gl/manage/currencies.php:175
msgid "The marked currency is the home currency which cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:212
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:216
+#: ../gl/manage/currencies.php:201
+#: ../gl/manage/currencies.php:206
msgid "Currency Abbreviation:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:219
+#: ../gl/manage/currencies.php:209
msgid "Currency Symbol:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:220
+#: ../gl/manage/currencies.php:210
msgid "Currency Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:221
+#: ../gl/manage/currencies.php:211
msgid "Hundredths Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:222
+#: ../gl/manage/currencies.php:212
msgid "Country:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:24
-msgid "Exchange Rates"
+#: ../gl/manage/currencies.php:213
+msgid "Automatic exchange rate update:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:39
-msgid "The exchange rate must be numeric and greater than zero."
+#: ../gl/manage/exchange_rates.php:24
+msgid "Exchange Rates"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:45
-msgid "The exchange rate cannot be zero or a negative number."
+#: ../gl/manage/exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:127
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:133
+#: ../gl/manage/exchange_rates.php:128
+#: ../gl/manage/exchange_rates.php:134
msgid "Date to Use From:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:139
-msgid "This currency is not listed by ECB. Enter exchange rate manually."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:143
+#: ../gl/manage/exchange_rates.php:142
+#: ../includes/ui/ui_view.inc:325
msgid "Exchange Rate:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:144
-msgid "Get current ECB rate"
+#: ../gl/manage/exchange_rates.php:143
+msgid "Get current rate from"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:151
+#: ../gl/manage/exchange_rates.php:149
msgid "Exchange rates are entered against the company currency."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:182
+#: ../gl/manage/exchange_rates.php:180
msgid "Select a currency :"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:201
+#: ../gl/manage/exchange_rates.php:196
msgid "Date to Use From"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:202
+#: ../gl/manage/exchange_rates.php:197
msgid "Exchange Rate"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:211
+#: ../gl/manage/exchange_rates.php:206
msgid "The selected currency is the company currency."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:212
-msgid "The company currency is the base currency so exchange rates cannot be set for it."
+#: ../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\account21/gl/manage/gl_accounts.php:16
-msgid "Chart of Accounts"
+#: ../gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:52
-msgid "The account code must be entered."
+#: ../gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:58
-msgid "The account name cannot be empty."
+#: ../gl/manage/gl_account_classes.php:37
+msgid "The account class name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:64
-msgid "The account code must be numeric."
+#: ../gl/manage/gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:75
-msgid "Account data has been updated."
+#: ../gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:81
-msgid "New account has been added."
+#: ../gl/manage/gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:99
-msgid "Cannot delete this account because transactions have been created using this account."
+#: ../gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:120
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: ../gl/manage/gl_account_classes.php:110
+msgid "Class ID"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:130
-msgid "Cannot delete this account because it is used by a bank account."
+#: ../gl/manage/gl_account_classes.php:110
+msgid "Class Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:144
-msgid "Cannot delete this account because it is used by one or more Items."
+#: ../gl/manage/gl_account_classes.php:110
+msgid "Class Type"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:154
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: ../gl/manage/gl_account_classes.php:112
+#: ../gl/manage/gl_account_classes.php:169
+#: ../reporting/rep706.php:215
+msgid "Balance Sheet"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:168
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: ../gl/manage/gl_account_classes.php:157
+#: ../gl/manage/gl_account_classes.php:163
+msgid "Class ID:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:181
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: ../gl/manage/gl_account_classes.php:166
+msgid "Class Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:197
-msgid "Selected account has been deleted"
+#: ../gl/manage/gl_account_classes.php:171
+msgid "Class Type:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:209
-msgid "Select an Account:"
+#: ../gl/manage/gl_accounts.php:16
+#: ../reporting/rep701.php:117
+msgid "Chart of Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:211
-msgid "New account"
+#: ../gl/manage/gl_accounts.php:53
+msgid "The account code must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:241
-msgid "Account Code 2:"
+#: ../gl/manage/gl_accounts.php:59
+msgid "The account name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:243
-msgid "Account Name:"
+#: ../gl/manage/gl_accounts.php:65
+msgid "The account code must be numeric."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:245
-msgid "Account Group:"
+#: ../gl/manage/gl_accounts.php:80
+msgid "The account belongs to a bank account and cannot be inactivated."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:247
-msgid "Tax Type:"
+#: ../gl/manage/gl_accounts.php:89
+msgid "Account data has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:247
-msgid "No Tax"
+#: ../gl/manage/gl_accounts.php:98
+msgid "New account has been added."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:253
-msgid "Add Account"
+#: ../gl/manage/gl_accounts.php:102
+msgid "Account not added, possible duplicate Account Code."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:257
-msgid "Update Account"
+#: ../gl/manage/gl_accounts.php:117
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:258
-msgid "Delete account"
+#: ../gl/manage/gl_accounts.php:123
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: ../gl/manage/gl_accounts.php:129
+msgid "Cannot delete this account because it is used by a bank account."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:30
-msgid "The account class name cannot be empty."
+#: ../gl/manage/gl_accounts.php:135
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:49
-msgid "Selected account class settings has been updated"
+#: ../gl/manage/gl_accounts.php:141
+msgid "Cannot delete this account because it is used by one or more Items."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:54
-msgid "New account class has been added"
+#: ../gl/manage/gl_accounts.php:147
+msgid "Cannot delete this account because it is used by one or more Taxes."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:72
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: ../gl/manage/gl_accounts.php:153
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:88
-msgid "Selected account class has been deleted"
+#: ../gl/manage/gl_accounts.php:158
+msgid "Cannot delete this account because it is used by one or more suppliers."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:104
-msgid "Class ID"
+#: ../gl/manage/gl_accounts.php:164
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:104
-msgid "Class Name"
+#: ../gl/manage/gl_accounts.php:182
+msgid "Selected account has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:104
-msgid "Balance Sheet"
+#: ../gl/manage/gl_accounts.php:197
+msgid "New account"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:150
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:156
-msgid "Class ID:"
+#: ../gl/manage/gl_accounts.php:243
+msgid "Account Code 2:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:159
-msgid "Class Name:"
+#: ../gl/manage/gl_accounts.php:245
+msgid "Account Name:"
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:247
+msgid "Account Group:"
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:249
+msgid "Account Tags:"
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:251
+msgid "Account status:"
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:256
+msgid "Add Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:161
-msgid "Balance Sheet:"
+#: ../gl/manage/gl_accounts.php:260
+msgid "Update Account"
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:261
+msgid "Delete account"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:16
+#: ../gl/manage/gl_account_types.php:16
msgid "GL Account Groups"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:31
-msgid "The account id must be an integer and cannot be empty."
+#: ../gl/manage/gl_account_types.php:29
+msgid "The account group id cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:37
+#: ../gl/manage/gl_account_types.php:35
msgid "The account group name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:44
+#: ../gl/manage/gl_account_types.php:42
+msgid "This account group id is already in use."
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:50
msgid "You cannot set an account group to be a subgroup of itself."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:62
+#: ../gl/manage/gl_account_types.php:68
msgid "Selected account type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:67
+#: ../gl/manage/gl_account_types.php:73
msgid "New account type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:85
-msgid "Cannot delete this account group because GL accounts have been created referring to it."
+#: ../gl/manage/gl_account_types.php:89
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:95
-msgid "Cannot delete this account group because GL account groups have been created referring to it."
+#: ../gl/manage/gl_account_types.php:95
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127
-msgid "ID"
+#: ../gl/manage/gl_account_types.php:111
+msgid "Selected account group has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127
-msgid "Subgroup Of"
+#: ../gl/manage/gl_account_types.php:128
+msgid "Group ID"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127
-msgid "Class Type"
+#: ../gl/manage/gl_account_types.php:128
+#: ../sales/manage/sales_groups.php:85
+msgid "Group Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:179
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:182
+#: ../gl/manage/gl_account_types.php:128
+msgid "Subgroup Of"
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:187
msgid "ID:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:185
+#: ../gl/manage/gl_account_types.php:190
msgid "Subgroup Of:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:187
-msgid "Class Type:"
+#: ../gl/manage/gl_account_types.php:192
+msgid "Class:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:16
+#: ../gl/manage/gl_quick_entries.php:16
msgid "Quick Entries"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:58
+#: ../gl/manage/gl_quick_entries.php:58
+#: ../includes/ui/simple_crud_class.inc:221
+#: ../includes/ui/ui_input.inc:207
msgid "Add new"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:73
+#: ../gl/manage/gl_quick_entries.php:73
msgid "The Quick Entry description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:79
+#: ../gl/manage/gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:86
msgid "The base amount description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:99
+#: ../gl/manage/gl_quick_entries.php:106
msgid "Selected quick entry has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:105
+#: ../gl/manage/gl_quick_entries.php:112
msgid "New quick entry has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:117
+#: ../gl/manage/gl_quick_entries.php:124
msgid "Selected quick entry line has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:123
+#: ../gl/manage/gl_quick_entries.php:130
msgid "New quick entry line has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:135
+#: ../gl/manage/gl_quick_entries.php:142
msgid "Selected quick entry has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:140
+#: ../gl/manage/gl_quick_entries.php:147
msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:148
+#: ../gl/manage/gl_quick_entries.php:163
msgid "Selected quick entry line has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:156
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:213
+#: ../gl/manage/gl_quick_entries.php:171
msgid "Base Amount"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:211
+#: ../gl/manage/gl_quick_entries.php:226
msgid "Entry Type"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:213
+#: ../gl/manage/gl_quick_entries.php:230
+msgid "Balance Based"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:240
+#: ../gl/includes/ui/gl_journal_ui.inc:55
+msgid "Yearly"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:245
msgid "Base Amount Description"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:215
+#: ../gl/manage/gl_quick_entries.php:246
msgid "Default Base Amount"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:226
+#: ../gl/manage/gl_quick_entries.php:255
msgid "Quick Entry Lines"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:232
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:236
+#: ../gl/manage/gl_quick_entries.php:261
+#: ../gl/manage/gl_quick_entries.php:263
+#: ../gl/manage/gl_quick_entries.php:265
msgid "Post"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:232
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:236
+#: ../gl/manage/gl_quick_entries.php:261
+#: ../gl/manage/gl_quick_entries.php:263
+#: ../gl/manage/gl_quick_entries.php:265
msgid "Account/Tax Type"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:297
+#: ../gl/manage/gl_quick_entries.php:320
msgid "Posted"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:305
-msgid "Item Tax Type"
+#: ../gl/manage/gl_quick_entries.php:329
+#: ../sales/customer_delivery.php:422
+msgid "Tax Type"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:313
+#: ../gl/manage/gl_quick_entries.php:337
msgid "Part"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:17
+#: ../gl/manage/revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
+msgstr ""
+
+#: ../gl/manage/revaluate_currencies.php:32
+msgid "No Revaluation was needed"
+msgstr ""
+
+#: ../gl/manage/revaluate_currencies.php:40
+#, php-format
+msgid "%d Journal Entries for AR/AP accounts have been added"
+msgstr ""
+
+#: ../gl/manage/revaluate_currencies.php:104
+msgid "Date for Revaluation:"
+msgstr ""
+
+#: ../gl/manage/revaluate_currencies.php:109
+msgid "Revaluate Currencies"
+msgstr ""
+
+#: ../gl/view/accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
+msgstr ""
+
+#: ../gl/view/accrual_trans.php:41
+#: ../gl/view/gl_trans_view.php:26
+msgid ""
+"The script must be called with a valid transaction type and transaction "
+"number to review the general ledger postings for."
+msgstr ""
+
+#: ../gl/view/bank_transfer_view.php:17
msgid "View Bank Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:67
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:62
+#: ../gl/view/bank_transfer_view.php:67
+#: ../gl/view/gl_payment_view.php:62
+#: ../purchasing/view/view_supp_payment.php:54
msgid "From Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:76
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:64
+#: ../gl/view/bank_transfer_view.php:76
+#: ../gl/view/gl_deposit_view.php:64
msgid "To Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:84
+#: ../gl/view/bank_transfer_view.php:84
msgid "Transfer Type"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:91
+#: ../gl/view/bank_transfer_view.php:92
+#: ../inventory/view/view_transfer.php:76
msgid "This transfer has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:17
+#: ../gl/view/gl_deposit_view.php:17
msgid "View Bank Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:48
+#: ../gl/view/gl_deposit_view.php:48
msgid "GL Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:71
+#: ../gl/view/gl_deposit_view.php:71
+#: ../gl/includes/db/gl_db_banking.inc:212
+#: ../reporting/reports_main.php:96
+#: ../reporting/reports_main.php:106
+#: ../reporting/reports_main.php:114
+#: ../reporting/reports_main.php:128
+#: ../reporting/reports_main.php:136
+#: ../reporting/reports_main.php:143
+#: ../reporting/reports_main.php:192
+#: ../reporting/reports_main.php:199
+#: ../reporting/reports_main.php:296
msgid "From"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:72
+#: ../gl/view/gl_deposit_view.php:74
+#: ../gl/view/gl_payment_view.php:72
+msgid "Settle currency"
+msgstr ""
+
+#: ../gl/view/gl_deposit_view.php:75
+#: ../gl/view/gl_payment_view.php:73
+msgid "Settled amount"
+msgstr ""
+
+#: ../gl/view/gl_deposit_view.php:77
msgid "Deposit Type"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:81
+#: ../gl/view/gl_deposit_view.php:86
msgid "This deposit has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:87
+#: ../gl/view/gl_deposit_view.php:92
msgid "There are no items for this deposit."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:92
+#: ../gl/view/gl_deposit_view.php:97
msgid "Items for this Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:94
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:92
-msgid "Item Amounts are Shown in :"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:97
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:96
+#: ../gl/view/gl_deposit_view.php:99
+#: ../gl/view/gl_payment_view.php:97
+msgid "Item Amounts are Shown in:"
+msgstr ""
+
+#: ../gl/view/gl_deposit_view.php:104
+#: ../gl/view/gl_deposit_view.php:107
+#: ../gl/view/gl_deposit_view.php:110
+#: ../gl/view/gl_payment_view.php:103
+#: ../gl/view/gl_payment_view.php:106
+#: ../gl/view/gl_payment_view.php:109
+#: ../gl/view/gl_trans_view.php:68
+#: ../gl/view/gl_trans_view.php:71
+#: ../gl/view/gl_trans_view.php:74
+#: ../gl/includes/ui/gl_bank_ui.inc:152
+#: ../gl/includes/ui/gl_bank_ui.inc:155
+#: ../gl/includes/ui/gl_bank_ui.inc:158
+#: ../gl/includes/ui/gl_journal_ui.inc:84
+#: ../gl/includes/ui/gl_journal_ui.inc:87
+#: ../gl/includes/ui/gl_journal_ui.inc:90
+#: ../reporting/rep701.php:111
msgid "Account Code"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:97
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:96
+#: ../gl/view/gl_deposit_view.php:104
+#: ../gl/view/gl_deposit_view.php:107
+#: ../gl/view/gl_deposit_view.php:110
+#: ../gl/view/gl_payment_view.php:103
+#: ../gl/view/gl_payment_view.php:106
+#: ../gl/view/gl_payment_view.php:109
+#: ../gl/includes/ui/gl_bank_ui.inc:152
+#: ../gl/includes/ui/gl_bank_ui.inc:155
+#: ../gl/includes/ui/gl_bank_ui.inc:158
+#: ../gl/includes/ui/gl_journal_ui.inc:84
+#: ../gl/includes/ui/gl_journal_ui.inc:87
+#: ../gl/includes/ui/gl_journal_ui.inc:90
msgid "Account Description"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:17
+#: ../gl/view/gl_payment_view.php:17
msgid "View Bank Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:46
+#: ../gl/view/gl_payment_view.php:46
msgid "GL Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:69
+#: ../gl/view/gl_payment_view.php:69
msgid "Pay To"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:70
+#: ../gl/view/gl_payment_view.php:75
+#: ../purchasing/view/view_supp_payment.php:64
+#: ../purchasing/view/view_supp_payment.php:78
+#: ../sales/view/view_receipt.php:50
msgid "Payment Type"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:79
+#: ../gl/view/gl_payment_view.php:84
+#: ../purchasing/view/view_supp_payment.php:85
msgid "This payment has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:85
+#: ../gl/view/gl_payment_view.php:90
msgid "There are no items for this payment."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:90
+#: ../gl/view/gl_payment_view.php:95
msgid "Items for this Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:16
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:35
+#: ../gl/view/gl_trans_view.php:16
+#: ../gl/view/gl_trans_view.php:35
msgid "General Ledger Transaction Details"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:26
-msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
+#: ../gl/view/gl_trans_view.php:39
+#: ../gl/includes/ui/gl_journal_ui.inc:95
+msgid "Counterparty"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:56
+#: ../gl/view/gl_trans_view.php:59
msgid "No general ledger transactions have been created for"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:56
+#: ../gl/view/gl_trans_view.php:59
msgid "number"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:105
+#: ../gl/view/gl_trans_view.php:129
msgid "This transaction has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: ../gl/includes/db/gl_db_banking.inc:44
+#: ../gl/includes/db/gl_db_banking.inc:47
+#: ../gl/includes/db/gl_db_banking.inc:60
+#: ../gl/includes/db/gl_db_banking.inc:63
+#: ../gl/includes/db/gl_db_banking.inc:255
+msgid "Exchange Variance"
+msgstr ""
+
+#: ../gl/includes/db/gl_db_banking.inc:212
+#: ../reporting/reports_main.php:97
+#: ../reporting/reports_main.php:107
+#: ../reporting/reports_main.php:115
+#: ../reporting/reports_main.php:129
+#: ../reporting/reports_main.php:137
+#: ../reporting/reports_main.php:144
+#: ../reporting/reports_main.php:193
+#: ../reporting/reports_main.php:200
+#: ../reporting/reports_main.php:297
+msgid "To"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:32
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: ../gl/includes/db/gl_db_banking.inc:518
+#: ../purchasing/includes/db/invoice_db.inc:138
+msgid "Document reentered."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:34
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: ../gl/includes/db/gl_db_trans.inc:96
+#, php-format
+msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
+msgstr ""
+
+#: ../gl/includes/ui/gl_bank_ui.inc:24
+#: ../gl/includes/ui/gl_journal_ui.inc:28
+#: ../inventory/includes/item_adjustments_ui.inc:39
+#: ../inventory/includes/stock_transfers_ui.inc:42
+#: ../manufacturing/work_order_add_finished.php:205
+#: ../manufacturing/work_order_costs.php:133
+#: ../purchasing/allocations/supplier_allocate.php:56
+#: ../sales/allocations/customer_allocate.php:54
+#: ../sales/includes/ui/sales_credit_ui.inc:121
+msgid "Date:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: ../gl/includes/ui/gl_bank_ui.inc:52
+msgid "Pay To:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: ../gl/includes/ui/gl_bank_ui.inc:57
+msgid "To the Order of:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: ../gl/includes/ui/gl_bank_ui.inc:64
+#: ../inventory/purchasing_data.php:208
+#: ../inventory/purchasing_data.php:212
+#: ../purchasing/includes/ui/invoice_ui.inc:99
+#: ../purchasing/includes/ui/invoice_ui.inc:107
+#: ../purchasing/includes/ui/invoice_ui.inc:109
+#: ../purchasing/includes/ui/po_ui.inc:110
+#: ../purchasing/includes/ui/po_ui.inc:115
+msgid "Supplier:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: ../gl/includes/ui/gl_bank_ui.inc:67
+#: ../sales/manage/recurrent_invoices.php:175
+#: ../sales/includes/ui/sales_credit_ui.inc:29
+#: ../sales/includes/ui/sales_order_ui.inc:271
+msgid "Customer:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:86
-msgid "You must enter at least one non empty item line."
+#: ../gl/includes/ui/gl_bank_ui.inc:71
+#: ../sales/customer_payments.php:349
+#: ../sales/manage/recurrent_invoices.php:178
+#: ../sales/includes/ui/sales_credit_ui.inc:37
+#: ../sales/includes/ui/sales_order_ui.inc:278
+msgid "Branch:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:106
-msgid "The entered date for the adjustment is invalid."
+#: ../gl/includes/ui/gl_bank_ui.inc:85
+#: ../gl/includes/ui/gl_bank_ui.inc:88
+#: ../sales/customer_payments.php:365
+msgid "This customer account is on hold."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:120
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: ../gl/includes/ui/gl_bank_ui.inc:101
+#: ../gl/includes/ui/gl_journal_ui.inc:56
+#: ../gl/includes/ui/gl_journal_ui.inc:60
+msgid "Go"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:150
-msgid "The quantity entered is negative or invalid."
+#: ../gl/includes/ui/gl_bank_ui.inc:120
+msgid "Into:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:157
-msgid "The entered standard cost is negative or invalid."
+#: ../gl/includes/ui/gl_bank_ui.inc:187
+#: ../includes/ui/simple_crud_class.inc:52
+#: ../inventory/includes/item_adjustments_ui.inc:92
+#: ../inventory/includes/stock_transfers_ui.inc:84
+#: ../manufacturing/includes/work_order_issue_ui.inc:64
+#: ../purchasing/includes/ui/po_ui.inc:249
+#: ../sales/includes/ui/sales_credit_ui.inc:198
+#: ../sales/includes/ui/sales_order_ui.inc:199
+msgid "Edit document line"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:226
-msgid "Adjustment Items"
+#: ../gl/includes/ui/gl_bank_ui.inc:189
+#: ../includes/ui/simple_crud_class.inc:54
+#: ../inventory/includes/item_adjustments_ui.inc:94
+#: ../inventory/includes/stock_transfers_ui.inc:86
+#: ../manufacturing/includes/work_order_issue_ui.inc:66
+#: ../purchasing/includes/ui/po_ui.inc:251
+#: ../sales/includes/ui/sales_credit_ui.inc:200
+#: ../sales/includes/ui/sales_order_ui.inc:201
+msgid "Remove line from document"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:232
-msgid "Process Adjustment"
+#: ../gl/includes/ui/gl_bank_ui.inc:278
+#: ../gl/includes/ui/gl_journal_ui.inc:257
+#: ../includes/ui/simple_crud_class.inc:56
+#: ../inventory/includes/item_adjustments_ui.inc:164
+#: ../inventory/includes/stock_transfers_ui.inc:144
+#: ../manufacturing/includes/work_order_issue_ui.inc:139
+#: ../purchasing/includes/ui/po_ui.inc:433
+#: ../sales/includes/ui/sales_credit_ui.inc:294
+msgid "Confirm changes"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: ../gl/includes/ui/gl_bank_ui.inc:280
+#: ../gl/includes/ui/gl_journal_ui.inc:259
+#: ../includes/ui/simple_crud_class.inc:58
+#: ../inventory/includes/item_adjustments_ui.inc:166
+#: ../inventory/includes/stock_transfers_ui.inc:146
+#: ../manufacturing/includes/work_order_issue_ui.inc:141
+#: ../purchasing/includes/ui/po_ui.inc:435
+#: ../sales/includes/ui/sales_credit_ui.inc:296
+msgid "Cancel changes"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:30
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: ../gl/includes/ui/gl_bank_ui.inc:285
+#: ../gl/includes/ui/gl_journal_ui.inc:263
+#: ../inventory/includes/item_adjustments_ui.inc:172
+#: ../inventory/includes/stock_transfers_ui.inc:152
+#: ../manufacturing/includes/work_order_issue_ui.inc:147
+#: ../purchasing/includes/ui/po_ui.inc:441
+#: ../sales/includes/ui/sales_credit_ui.inc:302
+msgid "Add Item"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: ../gl/includes/ui/gl_bank_ui.inc:286
+#: ../inventory/includes/item_adjustments_ui.inc:173
+#: ../inventory/includes/stock_transfers_ui.inc:153
+#: ../manufacturing/includes/work_order_issue_ui.inc:148
+#: ../purchasing/includes/ui/po_ui.inc:442
+#: ../sales/includes/ui/sales_credit_ui.inc:303
+msgid "Add new item to document"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:57
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: ../gl/includes/ui/gl_bank_ui.inc:309
+msgid "Settled AR Amount:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: ../gl/includes/ui/gl_bank_ui.inc:309
+msgid "Settled AP Amount:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: ../gl/includes/ui/gl_journal_ui.inc:36
+msgid "Reverse Transaction:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:85
-msgid "Item:"
+#: ../gl/includes/ui/gl_journal_ui.inc:44
+#: ../includes/sysnames.inc:98
+msgid "Quick Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: ../gl/includes/ui/gl_journal_ui.inc:55
+msgid "balance from account"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:116
-msgid "Standard Labour Cost Per Unit"
+#: ../gl/includes/ui/gl_journal_ui.inc:133
+msgid "Edit journal line"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:118
-msgid "Standard Overhead Cost Per Unit"
+#: ../gl/includes/ui/gl_journal_ui.inc:135
+msgid "Remove line from journal"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: ../gl/includes/ui/gl_journal_ui.inc:198
+#: ../gl/includes/ui/gl_journal_ui.inc:230
+msgid "[Select account]"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:27
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:30
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:34
-msgid "There are no items defined in the system."
+#: ../gl/includes/ui/gl_journal_ui.inc:264
+msgid "Add new line to journal"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:29
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: ../includes/access_levels.inc:56
+msgid "System administration"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: ../includes/access_levels.inc:57
+msgid "Company setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:83
-msgid "This price has been updated."
+#: ../includes/access_levels.inc:58
+msgid "Special maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:91
-msgid "The new price has been added."
+#: ../includes/access_levels.inc:59
+msgid "Sales configuration"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: ../includes/access_levels.inc:60
+msgid "Sales transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:135
-msgid "Sales Type"
+#: ../includes/access_levels.inc:61
+msgid "Sales related reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:135
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:156
-msgid "Price"
+#: ../includes/access_levels.inc:62
+msgid "Purchase configuration"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:155
-msgid "There are no prices set up for this part."
+#: ../includes/access_levels.inc:63
+msgid "Purchase transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:174
-msgid "Currency:"
+#: ../includes/access_levels.inc:64
+msgid "Purchase analytics"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:176
-msgid "Sales Type:"
+#: ../includes/access_levels.inc:65
+msgid "Inventory configuration"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:178
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:223
-msgid "Price:"
+#: ../includes/access_levels.inc:66
+msgid "Inventory operations"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: ../includes/access_levels.inc:67
+msgid "Inventory analytics"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:23
-msgid "There are no purchasable inventory items defined in the system."
+#: ../includes/access_levels.inc:68
+msgid "Manufacturing configuration"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:24
-msgid "There are no suppliers defined in the system."
+#: ../includes/access_levels.inc:69
+msgid "Manufacturing transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:46
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:35
-msgid "There is no item selected."
+#: ../includes/access_levels.inc:70
+msgid "Manufacturing analytics"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:52
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:41
-msgid "The price entered was not numeric."
+#: ../includes/access_levels.inc:71
+msgid "Dimensions configuration"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:58
-msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
+#: ../includes/access_levels.inc:72
+#: ../inventory/manage/items.php:352
+#: ../reporting/reports_main.php:301
+msgid "Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:74
-msgid "This supplier purchasing data has been added."
+#: ../includes/access_levels.inc:73
+msgid "Banking & GL configuration"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:85
-msgid "Supplier purchasing data has been updated."
+#: ../includes/access_levels.inc:74
+msgid "Banking & GL transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:100
-msgid "The purchasing data item has been sucessfully deleted."
+#: ../includes/access_levels.inc:75
+msgid "Banking & GL analytics"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:135
-msgid "Entered item is not defined. Please re-enter."
+#: ../includes/access_levels.inc:93
+msgid "Install/update companies"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:150
-msgid "There is no purchasing data set up for the part selected"
+#: ../includes/access_levels.inc:94
+msgid "Install/update languages"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:156
-msgid "Supplier"
+#: ../includes/access_levels.inc:95
+msgid "Install/upgrade modules"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:157
-msgid "Supplier's Unit"
+#: ../includes/access_levels.inc:96
+msgid "Software upgrades"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:157
-msgid "Supplier's Description"
+#: ../includes/access_levels.inc:100
+msgid "Company parameters"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:217
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:221
-msgid "Supplier:"
+#: ../includes/access_levels.inc:101
+msgid "Access levels edition"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:224
-msgid "Suppliers Unit of Measure:"
+#: ../includes/access_levels.inc:102
+msgid "Users setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:230
-msgid "Conversion Factor (to our UOM):"
+#: ../includes/access_levels.inc:103
+msgid "Point of sales definitions"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:232
-msgid "Supplier's Code or Description:"
+#: ../includes/access_levels.inc:104
+msgid "Printers configuration"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: ../includes/access_levels.inc:105
+msgid "Print profiles"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:24
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:32
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
+#: ../includes/access_levels.inc:106
+msgid "Payment terms"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:56
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
-msgid "Location"
+#: ../includes/access_levels.inc:107
+msgid "Shipping ways"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:56
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
-msgid "Quantity On Hand"
+#: ../includes/access_levels.inc:108
+msgid "Credit status definitions changes"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:56
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
-msgid "Re-Order Level"
+#: ../includes/access_levels.inc:109
+msgid "Inventory locations changes"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: ../includes/access_levels.inc:110
+msgid "Inventory movement types"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: ../includes/access_levels.inc:111
+msgid "Manufacture work centres"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:44
-msgid "&View this transfer"
+#: ../includes/access_levels.inc:112
+msgid "Forms setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: ../includes/access_levels.inc:113
+msgid "Contact categories"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:116
-msgid "The locations to transfer from and to must be different."
+#: ../includes/access_levels.inc:117
+msgid "Voiding transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:126
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: ../includes/access_levels.inc:118
+msgid "Database backup/restore"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:159
-msgid "The quantity entered must be a positive number."
+#: ../includes/access_levels.inc:119
+msgid "Common view/print transactions interface"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:229
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:16
-msgid "Items"
+#: ../includes/access_levels.inc:120
+msgid "Attaching documents"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:236
-msgid "Process Transfer"
+#: ../includes/access_levels.inc:121
+msgid "Display preferences"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: ../includes/access_levels.inc:122
+msgid "Password changes"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:51
-msgid "From Location:"
+#: ../includes/access_levels.inc:123
+msgid "Edit other users transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:56
-msgid "Show Movements"
+#: ../includes/access_levels.inc:127
+msgid "Sales types"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:56
-msgid "Refresh Inquiry"
+#: ../includes/access_levels.inc:128
+msgid "Sales prices edition"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:77
-msgid "Detail"
+#: ../includes/access_levels.inc:129
+msgid "Sales staff maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
-msgid "Quantity In"
+#: ../includes/access_levels.inc:130
+msgid "Sales areas maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
-msgid "Quantity Out"
+#: ../includes/access_levels.inc:131
+msgid "Sales groups changes"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:96
-msgid "Quantity on hand before"
+#: ../includes/access_levels.inc:132
+msgid "Sales templates"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:187
-msgid "Quantity on hand after"
+#: ../includes/access_levels.inc:133
+msgid "Recurrent invoices definitions"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:18
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:20
-msgid "Inventory Item Status"
+#: ../includes/access_levels.inc:135
+msgid "Sales transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:54
-msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
+#: ../includes/access_levels.inc:136
+msgid "Sales customer and branches changes"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
-msgid "Demand"
+#: ../includes/access_levels.inc:137
+msgid "Sales quotations"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
-msgid "Available"
+#: ../includes/access_levels.inc:138
+msgid "Sales orders edition"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
-msgid "On Order"
+#: ../includes/access_levels.inc:139
+msgid "Sales deliveries edition"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:89
-msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+#: ../includes/access_levels.inc:140
+msgid "Sales invoices edition"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:91
-msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
+#: ../includes/access_levels.inc:141
+msgid "Sales credit notes against invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:117
-msgid "The item name must be entered."
+#: ../includes/access_levels.inc:142
+msgid "Sales freehand credit notes"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:123
-msgid "The item code cannot be empty"
+#: ../includes/access_levels.inc:143
+msgid "Customer payments entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:131
-msgid "The item code cannot contain any of the following characters - & + OR a space OR quotes"
+#: ../includes/access_levels.inc:144
+msgid "Customer payments allocation"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:138
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:55
-msgid "This item code is already assigned to stock item or sale kit."
+#: ../includes/access_levels.inc:146
+msgid "Sales analytical reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:154
-msgid "Item has been updated."
+#: ../includes/access_levels.inc:147
+msgid "Sales document bulk reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:166
-msgid "A new item has been added."
+#: ../includes/access_levels.inc:148
+msgid "Sales prices listing"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:183
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: ../includes/access_levels.inc:149
+msgid "Sales staff listing"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:192
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: ../includes/access_levels.inc:150
+msgid "Customer bulk listing"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:201
-msgid "Cannot delete this item record because there are existing sales orders for this part."
+#: ../includes/access_levels.inc:151
+msgid "Customer status report"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:210
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: ../includes/access_levels.inc:152
+msgid "Customer payments report"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:216
-msgid ""
-"This item cannot be deleted because some code aliases \n"
-"\t\t\tor foreign codes was entered for it, or there are kits defined \n"
-"\t\t\tusing this item as component"
+#: ../includes/access_levels.inc:157
+msgid "Purchase price changes"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:244
-msgid "Selected item has been deleted."
+#: ../includes/access_levels.inc:159
+msgid "Supplier transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:266
-msgid "Select an item:"
+#: ../includes/access_levels.inc:160
+msgid "Suppliers changes"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:267
-msgid "New item"
+#: ../includes/access_levels.inc:161
+msgid "Purchase order entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:276
-msgid "Item"
+#: ../includes/access_levels.inc:162
+msgid "Purchase receive"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:285
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:326
-msgid "Item Code:"
+#: ../includes/access_levels.inc:163
+msgid "Supplier invoices"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:333
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:177
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:133
-msgid "Description:"
+#: ../includes/access_levels.inc:164
+msgid "Deleting GRN items during invoice entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:339
-msgid "Image File (.jpg)"
+#: ../includes/access_levels.inc:165
+msgid "Supplier credit notes"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:350
-msgid "No image"
+#: ../includes/access_levels.inc:166
+msgid "Supplier payments"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:357
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:178
-msgid "Category:"
+#: ../includes/access_levels.inc:167
+msgid "Supplier payments allocations"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:359
-msgid "Item Tax Type:"
+#: ../includes/access_levels.inc:169
+msgid "Supplier analytical reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:361
-msgid "Item Type:"
+#: ../includes/access_levels.inc:170
+msgid "Supplier document bulk reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:364
-msgid "Units of Measure:"
+#: ../includes/access_levels.inc:171
+msgid "Supplier payments report"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:369
-msgid "GL Accounts"
+#: ../includes/access_levels.inc:175
+msgid "Stock items add/edit"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:410
-msgid "Insert New Item"
+#: ../includes/access_levels.inc:176
+msgid "Sales kits"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:414
-msgid "Update Item"
+#: ../includes/access_levels.inc:177
+msgid "Item categories"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:415
-msgid "Return"
+#: ../includes/access_levels.inc:178
+msgid "Units of measure"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:415
-msgid "Select this items and return to document entry."
+#: ../includes/access_levels.inc:180
+msgid "Stock status view"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:416
-msgid "Delete This Item"
+#: ../includes/access_levels.inc:181
+msgid "Stock transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: ../includes/access_levels.inc:182
+msgid "Foreign item codes entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: ../includes/access_levels.inc:183
+msgid "Inventory location transfers"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:43
-msgid "Selected item category has been updated"
+#: ../includes/access_levels.inc:184
+msgid "Inventory adjustments"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:48
-msgid "New item category has been added"
+#: ../includes/access_levels.inc:186
+msgid "Reorder levels"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:65
-msgid "Cannot delete this item category because items have been created using this item category."
+#: ../includes/access_levels.inc:187
+msgid "Items analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:70
-msgid "Selected item category has been deleted"
+#: ../includes/access_levels.inc:188
+msgid "Inventory valuation report"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:124
-msgid "Category Name:"
+#: ../includes/access_levels.inc:193
+msgid "Bill of Materials"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: ../includes/access_levels.inc:195
+msgid "Manufacturing operations view"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:23
-msgid "There are no inventory items defined in the system."
+#: ../includes/access_levels.inc:196
+msgid "Work order entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:47
-msgid "Item code description cannot be empty."
+#: ../includes/access_levels.inc:197
+msgid "Material issues entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: ../includes/access_levels.inc:198
+msgid "Final product receive"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: ../includes/access_levels.inc:199
+msgid "Work order releases"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: ../includes/access_levels.inc:201
+msgid "Work order analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
-msgid "EAN/UPC Code"
+#: ../includes/access_levels.inc:202
+msgid "Manufacturing cost inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
-msgid "Quantity"
+#: ../includes/access_levels.inc:203
+msgid "Work order bulk reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
-msgid "Units"
+#: ../includes/access_levels.inc:204
+msgid "Bill of materials reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:123
-msgid "Category"
+#: ../includes/access_levels.inc:208
+msgid "Dimension tags"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:175
-msgid "UPC/EAN code:"
+#: ../includes/access_levels.inc:210
+msgid "Dimension view"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:176
-msgid "Quantity:"
+#: ../includes/access_levels.inc:212
+msgid "Dimension entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: ../includes/access_levels.inc:214
+msgid "Dimension reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: ../includes/access_levels.inc:218
+msgid "Item tax type definitions"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:40
-msgid "The unit of measure description cannot be empty."
+#: ../includes/access_levels.inc:219
+msgid "GL accounts edition"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:47
-msgid "Selected unit has been updated"
+#: ../includes/access_levels.inc:220
+msgid "GL account groups"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:49
-msgid "New unit has been added"
+#: ../includes/access_levels.inc:221
+msgid "GL account classes"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:63
-msgid "Cannot delete this unit of measure because items have been created using this unit."
+#: ../includes/access_levels.inc:222
+msgid "Quick GL entry definitions"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:69
-msgid "Selected unit has been deleted"
+#: ../includes/access_levels.inc:224
+msgid "Bank accounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:85
-msgid "Unit"
+#: ../includes/access_levels.inc:225
+msgid "Tax rates"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:85
-msgid "Decimals"
+#: ../includes/access_levels.inc:226
+msgid "Tax groups"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:97
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:134
-msgid "User Quantity Decimals"
+#: ../includes/access_levels.inc:227
+msgid "Fiscal years maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:128
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:131
-msgid "Unit Abbreviation:"
+#: ../includes/access_levels.inc:228
+msgid "Company GL setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:132
-msgid "Descriptive Name:"
+#: ../includes/access_levels.inc:229
+msgid "GL Account tags"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:134
-msgid "Decimal Places:"
+#: ../includes/access_levels.inc:230
+msgid "Closing GL transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: ../includes/access_levels.inc:231
+msgid "Reopening GL transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:39
-msgid "The location code must be five characters or less long."
+#: ../includes/access_levels.inc:232
+msgid "Allow entry on non closed Fiscal years"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: ../includes/access_levels.inc:234
+msgid "Bank transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: ../includes/access_levels.inc:235
+msgid "GL postings view"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:65
-msgid "New location has been added"
+#: ../includes/access_levels.inc:236
+msgid "Exchange rate table changes"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:79
-msgid "Cannot delete this location because item movements have been created using this location."
+#: ../includes/access_levels.inc:237
+msgid "Bank payments"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:88
-msgid "Cannot delete this location because it is used by some work orders records."
+#: ../includes/access_levels.inc:238
+msgid "Bank deposits"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:97
-msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
+#: ../includes/access_levels.inc:239
+msgid "Bank account transfers"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:112
-msgid "Selected location has been deleted"
+#: ../includes/access_levels.inc:240
+msgid "Bank reconciliation"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:128
-msgid "Location Code"
+#: ../includes/access_levels.inc:241
+msgid "Manual journal entries"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:128
-msgid "Location Name"
+#: ../includes/access_levels.inc:242
+msgid "Journal entries to bank related accounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:173
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:177
-msgid "Location Code:"
+#: ../includes/access_levels.inc:243
+msgid "Budget edition"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:180
-msgid "Location Name:"
+#: ../includes/access_levels.inc:244
+msgid "Item standard costs"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:181
-msgid "Contact for deliveries:"
+#: ../includes/access_levels.inc:247
+msgid "GL analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:185
-msgid "Telephone No:"
+#: ../includes/access_levels.inc:248
+msgid "Tax reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:186
-msgid "Facsimile No:"
+#: ../includes/access_levels.inc:249
+msgid "Bank reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:187
-msgid "E-mail:"
+#: ../includes/access_levels.inc:250
+msgid "GL reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: ../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\account21/inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: ../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\account21/inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: ../includes/current_user.inc:102
+#: ../includes/ui/ui_controls.inc:198
+#: ../includes/ui/ui_view.inc:906
+msgid "Back"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: ../includes/current_user.inc:112
+msgid "System is available for site admin only until full database upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:65
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: ../includes/current_user.inc:164
+msgid "New password for"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:80
-msgid "Selected movement type has been deleted"
+#: ../includes/current_user.inc:618
+msgid "Requesting data..."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: ../includes/data_checks.inc:508
+#, php-format
+msgid "%s #%s is closed for further edition."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:42
-msgid "Stock Item"
+#: ../includes/data_checks.inc:534
+msgid "You have no edit access to transactions created by other users."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:56
-msgid "kit"
+#: ../includes/errors.inc:124
+msgid "in file"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:74
-msgid "The quantity entered must be numeric and greater than zero."
+#: ../includes/errors.inc:124
+msgid "at line "
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:95
-msgid "Kit/alias code cannot be empty."
+#: ../includes/errors.inc:178
+msgid "Debug mode database warning:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:103
-msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
+#: ../includes/errors.inc:180
+msgid "DATABASE ERROR :"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:110
-msgid "The selected component is already in this kit. You can modify it's quantity but it cannot appear more than once in the same kit."
+#: ../includes/errors.inc:213
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:118
-msgid "New alias code has been created."
+#: ../includes/main.inc:49
+msgid "This page is usable only with javascript enabled browsers."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:121
-msgid "New component has been added to selected kit."
+#: ../includes/packages.inc:189
+#, php-format
+msgid "No key field '%s' in file '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:131
-msgid "Component of selected kit has been updated."
+#: ../includes/packages.inc:294
+msgid "Cannot download repo index file."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:141
-msgid "Kit common properties has been updated"
+#: ../includes/packages.inc:306
+#: ../includes/packages.inc:343
+#, php-format
+msgid "Cannot delete outdated '%s' file."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:159
-msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
+#: ../includes/packages.inc:310
+msgid "Release file in repository is invalid, or public key is outdated."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:170
-msgid "The component item has been deleted from this bom"
+#: ../includes/packages.inc:327
+msgid "Repository version does not match application version."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:186
-msgid "Select a sale kit:"
+#: ../includes/packages.inc:335
+#: ../includes/packages.inc:377
+#, php-format
+msgid "Cannot download '%s' file."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:187
-msgid "New kit"
+#: ../includes/packages.inc:347
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:202
-msgid "Alias/kit code:"
+#: ../includes/packages.inc:383
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:210
-msgid "Update kit/alias name"
+#: ../includes/packages.inc:638
+#: ../includes/packages.inc:699
+#, php-format
+msgid "Package '%s' not found."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:225
-msgid "Component:"
+#: ../includes/session.inc:136
+msgid "Incorrect Password"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:237
-msgid "kits"
+#: ../includes/session.inc:137
+msgid "The user and password combination is not valid for the system."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: ../includes/session.inc:139
+#: ../includes/session.inc:154
+msgid ""
+"If you are not an authorized user, please contact your system administrator "
+"to obtain an account to enable you to use the system."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: ../includes/session.inc:140
+#: ../includes/session.inc:155
+msgid "Try again"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: ../includes/session.inc:151
+msgid "Incorrect Email"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:57
-msgid "Unit Cost"
+#: ../includes/session.inc:152
+msgid "The email address does not exist in the system."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: ../includes/session.inc:166
+msgid "New password sent"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: ../includes/session.inc:167
+msgid "A new password has been sent to your mailbox."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:40
-msgid "From Location"
+#: ../includes/session.inc:169
+msgid "Login here"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:41
-msgid "To Location"
+#: ../includes/session.inc:209
+#, php-format
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: ../includes/session.inc:240
+msgid "Security settings have not been defined for your user account."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: ../includes/session.inc:241
+msgid "Please contact your system administrator."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: ../includes/session.inc:242
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:76
-msgid "for item:"
+#: ../includes/session.inc:245
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:78
-msgid "Select documents"
+#: ../includes/session.inc:259
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:117
-msgid "Release"
+#: ../includes/session.inc:268
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:120
-msgid "Issue"
+#: ../includes/sysnames.inc:23
+#: ../includes/sysnames.inc:149
+msgid "Bank Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:127
-msgid "Produce"
+#: ../includes/sysnames.inc:24
+#: ../includes/sysnames.inc:148
+msgid "Bank Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:134
-msgid "Costs"
+#: ../includes/sysnames.inc:25
+msgid "Funds Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:200
-msgid "Required"
+#: ../includes/sysnames.inc:26
+msgid "Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:201
-msgid "Manufactured"
+#: ../includes/sysnames.inc:27
+#: ../sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:203
-msgid "Required By"
+#: ../includes/sysnames.inc:28
+msgid "Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:211
-msgid "Marked orders are overdue."
+#: ../includes/sysnames.inc:29
+msgid "Delivery Note"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:28
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: ../includes/sysnames.inc:30
+msgid "Location Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:40
-msgid "The manufacturing process has been entered."
+#: ../includes/sysnames.inc:31
+msgid "Inventory Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:42
-msgid "Select another &Work Order to Process"
+#: ../includes/sysnames.inc:32
+#: ../purchasing/includes/ui/po_ui.inc:305
+#: ../purchasing/view/view_po.php:30
+msgid "Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:54
-msgid "The order number sent is not valid."
+#: ../includes/sysnames.inc:33
+msgid "Supplier Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:80
-msgid "The quantity entered is not a valid number or less then zero."
+#: ../includes/sysnames.inc:34
+#: ../purchasing/supplier_credit.php:58
+#: ../purchasing/supplier_credit.php:62
+msgid "Supplier Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:99
-msgid "The production date cannot be before the release date of the work order."
+#: ../includes/sysnames.inc:35
+msgid "Supplier Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:112
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: ../includes/sysnames.inc:36
+#: ../purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:164
-msgid "Produce Finished Items"
+#: ../includes/sysnames.inc:37
+#: ../includes/sysnames.inc:95
+msgid "Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:164
-msgid "Return Items to Work Order"
+#: ../includes/sysnames.inc:38
+msgid "Work Order Issue"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:168
-msgid "Date:"
+#: ../includes/sysnames.inc:39
+msgid "Work Order Production"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:174
-msgid "Process"
+#: ../includes/sysnames.inc:40
+#: ../sales/inquiry/sales_orders_view.php:123
+#: ../sales/inquiry/sales_orders_view.php:145
+msgid "Sales Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:175
-msgid "Process And Close Order"
+#: ../includes/sysnames.inc:41
+#: ../sales/sales_order_entry.php:647
+msgid "Sales Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:27
-msgid "Work Order Entry"
+#: ../includes/sysnames.inc:42
+msgid "Cost Update"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:30
-msgid "There are no manufacturable items defined in the system."
+#: ../includes/sysnames.inc:47
+msgid "GJ"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:51
-msgid "The work order been added."
+#: ../includes/sysnames.inc:48
+msgid "BP"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:62
-msgid "The work order been updated."
+#: ../includes/sysnames.inc:49
+msgid "BD"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:72
-msgid "Work order has been deleted."
+#: ../includes/sysnames.inc:50
+msgid "BT"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:82
-msgid "This work order has been closed. There can be no more issues against it."
+#: ../includes/sysnames.inc:51
+msgid "SI"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:92
-msgid "Enter a new work order"
+#: ../includes/sysnames.inc:52
+msgid "CN"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:93
-msgid "Select an existing work order"
+#: ../includes/sysnames.inc:53
+msgid "CP"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:131
-msgid "The quantity entered is invalid or less than zero."
+#: ../includes/sysnames.inc:54
+msgid "DN"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:153
-msgid "The selected item to manufacture does not have a bom."
+#: ../includes/sysnames.inc:55
+msgid "IT"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:162
-msgid "The cost entered is invalid or less than zero."
+#: ../includes/sysnames.inc:56
+msgid "IA"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:185
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: ../includes/sysnames.inc:57
+msgid "PO"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:186
-msgid "Location:"
+#: ../includes/sysnames.inc:58
+msgid "PI"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:199
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: ../includes/sysnames.inc:59
+msgid "PC"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:225
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: ../includes/sysnames.inc:60
+msgid "SP"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:270
-msgid "This work order cannot be deleted because it has already been processed."
+#: ../includes/sysnames.inc:61
+#: ../reporting/rep204.php:84
+#: ../reporting/rep305.php:101
+msgid "GRN"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:321
-msgid "This work order is closed and cannot be edited."
+#: ../includes/sysnames.inc:62
+msgid "WO"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:368
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:374
-msgid "Destination Location:"
+#: ../includes/sysnames.inc:63
+msgid "WI"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:382
-msgid "Quantity Required:"
+#: ../includes/sysnames.inc:64
+msgid "WP"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:384
-msgid "Quantity Manufactured:"
+#: ../includes/sysnames.inc:65
+msgid "SO"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:397
-msgid "Total Additional Costs:"
+#: ../includes/sysnames.inc:66
+msgid "SQ"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:401
-msgid "Released On:"
+#: ../includes/sysnames.inc:67
+msgid "CU"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:411
-msgid "Save changes to work order"
+#: ../includes/sysnames.inc:68
+msgid "Dim"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:414
-msgid "Close This Work Order"
+#: ../includes/sysnames.inc:76
+msgid "Savings Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:416
-msgid "Delete This Work Order"
+#: ../includes/sysnames.inc:77
+msgid "Chequing Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:422
-msgid "Add Workorder"
+#: ../includes/sysnames.inc:78
+#: ../manufacturing/work_order_costs.php:145
+msgid "Credit Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: ../includes/sysnames.inc:79
+msgid "Cash Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:35
-msgid "The work order issue has been entered."
+#: ../includes/sysnames.inc:83
+msgid "Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:72
-msgid "The entered date for the issue is invalid."
+#: ../includes/sysnames.inc:84
+msgid "Cheque"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:99
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: ../includes/sysnames.inc:86
+#: ../includes/sysnames.inc:181
+msgid "Cash"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:117
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: ../includes/sysnames.inc:96
+#: ../includes/sysnames.inc:195
+#: ../reporting/rep101.php:127
+#: ../reporting/rep102.php:125
+#: ../reporting/rep102.php:132
+#: ../reporting/rep105.php:109
+#: ../reporting/rep106.php:90
+#: ../reporting/rep114.php:95
+#: ../reporting/rep304.php:114
+#: ../reporting/rep304.php:124
+#: ../reporting/reports_main.php:32
+#: ../reporting/reports_main.php:36
+#: ../reporting/reports_main.php:45
+#: ../reporting/reports_main.php:102
+#: ../reporting/reports_main.php:121
+#: ../reporting/reports_main.php:237
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/customer_credit_invoice.php:235
+#: ../sales/customer_delivery.php:327
+#: ../sales/customer_invoice.php:450
+#: ../sales/allocations/customer_allocation_main.php:97
+#: ../sales/allocations/customer_allocation_main.php:105
+#: ../sales/manage/recurrent_invoices.php:108
+#: ../sales/view/view_credit.php:47
+#: ../sales/inquiry/customer_allocation_inquiry.php:150
+#: ../sales/inquiry/customer_allocation_inquiry.php:160
+#: ../sales/inquiry/sales_deliveries_view.php:169
+#: ../sales/inquiry/sales_orders_view.php:250
+#: ../sales/inquiry/sales_orders_view.php:264
+msgid "Customer"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:118
-msgid "Component is :"
+#: ../includes/sysnames.inc:97
+#: ../includes/sysnames.inc:173
+#: ../includes/sysnames.inc:196
+#: ../inventory/purchasing_data.php:148
+#: ../purchasing/includes/ui/grn_ui.inc:20
+#: ../purchasing/includes/ui/grn_ui.inc:52
+#: ../purchasing/includes/ui/po_ui.inc:298
+#: ../purchasing/view/view_supp_credit.php:42
+#: ../purchasing/view/view_supp_invoice.php:46
+#: ../purchasing/inquiry/po_search_completed.php:124
+#: ../purchasing/inquiry/po_search.php:119
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:130
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:143
+#: ../purchasing/inquiry/supplier_inquiry.php:176
+#: ../purchasing/inquiry/supplier_inquiry.php:191
+#: ../purchasing/allocations/supplier_allocation_main.php:98
+#: ../purchasing/allocations/supplier_allocation_main.php:106
+#: ../reporting/rep201.php:119
+#: ../reporting/rep202.php:130
+#: ../reporting/rep202.php:137
+#: ../reporting/rep203.php:100
+#: ../reporting/rep204.php:90
+#: ../reporting/rep306.php:141
+#: ../reporting/rep306.php:151
+#: ../reporting/reports_main.php:149
+#: ../reporting/reports_main.php:153
+#: ../reporting/reports_main.php:162
+#: ../reporting/reports_main.php:173
+#: ../reporting/reports_main.php:180
+#: ../reporting/reports_main.php:252
+msgid "Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:119
-msgid "From location :"
+#: ../includes/sysnames.inc:105
+msgid "Assemble"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:212
-msgid "Items to Issue"
+#: ../includes/sysnames.inc:106
+msgid "Unassemble"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:218
-msgid "Process Issue"
+#: ../includes/sysnames.inc:107
+msgid "Advanced Manufacture"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:25
-msgid "Work Order Release to Manufacturing"
+#: ../includes/sysnames.inc:111
+msgid "Labour Cost"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:47
-msgid "This work order has already been released."
+#: ../includes/sysnames.inc:112
+msgid "Overhead Cost"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:55
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: ../includes/sysnames.inc:113
+msgid "Materials"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:68
-msgid "The work order has been released to manufacturing."
+#: ../includes/sysnames.inc:120
+msgid "Assets"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:70
-msgid "Select another &work order"
+#: ../includes/sysnames.inc:122
+msgid "Equity"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:90
-msgid "Work Order #:"
+#: ../includes/sysnames.inc:123
+msgid "Income"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:91
-msgid "Work Order Reference:"
+#: ../includes/sysnames.inc:124
+msgid "Cost of Goods Sold"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:93
-msgid "Released Date"
+#: ../includes/sysnames.inc:125
+msgid "Expense"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:99
-msgid "Release Work Order"
+#: ../includes/sysnames.inc:132
+msgid "Remainder"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:16
-msgid "Costed Bill Of Material Inquiry"
+#: ../includes/sysnames.inc:134
+msgid "Amount, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:23
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:24
-msgid "There are no manufactured or kit items defined in the system."
+#: ../includes/sysnames.inc:135
+msgid "Amount, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:38
-msgid "All Costs Are In:"
+#: ../includes/sysnames.inc:136
+msgid "% amount of base"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:43
-msgid "Enter an item code above, to view the costed bill of material for."
+#: ../includes/sysnames.inc:137
+msgid "% amount of base, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: ../includes/sysnames.inc:138
+msgid "% amount of base, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: ../includes/sysnames.inc:139
+msgid "Taxes added"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:56
-msgid "Parent Item"
+#: ../includes/sysnames.inc:140
+msgid "Taxes added, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:57
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:104
-msgid "Work Centre"
+#: ../includes/sysnames.inc:141
+msgid "Taxes added, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:59
-msgid "Quantity Required"
+#: ../includes/sysnames.inc:142
+msgid "Taxes included"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: ../includes/sysnames.inc:143
+msgid "Taxes included, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:26
-msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
+#: ../includes/sysnames.inc:144
+msgid "Taxes included, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:103
-msgid "Code"
+#: ../includes/sysnames.inc:151
+msgid "Supplier Invoice/Credit"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:150
-msgid "Selected component has been updated"
+#: ../includes/sysnames.inc:157
+#: ../manufacturing/search_work_orders.php:171
+#: ../manufacturing/includes/manufacturing_ui.inc:278
+#: ../reporting/rep402.php:103
+msgid "Manufactured"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:180
-msgid "A new component part has been added to the bill of material for this item."
+#: ../includes/sysnames.inc:158
+msgid "Purchased"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:186
-msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
+#: ../includes/sysnames.inc:159
+msgid "Service"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:192
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: ../includes/sysnames.inc:172
+msgid "Customer branch"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:218
-msgid "Select a manufacturable item:"
+#: ../includes/sysnames.inc:174
+msgid "Shipper"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:277
-msgid "Location to Draw From:"
+#: ../includes/sysnames.inc:175
+msgid "Company internal"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:278
-msgid "Work Centre Added:"
+#: ../includes/sysnames.inc:180
+msgid "Prepayment"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: ../includes/sysnames.inc:182
+msgid "After No. of Days"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: ../includes/sysnames.inc:183
+msgid "Day In Following Month"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: ../includes/sysnames.inc:187
+msgid "Sum per line taxes"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: ../includes/sysnames.inc:188
+msgid "Taxes from totals"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:64
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: ../includes/sysnames.inc:200
+msgid "Jan"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:73
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+#: ../includes/sysnames.inc:200
+msgid "Feb"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:89
-msgid "Selected work center has been deleted"
+#: ../includes/sysnames.inc:200
+msgid "Mar"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:105
-msgid "description"
+#: ../includes/sysnames.inc:200
+msgid "Apr"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: ../includes/sysnames.inc:200
+#: ../includes/ui/ui_view.inc:903
+msgid "May"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: ../includes/sysnames.inc:200
+msgid "Jun"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:56
-msgid "Work Order Requirements"
+#: ../includes/sysnames.inc:200
+msgid "Jul"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: ../includes/sysnames.inc:200
+msgid "Aug"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: ../includes/sysnames.inc:200
+msgid "Sep"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:67
-msgid "Payments"
+#: ../includes/sysnames.inc:200
+msgid "Oct"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:75
-msgid "This work order has been voided."
+#: ../includes/sysnames.inc:200
+msgid "Nov"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: ../includes/sysnames.inc:200
+msgid "Dec"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:45
-msgid "Issue #"
+#: ../includes/system_tests.inc:15
+#: ../includes/ui/ui_view.inc:210
+#: ../reporting/rep705.php:254
+#: ../reporting/rep705.php:265
+#: ../reporting/rep705.php:274
+msgid "Info"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:45
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:46
-msgid "For Work Order #"
+#: ../includes/system_tests.inc:16
+msgid "Optional"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:46
-msgid "To Work Centre"
+#: ../includes/system_tests.inc:17
+msgid "Recommended"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:46
-msgid "Date of Issue"
+#: ../includes/system_tests.inc:18
+msgid "Required "
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:63
-msgid "This issue has been voided."
+#: ../includes/system_tests.inc:24
+msgid "MySQL version"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:76
-msgid "There are no items for this issue."
+#: ../includes/system_tests.inc:28
+msgid "Upgrade MySQL server to version at least 4.1"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:81
-msgid "Component"
+#: ../includes/system_tests.inc:35
+msgid "PHP MySQL extension"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:118
-msgid "Items for this Issue"
+#: ../includes/system_tests.inc:40
+msgid "Your PHP has to have MySQL extension enabled."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: ../includes/system_tests.inc:46
+msgid "PHP version"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:46
-msgid "Production #"
+#: ../includes/system_tests.inc:50
+msgid "Upgrade PHP to version at least 4.3.3"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:47
-msgid "Quantity Manufactured"
+#: ../includes/system_tests.inc:57
+msgid "Server system"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:63
-msgid "This production has been voided."
+#: ../includes/system_tests.inc:67
+msgid "Session save path"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:27
-msgid "Modify Purchase Order #"
+#: ../includes/system_tests.inc:79
+msgid "Removed install wizard folder"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:31
-msgid "Purchase Order Entry"
+#: ../includes/system_tests.inc:82
+msgid "Not removed"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:68
-msgid "Purchase Order has been entered"
+#: ../includes/system_tests.inc:83
+msgid "Remove or rename install wizard folder for security reasons."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:70
-msgid "Purchase Order has been updated"
+#: ../includes/system_tests.inc:90
+msgid "Browser type"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:71
-msgid "&View this order"
+#: ../includes/system_tests.inc:94
+msgid "Any browser is supported"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:73
-msgid "&Print This Order"
+#: ../includes/system_tests.inc:101
+msgid "Http server type"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:75
-msgid "&Receive Items on this Purchase Order"
+#: ../includes/system_tests.inc:105
+msgid "Any server is supported"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:77
-msgid "Enter &Another Purchase Order"
+#: ../includes/system_tests.inc:112
+msgid "Native gettext"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:79
-msgid "Select An &Outstanding Purchase Order"
+#: ../includes/system_tests.inc:116
+msgid "In case of no gettext support, php emulation is used"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:134
-msgid "This item cannot be deleted because some of it has already been received."
+#: ../includes/system_tests.inc:124
+msgid "Debugging mode"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:149
-msgid "This order cannot be cancelled because some of it has already been received."
+#: ../includes/system_tests.inc:128
+msgid "To switch debugging on set $go_debug>0 in config.php file"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:150
-msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
+#: ../includes/system_tests.inc:138
+msgid "Error logging"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:162
-msgid "This purchase order has been cancelled."
+#: ../includes/system_tests.inc:146
+msgid "Disabled"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:164
-msgid "Enter a new purchase order"
+#: ../includes/system_tests.inc:149
+msgid "To switch error logging set $error_logging in config.php file"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:177
-msgid "The quantity of the order item must be numeric and not less than zero."
+#: ../includes/system_tests.inc:152
+msgid "Log file is not writeable"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:184
-msgid "The price entered must be numeric and not less than zero."
+#: ../includes/system_tests.inc:162
+msgid "Current database version"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:207
-msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received. This is prohibited."
+#: ../includes/system_tests.inc:166
+msgid "Database structure seems to be not upgraded to current version"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:208
-msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."
+#: ../includes/system_tests.inc:181
+msgid "Company subdirectories consistency"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:238
-msgid "The selected item is already on this order."
+#: ../includes/system_tests.inc:194
+#: ../includes/system_tests.inc:201
+#: ../includes/system_tests.inc:209
+#: ../includes/system_tests.inc:226
+#: ../includes/system_tests.inc:341
+#: ../includes/system_tests.inc:350
+#: ../includes/system_tests.inc:359
+#: ../includes/system_tests.inc:367
+#, php-format
+msgid "'%s' is not writeable"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:267
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: ../includes/system_tests.inc:222
+msgid "Temporary directory"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:281
-msgid "The entered order date is invalid."
+#: ../includes/system_tests.inc:234
+msgid "Language configuration consistency"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:290
-msgid "There is no reference entered for this purchase order."
+#: ../includes/system_tests.inc:243
+msgid "Languages folder should be writeable."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:305
-msgid "There is no delivery address specified."
+#: ../includes/system_tests.inc:252
+msgid "Languages configuration file should be writeable."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:312
-msgid "There is no location specified to move any items into."
+#: ../includes/system_tests.inc:271
+#, php-format
+msgid "Missing %s translation file."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:319
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: ../includes/system_tests.inc:276
+#, php-format
+msgid "Missing system locale: %s"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:416
-msgid "Update Order"
+#: ../includes/system_tests.inc:289
+msgid "Main config file"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:418
-msgid "Place Order"
+#: ../includes/system_tests.inc:296
+#: ../includes/system_tests.inc:318
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:419
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:422
-msgid "Cancel Order"
+#: ../includes/system_tests.inc:297
+#: ../includes/system_tests.inc:319
+#, php-format
+msgid "'%s' file exists."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: ../includes/system_tests.inc:301
+#, php-format
+msgid "'%s' file should be read-only"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: ../includes/system_tests.inc:310
+msgid "Database auth file"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: ../includes/system_tests.inc:323
+#, php-format
+msgid ""
+"'%s' file should be read-only if you do not plan to add or change companies"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:42
-msgid "Select a different &purchase order for receiving items against"
+#: ../includes/system_tests.inc:334
+msgid "Extensions system"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:52
-msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
+#: ../includes/system_tests.inc:372
+msgid "Extensions configuration files and directories should be writeable"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
-msgid "Item Code"
+#: ../includes/system_tests.inc:385
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
-msgid "Ordered"
+#: ../includes/system_tests.inc:395
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
-msgid "Received"
+#: ../includes/system_tests.inc:398
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:64
-msgid "Outstanding"
+#: ../includes/system_tests.inc:421
+msgid "Test"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:64
-msgid "This Delivery"
+#: ../includes/system_tests.inc:421
+msgid "Test type"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:112
-msgid "Total value of items received"
+#: ../includes/system_tests.inc:421
+#: ../reporting/rep204.php:85
+#: ../reporting/rep301.php:169
+#: ../reporting/rep308.php:231
+msgid "Value"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:161
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:210
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: ../includes/system_tests.inc:421
+#: ../reporting/reports_main.php:40
+#: ../reporting/reports_main.php:51
+#: ../reporting/reports_main.php:60
+#: ../reporting/reports_main.php:67
+#: ../reporting/reports_main.php:76
+#: ../reporting/reports_main.php:85
+#: ../reporting/reports_main.php:92
+#: ../reporting/reports_main.php:101
+#: ../reporting/reports_main.php:111
+#: ../reporting/reports_main.php:118
+#: ../reporting/reports_main.php:125
+#: ../reporting/reports_main.php:133
+#: ../reporting/reports_main.php:140
+#: ../reporting/reports_main.php:146
+#: ../reporting/reports_main.php:157
+#: ../reporting/reports_main.php:168
+#: ../reporting/reports_main.php:176
+#: ../reporting/reports_main.php:181
+#: ../reporting/reports_main.php:188
+#: ../reporting/reports_main.php:196
+#: ../reporting/reports_main.php:203
+#: ../reporting/reports_main.php:212
+#: ../reporting/reports_main.php:218
+#: ../reporting/reports_main.php:229
+#: ../reporting/reports_main.php:238
+#: ../reporting/reports_main.php:244
+#: ../reporting/reports_main.php:254
+#: ../reporting/reports_main.php:262
+#: ../reporting/reports_main.php:270
+#: ../reporting/reports_main.php:277
+#: ../reporting/reports_main.php:285
+#: ../reporting/reports_main.php:292
+#: ../reporting/reports_main.php:299
+#: ../reporting/reports_main.php:308
+#: ../reporting/reports_main.php:321
+#: ../reporting/reports_main.php:328
+#: ../reporting/reports_main.php:334
+#: ../reporting/reports_main.php:341
+#: ../reporting/reports_main.php:356
+#: ../reporting/reports_main.php:364
+#: ../reporting/reports_main.php:375
+#: ../reporting/reports_main.php:387
+#: ../reporting/reports_main.php:397
+#: ../reporting/reports_main.php:409
+#: ../reporting/reports_main.php:416
+#: ../reporting/reports_main.php:426
+#: ../reporting/reports_main.php:437
+#: ../reporting/reports_main.php:446
+#: ../reporting/reports_main.php:457
+#: ../reporting/reports_main.php:463
+#: ../reporting/reports_main.php:472
+#: ../reporting/reports_main.php:482
+#: ../reporting/reports_main.php:490
+#: ../reporting/reports_main.php:498
+#: ../reporting/reports_main.php:506
+#: ../reporting/includes/excel_report.inc:295
+#: ../reporting/includes/excel_report.inc:428
+#: ../reporting/includes/pdf_report.inc:347
+#: ../reporting/includes/pdf_report.inc:620
+#: ../sales/view/view_sales_order.php:98
+msgid "Comments"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:215
-msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+#: ../includes/system_tests.inc:445
+msgid "Ok"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:217
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: ../includes/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\account21/purchasing/po_receive_items.php:235
-msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
+#: ../includes/db/inventory_db.inc:284
+#: ../inventory/includes/db/items_trans_db.inc:60
+#, php-format
+msgid "Cost was %s changed to %s x quantity on hand for item '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:237
-msgid "Select a different purchase order for receiving goods against"
+#: ../includes/db/inventory_db.inc:325
+msgid "Zero/negative inventory handling"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:239
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: ../includes/ui/allocation_cart.inc:288
+#, php-format
+msgid "Allocated amounts in %s:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:308
-msgid "Items to Receive"
+#: ../includes/ui/allocation_cart.inc:290
+#: ../purchasing/allocations/supplier_allocation_main.php:94
+#: ../sales/allocations/customer_allocation_main.php:93
+msgid "Transaction Type"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:313
-msgid "Process Receive Items"
+#: ../includes/ui/allocation_cart.inc:290
+msgid "Supplier Ref"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:313
-msgid "Clear all GL entry fields"
+#: ../includes/ui/allocation_cart.inc:290
+#: ../reporting/rep704.php:83
+#: ../reporting/rep704.php:86
+#: ../reporting/rep704.php:89
+#: ../reporting/rep709.php:116
+#: ../sales/view/view_credit.php:68
+#: ../sales/view/view_sales_order.php:109
+#: ../sales/view/view_sales_order.php:142
+#: ../sales/view/view_sales_order.php:179
+#: ../sales/inquiry/sales_orders_view.php:210
+#: ../sales/inquiry/sales_orders_view.php:249
+#: ../sales/inquiry/sales_orders_view.php:263
+msgid "Ref"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:29
-msgid "Supplier Credit Note"
+#: ../includes/ui/allocation_cart.inc:291
+msgid "Other Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:56
-msgid "Supplier credit note has been processed."
+#: ../includes/ui/allocation_cart.inc:291
+#: ../includes/ui/allocation_cart.inc:344
+#: ../includes/ui/ui_view.inc:549
+#: ../purchasing/allocations/supplier_allocation_main.php:101
+#: ../reporting/includes/doctext.inc:166
+#: ../reporting/includes/doctext.inc:207
+#: ../sales/allocations/customer_allocation_main.php:100
+msgid "Left to Allocate"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:57
-msgid "View this Credit Note"
+#: ../includes/ui/allocation_cart.inc:291
+#: ../includes/ui/ui_view.inc:549
+#: ../reporting/includes/doctext.inc:166
+#: ../reporting/includes/doctext.inc:207
+msgid "This Allocation"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:59
-msgid "View the GL Journal Entries for this Credit Note"
+#: ../includes/ui/allocation_cart.inc:324
+msgid "Total Allocated"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:61
-msgid "Enter Another Credit Note"
+#: ../includes/ui/allocation_cart.inc:366
+msgid "The entry for one or more amounts is invalid or negative."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:62
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:63
-msgid "Add an Attachment"
+#: ../includes/ui/allocation_cart.inc:377
+msgid "At least one transaction is overallocated."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:117
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:117
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: ../includes/ui/allocation_cart.inc:396
+msgid ""
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:127
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:127
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: ../includes/ui/contacts_view.inc:41
+msgid "Assignment"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:151
-msgid "The credit note cannot be processed because the there are no items or values on the invoice. Credit notes are expected to have a charge."
+#: ../includes/ui/contacts_view.inc:41
+msgid "Sec Phone"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:158
-msgid "You must enter an credit note reference."
+#: ../includes/ui/contacts_view.inc:41
+#: ../reporting/rep103.php:265
+#: ../reporting/rep205.php:184
+#: ../reporting/includes/header2.inc:107
+#: ../sales/manage/sales_people.php:99
+msgid "Fax"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:172
-msgid "You must enter a supplier's credit note reference."
+#: ../includes/ui/contacts_view.inc:42
+msgid "email"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:179
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: ../includes/ui/contacts_view.inc:90
+msgid "Contact data"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:191
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:187
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: ../includes/ui/contacts_view.inc:92
+msgid "First Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:198
-msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
+#: ../includes/ui/contacts_view.inc:93
+msgid "Last Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:236
-msgid "The quantity to credit must be numeric and greater than zero."
+#: ../includes/ui/contacts_view.inc:96
+msgid "Contact active for:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:243
-msgid "The price is either not numeric or negative."
+#: ../includes/ui/contacts_view.inc:102
+#: ../sales/manage/customers.php:256
+msgid "Phone:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:351
-msgid "Enter Credit Note"
+#: ../includes/ui/contacts_view.inc:105
+#: ../inventory/manage/locations.php:207
+#: ../purchasing/manage/suppliers.php:141
+#: ../sales/manage/customer_branches.php:252
+#: ../sales/manage/customers.php:259
+#: ../sales/manage/sales_people.php:158
+msgid "E-mail:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: ../includes/ui/contacts_view.inc:110
+#: ../purchasing/manage/suppliers.php:142
+#: ../sales/manage/customer_branches.php:253
+msgid "Document Language:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:56
-msgid "Supplier invoice has been processed."
+#: ../includes/ui/contacts_view.inc:110
+#: ../sales/manage/customer_branches.php:253
+msgid "Customer default"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:57
-msgid "View this Invoice"
+#: ../includes/ui/contacts_view.inc:112
+msgid "Notes:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:59
-msgid "View the GL Journal Entries for this Invoice"
+#: ../includes/ui/contacts_view.inc:131
+msgid "The contact name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:61
-msgid "Enter Another Invoice"
+#: ../includes/ui/contacts_view.inc:136
+msgid "Contact reference cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:148
-msgid "The invoice cannot be processed because the there are no items or values on the invoice. Invoices are expected to have a charge."
+#: ../includes/ui/contacts_view.inc:141
+msgid "You have to select at least one category."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:154
-msgid "You must enter an invoice reference."
+#: ../includes/ui/db_pager_view.inc:166
+#: ../includes/ui/ui_input.inc:905
+msgid "Show also Inactive"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:168
-msgid "You must enter a supplier's invoice reference."
+#: ../includes/ui/db_pager_view.inc:175
+msgid "First"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:175
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: ../includes/ui/db_pager_view.inc:176
+msgid "Prev"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:198
-msgid "This invoice number has already been entered. It cannot be entered again. ("
+#: ../includes/ui/db_pager_view.inc:177
+msgid "Next"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:235
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: ../includes/ui/db_pager_view.inc:178
+msgid "Last"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:242
-msgid "The price is not numeric."
+#: ../includes/ui/db_pager_view.inc:187
+#, php-format
+msgid "Records %d-%d of %d"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:254
-msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: ../includes/ui/db_pager_view.inc:191
+msgid "No records"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:255
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:268
-msgid "The over-charge percentage allowance is :"
+#: ../includes/ui/simple_crud_class.inc:227
+#: ../includes/ui/ui_input.inc:209
+msgid "Submit changes"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:267
-msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: ../includes/ui/simple_crud_class.inc:229
+#: ../includes/ui/ui_input.inc:210
+msgid "Clone"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:344
-#, 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 ?"
+#: ../includes/ui/simple_crud_class.inc:229
+#: ../includes/ui/ui_input.inc:211
+msgid "Edit new record with current data"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:374
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: ../includes/ui/simple_crud_class.inc:231
+#: ../includes/ui/ui_input.inc:212
+msgid "Cancel edition"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:419
-msgid "Enter Invoice"
+#: ../includes/ui/ui_controls.inc:80
+msgid "Request from outside of this page is forbidden."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:27
-msgid "Supplier Payment Entry"
+#: ../includes/ui/ui_controls.inc:81
+msgid "CSRF attack detected from: "
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:60
-msgid "Payment has been sucessfully entered"
+#: ../includes/ui/ui_controls.inc:147
+msgid "You should automatically be forwarded."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:62
-msgid "View the GL &Journal Entries for this Payment"
+#: ../includes/ui/ui_controls.inc:148
+msgid "If this does not happen"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:64
-msgid "&Allocate this Payment"
+#: ../includes/ui/ui_controls.inc:148
+msgid "click here"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:66
-msgid "Enter another supplier &payment"
+#: ../includes/ui/ui_controls.inc:148
+msgid "to continue"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:93
-msgid "From Bank Account:"
+#: ../includes/ui/ui_controls.inc:198
+msgid "Close"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:95
-msgid "Amount of Payment:"
+#: ../includes/ui/ui_controls.inc:460
+#: ../sales/manage/customers.php:23
+msgid "Customers"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:96
-msgid "Amount of Discount:"
+#: ../includes/ui/ui_controls.inc:462
+msgid "Branches"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:98
-msgid "Date Paid"
+#: ../includes/ui/ui_controls.inc:464
+#: ../purchasing/manage/suppliers.php:22
+msgid "Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:105
-msgid "Payment To:"
+#: ../includes/ui/ui_controls.inc:466
+#: ../inventory/transfers.php:224
+#: ../inventory/manage/items.php:22
+#: ../reporting/rep402.php:108
+#: ../reporting/reports_main.php:253
+#: ../reporting/reports_main.php:289
+msgid "Items"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:125
-msgid "Enter Payment"
+#: ../includes/ui/ui_controls.inc:611
+msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:129
-msgid "The amount and discount are in the bank account's currency."
+#: ../includes/ui/ui_input.inc:633
+#: ../reporting/includes/reports_classes.inc:222
+msgid "Click Here to Pick up the date"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:165
-msgid "The entered discount is invalid or less than zero."
+#: ../includes/ui/ui_input.inc:917
+#: ../includes/ui/ui_lists.inc:2148
+#: ../reporting/rep301.php:229
+#: ../reporting/rep302.php:170
+#: ../reporting/rep303.php:184
+#: ../reporting/rep304.php:170
+#: ../reporting/rep304.php:174
+#: ../reporting/rep306.php:235
+#: ../reporting/rep306.php:242
+#: ../sales/manage/customer_branches.php:288
+msgid "Inactive"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:172
-msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
+#: ../includes/ui/ui_input.inc:927
+#: ../includes/ui/ui_input.inc:939
+msgid "Current Credit:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:28
-msgid "Allocate Supplier Payment or Credit Note"
+#: ../includes/ui/ui_input.inc:953
+msgid "Bank Balance:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:51
-msgid "The entry for one or more amounts is invalid or negative."
+#: ../includes/ui/ui_lists.inc:17
+msgid "Set filter"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:70
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: ../includes/ui/ui_lists.inc:98
+msgid "Press Space tab for search pattern entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:190
-msgid "Allocation of"
+#: ../includes/ui/ui_lists.inc:102
+msgid "Enter code fragment to search or * for all"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:195
-msgid "Total:"
+#: ../includes/ui/ui_lists.inc:103
+msgid "Enter description fragment to search or * for all"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:203
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:108
-msgid "Transaction Type"
+#: ../includes/ui/ui_lists.inc:451
+#: ../includes/ui/ui_lists.inc:1382
+msgid "All Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
-msgid "Other Allocations"
+#: ../includes/ui/ui_lists.inc:455
+msgid "Press Space tab to filter by name fragment"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
-msgid "This Allocation"
+#: ../includes/ui/ui_lists.inc:456
+msgid "Select supplier"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:245
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:115
-msgid "Left to Allocate"
+#: ../includes/ui/ui_lists.inc:503
+msgid "All Customers"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:235
-msgid "Total Allocated"
+#: ../includes/ui/ui_lists.inc:507
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:251
-msgid "Refresh"
+#: ../includes/ui/ui_lists.inc:508
+msgid "Select customer"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:251
-msgid "Start again allocation of selected amount"
+#: ../includes/ui/ui_lists.inc:554
+msgid "All branches"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:252
-msgid "Process allocations"
+#: ../includes/ui/ui_lists.inc:557
+msgid "Select customer branch"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:253
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:259
-msgid "Back to Allocations"
+#: ../includes/ui/ui_lists.inc:596
+msgid "All Locations"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:254
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:260
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: ../includes/ui/ui_lists.inc:747
+#: ../includes/ui/ui_lists.inc:814
+msgid "All Items"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:258
-msgid "There are no unsettled transactions to allocate."
+#: ../includes/ui/ui_lists.inc:1290
+msgid "All Sales Types"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: ../includes/ui/ui_lists.inc:1624
+msgid "Use Item Sales Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:51
-msgid "Select a Supplier: "
+#: ../includes/ui/ui_lists.inc:1934
+#: ../includes/ui/ui_lists.inc:1950
+#: ../includes/ui/ui_lists.inc:1966
+msgid "All Types"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:54
-msgid "Show Settled Items:"
+#: ../includes/ui/ui_lists.inc:1935
+#: ../sales/view/view_sales_order.php:140
+msgid "Sales Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:84
-msgid "Allocate"
+#: ../includes/ui/ui_lists.inc:1936
+#: ../includes/ui/ui_lists.inc:1952
+#: ../includes/ui/ui_lists.inc:1969
+msgid "Overdue Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:125
-msgid "Marked items are settled."
+#: ../includes/ui/ui_lists.inc:1937
+#: ../includes/ui/ui_lists.inc:1953
+#: ../includes/ui/ui_lists.inc:1970
+#: ../includes/ui/ui_view.inc:611
+#: ../includes/ui/ui_view.inc:615
+msgid "Payments"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: ../includes/ui/ui_lists.inc:1938
+#: ../includes/ui/ui_lists.inc:1954
+#: ../includes/ui/ui_lists.inc:1971
+#: ../sales/view/view_sales_order.php:176
+msgid "Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:62
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:60
-msgid "#:"
+#: ../includes/ui/ui_lists.inc:1939
+#: ../sales/view/view_sales_order.php:106
+msgid "Delivery Notes"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:95
-msgid "Receive"
+#: ../includes/ui/ui_lists.inc:1951
+#: ../includes/ui/ui_lists.inc:1968
+msgid "Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:176
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:151
-msgid "Supplier's Reference"
+#: ../includes/ui/ui_lists.inc:1955
+#: ../includes/ui/ui_lists.inc:1972
+msgid "Overdue Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:177
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:152
-msgid "Order Date"
+#: ../includes/ui/ui_lists.inc:1967
+msgid "GRNs"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:179
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:154
-msgid "Order Total"
+#: ../includes/ui/ui_lists.inc:1985
+msgid "Automatically put balance on back order"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:190
-msgid "Marked orders have overdue items."
+#: ../includes/ui/ui_lists.inc:1986
+msgid "Cancel any quantites not delivered"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: ../includes/ui/ui_lists.inc:2003
+msgid "Items Returned to Inventory Location"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
+#: ../includes/ui/ui_lists.inc:2004
+msgid "Items Written Off"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: ../includes/ui/ui_lists.inc:2173
+msgid "New role"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:48
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:166
-msgid "Select a supplier: "
+#: ../includes/ui/ui_lists.inc:2225
+msgid "No tags defined."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:55
-msgid "show settled:"
+#: ../includes/ui/ui_lists.inc:2225
+msgid "No active tags defined."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:98
-msgid "Allocations"
+#: ../includes/ui/ui_lists.inc:2263
+#, php-format
+msgid "Activated for '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:177
-msgid "Supp Reference"
+#: ../includes/ui/ui_lists.inc:2266
+msgid "Available and/or installed"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:183
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:81
-msgid "Allocated"
+#: ../includes/ui/ui_lists.inc:2336
+msgid "Standard new company American COA (4 digit)"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:195
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:233
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:90
-msgid "Marked items are overdue."
+#: ../includes/ui/ui_lists.inc:2338
+msgid "Standard American COA (4 digit) with demo data"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:24
-msgid "Supplier Inquiry"
+#: ../includes/ui/ui_lists.inc:2359
+msgid "No payment Link"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:46
-msgid "Select a supplier:"
+#: ../includes/ui/ui_lists.inc:2445
+msgid "Numeric"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:68
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:69
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:70
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:106
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:107
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:108
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:223
-msgid "Days"
+#: ../includes/ui/ui_lists.inc:2445
+msgid "Alpha Numeric"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:70
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:108
-msgid "Over"
+#: ../includes/ui/ui_lists.inc:2445
+msgid "ALPHA NUMERIC"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Terms"
+#: ../includes/ui/ui_msgs.inc:68
+msgid "in units of : "
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:74
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:111
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:221
-msgid "Current"
+#: ../includes/ui/ui_view.inc:301
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
+"rate if needed."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:75
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:112
-msgid "Total Balance"
+#: ../includes/ui/ui_view.inc:342
+msgid "Date Voided:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:129
-msgid "Credit This"
+#: ../includes/ui/ui_view.inc:444
+#: ../reporting/rep107.php:259
+#: ../reporting/rep109.php:187
+#: ../reporting/rep110.php:183
+#: ../reporting/rep111.php:185
+#: ../reporting/rep113.php:172
+#: ../reporting/rep209.php:189
+msgid "Total Tax Excluded"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:450
+#: ../includes/ui/ui_view.inc:469
+#: ../includes/ui/ui_view.inc:493
+#: ../includes/ui/ui_view.inc:510
+#: ../reporting/rep107.php:268
+#: ../reporting/rep109.php:196
+#: ../reporting/rep110.php:192
+#: ../reporting/rep111.php:194
+#: ../reporting/rep113.php:181
+#: ../reporting/rep209.php:198
+msgid "Included"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: ../includes/ui/ui_view.inc:548
+#: ../reporting/includes/doctext.inc:166
+#: ../reporting/includes/doctext.inc:207
+msgid "Total Amount"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:22
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: ../includes/ui/ui_view.inc:572
+msgid "Total Allocated:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:44
-msgid "The supplier name must be entered."
+#: ../includes/ui/ui_view.inc:578
+msgid "Left to Allocate:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:77
-msgid "Supplier has been updated."
+#: ../includes/ui/ui_view.inc:594
+#: ../includes/ui/ui_view.inc:598
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:100
+msgid "Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:110
-msgid "A new supplier has been added."
+#: ../includes/ui/ui_view.inc:611
+#: ../includes/ui/ui_view.inc:615
+msgid "Pre-Payments"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:631
+msgid "No Quick Entries are defined."
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:659
+msgid "No Quick Entry lines are defined."
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:841
+msgid "and"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:903
+msgid "January"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:903
+msgid "February"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:903
+msgid "March"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:903
+msgid "April"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:903
+msgid "June"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:903
+msgid "July"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:903
+msgid "August"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:903
+msgid "September"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:903
+msgid "October"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:903
+msgid "November"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:903
+msgid "December"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:904
+msgid "Su"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:904
+msgid "Mo"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:904
+msgid "Tu"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:904
+msgid "We"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:904
+msgid "Th"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:904
+msgid "Fr"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:904
+msgid "Sa"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:905
+msgid "W"
+msgstr ""
+
+#: ../inventory/adjustments.php:28
+msgid "Item Adjustments Note"
+msgstr ""
+
+#: ../inventory/adjustments.php:32
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
+msgstr ""
+
+#: ../inventory/adjustments.php:34
+#: ../inventory/transfers.php:34
+msgid ""
+"There are no inventory movement types defined in the system. Please define "
+"at least one inventory adjustment type."
+msgstr ""
+
+#: ../inventory/adjustments.php:43
+msgid "Items adjustment has been processed"
+msgstr ""
+
+#: ../inventory/adjustments.php:44
+msgid "&View this adjustment"
+msgstr ""
+
+#: ../inventory/adjustments.php:46
+msgid "View the GL &Postings for this Adjustment"
+msgstr ""
+
+#: ../inventory/adjustments.php:48
+msgid "Enter &Another Adjustment"
+msgstr ""
+
+#: ../inventory/adjustments.php:88
+#: ../inventory/transfers.php:84
+#: ../sales/sales_order_entry.php:373
+msgid "You must enter at least one non empty item line."
+msgstr ""
+
+#: ../inventory/adjustments.php:108
+msgid "The entered date for the adjustment is invalid."
+msgstr ""
+
+#: ../inventory/adjustments.php:124
+msgid ""
+"The adjustment cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
+msgstr ""
+
+#: ../inventory/adjustments.php:153
+#: ../manufacturing/work_order_issue.php:139
+msgid "The quantity entered is negative or invalid."
+msgstr ""
+
+#: ../inventory/adjustments.php:160
+#: ../manufacturing/work_order_issue.php:146
+msgid "The entered standard cost is negative or invalid."
+msgstr ""
+
+#: ../inventory/adjustments.php:229
+msgid "Adjustment Items"
+msgstr ""
+
+#: ../inventory/adjustments.php:235
+msgid "Process Adjustment"
+msgstr ""
+
+#: ../inventory/cost_update.php:29
+msgid "Inventory Item Cost Update"
+msgstr ""
+
+#: ../inventory/cost_update.php:33
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: ../inventory/cost_update.php:54
+msgid "The entered cost is not numeric."
+msgstr ""
+
+#: ../inventory/cost_update.php:60
+msgid "The new cost is the same as the old cost. Cost was not updated."
+msgstr ""
+
+#: ../inventory/cost_update.php:70
+msgid "Cost has been updated."
+msgstr ""
+
+#: ../inventory/cost_update.php:74
+msgid "View the GL Journal Entries for this Cost Update"
+msgstr ""
+
+#: ../inventory/cost_update.php:94
+#: ../inventory/prices.php:62
+#: ../inventory/purchasing_data.php:118
+#: ../inventory/reorder_level.php:50
+#: ../inventory/inquiry/stock_movements.php:49
+#: ../inventory/inquiry/stock_status.php:41
+#: ../inventory/manage/item_codes.php:105
+#: ../manufacturing/work_order_entry.php:395
+#: ../manufacturing/work_order_entry.php:400
+#: ../purchasing/inquiry/po_search.php:74
+#: ../sales/inquiry/sales_deliveries_view.php:112
+#: ../sales/inquiry/sales_orders_view.php:225
+msgid "Item:"
+msgstr ""
+
+#: ../inventory/cost_update.php:115
+msgid "Standard Material Cost Per Unit"
+msgstr ""
+
+#: ../inventory/cost_update.php:123
+msgid "Standard Labour Cost Per Unit"
+msgstr ""
+
+#: ../inventory/cost_update.php:124
+msgid "Standard Overhead Cost Per Unit"
+msgstr ""
+
+#: ../inventory/prices.php:25
+msgid "Inventory Item Sales prices"
+msgstr ""
+
+#: ../inventory/prices.php:29
+#: ../inventory/inquiry/stock_movements.php:29
+#: ../inventory/inquiry/stock_status.php:32
+#: ../inventory/manage/sales_kits.php:24
+#: ../manufacturing/inquiry/where_used_inquiry.php:21
+#: ../sales/credit_note_entry.php:49
+msgid "There are no items defined in the system."
+msgstr ""
+
+#: ../inventory/prices.php:31
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
+msgstr ""
+
+#: ../inventory/prices.php:78
+msgid "The price entered must be numeric."
+msgstr ""
+
+#: ../inventory/prices.php:84
+msgid ""
+"The sales pricing for this item, sales type and currency has already been "
+"added."
+msgstr ""
+
+#: ../inventory/prices.php:97
+msgid "This price has been updated."
+msgstr ""
+
+#: ../inventory/prices.php:105
+msgid "The new price has been added."
+msgstr ""
+
+#: ../inventory/prices.php:119
+msgid "The selected price has been deleted."
+msgstr ""
+
+#: ../inventory/prices.php:147
+#: ../reporting/rep104.php:118
+#: ../sales/customer_delivery.php:344
+#: ../sales/customer_invoice.php:472
+#: ../sales/view/view_credit.php:73
+#: ../sales/view/view_dispatch.php:93
+#: ../sales/view/view_invoice.php:93
+#: ../sales/includes/ui/sales_credit_ui.inc:102
+msgid "Sales Type"
+msgstr ""
+
+#: ../inventory/prices.php:147
+#: ../inventory/purchasing_data.php:148
+#: ../purchasing/po_receive_items.php:63
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/rep104.php:111
+#: ../reporting/includes/doctext.inc:32
+#: ../reporting/includes/doctext.inc:191
+#: ../sales/customer_credit_invoice.php:281
+#: ../sales/customer_delivery.php:422
+#: ../sales/view/view_credit.php:91
+#: ../sales/view/view_dispatch.php:113
+#: ../sales/view/view_invoice.php:116
+#: ../sales/view/view_sales_order.php:220
+#: ../sales/includes/ui/sales_credit_ui.inc:168
+msgid "Price"
+msgstr ""
+
+#: ../inventory/prices.php:169
+msgid "There are no prices set up for this part."
+msgstr ""
+
+#: ../inventory/prices.php:192
+msgid "Currency:"
+msgstr ""
+
+#: ../inventory/prices.php:194
+msgid "Sales Type:"
+msgstr ""
+
+#: ../inventory/prices.php:202
+#: ../inventory/purchasing_data.php:215
+msgid "Price:"
+msgstr ""
+
+#: ../inventory/prices.php:202
+msgid "per"
+msgstr ""
+
+#: ../inventory/prices.php:206
+msgid "The price is calculated."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:24
+msgid "Supplier Purchasing Data"
+msgstr ""
+
+#: ../inventory/purchasing_data.php:26
+#: ../purchasing/po_entry_items.php:70
+msgid "There are no purchasable inventory items defined in the system."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:27
+#: ../purchasing/po_entry_items.php:68
+#: ../purchasing/supplier_credit.php:31
+#: ../purchasing/supplier_invoice.php:30
+#: ../purchasing/supplier_payment.php:40
+msgid "There are no suppliers defined in the system."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:45
+#: ../inventory/manage/item_codes.php:35
+msgid "There is no item selected."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:51
+msgid "The price entered was not numeric."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:57
+msgid ""
+"The conversion factor entered was not numeric. The conversion factor is the "
+"number by which the price must be divided by to get the unit price in our "
+"unit of measure."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:63
+msgid "The purchasing data for this supplier has already been added."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:72
+msgid "This supplier purchasing data has been added."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:78
+msgid "Supplier purchasing data has been updated."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:89
+msgid "The purchasing data item has been sucessfully deleted."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:133
+msgid "Entered item is not defined. Please re-enter."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:142
+msgid "There is no purchasing data set up for the part selected"
+msgstr ""
+
+#: ../inventory/purchasing_data.php:149
+msgid "Supplier's Unit"
+msgstr ""
+
+#: ../inventory/purchasing_data.php:149
+msgid "Conversion Factor"
+msgstr ""
+
+#: ../inventory/purchasing_data.php:149
+msgid "Supplier's Description"
+msgstr ""
+
+#: ../inventory/purchasing_data.php:216
+msgid "Suppliers Unit of Measure:"
+msgstr ""
+
+#: ../inventory/purchasing_data.php:222
+msgid "Conversion Factor (to our UOM):"
+msgstr ""
+
+#: ../inventory/purchasing_data.php:224
+msgid "Supplier's Code or Description:"
+msgstr ""
+
+#: ../inventory/reorder_level.php:24
+msgid "Reorder Levels"
+msgstr ""
+
+#: ../inventory/reorder_level.php:26
+#: ../inventory/transfers.php:32
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: ../inventory/reorder_level.php:67
+#: ../inventory/inquiry/stock_movements.php:79
+#: ../inventory/inquiry/stock_status.php:66
+#: ../inventory/inquiry/stock_status.php:70
+#: ../manufacturing/search_work_orders.php:168
+#: ../manufacturing/inquiry/where_used_inquiry.php:45
+#: ../manufacturing/manage/bom_edit.php:70
+#: ../purchasing/inquiry/po_search_completed.php:125
+#: ../purchasing/inquiry/po_search_completed.php:135
+#: ../purchasing/inquiry/po_search.php:120
+#: ../purchasing/inquiry/po_search.php:131
+#: ../reporting/rep105.php:120
+#: ../reporting/rep301.php:176
+#: ../reporting/rep302.php:132
+#: ../reporting/rep303.php:134
+#: ../reporting/rep304.php:123
+#: ../reporting/rep306.php:150
+#: ../reporting/rep307.php:124
+#: ../reporting/rep308.php:238
+#: ../reporting/rep402.php:103
+#: ../reporting/rep402.php:109
+#: ../reporting/reports_main.php:210
+#: ../reporting/reports_main.php:217
+#: ../reporting/reports_main.php:223
+#: ../reporting/reports_main.php:236
+#: ../reporting/reports_main.php:251
+#: ../reporting/reports_main.php:261
+#: ../reporting/reports_main.php:269
+#: ../reporting/reports_main.php:290
+#: ../sales/manage/sales_points.php:84
+msgid "Location"
+msgstr ""
+
+#: ../inventory/reorder_level.php:67
+#: ../inventory/inquiry/stock_movements.php:80
+#: ../inventory/inquiry/stock_status.php:70
+#: ../purchasing/supplier_credit.php:222
+msgid "Quantity On Hand"
+msgstr ""
+
+#: ../inventory/reorder_level.php:67
+#: ../inventory/includes/inventory_db.inc:72
+#: ../inventory/inquiry/stock_status.php:70
+msgid "Re-Order Level"
+msgstr ""
+
+#: ../inventory/reorder_level.php:90
+msgid "Reorder levels has been updated."
+msgstr ""
+
+#: ../inventory/transfers.php:28
+msgid "Inventory Location Transfers"
+msgstr ""
+
+#: ../inventory/transfers.php:43
+msgid "Inventory transfer has been processed"
+msgstr ""
+
+#: ../inventory/transfers.php:44
+msgid "&View this transfer"
+msgstr ""
+
+#: ../inventory/transfers.php:46
+msgid "Enter &Another Inventory Transfer"
+msgstr ""
+
+#: ../inventory/transfers.php:102
+msgid "The entered transfer date is invalid."
+msgstr ""
+
+#: ../inventory/transfers.php:114
+msgid "The locations to transfer from and to must be different."
+msgstr ""
+
+#: ../inventory/transfers.php:124
+msgid ""
+"The transfer cannot be processed because it would cause negative inventory "
+"balance in source location for marked items as of document date or later."
+msgstr ""
+
+#: ../inventory/transfers.php:154
+msgid "The quantity entered must be a positive number."
+msgstr ""
+
+#: ../inventory/transfers.php:231
+msgid "Process Transfer"
+msgstr ""
+
+#: ../inventory/includes/inventory_db.inc:69
+msgid "Stocks below Re-Order Level at "
+msgstr ""
+
+#: ../inventory/includes/inventory_db.inc:72
+msgid "Below"
+msgstr ""
+
+#: ../inventory/includes/inventory_db.inc:73
+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:60
+msgid "For Part :"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:34
+#: ../manufacturing/work_order_entry.php:209
+#: ../purchasing/inquiry/po_search.php:67
+#: ../sales/inquiry/sales_deliveries_view.php:105
+#: ../sales/inquiry/sales_orders_view.php:216
+msgid "Location:"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:43
+msgid "Detail:"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:48
+msgid "Positive Adjustment"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:48
+msgid "Negative Adjustment"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:62
+#: ../inventory/includes/stock_transfers_ui.inc:60
+#: ../manufacturing/includes/work_order_issue_ui.inc:33
+#: ../purchasing/includes/ui/po_ui.inc:218
+#: ../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:227
+#: ../sales/customer_credit_invoice.php:280
+#: ../sales/customer_delivery.php:420
+#: ../sales/view/view_credit.php:90
+#: ../sales/view/view_dispatch.php:112
+#: ../sales/view/view_invoice.php:115
+#: ../sales/view/view_sales_order.php:219
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc:147
+msgid "Item Code"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:62
+#: ../inventory/includes/stock_transfers_ui.inc:60
+#: ../manufacturing/includes/work_order_issue_ui.inc:33
+#: ../purchasing/includes/ui/po_ui.inc:218
+#: ../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:227
+#: ../sales/customer_credit_invoice.php:280
+#: ../sales/customer_delivery.php:420
+#: ../sales/view/view_credit.php:90
+#: ../sales/view/view_dispatch.php:112
+#: ../sales/view/view_invoice.php:115
+#: ../sales/view/view_sales_order.php:219
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc:147
+msgid "Item Description"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:62
+#: ../inventory/includes/stock_transfers_ui.inc:60
+#: ../inventory/manage/item_codes.php:124
+#: ../inventory/manage/sales_kits.php:40
+#: ../inventory/view/view_adjustment.php:56
+#: ../inventory/view/view_transfer.php:56
+#: ../manufacturing/view/wo_issue_view.php:77
+#: ../manufacturing/manage/bom_edit.php:71
+#: ../manufacturing/includes/manufacturing_ui.inc:29
+#: ../manufacturing/includes/manufacturing_ui.inc:157
+#: ../manufacturing/includes/manufacturing_ui.inc:332
+#: ../manufacturing/includes/work_order_issue_ui.inc:33
+#: ../purchasing/includes/ui/po_ui.inc:218
+#: ../purchasing/view/view_grn.php:40
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/rep301.php:169
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
+#: ../reporting/rep401.php:71
+#: ../reporting/includes/doctext.inc:31
+#: ../reporting/includes/doctext.inc:191
+#: ../reporting/includes/doctext.inc:224
+#: ../sales/view/view_credit.php:90
+#: ../sales/view/view_dispatch.php:112
+#: ../sales/view/view_invoice.php:115
+#: ../sales/view/view_sales_order.php:219
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc:147
+msgid "Quantity"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:63
+#: ../inventory/includes/stock_transfers_ui.inc:60
+#: ../inventory/manage/item_units.php:94
+#: ../manufacturing/includes/work_order_issue_ui.inc:34
+#: ../purchasing/includes/ui/po_ui.inc:219
+#: ../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:219
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc:149
+msgid "Unit"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:63
+#: ../inventory/view/view_adjustment.php:57
+#: ../manufacturing/includes/manufacturing_ui.inc:29
+#: ../manufacturing/includes/work_order_issue_ui.inc:34
+#: ../reporting/rep301.php:169
+msgid "Unit Cost"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:110
+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:56
+#: ../manufacturing/includes/work_order_issue_ui.inc:171
+msgid "From Location:"
+msgstr ""
+
+#: ../inventory/includes/stock_transfers_ui.inc:36
+msgid "To Location:"
+msgstr ""
+
+#: ../inventory/includes/stock_transfers_ui.inc:46
+msgid "Transfer Type:"
+msgstr ""
+
+#: ../inventory/includes/stock_transfers_ui.inc:100
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."
+msgstr ""
+
+#: ../inventory/includes/db/items_db.inc:121
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
+msgstr ""
+
+#: ../inventory/includes/db/items_db.inc:124
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."
+msgstr ""
+
+#: ../inventory/includes/db/items_db.inc:127
+#: ../inventory/includes/db/items_db.inc:130
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
+msgstr ""
+
+#: ../inventory/includes/db/items_db.inc:148
+msgid ""
+"This item cannot be deleted because some code aliases \n"
+"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\t\tusing this item as component"
+msgstr ""
+
+#: ../inventory/inquiry/stock_movements.php:26
+msgid "Inventory Item Movement"
+msgstr ""
+
+#: ../inventory/inquiry/stock_movements.php:61
+msgid "Show Movements"
+msgstr ""
+
+#: ../inventory/inquiry/stock_movements.php:61
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: ../purchasing/inquiry/supplier_inquiry.php:55
+#: ../sales/inquiry/customer_allocation_inquiry.php:51
+msgid "Refresh Inquiry"
+msgstr ""
+
+#: ../inventory/inquiry/stock_movements.php:80
+msgid "Detail"
+msgstr ""
+
+#: ../inventory/inquiry/stock_movements.php:80
+#: ../reporting/rep307.php:117
+msgid "Quantity In"
+msgstr ""
+
+#: ../inventory/inquiry/stock_movements.php:80
+#: ../reporting/rep307.php:117
+msgid "Quantity Out"
+msgstr ""
+
+#: ../inventory/inquiry/stock_movements.php:97
+msgid "Quantity on hand before"
+msgstr ""
+
+#: ../inventory/inquiry/stock_movements.php:188
+msgid "Quantity on hand after"
+msgstr ""
+
+#: ../inventory/inquiry/stock_status.php:16
+msgid "Inventory Item Status"
+msgstr ""
+
+#: ../inventory/inquiry/stock_status.php:56
+msgid ""
+"This is a service and cannot have a stock holding, only the total quantity "
+"on outstanding sales orders is shown."
+msgstr ""
+
+#: ../inventory/inquiry/stock_status.php:66
+#: ../inventory/inquiry/stock_status.php:71
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
+msgid "Demand"
+msgstr ""
+
+#: ../inventory/inquiry/stock_status.php:71
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
+msgid "On Order"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:16
+msgid "Item Categories"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:34
+msgid "The item category description cannot be empty."
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:48
+msgid "Selected item category has been updated"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:58
+msgid "New item category has been added"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:72
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:77
+msgid "Selected item category has been deleted"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:98
+msgid "Tax type"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:98
+#: ../inventory/manage/item_codes.php:124
+#: ../inventory/manage/sales_kits.php:40
+#: ../inventory/view/view_adjustment.php:57
+#: ../inventory/view/view_transfer.php:56
+#: ../manufacturing/view/wo_issue_view.php:77
+#: ../manufacturing/manage/bom_edit.php:71
+#: ../purchasing/po_receive_items.php:62
+#: ../sales/customer_credit_invoice.php:280
+#: ../sales/customer_delivery.php:421
+msgid "Units"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:98
+msgid "Sales Act"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:99
+msgid "Inventory Account"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:99
+msgid "COGS Account"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:99
+msgid "Adjustment Account"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:100
+msgid "Assembly Account"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:182
+msgid "Category Name:"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:184
+msgid "Default values for new items"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:186
+#: ../inventory/manage/items.php:335
+msgid "Item Tax Type:"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:188
+#: ../inventory/manage/items.php:337
+msgid "Item Type:"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:190
+#: ../inventory/manage/items.php:339
+msgid "Units of Measure:"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:192
+#: ../inventory/manage/items.php:343
+msgid "Exclude from sales:"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:194
+#: ../inventory/manage/items.php:345
+msgid "Exclude from purchases:"
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:16
+msgid "Foreign Item Codes"
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:23
+#: ../sales/sales_order_entry.php:692
+msgid "There are no inventory items defined in the system."
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:41
+msgid "The price entered was not positive number."
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:47
+#: ../inventory/manage/sales_kits.php:78
+msgid "Item code description cannot be empty."
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:55
+#: ../inventory/manage/items.php:163
+#: ../inventory/manage/sales_kits.php:88
+msgid "This item code is already assigned to stock item or sale kit."
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:67
+msgid "New item code has been added."
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:73
+msgid "Item code has been updated."
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:85
+msgid "Item code has been sucessfully deleted."
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:124
+msgid "EAN/UPC Code"
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:125
+#: ../reporting/rep104.php:117
+#: ../reporting/rep105.php:119
+#: ../reporting/rep301.php:169
+#: ../reporting/rep301.php:175
+#: ../reporting/rep302.php:124
+#: ../reporting/rep302.php:131
+#: ../reporting/rep303.php:133
+#: ../reporting/rep304.php:114
+#: ../reporting/rep304.php:122
+#: ../reporting/rep306.php:141
+#: ../reporting/rep306.php:149
+#: ../reporting/rep307.php:117
+#: ../reporting/rep307.php:123
+#: ../reporting/rep308.php:230
+#: ../reporting/rep308.php:237
+#: ../reporting/rep309.php:104
+msgid "Category"
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:178
+msgid "UPC/EAN code:"
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:179
+#: ../inventory/manage/sales_kits.php:245
+#: ../manufacturing/work_order_add_finished.php:203
+#: ../manufacturing/work_order_entry.php:423
+#: ../manufacturing/manage/bom_edit.php:228
+msgid "Quantity:"
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:180
+#: ../inventory/manage/items.php:309
+#: ../inventory/manage/movement_types.php:129
+#: ../inventory/manage/sales_kits.php:206
+#: ../inventory/manage/sales_kits.php:232
+#: ../manufacturing/manage/work_centres.php:138
+#: ../sales/manage/credit_status.php:145
+#: ../sales/manage/recurrent_invoices.php:171
+#: ../taxes/item_tax_types.php:173
+#: ../taxes/tax_groups.php:162
+#: ../taxes/tax_types.php:158
+msgid "Description:"
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:181
+#: ../inventory/manage/items.php:311
+#: ../inventory/manage/sales_kits.php:207
+#: ../inventory/manage/sales_kits.php:233
+msgid "Category:"
+msgstr ""
+
+#: ../inventory/manage/items.php:81
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
+msgstr ""
+
+#: ../inventory/manage/items.php:112
+msgid ""
+"There are no item categories defined in the system. At least one item "
+"category is required to add a item."
+msgstr ""
+
+#: ../inventory/manage/items.php:114
+msgid ""
+"There are no item tax types defined in the system. At least one item tax "
+"type is required to add a item."
+msgstr ""
+
+#: ../inventory/manage/items.php:142
+msgid "The item name must be entered."
+msgstr ""
+
+#: ../inventory/manage/items.php:148
+msgid "The item code cannot be empty"
+msgstr ""
+
+#: ../inventory/manage/items.php:156
+msgid ""
+"The item code cannot contain any of the following characters - & + OR a "
+"space OR quotes"
+msgstr ""
+
+#: ../inventory/manage/items.php:192
+msgid "Item has been updated."
+msgstr ""
+
+#: ../inventory/manage/items.php:205
+msgid "A new item has been added."
+msgstr ""
+
+#: ../inventory/manage/items.php:248
+msgid "Selected item has been deleted."
+msgstr ""
+
+#: ../inventory/manage/items.php:265
+#: ../inventory/view/view_adjustment.php:56
+#: ../inventory/view/view_transfer.php:39
+#: ../inventory/view/view_transfer.php:56
+#: ../manufacturing/search_work_orders.php:169
+#: ../manufacturing/view/wo_issue_view.php:44
+#: ../manufacturing/view/wo_production_view.php:45
+#: ../reporting/rep204.php:84
+#: ../reporting/rep306.php:152
+#: ../reporting/rep402.php:103
+msgid "Item"
+msgstr ""
+
+#: ../inventory/manage/items.php:270
+#: ../inventory/manage/items.php:302
+msgid "Item Code:"
+msgstr ""
+
+#: ../inventory/manage/items.php:341
+msgid "Editable description:"
+msgstr ""
+
+#: ../inventory/manage/items.php:363
+#: ../sales/manage/customer_branches.php:236
+msgid "GL Accounts"
+msgstr ""
+
+#: ../inventory/manage/items.php:386
+msgid "Other"
+msgstr ""
+
+#: ../inventory/manage/items.php:389
+msgid "Image File (.jpg)"
+msgstr ""
+
+#: ../inventory/manage/items.php:404
+msgid "No image"
+msgstr ""
+
+#: ../inventory/manage/items.php:409
+msgid "Delete Image:"
+msgstr ""
+
+#: ../inventory/manage/items.php:411
+msgid "Item status:"
+msgstr ""
+
+#: ../inventory/manage/items.php:417
+msgid "Insert New Item"
+msgstr ""
+
+#: ../inventory/manage/items.php:421
+msgid "Update Item"
+msgstr ""
+
+#: ../inventory/manage/items.php:424
+msgid "Select this items and return to document entry."
+msgstr ""
+
+#: ../inventory/manage/items.php:425
+msgid "Clone This Item"
+msgstr ""
+
+#: ../inventory/manage/items.php:426
+msgid "Delete This Item"
+msgstr ""
+
+#: ../inventory/manage/items.php:441
+msgid "Select an item:"
+msgstr ""
+
+#: ../inventory/manage/items.php:442
+msgid "New item"
+msgstr ""
+
+#: ../inventory/manage/items.php:465
+#: ../purchasing/manage/suppliers.php:312
+#: ../sales/manage/customer_branches.php:306
+#: ../sales/manage/customers.php:350
+msgid "&General settings"
+msgstr ""
+
+#: ../inventory/manage/items.php:466
+msgid "S&ales Pricing"
+msgstr ""
+
+#: ../inventory/manage/items.php:467
+msgid "&Purchasing Pricing"
+msgstr ""
+
+#: ../inventory/manage/items.php:470
+#: ../purchasing/manage/suppliers.php:314
+#: ../sales/manage/customers.php:352
+msgid "&Transactions"
+msgstr ""
+
+#: ../inventory/manage/items.php:471
+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:16
+msgid "Inventory Locations"
+msgstr ""
+
+#: ../inventory/manage/locations.php:39
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
+msgstr ""
+
+#: ../inventory/manage/locations.php:45
+msgid "The location name must be entered."
+msgstr ""
+
+#: ../inventory/manage/locations.php:56
+msgid "Selected location has been updated"
+msgstr ""
+
+#: ../inventory/manage/locations.php:65
+msgid "New location has been added"
+msgstr ""
+
+#: ../inventory/manage/locations.php:76
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
+msgstr ""
+
+#: ../inventory/manage/locations.php:82
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
+msgstr ""
+
+#: ../inventory/manage/locations.php:88
+msgid ""
+"Cannot delete this location because it is used by some branch records as the "
+"default location to deliver from."
+msgstr ""
+
+#: ../inventory/manage/locations.php:94
+#: ../inventory/manage/locations.php:100
+#: ../inventory/manage/locations.php:105
+#: ../inventory/manage/locations.php:110
+#: ../inventory/manage/locations.php:115
+msgid ""
+"Cannot delete this location because it is used by some related records in "
+"other tables."
+msgstr ""
+
+#: ../inventory/manage/locations.php:129
+msgid "Selected location has been deleted"
+msgstr ""
+
+#: ../inventory/manage/locations.php:146
+msgid "Location Code"
+msgstr ""
+
+#: ../inventory/manage/locations.php:146
+msgid "Location Name"
+msgstr ""
+
+#: ../inventory/manage/locations.php:192
+#: ../inventory/manage/locations.php:196
+msgid "Location Code:"
+msgstr ""
+
+#: ../inventory/manage/locations.php:199
+msgid "Location Name:"
+msgstr ""
+
+#: ../inventory/manage/locations.php:200
+msgid "Contact for deliveries:"
+msgstr ""
+
+#: ../inventory/manage/locations.php:204
+msgid "Telephone No:"
+msgstr ""
+
+#: ../inventory/manage/locations.php:206
+msgid "Facsimile No:"
+msgstr ""
+
+#: ../inventory/manage/movement_types.php:16
+msgid "Inventory Movement Types"
+msgstr ""
+
+#: ../inventory/manage/movement_types.php:34
+msgid "The inventory movement type name cannot be empty."
+msgstr ""
+
+#: ../inventory/manage/movement_types.php:43
+msgid "Selected movement type has been updated"
+msgstr ""
+
+#: ../inventory/manage/movement_types.php:48
+msgid "New movement type has been added"
+msgstr ""
+
+#: ../inventory/manage/movement_types.php:61
+msgid ""
+"Cannot delete this inventory movement type because item transactions have "
+"been created referring to it."
+msgstr ""
+
+#: ../inventory/manage/movement_types.php:76
+msgid "Selected movement type has been deleted"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:16
+msgid "Sales Kits & Alias Codes"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:40
+msgid "Stock Item"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:54
+msgid "kit"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:72
+#: ../manufacturing/manage/bom_edit.php:101
+msgid "The quantity entered must be numeric and greater than zero."
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:93
+msgid "Kit/alias code cannot be empty."
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:101
+msgid ""
+"The selected component contains directly or on any lower level the kit under "
+"edition. Recursive kits are not allowed."
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:108
+msgid ""
+"The selected component is already in this kit. You can modify it's quantity "
+"but it cannot appear more than once in the same kit."
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:116
+msgid "New alias code has been created."
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:119
+msgid "New component has been added to selected kit."
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:129
+msgid "Component of selected kit has been updated."
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:139
+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:153
+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:204
+#: ../manufacturing/manage/bom_edit.php:211
+msgid "Component:"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:237
+msgid "kits"
+msgstr ""
+
+#: ../inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
+msgstr ""
+
+#: ../inventory/view/view_adjustment.php:43
+msgid "At Location"
+msgstr ""
+
+#: ../inventory/view/view_adjustment.php:46
+#: ../inventory/view/view_transfer.php:46
+msgid "Adjustment Type"
+msgstr ""
+
+#: ../inventory/view/view_adjustment.php:73
+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:44
+#: ../manufacturing/includes/manufacturing_ui.inc:29
+#: ../manufacturing/includes/manufacturing_ui.inc:83
+#: ../reporting/includes/doctext.inc:228
+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:61
+#: ../purchasing/inquiry/po_search.php:62
+#: ../sales/inquiry/sales_deliveries_view.php:101
+#: ../sales/inquiry/sales_orders_view.php:209
+msgid "#:"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:70
+msgid "at Location:"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:82
+#: ../purchasing/inquiry/po_search_completed.php:73
+msgid "for item:"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:84
+#: ../purchasing/inquiry/po_search_completed.php:78
+#: ../purchasing/inquiry/po_search.php:78
+#: ../sales/inquiry/sales_deliveries_view.php:116
+#: ../sales/inquiry/sales_orders_view.php:232
+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:145
+msgid "Costs"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:170
+#: ../reporting/rep402.php:103
+msgid "Required"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:173
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
+#: ../reporting/rep402.php:103
+#: ../reporting/includes/doctext.inc:226
+#: ../sales/inquiry/sales_orders_view.php:254
+msgid "Required By"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:182
+msgid "Marked orders are overdue."
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:29
+msgid "Produce or Unassemble Finished Items From Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:44
+msgid "The manufacturing process has been entered."
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:46
+#: ../manufacturing/work_order_costs.php:45
+#: ../manufacturing/work_order_entry.php:56
+#: ../manufacturing/work_order_issue.php:40
+#: ../manufacturing/work_order_release.php:75
+msgid "View this Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:48
+#: ../manufacturing/work_order_entry.php:64
+#: ../manufacturing/work_order_issue.php:42
+msgid "View the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:50
+#: ../manufacturing/work_order_entry.php:67
+msgid "Print the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:52
+#: ../manufacturing/work_order_costs.php:49
+#: ../manufacturing/work_order_issue.php:44
+msgid "Select another &Work Order to Process"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:65
+#: ../manufacturing/work_order_costs.php:62
+#: ../manufacturing/work_order_entry.php:340
+#: ../manufacturing/includes/db/work_order_issues_db.inc:30
+#: ../manufacturing/includes/db/work_order_produce_items_db.inc:27
+msgid "The order number sent is not valid."
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:91
+msgid "The quantity entered is not a valid number or less then zero."
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:110
+msgid ""
+"The production date cannot be before the release date of the work order."
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:117
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:126
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:144
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:201
+msgid "Produce Finished Items"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:201
+msgid "Return Items to Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:211
+#: ../purchasing/allocations/supplier_allocate.php:75
+#: ../sales/allocations/customer_allocate.php:73
+msgid "Process"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:212
+msgid "Process And Close Order"
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:29
+msgid "Work Order Additional Costs"
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:43
+msgid "The additional cost has been entered."
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:47
+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:143
+msgid "Additional Costs:"
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:144
+msgid "Debit Account"
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:151
+msgid "Process Additional Cost"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:29
+msgid "Work Order Entry"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:32
+msgid "There are no manufacturable items defined in the system."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:54
+msgid "The work order been added."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:62
+msgid "&Print This Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:63
+msgid "&Email This Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:80
+msgid "The work order been updated."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:90
+msgid "Work order has been deleted."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:100
+msgid ""
+"This work order has been closed. There can be no more issues against it."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:110
+msgid "Enter a new work order"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:111
+msgid "Select an existing work order"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:147
+msgid "The quantity entered is invalid or less than zero."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:169
+msgid "The selected item to manufacture does not have a bom."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:178
+msgid "The labour cost entered is invalid or less than zero."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:186
+msgid "The cost entered is invalid or less than zero."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:208
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:221
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:247
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:297
+msgid ""
+"This work order cannot be deleted because it has already been processed."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:348
+msgid "This work order is closed and cannot be edited."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:396
+#: ../manufacturing/work_order_entry.php:404
+msgid "Destination Location:"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:415
+msgid "Quantity Required:"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:417
+msgid "Quantity Manufactured:"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:435
+msgid "Credit Labour Account"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:442
+msgid "Credit Overhead Account"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:447
+msgid "Released On:"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:457
+msgid "Save changes to work order"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:460
+msgid "Close This Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:462
+msgid "Delete This Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:468
+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:78
+msgid "The entered date for the issue is invalid."
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php:105
+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:122
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php:123
+msgid "Component is :"
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php:124
+msgid "From location :"
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php:217
+msgid "Items to Issue"
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php:223
+msgid "Process Issue"
+msgstr ""
+
+#: ../manufacturing/work_order_release.php:27
+msgid "Work Order Release to Manufacturing"
+msgstr ""
+
+#: ../manufacturing/work_order_release.php:49
+msgid "This work order has already been released."
+msgstr ""
+
+#: ../manufacturing/work_order_release.php:60
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
+msgstr ""
+
+#: ../manufacturing/work_order_release.php:73
+msgid "The work order has been released to manufacturing."
+msgstr ""
+
+#: ../manufacturing/work_order_release.php:77
+msgid "Select another &work order"
+msgstr ""
+
+#: ../manufacturing/work_order_release.php:98
+msgid "Work Order #:"
+msgstr ""
+
+#: ../manufacturing/work_order_release.php:99
+msgid "Work Order Reference:"
+msgstr ""
+
+#: ../manufacturing/work_order_release.php:101
+#: ../manufacturing/includes/manufacturing_ui.inc:278
+msgid "Released Date"
+msgstr ""
+
+#: ../manufacturing/work_order_release.php:107
+msgid "Release Work Order"
+msgstr ""
+
+#: ../manufacturing/view/wo_costs_view.php:20
+msgid "View Work Order Costs"
+msgstr ""
+
+#: ../manufacturing/view/wo_costs_view.php:62
+#, 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:43
+msgid "Issue #"
+msgstr ""
+
+#: ../manufacturing/view/wo_issue_view.php:43
+#: ../manufacturing/view/wo_production_view.php:44
+msgid "For Work Order #"
+msgstr ""
+
+#: ../manufacturing/view/wo_issue_view.php:44
+msgid "To Work Centre"
+msgstr ""
+
+#: ../manufacturing/view/wo_issue_view.php:44
+msgid "Date of Issue"
+msgstr ""
+
+#: ../manufacturing/view/wo_issue_view.php:61
+msgid "This issue has been voided."
+msgstr ""
+
+#: ../manufacturing/view/wo_issue_view.php:72
+msgid "There are no items for this issue."
+msgstr ""
+
+#: ../manufacturing/view/wo_issue_view.php:77
+#: ../manufacturing/includes/manufacturing_ui.inc:28
+#: ../manufacturing/includes/manufacturing_ui.inc:83
+#: ../reporting/rep401.php:71
+#: ../reporting/rep401.php:76
+msgid "Component"
+msgstr ""
+
+#: ../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:44
+msgid "Production #"
+msgstr ""
+
+#: ../manufacturing/view/wo_production_view.php:45
+msgid "Quantity Manufactured"
+msgstr ""
+
+#: ../manufacturing/view/wo_production_view.php:61
+msgid "This production has been voided."
+msgstr ""
+
+#: ../manufacturing/view/work_order_view.php:26
+msgid "View Work Order"
+msgstr ""
+
+#: ../manufacturing/view/work_order_view.php:51
+msgid "BOM for item:"
+msgstr ""
+
+#: ../manufacturing/view/work_order_view.php:56
+#: ../reporting/rep409.php:87
+msgid "Work Order Requirements"
+msgstr ""
+
+#: ../manufacturing/view/work_order_view.php:61
+msgid "Issues"
+msgstr ""
+
+#: ../manufacturing/view/work_order_view.php:64
+msgid "Productions"
+msgstr ""
+
+#: ../manufacturing/view/work_order_view.php:67
+#: ../manufacturing/view/work_order_view.php:74
+msgid "Additional Costs"
+msgstr ""
+
+#: ../manufacturing/view/work_order_view.php:82
+msgid "This work order has been voided."
+msgstr ""
+
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:24
+#: ../manufacturing/manage/bom_edit.php:24
+msgid "There are no manufactured or kit items defined in the system."
+msgstr ""
+
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:35
+#: ../manufacturing/manage/bom_edit.php:170
+msgid "Select a manufacturable item:"
+msgstr ""
+
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:38
+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:71
+#: ../manufacturing/includes/manufacturing_ui.inc:28
+#: ../manufacturing/includes/manufacturing_ui.inc:83
+#: ../reporting/includes/doctext.inc:228
+msgid "Work Centre"
+msgstr ""
+
+#: ../manufacturing/inquiry/where_used_inquiry.php:46
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
+msgid "Quantity Required"
+msgstr ""
+
+#: ../manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
+msgstr ""
+
+#: ../manufacturing/manage/bom_edit.php:26
+msgid ""
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
+msgstr ""
+
+#: ../manufacturing/manage/bom_edit.php:70
+#: ../reporting/rep105.php:114
+msgid "Code"
+msgstr ""
+
+#: ../manufacturing/manage/bom_edit.php:110
+msgid "Selected component has been updated"
+msgstr ""
+
+#: ../manufacturing/manage/bom_edit.php:130
+msgid ""
+"A new component part has been added to the bill of material for this item."
+msgstr ""
+
+#: ../manufacturing/manage/bom_edit.php:136
+msgid ""
+"The selected component is already on this bom. You can modify it's quantity "
+"but it cannot appear more than once on the same bom."
+msgstr ""
+
+#: ../manufacturing/manage/bom_edit.php:142
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
+msgstr ""
+
+#: ../manufacturing/manage/bom_edit.php:224
+msgid "Location to Draw From:"
+msgstr ""
+
+#: ../manufacturing/manage/bom_edit.php:225
+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
+#: ../manufacturing/includes/manufacturing_ui.inc:61
+msgid "Total Cost"
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:77
+msgid "There are no Requirements for this Order."
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:228
+msgid "Unit Quantity"
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:228
+msgid "Total Quantity"
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:228
+msgid "Units Issued"
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+msgid "On Hand"
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:138
+msgid "Marked items have insufficient quantities in stock."
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:152
+msgid "There are no Productions for this Order."
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:195
+msgid "There are no Issues for this Order."
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:231
+msgid "There are no additional costs for this Order."
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:269
+#: ../manufacturing/includes/manufacturing_ui.inc:325
+msgid "The work order number sent is not valid."
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:276
+#: ../manufacturing/includes/manufacturing_ui.inc:280
+#: ../manufacturing/includes/manufacturing_ui.inc:331
+#: ../reporting/includes/doctext.inc:222
+msgid "Manufactured Item"
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
+#: ../manufacturing/includes/manufacturing_ui.inc:332
+#: ../reporting/includes/doctext.inc:223
+msgid "Into Location"
+msgstr ""
+
+#: ../manufacturing/includes/manufacturing_ui.inc:311
+#: ../manufacturing/includes/manufacturing_ui.inc:356
+msgid "This work order is closed."
+msgstr ""
+
+#: ../manufacturing/includes/work_order_issue_ui.inc:82
+msgid "Marked items have insufficient quantities in stock as on day of issue."
+msgstr ""
+
+#: ../manufacturing/includes/work_order_issue_ui.inc:169
+msgid "Return Items to Location"
+msgstr ""
+
+#: ../manufacturing/includes/work_order_issue_ui.inc:169
+msgid "Issue Items to Work order"
+msgstr ""
+
+#: ../manufacturing/includes/work_order_issue_ui.inc:172
+msgid "To Work Centre:"
+msgstr ""
+
+#: ../manufacturing/includes/work_order_issue_ui.inc:174
+msgid "Issue Date:"
+msgstr ""
+
+#: ../manufacturing/includes/db/work_order_issues_db.inc:81
+msgid "Issue of"
+msgstr ""
+
+#: ../manufacturing/includes/db/work_order_issues_db.inc:90
+msgid "Issue to"
+msgstr ""
+
+#: ../manufacturing/includes/db/work_order_issues_db.inc:208
+msgid "Reversed the issue of"
+msgstr ""
+
+#: ../manufacturing/includes/db/work_order_issues_db.inc:220
+msgid "Reversed the issue to"
+msgstr ""
+
+#: ../manufacturing/includes/db/work_order_produce_items_db.inc:73
+msgid "Production."
+msgstr ""
+
+#: ../manufacturing/includes/db/work_order_produce_items_db.inc:157
+msgid "Reversed the production "
+msgstr ""
+
+#: ../manufacturing/includes/db/work_orders_db.inc:79
+#: ../purchasing/includes/db/po_db.inc:161
+#: ../sales/includes/db/cust_trans_db.inc:114
+#: ../sales/includes/db/sales_order_db.inc:213
+msgid "Updated."
+msgstr ""
+
+#: ../manufacturing/includes/db/work_orders_db.inc:100
+msgid "Canceled."
+msgstr ""
+
+#: ../manufacturing/includes/db/work_orders_db.inc:176
+msgid "Released."
+msgstr ""
+
+#: ../manufacturing/includes/db/work_orders_quick_db.inc:104
+msgid "Quick production."
+msgstr ""
+
+#: ../manufacturing/includes/db/work_orders_quick_db.inc:184
+msgid "Produced"
+msgstr ""
+
+#: ../purchasing/includes/purchasing_db.inc:221
+msgid "Payment for:"
+msgstr ""
+
+#: ../purchasing/includes/db/invoice_db.inc:338
+msgid "Supplier invoice adjustment for zero inventory of "
+msgstr ""
+
+#: ../purchasing/includes/db/invoice_db.inc:338
+#: ../reporting/rep106.php:90
+#: ../sales/inquiry/sales_deliveries_view.php:154
+#: ../sales/inquiry/sales_orders_view.php:131
+msgid "Invoice"
+msgstr ""
+
+#: ../purchasing/includes/db/invoice_db.inc:690
+#: ../purchasing/includes/db/invoice_db.inc:692
+msgid "GRN Removal"
+msgstr ""
+
+#: ../purchasing/includes/ui/grn_ui.inc:23
+#: ../purchasing/includes/ui/grn_ui.inc:55
+#: ../purchasing/includes/ui/po_ui.inc:301
+#: ../sales/view/view_sales_order.php:74
+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:316
+#: ../purchasing/includes/ui/po_ui.inc:321
+msgid "Deliver Into Location"
+msgstr ""
+
+#: ../purchasing/includes/ui/grn_ui.inc:34
+#: ../purchasing/includes/ui/grn_ui.inc:79
+#: ../purchasing/includes/ui/po_ui.inc:326
+#: ../purchasing/view/view_supp_credit.php:44
+#: ../purchasing/view/view_supp_invoice.php:48
+#: ../purchasing/inquiry/po_search_completed.php:126
+#: ../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 ""
+
+#: ../purchasing/includes/ui/grn_ui.inc:38
+#: ../purchasing/includes/ui/grn_ui.inc:81
+#: ../purchasing/includes/ui/po_ui.inc:330
+#: ../sales/view/view_sales_order.php:92
+msgid "Delivery Address"
+msgstr ""
+
+#: ../purchasing/includes/ui/grn_ui.inc:41
+#: ../purchasing/includes/ui/grn_ui.inc:84
+#: ../purchasing/includes/ui/po_ui.inc:342
+msgid "Order Comments"
+msgstr ""
+
+#: ../purchasing/includes/ui/grn_ui.inc:74
+msgid "Date Items Received"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:127
+msgid "Source Invoices:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:129
+msgid "Supplier's Ref.:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:135
+#: ../purchasing/includes/ui/po_ui.inc:178
+msgid "Dimension 2"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:150
+msgid "Terms:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:162
+#: ../purchasing/manage/suppliers.php:101
+#: ../purchasing/manage/suppliers.php:106
+msgid "Supplier's Currency:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:166
+#: ../purchasing/manage/suppliers.php:108
+#: ../sales/manage/customer_branches.php:234
+#: ../sales/manage/customers.php:299
+msgid "Tax Group:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:139
+#: ../sales/sales_order_entry.php:716
+msgid "Order Date:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:140
+#: ../sales/sales_order_entry.php:703
+msgid "Delivery Date:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:140
+#: ../sales/sales_order_entry.php:697
+msgid "Invoice Date:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:153
+msgid "Supplier Currency:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:171
+msgid "Due Date:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:173
+msgid "Supplier's Reference:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:179
+msgid "Receive Into:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:200
+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:204
+msgid "Deliver to:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:213
+msgid "Order Items"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:219
+#: ../purchasing/po_receive_items.php:62
+msgid "Received"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:220
+msgid "Required Delivery Date"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:220
+#: ../sales/includes/ui/sales_order_ui.inc:149
+msgid "Price after Tax"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:220
+#: ../sales/includes/ui/sales_order_ui.inc:149
+msgid "Price before Tax"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:220
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:46
+msgid "Line Total"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:271
+#: ../purchasing/po_receive_items.php:114
+#: ../reporting/rep107.php:234
+#: ../reporting/rep109.php:156
+#: ../reporting/rep110.php:158
+#: ../reporting/rep111.php:154
+#: ../reporting/rep113.php:147
+#: ../reporting/rep209.php:165
+#: ../sales/customer_credit_invoice.php:322
+#: ../sales/customer_delivery.php:506
+#: ../sales/view/view_dispatch.php:146
+#: ../sales/view/view_invoice.php:150
+#: ../sales/includes/ui/sales_credit_ui.inc:217
+#: ../sales/includes/ui/sales_order_ui.inc:225
+msgid "Sub-total"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:280
+#: ../purchasing/po_receive_items.php:122
+#: ../purchasing/view/view_grn.php:79
+#: ../purchasing/view/view_po.php:93
+#: ../sales/customer_delivery.php:513
+#: ../sales/view/view_sales_order.php:262
+#: ../sales/includes/ui/sales_order_ui.inc:232
+msgid "Amount Total"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:281
+#: ../purchasing/allocations/supplier_allocate.php:74
+#: ../sales/allocations/customer_allocate.php:72
+#: ../sales/includes/ui/sales_order_ui.inc:233
+msgid "Refresh"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:336
+#: ../sales/view/view_sales_order.php:83
+msgid "Required Pre-Payment"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:337
+msgid "Pre-Payments Allocated"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:462
+#: ../purchasing/po_entry_items.php:481
+msgid "Tax algorithm:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:463
+#: ../purchasing/po_entry_items.php:482
+#: ../sales/customer_invoice.php:458
+msgid "Payment:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:463
+#: ../purchasing/po_entry_items.php:482
+msgid "Delayed"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:465
+msgid "Pre-Payment Required:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:130
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: ../purchasing/po_entry_items.php:41
+msgid "Modify Purchase Order #"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:141
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: ../purchasing/po_entry_items.php:46
+msgid "Purchase Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:167
-msgid "New supplier"
+#: ../purchasing/po_entry_items.php:51
+msgid "Direct GRN Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:225
-msgid "Name and Contact"
+#: ../purchasing/po_entry_items.php:56
+msgid "Direct Purchase Invoice Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:227
-msgid "Supplier Name:"
+#: ../purchasing/po_entry_items.php:80
+msgid "Purchase Order has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:234
-msgid "Website:"
+#: ../purchasing/po_entry_items.php:82
+msgid "Purchase Order has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:235
-msgid "Supplier Account No.:"
+#: ../purchasing/po_entry_items.php:83
+msgid "&View this order"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:237
-msgid "Addresses"
+#: ../purchasing/po_entry_items.php:85
+#: ../sales/sales_order_entry.php:119
+#: ../sales/sales_order_entry.php:139
+msgid "&Print This Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:238
-msgid "Mailing Address:"
+#: ../purchasing/po_entry_items.php:87
+#: ../sales/sales_order_entry.php:120
+#: ../sales/sales_order_entry.php:140
+msgid "&Email This Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:239
-msgid "Physical Address:"
+#: ../purchasing/po_entry_items.php:89
+msgid "&Receive Items on this Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:243
-msgid "Purchasing"
+#: ../purchasing/po_entry_items.php:91
+msgid "Enter &Another Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:245
-msgid "Bank Name/Account:"
+#: ../purchasing/po_entry_items.php:93
+msgid "Select An &Outstanding Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:246
-msgid "Credit Limit:"
+#: ../purchasing/po_entry_items.php:102
+msgid "Direct GRN has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:249
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:254
-msgid "Supplier's Currency:"
+#: ../purchasing/po_entry_items.php:104
+msgid "&View this GRN"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:257
-msgid "Tax Group:"
+#: ../purchasing/po_entry_items.php:108
+#: ../purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:259
-msgid "Payment Terms:"
+#: ../purchasing/po_entry_items.php:113
+#: ../purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:261
-msgid "Accounts"
+#: ../purchasing/po_entry_items.php:118
+msgid "Enter &Another GRN"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:263
-msgid "Accounts Payable Account:"
+#: ../purchasing/po_entry_items.php:127
+msgid "Direct Purchase Invoice has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:265
-msgid "Purchase Account:"
+#: ../purchasing/po_entry_items.php:129
+msgid "&View this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:282
-msgid "General"
+#: ../purchasing/po_entry_items.php:134
+#: ../purchasing/supplier_invoice.php:69
+msgid "View the GL Journal Entries for this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:283
-msgid "General Notes:"
+#: ../purchasing/po_entry_items.php:139
+msgid "Enter &Another Direct Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:290
-msgid "Update Supplier"
+#: ../purchasing/po_entry_items.php:171
+msgid ""
+"This item cannot be deleted because some of it has already been received."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:291
-msgid "Update supplier data"
+#: ../purchasing/po_entry_items.php:186
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:292
-msgid "Select this supplier and return to document entry."
+#: ../purchasing/po_entry_items.php:187
+msgid ""
+"The line item quantities may be modified to quantities more than already "
+"received. prices cannot be altered for lines that have already been received "
+"and quantities cannot be reduced below the quantity already received."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:293
-msgid "Delete Supplier"
+#: ../purchasing/po_entry_items.php:202
+msgid "This purchase order has been cancelled."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:294
-msgid "Delete supplier data if have been never used"
+#: ../purchasing/po_entry_items.php:204
+msgid "Enter a new purchase order"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:298
-msgid "Add New Supplier Details"
+#: ../purchasing/po_entry_items.php:216
+#: ../sales/sales_order_entry.php:509
+msgid "Item description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:17
-msgid "View Purchase Order Delivery"
+#: ../purchasing/po_entry_items.php:226
+msgid "The quantity of the order item must be numeric and not less than "
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:23
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: ../purchasing/po_entry_items.php:233
+msgid "The price entered must be numeric and not less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:29
-msgid "Purchase Order Delivery"
+#: ../purchasing/po_entry_items.php:257
+msgid ""
+"You are attempting to make the quantity ordered a quantity less than has "
+"already been invoiced or received. This is prohibited."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:33
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:41
-msgid "Line Details"
+#: ../purchasing/po_entry_items.php:258
+msgid ""
+"The quantity received can only be modified by entering a negative receipt "
+"and the quantity invoiced can only be reduced by entering a credit note "
+"against this item."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:36
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:45
-msgid "Item Description"
+#: ../purchasing/po_entry_items.php:286
+msgid "The selected item is already on this order."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:36
-msgid "Delivery Date"
+#: ../purchasing/po_entry_items.php:313
+msgid ""
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:37
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
-msgid "Line Total"
+#: ../purchasing/po_entry_items.php:329
+#: ../purchasing/supplier_invoice.php:393
+#: ../purchasing/supplier_payment.php:123
+msgid "There is no supplier selected."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:37
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: ../purchasing/po_entry_items.php:336
+msgid "The entered order date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:66
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:84
-msgid "Total Excluding Tax/Shipping"
+#: ../purchasing/po_entry_items.php:349
+msgid "The entered due date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:71
-msgid "This delivery has been voided."
+#: ../purchasing/po_entry_items.php:358
+msgid "There is no reference entered for this purchase order."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: ../purchasing/po_entry_items.php:373
+#: ../purchasing/supplier_invoice.php:197
+msgid "You must enter a supplier's invoice reference."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:380
+#: ../purchasing/supplier_invoice.php:223
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:386
+msgid "There is no delivery address specified."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:392
+msgid "There is no location specified to move any items into."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:400
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:405
+msgid "Required prepayment is greater than total invoice value."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:490
+#: ../sales/sales_order_entry.php:720
+msgid "Place Order"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:491
+msgid "Update Order"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:492
+#: ../sales/sales_order_entry.php:719
+msgid "Cancel Order"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:494
+msgid "Process GRN"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:495
+msgid "Update GRN"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:496
+msgid "Cancel GRN"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:499
+msgid "Process Invoice"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:500
+msgid "Update Invoice"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:501
+#: ../sales/sales_order_entry.php:700
+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:114
+#: ../sales/customer_delivery.php:421
+msgid "Ordered"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:63
+#: ../reporting/rep101.php:119
+#: ../reporting/rep105.php:115
+#: ../reporting/rep105.php:166
+#: ../reporting/rep201.php:111
+#: ../reporting/includes/doctext.inc:246
+msgid "Outstanding"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:63
+#: ../sales/customer_delivery.php:422
+msgid "This Delivery"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:168
+#: ../purchasing/po_receive_items.php:222
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:227
+msgid ""
+"Entered quantities cannot be greater than the quantity entered on the "
+"purchase order including the allowed over-receive percentage"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:229
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:247
+msgid ""
+"This order has been changed or invoiced since this delivery was started to "
+"be actioned. Processing halted. To enter a delivery against this purchase "
+"order, it must be re-selected and re-read again to update the changes made "
+"by the other user."
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:250
+msgid "Select a different purchase order for receiving goods against"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:253
+msgid "Re-Read the updated purchase order for receiving goods against"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:328
+msgid "Items to Receive"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:333
+msgid "Process Receive Items"
+msgstr ""
+
+#: ../purchasing/po_receive_items.php:333
+msgid "Clear all GL entry fields"
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:77
+msgid "Supplier credit note has been processed."
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:78
+msgid "View this Credit Note"
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:80
+msgid "View the GL Journal Entries for this Credit Note"
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:82
+msgid "Enter Another Credit Note"
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:127
+#: ../purchasing/supplier_invoice.php:137
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:137
+#: ../purchasing/supplier_invoice.php:147
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:168
+msgid ""
+"The credit note cannot be processed because the there are no items or values "
+"on the invoice. Credit notes are expected to have a charge."
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:175
+msgid "You must enter an credit note reference."
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:189
+msgid "You must enter a supplier's credit note reference."
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:196
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:208
+#: ../purchasing/supplier_invoice.php:216
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:220
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:263
+msgid "The quantity to credit must be numeric and greater than zero."
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:270
+msgid "The price is either not numeric or negative."
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:372
+msgid "Enter Credit Note"
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:43
+msgid "Enter Supplier Invoice"
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:48
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:66
+msgid "Supplier invoice has been processed."
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:67
+msgid "View this Invoice"
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:71
+msgid "Entry supplier &payment for this invoice"
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:74
+msgid "Enter Another Invoice"
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:177
+msgid ""
+"The invoice cannot be processed because the there are no items or values on "
+"the invoice. Invoices are expected to have a charge."
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:183
+msgid "You must enter an invoice reference."
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:204
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:264
+msgid "The quantity to invoice must be numeric and greater than zero."
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:271
+msgid "The price is not numeric."
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:284
+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:285
+#: ../purchasing/supplier_invoice.php:298
+msgid "The over-charge percentage allowance is :"
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:297
+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:375
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:417
+msgid "Enter Invoice"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:92
+msgid "Invalid purchase invoice number."
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:98
+msgid "Payment has been sucessfully entered"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:100
+msgid "&Print This Remittance"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:101
+msgid "&Email This Remittance"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:103
+msgid "View this Payment"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:104
+msgid "View the GL &Journal Entries for this Payment"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:106
+msgid "Enter another supplier &payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: ../purchasing/supplier_payment.php:107
+#: ../sales/customer_payments.php:107
+msgid "Enter Other &Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: ../purchasing/supplier_payment.php:108
+msgid "Enter &Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
-msgid "Requested By"
+#: ../purchasing/supplier_payment.php:109
+#: ../sales/customer_payments.php:105
+msgid "Enter Other &Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: ../purchasing/supplier_payment.php:110
+#: ../sales/customer_payments.php:108
+msgid "Bank Account &Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:103
-msgid "Deliveries"
+#: ../purchasing/supplier_payment.php:162
+msgid "The entered discount is invalid or less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:105
-msgid "Delivered On"
+#: ../purchasing/supplier_payment.php:170
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:128
-msgid "Invoices/Credits"
+#: ../purchasing/supplier_payment.php:177
+msgid "The entered bank amount is zero or negative."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: ../purchasing/supplier_payment.php:275
+msgid "Payment To:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:39
-msgid "SUPPLIER CREDIT NOTE"
+#: ../purchasing/supplier_payment.php:290
+msgid "From Bank Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:48
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:51
-msgid "Invoice Date"
+#: ../purchasing/supplier_payment.php:296
+#: ../purchasing/view/view_supp_payment.php:55
+msgid "Date Paid"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:61
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:66
-msgid "Sub Total"
+#: ../purchasing/supplier_payment.php:310
+msgid "Bank Amount:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:67
-msgid "TOTAL CREDIT NOTE"
+#: ../purchasing/supplier_payment.php:323
+#: ../sales/customer_payments.php:399
+msgid "Amount of Discount:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:71
-msgid "This credit note has been voided."
+#: ../purchasing/supplier_payment.php:324
+msgid "Amount of Payment:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: ../purchasing/supplier_payment.php:328
+msgid "Enter Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:41
-msgid "SUPPLIER INVOICE"
+#: ../purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:73
-msgid "TOTAL INVOICE"
+#: ../purchasing/view/view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:77
-msgid "This invoice has been voided."
+#: ../purchasing/view/view_grn.php:37
+#: ../purchasing/view/view_po.php:41
+#: ../sales/view/view_sales_order.php:216
+msgid "Line Details"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: ../purchasing/view/view_grn.php:40
+#: ../reporting/includes/doctext.inc:76
+#: ../reporting/includes/doctext.inc:191
+#: ../reporting/includes/doctext.inc:243
+#: ../sales/inquiry/sales_deliveries_view.php:175
+msgid "Delivery Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: ../purchasing/view/view_grn.php:70
+#: ../purchasing/view/view_po.php:84
+#: ../purchasing/view/view_supp_credit.php:60
+#: ../purchasing/view/view_supp_invoice.php:66
+#: ../sales/view/view_credit.php:136
+#: ../sales/view/view_sales_order.php:252
+msgid "Sub Total"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:59
-msgid "Payment Currency"
+#: ../purchasing/view/view_grn.php:86
+msgid "This delivery has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:66
-msgid "Supplier's Currency"
+#: ../purchasing/view/view_po.php:22
+msgid "View Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:73
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:99
-msgid "Balances in Home Currency"
+#: ../purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:80
-msgid "Trans Type"
+#: ../purchasing/view/view_po.php:46
+msgid "Requested By"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:80
-msgid "Charges"
+#: ../purchasing/view/view_po.php:46
+msgid "Quantity Received"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:80
-msgid "Credits"
+#: ../purchasing/view/view_po.php:100
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:149
+#: ../purchasing/inquiry/supplier_inquiry.php:197
+#: ../sales/inquiry/customer_allocation_inquiry.php:165
+#: ../sales/inquiry/sales_deliveries_view.php:195
+#: ../sales/inquiry/sales_orders_view.php:308
+msgid "Marked items are overdue."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:86
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:117
-msgid "End Date"
+#: ../purchasing/view/view_po.php:113
+#: ../sales/view/view_invoice.php:98
+#: ../sales/view/view_sales_order.php:51
+msgid "Deliveries"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:87
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:111
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:118
-msgid "Customer"
+#: ../purchasing/view/view_po.php:115
+msgid "Delivered On"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:90
-msgid "Customer Balances"
+#: ../purchasing/view/view_po.php:138
+#: ../sales/view/view_sales_order.php:53
+msgid "Invoices/Credits"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:167
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:207
-msgid "Grand Total"
+#: ../purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:93
-msgid "Summary Only"
+#: ../purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:95
-msgid "Detailed Report"
+#: ../purchasing/view/view_supp_credit.php:47
+#: ../purchasing/view/view_supp_invoice.php:51
+#: ../reporting/includes/doctext.inc:140
+#: ../sales/customer_credit_invoice.php:268
+#: ../sales/view/view_invoice.php:100
+msgid "Invoice Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:124
-msgid "Aged Customer Analysis"
+#: ../purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:116
-msgid "All Areas"
+#: ../purchasing/view/view_supp_credit.php:71
+#: ../sales/view/view_credit.php:147
+msgid "This credit note has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:120
-msgid "All Sales Folk"
+#: ../purchasing/view/view_supp_invoice.php:24
+msgid "View Supplier Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:124
-msgid "Greater than "
+#: ../purchasing/view/view_supp_invoice.php:41
+msgid "SUPPLIER INVOICE"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:128
-msgid "Less than "
+#: ../purchasing/view/view_supp_invoice.php:73
+#: ../reporting/rep107.php:283
+#: ../reporting/rep107.php:289
+#: ../sales/view/view_invoice.php:166
+msgid "TOTAL INVOICE"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:137
-msgid "Customer Postal Address"
+#: ../purchasing/view/view_supp_invoice.php:77
+#: ../sales/view/view_invoice.php:170
+msgid "This invoice has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:137
-msgid "Price/Turnover"
+#: ../purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:137
-msgid "Branch Contact Information"
+#: ../purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:138
-msgid "Branch Delivery Address"
+#: ../purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:143
-msgid "Activity Since"
+#: ../purchasing/view/view_supp_payment.php:59
+msgid "Payment Currency"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:144
-msgid "Sales Areas"
+#: ../purchasing/view/view_supp_payment.php:62
+#: ../sales/customer_delivery.php:422
+#: ../sales/view/view_receipt.php:45
+#: ../sales/view/view_sales_order.php:220
+msgid "Discount"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:145
-msgid "Sales Folk"
+#: ../purchasing/view/view_supp_payment.php:69
+msgid "Supplier's Currency"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:146
-msgid "Activity"
+#: ../purchasing/manage/suppliers.php:27
+#: ../sales/manage/customer_branches.php:33
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:148
-msgid "Customer Details Listing"
+#: ../purchasing/manage/suppliers.php:91
+msgid "Basic Data"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:176
-msgid "Customers in"
+#: ../purchasing/manage/suppliers.php:93
+msgid "Supplier Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:200
-msgid "Price List"
+#: ../purchasing/manage/suppliers.php:94
+msgid "Supplier Short Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:202
-msgid "Turnover"
+#: ../purchasing/manage/suppliers.php:97
+msgid "Website:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:205
-msgid "Ph"
+#: ../purchasing/manage/suppliers.php:109
+msgid "Our Customer No:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:206
-msgid "Fax"
+#: ../purchasing/manage/suppliers.php:111
+msgid "Purchasing"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:107
-msgid "Category/Items"
+#: ../purchasing/manage/suppliers.php:112
+msgid "Bank Name/Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:107
-msgid "GP %"
+#: ../purchasing/manage/suppliers.php:113
+#: ../sales/manage/customers.php:269
+msgid "Credit Limit:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:115
-msgid "Show GP %"
+#: ../purchasing/manage/suppliers.php:114
+#: ../sales/manage/customers.php:271
+msgid "Payment Terms:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:122
-msgid "Price Listing"
+#: ../purchasing/manage/suppliers.php:120
+#: ../purchasing/manage/suppliers.php:123
+msgid "Prices contain tax included:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:187
-msgid "Sales Kits"
+#: ../purchasing/manage/suppliers.php:125
+msgid "Tax Calculation Algorithm:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:97
-msgid "All Orders"
+#: ../purchasing/manage/suppliers.php:129
+#: ../reporting/rep704.php:96
+#: ../reporting/rep704.php:106
+#: ../reporting/rep704.php:114
+msgid "Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:99
-msgid "Back Orders Only"
+#: ../purchasing/manage/suppliers.php:130
+msgid "Accounts Payable Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:103
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:79
-msgid "Order"
+#: ../purchasing/manage/suppliers.php:131
+msgid "Purchase Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:103
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:79
-msgid "Branch"
+#: ../purchasing/manage/suppliers.php:132
+msgid "Use Item Inventory/COGS Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:103
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:79
-msgid "Customer Ref"
+#: ../purchasing/manage/suppliers.php:135
+#: ../purchasing/manage/suppliers.php:139
+msgid "Contact Data"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:104
-msgid "Ord Date"
+#: ../purchasing/manage/suppliers.php:142
+msgid "System default"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:104
-msgid "Del Date"
+#: ../purchasing/manage/suppliers.php:161
+#: ../sales/manage/customer_branches.php:255
+msgid "Addresses"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:104
-#: c:\Apache2\htdocs\account21/reporting/rep401.php:67
-msgid "Loc"
+#: ../purchasing/manage/suppliers.php:162
+#: ../reporting/rep205.php:102
+#: ../sales/manage/customer_branches.php:256
+msgid "Mailing Address:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:108
-msgid "Invoiced"
+#: ../purchasing/manage/suppliers.php:163
+msgid "Physical Address:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:115
-msgid "Selection"
+#: ../purchasing/manage/suppliers.php:165
+msgid "General"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:120
-msgid "Order Status Listing"
+#: ../purchasing/manage/suppliers.php:166
+#: ../sales/manage/customer_branches.php:258
+#: ../sales/manage/customers.php:292
+msgid "General Notes:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:79
-msgid "Invoice"
+#: ../purchasing/manage/suppliers.php:168
+msgid "Supplier status:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:80
-msgid "Inv Date"
+#: ../purchasing/manage/suppliers.php:174
+msgid "Update Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:80
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:84
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:85
-msgid "Provision"
+#: ../purchasing/manage/suppliers.php:175
+msgid "Update supplier data"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:84
-msgid "Salesman"
+#: ../purchasing/manage/suppliers.php:176
+msgid "Select this supplier and return to document entry."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:84
-msgid "Email"
+#: ../purchasing/manage/suppliers.php:177
+msgid "Delete Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:85
-msgid "Break Pt."
+#: ../purchasing/manage/suppliers.php:178
+msgid "Delete supplier data if have been never used"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:94
-msgid "Salesman Listing"
+#: ../purchasing/manage/suppliers.php:182
+msgid "Add New Supplier Details"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:69
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:98
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:109
-msgid "INVOICE"
+#: ../purchasing/manage/suppliers.php:201
+msgid "The supplier name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:103
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:109
-msgid "CREDIT NOTE"
+#: ../purchasing/manage/suppliers.php:208
+msgid "The supplier short name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep108.php:82
-#: c:\Apache2\htdocs\account21/reporting/rep108.php:109
-msgid "STATEMENT"
+#: ../purchasing/manage/suppliers.php:228
+msgid "Supplier has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:67
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:91
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:97
-msgid "SALES ORDER"
+#: ../purchasing/manage/suppliers.php:246
+msgid "A new supplier has been added."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:69
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:86
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:97
-msgid "QUOTE"
+#: ../purchasing/manage/suppliers.php:264
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep110.php:65
-msgid "DELIVERY"
+#: ../purchasing/manage/suppliers.php:272
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep110.php:83
-#: c:\Apache2\htdocs\account21/reporting/rep110.php:88
-msgid "DELIVERY NOTE"
+#: ../purchasing/manage/suppliers.php:293
+#: ../purchasing/inquiry/po_search_completed.php:76
+#: ../purchasing/inquiry/po_search.php:76
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:48
+msgid "Select a supplier: "
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep201.php:72
-msgid "Balances in Home currency"
+#: ../purchasing/manage/suppliers.php:294
+msgid "New supplier"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep201.php:89
-msgid "Supplier Balances"
+#: ../purchasing/manage/suppliers.php:313
+#: ../sales/manage/customer_branches.php:307
+#: ../sales/manage/customers.php:351
+msgid "&Contacts"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep202.php:124
-msgid "currency"
+#: ../purchasing/manage/suppliers.php:315
+msgid "Purchase &Orders"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep202.php:125
-msgid "Aged Supplier Analysis"
+#: ../purchasing/inquiry/po_search_completed.php:25
+msgid "Search Purchase Orders"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep203.php:96
-msgid "Payment Report"
+#: ../purchasing/inquiry/po_search_completed.php:66
+msgid "into location:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:79
-msgid "GRN"
+#: ../purchasing/inquiry/po_search_completed.php:127
+#: ../purchasing/inquiry/po_search.php:122
+#: ../reporting/includes/doctext.inc:187
+#: ../sales/inquiry/sales_orders_view.php:253
+msgid "Order Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:79
-msgid "Qty Recd"
+#: ../purchasing/inquiry/po_search_completed.php:129
+#: ../purchasing/inquiry/po_search.php:124
+#: ../sales/inquiry/sales_orders_view.php:256
+msgid "Order Total"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:79
-msgid "qty Inv"
+#: ../purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:80
-msgid "Std Cost"
+#: ../purchasing/inquiry/po_search.php:99
+msgid "Receive"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:80
-#: c:\Apache2\htdocs\account21/reporting/rep301.php:96
-msgid "Value"
+#: ../purchasing/inquiry/po_search.php:135
+msgid "Marked orders have overdue items."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:87
-msgid "Outstanding GRNs Report"
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep209.php:87
-#: c:\Apache2\htdocs\account21/reporting/rep209.php:102
-#: c:\Apache2\htdocs\account21/reporting/rep209.php:107
-msgid "PURCHASE ORDER"
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: ../sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep301.php:104
-msgid "Inventory Valuation Report"
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:103
+msgid "Pay"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:179
-msgid "QOH"
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:131
+msgid "Supp Reference"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:179
-msgid "Cust Ord"
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:137
+#: ../reporting/rep101.php:119
+#: ../reporting/rep201.php:111
+#: ../reporting/includes/doctext.inc:246
+#: ../sales/inquiry/customer_allocation_inquiry.php:154
+msgid "Allocated"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:179
-msgid "Supp Ord"
+#: ../purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:179
-msgid "Sugg Ord"
+#: ../purchasing/inquiry/supplier_inquiry.php:48
+msgid "Select a supplier:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:188
-msgid "Inventory Planning Report"
+#: ../purchasing/inquiry/supplier_inquiry.php:67
+#: ../purchasing/inquiry/supplier_inquiry.php:68
+#: ../purchasing/inquiry/supplier_inquiry.php:69
+#: ../reporting/rep102.php:120
+#: ../reporting/rep102.php:121
+#: ../reporting/rep102.php:122
+#: ../reporting/rep102.php:243
+#: ../reporting/rep108.php:154
+#: ../reporting/rep108.php:155
+#: ../reporting/rep108.php:156
+#: ../reporting/rep202.php:124
+#: ../reporting/rep202.php:125
+#: ../reporting/rep202.php:126
+#: ../reporting/rep202.php:158
+#: ../reporting/rep202.php:159
+#: ../reporting/rep202.php:160
+#: ../reporting/rep202.php:251
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:108
+msgid "Days"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:135
-msgid "Check"
+#: ../purchasing/inquiry/supplier_inquiry.php:69
+#: ../reporting/rep102.php:122
+#: ../reporting/rep108.php:156
+#: ../reporting/rep202.php:126
+#: ../reporting/rep202.php:160
+msgid "Over"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:155
-msgid "Stock Check Sheets"
+#: ../purchasing/inquiry/supplier_inquiry.php:73
+msgid "Terms"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep304.php:136
-msgid "Cost"
+#: ../purchasing/inquiry/supplier_inquiry.php:73
+#: ../reporting/rep102.php:125
+#: ../reporting/rep102.php:241
+#: ../reporting/rep108.php:158
+#: ../reporting/rep202.php:130
+#: ../reporting/rep202.php:249
+msgid "Current"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep304.php:136
-msgid "Contribution"
+#: ../purchasing/inquiry/supplier_inquiry.php:74
+#: ../reporting/rep102.php:126
+#: ../reporting/rep108.php:158
+#: ../reporting/rep202.php:131
+msgid "Total Balance"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep304.php:145
-msgid "Inventory Sales Report"
+#: ../purchasing/inquiry/supplier_inquiry.php:133
+msgid "Credit This"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep401.php:67
-msgid "Wrk Ctr"
+#: ../purchasing/inquiry/supplier_inquiry.php:155
+msgid "Print Remittance"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep401.php:74
-msgid "Bill of Material Listing"
+#: ../purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep501.php:84
-msgid "YTD"
+#: ../purchasing/allocations/supplier_allocate.php:52
+msgid "Allocation of"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep501.php:91
-msgid "Dimension Summary"
+#: ../purchasing/allocations/supplier_allocate.php:58
+#: ../sales/allocations/customer_allocate.php:55
+msgid "Total:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep601.php:82
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:69
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:81
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:88
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:118
-msgid "Bank Account"
+#: ../purchasing/allocations/supplier_allocate.php:62
+#: ../sales/allocations/customer_allocate.php:59
+msgid "Amount ot be settled:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:48
-msgid "Type/Account"
+#: ../purchasing/allocations/supplier_allocate.php:74
+#: ../sales/allocations/customer_allocate.php:72
+msgid "Start again allocation of selected amount"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:48
-msgid "Date/Dim."
+#: ../purchasing/allocations/supplier_allocate.php:75
+#: ../sales/allocations/customer_allocate.php:73
+msgid "Process allocations"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:49
-msgid "Person/Item/Memo"
+#: ../purchasing/allocations/supplier_allocate.php:76
+#: ../purchasing/allocations/supplier_allocate.php:82
+#: ../sales/allocations/customer_allocate.php:74
+#: ../sales/allocations/customer_allocate.php:80
+msgid "Back to Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:58
-msgid "List of Journal Entries"
+#: ../purchasing/allocations/supplier_allocate.php:77
+#: ../purchasing/allocations/supplier_allocate.php:83
+#: ../sales/allocations/customer_allocate.php:74
+#: ../sales/allocations/customer_allocate.php:81
+msgid "Abandon allocations and return to selection of allocatable amounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep704.php:39
-msgid "GL Account Transactions"
+#: ../purchasing/allocations/supplier_allocate.php:81
+#: ../sales/allocations/customer_allocate.php:78
+msgid "There are no unsettled transactions to allocate."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:144
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:156
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:166
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:192
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:230
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:263
-msgid "Year"
+#: ../purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:150
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:160
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:168
-msgid "Info"
+#: ../purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:150
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:160
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:168
-msgid "Amounts in thousands"
+#: ../purchasing/allocations/supplier_allocation_main.php:39
+#: ../sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:172
-msgid "Annual Expense Breakdown"
+#: ../purchasing/allocations/supplier_allocation_main.php:70
+#: ../sales/allocations/customer_allocation_main.php:74
+msgid "Allocate"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:293
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:238
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:244
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:276
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:282
-msgid "Calculated Return"
+#: ../purchasing/allocations/supplier_allocation_main.php:111
+#: ../sales/allocations/customer_allocation_main.php:110
+msgid "Marked items are settled."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:72
-msgid "Open Balance"
+#: ../reporting/rep101.php:108
+#: ../reporting/rep102.php:108
+#: ../reporting/rep114.php:108
+#: ../reporting/rep202.php:112
+#: ../reporting/rep203.php:83
+msgid "Balances in Home Currency"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:73
-msgid "Close Balance"
+#: ../reporting/rep101.php:118
+#: ../reporting/rep201.php:110
+#: ../reporting/rep203.php:93
+#: ../reporting/rep709.php:116
+#: ../reporting/includes/doctext.inc:166
+#: ../reporting/includes/doctext.inc:207
+#: ../reporting/includes/doctext.inc:245
+msgid "Trans Type"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:264
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:298
-msgid "Group"
+#: ../reporting/rep101.php:118
+#: ../reporting/rep201.php:110
+#: ../reporting/includes/doctext.inc:245
+msgid "Charges"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:87
-msgid "Accumulated"
+#: ../reporting/rep101.php:118
+#: ../reporting/rep201.php:111
+#: ../reporting/includes/doctext.inc:246
+msgid "Credits"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:87
-msgid "Achieved %"
+#: ../reporting/rep101.php:129
+#: ../reporting/rep102.php:136
+#: ../reporting/rep201.php:121
+#: ../reporting/rep202.php:141
+#: ../reporting/rep203.php:102
+#: ../reporting/rep303.php:136
+#: ../reporting/reports_main.php:39
+#: ../reporting/reports_main.php:49
+#: ../reporting/reports_main.php:156
+#: ../reporting/reports_main.php:166
+#: ../reporting/reports_main.php:175
+#: ../reporting/reports_main.php:227
+msgid "Suppress Zeros"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:120
-msgid "Budget"
+#: ../reporting/rep101.php:131
+msgid "Customer Balances"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:129
-msgid "Period Y-1"
+#: ../reporting/rep101.php:241
+#: ../reporting/rep102.php:228
+#: ../reporting/rep106.php:178
+#: ../reporting/rep201.php:234
+#: ../reporting/rep202.php:235
+#: ../reporting/rep203.php:181
+#: ../reporting/rep204.php:148
+#: ../reporting/rep301.php:254
+#: ../reporting/rep304.php:195
+#: ../reporting/rep305.php:188
+#: ../reporting/rep306.php:293
+#: ../reporting/rep309.php:158
+msgid "Grand Total"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:132
-msgid "Profit and Loss Statement"
+#: ../reporting/rep102.php:102
+#: ../reporting/rep106.php:100
+#: ../reporting/rep202.php:106
+#: ../reporting/rep709.php:100
+#: ../reporting/reports_main.php:48
+#: ../reporting/reports_main.php:91
+#: ../reporting/reports_main.php:165
+#: ../reporting/reports_main.php:211
+#: ../reporting/reports_main.php:497
+msgid "Summary Only"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:167
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:240
-msgid "Tax Report"
+#: ../reporting/rep102.php:104
+#: ../reporting/rep202.php:108
+#: ../reporting/rep709.php:102
+msgid "Detailed Report"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:198
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:271
-msgid "Branch Name"
+#: ../reporting/rep102.php:131
+#: ../reporting/rep202.php:136
+#: ../reporting/rep203.php:99
+#: ../reporting/rep301.php:174
+#: ../reporting/reports_main.php:35
+#: ../reporting/reports_main.php:44
+#: ../reporting/reports_main.php:65
+#: ../reporting/reports_main.php:81
+#: ../reporting/reports_main.php:90
+#: ../reporting/reports_main.php:152
+#: ../reporting/reports_main.php:161
+#: ../reporting/reports_main.php:172
+#: ../reporting/reports_main.php:208
+#: ../reporting/reports_main.php:234
+#: ../reporting/reports_main.php:243
+#: ../reporting/reports_main.php:249
+#: ../reporting/reports_main.php:259
+#: ../reporting/reports_main.php:267
+#: ../reporting/reports_main.php:275
+#: ../reporting/reports_main.php:319
+#: ../reporting/reports_main.php:327
+#: ../reporting/reports_main.php:339
+#: ../reporting/reports_main.php:351
+#: ../reporting/reports_main.php:369
+#: ../reporting/reports_main.php:380
+#: ../reporting/reports_main.php:392
+#: ../reporting/reports_main.php:405
+#: ../reporting/reports_main.php:421
+#: ../reporting/reports_main.php:431
+#: ../reporting/reports_main.php:442
+#: ../reporting/reports_main.php:454
+#: ../reporting/reports_main.php:468
+#: ../reporting/reports_main.php:477
+#: ../reporting/reports_main.php:487
+#: ../reporting/reports_main.php:496
+#: ../reporting/reports_main.php:503
+msgid "End Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:199
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:272
-msgid "Net"
+#: ../reporting/rep102.php:135
+#: ../reporting/rep202.php:140
+#: ../reporting/reports_main.php:47
+#: ../reporting/reports_main.php:123
+#: ../reporting/reports_main.php:164
+msgid "Show Also Allocated"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:199
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:272
-msgid "Tax"
+#: ../reporting/rep102.php:140
+msgid "Aged Customer Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:264
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:341
-msgid "Total Outputs"
+#: ../reporting/rep103.php:133
+msgid "All Areas"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:307
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:385
-msgid "Total Inputs"
+#: ../reporting/rep103.php:137
+msgid "All Sales Folk"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:314
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:392
-msgid "Tax Rate"
+#: ../reporting/rep103.php:141
+#: ../reporting/rep205.php:89
+msgid "Greater than "
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:314
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:392
-msgid "Outputs"
+#: ../reporting/rep103.php:145
+#: ../reporting/rep205.php:93
+msgid "Less than "
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:314
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:392
-msgid "Inputs"
+#: ../reporting/rep103.php:154
+msgid "Customer Postal Address"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:366
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:450
-msgid "No tax specified"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:402
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:170
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:171
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:174
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:183
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:191
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:196
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:203
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:211
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:222
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:229
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:233
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:239
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:246
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:256
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:262
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:265
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:270
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:276
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:283
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:486
-msgid "General Ledger"
+#: ../reporting/rep103.php:154
+msgid "Price/Turnover"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:23
-msgid "Reports and Analysis"
+#: ../reporting/rep103.php:154
+msgid "Branch Contact Information"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:30
-msgid "Customer &Balances"
+#: ../reporting/rep103.php:155
+msgid "Branch Delivery Address"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:33
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:38
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:47
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:68
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:80
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:87
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:97
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:102
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:109
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:117
-msgid "Currency Filter"
+#: ../reporting/rep103.php:160
+#: ../reporting/rep205.php:108
+#: ../reporting/reports_main.php:55
+#: ../reporting/reports_main.php:185
+msgid "Activity Since"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:35
-msgid "&Aged Customer Analysis"
+#: ../reporting/rep103.php:161
+#: ../reporting/reports_main.php:56
+#: ../sales/manage/sales_areas.php:16
+msgid "Sales Areas"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:40
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:104
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:201
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:209
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:237
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:244
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:268
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:274
-msgid "Graphics"
+#: ../reporting/rep103.php:162
+#: ../reporting/reports_main.php:57
+msgid "Sales Folk"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:42
-msgid "Customer &Detail Listing"
+#: ../reporting/rep103.php:163
+#: ../reporting/rep205.php:109
+msgid "Activity"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:45
-msgid "Activity Greater Than"
+#: ../reporting/rep103.php:165
+msgid "Customer Details Listing"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:45
-msgid "Activity Less Than"
+#: ../reporting/rep103.php:196
+msgid "Customers in"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:46
-msgid "&Price Listing"
+#: ../reporting/rep103.php:217
+msgid "Price List"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:48
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:56
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:124
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:129
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:133
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:141
-msgid "Inventory Category"
+#: ../reporting/rep103.php:245
+#: ../reporting/rep205.php:164
+msgid "Ph"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:49
-msgid "Sales Types"
+#: ../reporting/rep103.php:260
+#: ../reporting/rep205.php:179
+msgid "Gereral Notes:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:50
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:135
-msgid "Show Pictures"
+#: ../reporting/rep103.php:269
+#: ../reporting/rep205.php:102
+#: ../reporting/rep205.php:188
+msgid "Turnover"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:53
-msgid "&Order Status Listing"
+#: ../reporting/rep104.php:111
+msgid "Category/Items"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:57
-msgid "Stock Location"
+#: ../reporting/rep104.php:111
+#: ../reporting/rep301.php:169
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
+#: ../reporting/rep307.php:117
+#: ../reporting/rep308.php:230
+msgid "UOM"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:60
-msgid "&Salesman Listing"
+#: ../reporting/rep104.php:111
+msgid "GP %"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:65
-msgid "Print &Invoices/Credit Notes"
+#: ../reporting/rep104.php:119
+#: ../reporting/reports_main.php:75
+msgid "Show GP %"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:67
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:75
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:86
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:116
-msgid "To"
+#: ../reporting/rep104.php:126
+msgid "Price Listing"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:70
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:76
-msgid "email Customers"
+#: ../reporting/rep104.php:195
+msgid "Sales Kits"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:71
-msgid "Payment Link"
+#: ../reporting/rep105.php:103
+msgid "All Orders"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:73
-msgid "Print &Deliveries"
+#: ../reporting/rep105.php:105
+#: ../reporting/reports_main.php:84
+msgid "Back Orders Only"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:78
-msgid "Print &Statements"
+#: ../reporting/rep105.php:109
+#: ../reporting/rep204.php:84
+#: ../sales/inquiry/customer_allocation_inquiry.php:147
+msgid "Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:82
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:89
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:119
-msgid "Email Customers"
+#: ../reporting/rep105.php:109
+#: ../reporting/rep106.php:90
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/customer_credit_invoice.php:236
+#: ../sales/customer_delivery.php:328
+#: ../sales/customer_invoice.php:451
+#: ../sales/manage/customers.php:255
+#: ../sales/manage/customers.php:295
+#: ../sales/manage/recurrent_invoices.php:108
+#: ../sales/view/view_credit.php:58
+#: ../sales/inquiry/sales_deliveries_view.php:171
+#: ../sales/inquiry/sales_orders_view.php:251
+#: ../sales/inquiry/sales_orders_view.php:265
+msgid "Branch"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:84
-msgid "&Print Sales Orders"
+#: ../reporting/rep105.php:109
+#: ../reporting/rep106.php:90
+msgid "Customer Ref"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:90
-msgid "Print as Quote"
+#: ../reporting/rep105.php:110
+msgid "Ord Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:94
-msgid "Supplier &Balances"
+#: ../reporting/rep105.php:110
+msgid "Del Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:99
-msgid "&Aged Supplier Analyses"
+#: ../reporting/rep105.php:110
+#: ../reporting/rep401.php:71
+msgid "Loc"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:106
-msgid "&Payment Report"
+#: ../reporting/rep105.php:114
+#: ../sales/customer_delivery.php:421
+#: ../sales/includes/ui/sales_order_ui.inc:148
+msgid "Delivered"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:111
-msgid "Outstanding &GRNs Report"
+#: ../reporting/rep105.php:121
+msgid "Selection"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:114
-msgid "Print Purchase &Orders"
+#: ../reporting/rep105.php:125
+msgid "Order Status Listing"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:123
-msgid "Inventory &Valuation Report"
+#: ../reporting/rep106.php:91
+msgid "Inv Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:128
-msgid "Inventory &Planning Report"
+#: ../reporting/rep106.php:91
+#: ../reporting/rep106.php:95
+#: ../reporting/rep106.php:96
+#: ../sales/manage/sales_people.php:99
+#: ../sales/manage/sales_people.php:159
+#: ../sales/manage/sales_people.php:161
+msgid "Provision"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:132
-msgid "Stock &Check Sheets"
+#: ../reporting/rep106.php:95
+msgid "Salesman"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:136
-msgid "Inventory Column"
+#: ../reporting/rep106.php:96
+#: ../sales/manage/sales_people.php:99
+msgid "Break Pt."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:138
-msgid "Inventory &Sales Report"
+#: ../reporting/rep106.php:104
+msgid "Salesman Listing"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:146
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:147
-msgid "Manufactoring"
+#: ../reporting/rep107.php:88
+#: ../reporting/rep107.php:114
+#: ../reporting/includes/doctext.inc:117
+msgid "INVOICE"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:147
-msgid "&Bill of Material Listing"
+#: ../reporting/rep107.php:199
+msgid "Prepayments invoiced to this order up to day:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:148
-msgid "From component"
+#: ../reporting/rep107.php:206
+msgid "Invoice reference"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:149
-msgid "To component"
+#: ../reporting/rep107.php:223
+msgid "Total payments:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:154
-msgid "Dimension &Summary"
+#: ../reporting/rep107.php:237
+#: ../reporting/rep109.php:159
+#: ../reporting/rep110.php:161
+#: ../reporting/rep111.php:157
+#: ../reporting/rep113.php:150
+#: ../sales/view/view_credit.php:138
+#: ../sales/view/view_dispatch.php:155
+#: ../sales/view/view_invoice.php:159
+#: ../sales/view/view_sales_order.php:245
+#: ../sales/includes/ui/sales_credit_ui.inc:222
+msgid "Shipping"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:155
-msgid "From Dimension"
+#: ../reporting/rep107.php:283
+#: ../reporting/rep109.php:211
+#: ../reporting/rep111.php:209
+msgid "TOTAL ORDER VAT INCL."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:156
-msgid "To Dimension"
+#: ../reporting/rep107.php:289
+msgid "THIS INVOICE"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:157
-msgid "Show Balance"
+#: ../reporting/rep108.php:85
+#: ../reporting/rep108.php:113
+#: ../reporting/includes/doctext.inc:237
+msgid "STATEMENT"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:163
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:164
-msgid "Banking"
+#: ../reporting/rep108.php:130
+msgid "Outstanding Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:164
-msgid "Bank &Statement"
+#: ../reporting/rep108.php:173
+msgid "Statement"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:171
-msgid "Chart of &Accounts"
+#: ../reporting/rep108.php:173
+msgid "as of"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:172
-msgid "Show Balances"
+#: ../reporting/rep109.php:64
+#: ../reporting/rep109.php:95
+#: ../reporting/rep109.php:100
+#: ../reporting/includes/doctext.inc:64
+msgid "SALES ORDER"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:174
-msgid "List of &Journal Entries"
+#: ../reporting/rep109.php:66
+#: ../reporting/rep109.php:90
+#: ../reporting/rep109.php:100
+#: ../reporting/includes/doctext.inc:64
+msgid "QUOTE"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:183
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:222
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:256
-msgid "GL Account &Transactions"
+#: ../reporting/rep109.php:165
+#: ../reporting/rep111.php:163
+msgid "TOTAL ORDER EX VAT"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:186
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:225
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:259
-msgid "From Account"
+#: ../reporting/rep110.php:69
+msgid "DELIVERY"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:187
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:226
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:260
-msgid "To Account"
+#: ../reporting/rep110.php:71
+#: ../reporting/rep110.php:92
+#: ../reporting/includes/doctext.inc:81
+msgid "PACKING SLIP"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:191
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:229
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:262
-msgid "Annual &Expense Breakdown"
+#: ../reporting/rep110.php:87
+#: ../reporting/includes/doctext.inc:81
+msgid "DELIVERY NOTE"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:196
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:233
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:265
-msgid "&Balance Sheet"
+#: ../reporting/rep110.php:205
+msgid "TOTAL DELIVERY INCL. VAT"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:203
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:239
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:270
-msgid "&Profit and Loss Statement"
+#: ../reporting/rep111.php:64
+#: ../reporting/includes/doctext.inc:49
+msgid "SALES QUOTATION"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:206
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:242
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:273
-msgid "Compare to"
+#: ../reporting/rep112.php:83
+#: ../reporting/includes/doctext.inc:197
+msgid "RECEIPT"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:214
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:249
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:279
-msgid "Zero values"
+#: ../reporting/rep113.php:67
+#: ../reporting/rep113.php:89
+#: ../reporting/includes/doctext.inc:102
+msgid "CREDIT NOTE"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:283
-msgid "Ta&x Report"
+#: ../reporting/rep113.php:194
+#: ../sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:250
-msgid "Purchase Tax?"
+#: ../reporting/rep114.php:87
+msgid "Sales Summary Report"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:490
-msgid "Calc. Outputs/Inputs"
+#: ../reporting/rep114.php:91
+#: ../reporting/reports_main.php:66
+msgid "Tax Id Only"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: ../reporting/rep114.php:95
+msgid "Tax Id"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "Template No"
+#: ../reporting/rep114.php:95
+msgid "Total ex. Tax"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "Monthly"
+#: ../reporting/rep114.php:95
+#: ../reporting/rep709.php:117
+#: ../taxes/tax_groups.php:171
+msgid "Tax"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "Begin"
+#: ../reporting/rep201.php:100
+msgid "Balances in Home currency"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "End"
+#: ../reporting/rep201.php:123
+msgid "Supplier Balances"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "Last Created"
+#: ../reporting/rep202.php:144
+msgid "currency"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:152
-msgid "Create Invoices"
+#: ../reporting/rep202.php:145
+msgid "Aged Supplier Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:159
-msgid "Marked items are due."
+#: ../reporting/rep203.php:104
+msgid "Payment Report"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: ../reporting/rep204.php:84
+msgid "Qty Recd"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: ../reporting/rep204.php:84
+msgid "qty Inv"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:42
-msgid "Modifying Customer Credit Note"
+#: ../reporting/rep204.php:85
+msgid "Act Price"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:51
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:490
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: ../reporting/rep204.php:92
+msgid "Outstanding GRNs Report"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:71
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: ../reporting/rep205.php:102
+msgid "Contact Information"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:73
-msgid "&View this credit note"
+#: ../reporting/rep205.php:103
+msgid "Physical Address"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:75
-msgid "&Print This Credit Invoice"
+#: ../reporting/rep205.php:111
+msgid "Supplier Details Listing"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:77
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:59
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:73
-msgid "View the GL &Journal Entries for this Credit Note"
+#: ../reporting/rep205.php:139
+msgid "Tax_Id"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:79
-msgid "Enter Another &Credit Note"
+#: ../reporting/rep209.php:87
+#: ../reporting/rep209.php:103
+#: ../reporting/includes/doctext.inc:170
+msgid "PURCHASE ORDER"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:156
-msgid "The entered date for the credit note is invalid."
+#: ../reporting/rep209.php:212
+msgid "TOTAL PO"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:173
-msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+#: ../reporting/rep210.php:84
+#: ../reporting/includes/doctext.inc:150
+msgid "REMITTANCE"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:174
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+#: ../reporting/rep301.php:178
+msgid "Inventory Valuation Report"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:192
-msgid "The quantity must be greater than zero."
+#: ../reporting/rep302.php:125
+msgid "QOH"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:197
-msgid "The entered price is negative or invalid."
+#: ../reporting/rep302.php:125
+msgid "Cust Ord"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:202
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: ../reporting/rep302.php:125
+msgid "Supp Ord"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:270
-msgid "Credit Note Items"
+#: ../reporting/rep302.php:125
+msgid "Sugg Ord"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:280
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:385
-msgid "Process Credit Note"
+#: ../reporting/rep302.php:134
+msgid "Inventory Planning Report"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: ../reporting/rep303.php:109
+msgid "Shortage"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:39
-msgid "Modifying Credit Invoice"
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
+#: ../reporting/rep305.php:101
+msgid "Stock ID"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: ../reporting/rep303.php:121
+msgid "Check"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: ../reporting/rep303.php:135
+msgid "Only Shortage"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:55
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:69
-msgid "&View This Credit Note"
+#: ../reporting/rep303.php:143
+msgid "Stock Check Sheets"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:57
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:71
-msgid "&Print This Credit Note"
+#: ../reporting/rep304.php:114
+#: ../reporting/rep305.php:101
+#: ../reporting/rep306.php:141
+#: ../reporting/rep309.php:98
+msgid "Qty"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:67
-msgid "Credit Note has been updated"
+#: ../reporting/rep304.php:114
+#: ../reporting/rep309.php:98
+#: ../sales/manage/customer_branches.php:228
+#: ../sales/manage/customers.php:265
+msgid "Sales"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:108
-msgid "The entered shipping cost is invalid or less than zero."
+#: ../reporting/rep304.php:114
+msgid "Cost"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:113
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:148
-msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
+#: ../reporting/rep304.php:114
+msgid "Contribution"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:146
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: ../reporting/rep304.php:126
+msgid "Inventory Sales Report"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:252
-msgid "Crediting Invoice"
+#: ../reporting/rep305.php:101
+msgid "PO No"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:273
-msgid "Credit Note Date"
+#: ../reporting/rep305.php:101
+msgid "Inv"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:283
-msgid "Invoiced Quantity"
+#: ../reporting/rep305.php:101
+msgid "Inv Price"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:284
-msgid "Credit Quantity"
+#: ../reporting/rep305.php:101
+msgid "PO Price"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:284
-msgid "Discount %"
+#: ../reporting/rep305.php:108
+msgid "GRN Valuation Report"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:318
-msgid "Credit Shipping Cost"
+#: ../reporting/rep306.php:141
+#: ../reporting/rep309.php:98
+msgid "Unit Price"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:325
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:440
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:486
-msgid "Sub-total"
+#: ../reporting/rep306.php:154
+msgid "Inventory Purchasing Report"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:333
-msgid "Credit Note Total"
+#: ../reporting/rep307.php:117
+msgid "Opening"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:351
-msgid "Credit Note Type"
+#: ../reporting/rep307.php:126
+msgid "Inventory Movements"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:359
-msgid "Items Returned to Location"
+#: ../reporting/rep308.php:230
+msgid "OpeningStock"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:364
-msgid "Write off the cost of the items to"
+#: ../reporting/rep308.php:230
+msgid "StockIn"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:383
-msgid "Update credit value for quantities entered"
+#: ../reporting/rep308.php:230
+#: ../sales/inquiry/sales_orders_view.php:139
+msgid "Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: ../reporting/rep308.php:230
+msgid "ClosingStock"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:38
-msgid "Modifying Delivery Note"
+#: ../reporting/rep308.php:231
+msgid "QTY"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: ../reporting/rep308.php:231
+#: ../reporting/rep709.php:117
+#: ../taxes/item_tax_types.php:185
+msgid "Rate"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:50
-msgid "Dispatch processed:"
+#: ../reporting/rep308.php:240
+msgid "Costed Inventory Movements"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:52
-msgid "View this dispatch"
+#: ../reporting/rep309.php:98
+msgid "Item/Category"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:54
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:72
-msgid "Print this delivery"
+#: ../reporting/rep309.php:98
+msgid "Remark"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:56
-msgid "View the GL Journal Entries for this Dispatch"
+#: ../reporting/rep309.php:106
+msgid "Item Sales Summary Report"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:58
-msgid "Invoice This Delivery"
+#: ../reporting/rep309.php:147
+msgid "Gift"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:60
-msgid "Select Another Order For Dispatch"
+#: ../reporting/rep401.php:71
+msgid "Wrk Ctr"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:68
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: ../reporting/rep401.php:78
+msgid "Bill of Material Listing"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:70
-msgid "View this delivery"
+#: ../reporting/rep402.php:110
+msgid "Open Only"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:74
-msgid "Confirm Delivery and Invoice"
+#: ../reporting/rep402.php:112
+msgid "Work Order Listing"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:76
-msgid "Select A Different Delivery"
+#: ../reporting/rep409.php:59
+#: ../reporting/rep409.php:72
+#: ../reporting/includes/doctext.inc:213
+msgid "WORK ORDER"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:90
-msgid "Select a different sales order to delivery"
+#: ../reporting/rep409.php:128
+msgid "Insufficient stock"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:91
-msgid "This order has no items. There is nothing to delivery."
+#: ../reporting/rep501.php:87
+msgid "YTD"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:109
-msgid "Select a different delivery"
+#: ../reporting/rep501.php:94
+msgid "Dimension Summary"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:110
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: ../reporting/rep601.php:86
+#: ../reporting/rep602.php:87
+#: ../reporting/includes/doctext.inc:259
+msgid "Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:120
-msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
+#: ../reporting/rep601.php:151
+#: ../reporting/rep602.php:151
+msgid "Total Debit / Credit"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:122
-msgid "Select a Sales Order to Delivery"
+#: ../reporting/rep601.php:168
+#: ../reporting/rep602.php:167
+msgid "Net Change"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:131
-msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
-"\t\t\tnot dispatched on sales order."
+#: ../reporting/rep602.php:73
+msgid "Bank Statement w/Reconcile"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:135
-msgid "Freight cost cannot be less than zero"
+#: ../reporting/rep602.php:81
+msgid "Reco Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:144
-msgid "The entered date of delivery is invalid."
+#: ../reporting/rep602.php:81
+msgid "Narration"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:150
-msgid "The entered date of delivery is not in fiscal year."
+#: ../reporting/rep602.php:195
+msgid "Bank Balance"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:156
-msgid "The entered dead-line for invoice is invalid."
+#: ../reporting/rep702.php:53
+msgid "Type/Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:179
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:278
-msgid "The entered shipping value is not numeric."
+#: ../reporting/rep702.php:53
+msgid "Date/Dim."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:185
-msgid "There are no item quantities on this delivery note."
+#: ../reporting/rep702.php:54
+msgid "Person/Item/Memo"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:190
-msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
-"\t\tnot dispatched on sales order."
+#: ../reporting/rep702.php:64
+msgid "List of Journal Entries"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:273
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:344
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+#: ../reporting/rep704.php:71
+msgid "GL Account Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:333
-msgid "For Sales Order"
+#: ../reporting/rep705.php:247
+#: ../reporting/rep705.php:260
+#: ../reporting/rep705.php:271
+#: ../reporting/reports_main.php:360
+#: ../reporting/reports_main.php:413
+#: ../reporting/reports_main.php:461
+msgid "Year"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:342
-msgid "Delivery From"
+#: ../reporting/rep705.php:253
+#: ../reporting/rep705.php:264
+#: ../reporting/rep705.php:273
+#: ../reporting/rep706.php:198
+#: ../reporting/rep706.php:206
+#: ../reporting/rep706.php:212
+#: ../reporting/rep707.php:222
+#: ../reporting/rep707.php:230
+#: ../reporting/rep707.php:236
+msgid "Tags"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:370
-msgid "Invoice Dead-line"
+#: ../reporting/rep705.php:254
+#: ../reporting/rep705.php:265
+#: ../reporting/rep705.php:274
+msgid "Amounts in thousands"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:376
-msgid "Delivery Items"
+#: ../reporting/rep705.php:278
+msgid "Annual Expense Breakdown"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:379
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:391
-msgid "Delivered"
+#: ../reporting/rep706.php:186
+msgid "Close Balance"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:380
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:392
-msgid "Tax Type"
+#: ../reporting/rep707.php:258
+msgid "Profit and Loss Statement"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:380
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:392
-msgid "Discount"
+#: ../reporting/rep709.php:98
+msgid "Tax Report"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:434
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:476
-msgid "Shipping Cost"
+#: ../reporting/rep709.php:116
+msgid "Branch Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:447
-msgid "Amount Total"
+#: ../reporting/rep709.php:117
+msgid "Net"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:452
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: ../reporting/rep709.php:188
+msgid "Tax Rate"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:456
-msgid "Action For Balance"
+#: ../reporting/rep709.php:188
+msgid "Net Tax"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:463
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:504
-msgid "Refresh document page"
+#: ../reporting/rep710.php:77
+msgid "Time"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:464
-msgid "Process Dispatch"
+#: ../reporting/rep710.php:77
+msgid "Trans Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:465
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:506
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:531
-msgid "Check entered data and save document"
+#: ../reporting/rep710.php:78
+msgid "Action"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: ../reporting/rep710.php:89
+#: ../reporting/reports_main.php:501
+msgid "Audit Trail"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:38
-msgid "Modifying Sales Invoice"
+#: ../reporting/rep710.php:111
+msgid "Changed"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: ../reporting/reports_main.php:26
+msgid "Reports and Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: ../reporting/reports_main.php:33
+msgid "Customer &Balances"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: ../reporting/reports_main.php:37
+#: ../reporting/reports_main.php:154
+#: ../reporting/reports_main.php:307
+msgid "Show Balance"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:57
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:73
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:131
-msgid "&View This Invoice"
+#: ../reporting/reports_main.php:38
+#: ../reporting/reports_main.php:46
+#: ../reporting/reports_main.php:71
+#: ../reporting/reports_main.php:98
+#: ../reporting/reports_main.php:108
+#: ../reporting/reports_main.php:122
+#: ../reporting/reports_main.php:130
+#: ../reporting/reports_main.php:138
+#: ../reporting/reports_main.php:145
+#: ../reporting/reports_main.php:155
+#: ../reporting/reports_main.php:163
+#: ../reporting/reports_main.php:174
+#: ../reporting/reports_main.php:194
+#: ../reporting/reports_main.php:201
+msgid "Currency Filter"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:59
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:75
-msgid "&Print This Invoice"
+#: ../reporting/reports_main.php:41
+#: ../reporting/reports_main.php:52
+#: ../reporting/reports_main.php:61
+#: ../reporting/reports_main.php:68
+#: ../reporting/reports_main.php:77
+#: ../reporting/reports_main.php:86
+#: ../reporting/reports_main.php:93
+#: ../reporting/reports_main.php:103
+#: ../reporting/reports_main.php:112
+#: ../reporting/reports_main.php:119
+#: ../reporting/reports_main.php:126
+#: ../reporting/reports_main.php:134
+#: ../reporting/reports_main.php:141
+#: ../reporting/reports_main.php:147
+#: ../reporting/reports_main.php:158
+#: ../reporting/reports_main.php:169
+#: ../reporting/reports_main.php:177
+#: ../reporting/reports_main.php:182
+#: ../reporting/reports_main.php:189
+#: ../reporting/reports_main.php:197
+#: ../reporting/reports_main.php:204
+#: ../reporting/reports_main.php:213
+#: ../reporting/reports_main.php:219
+#: ../reporting/reports_main.php:230
+#: ../reporting/reports_main.php:239
+#: ../reporting/reports_main.php:245
+#: ../reporting/reports_main.php:255
+#: ../reporting/reports_main.php:263
+#: ../reporting/reports_main.php:271
+#: ../reporting/reports_main.php:278
+#: ../reporting/reports_main.php:286
+#: ../reporting/reports_main.php:293
+#: ../reporting/reports_main.php:300
+#: ../reporting/reports_main.php:309
+#: ../reporting/reports_main.php:322
+#: ../reporting/reports_main.php:335
+#: ../reporting/reports_main.php:342
+#: ../reporting/reports_main.php:357
+#: ../reporting/reports_main.php:365
+#: ../reporting/reports_main.php:376
+#: ../reporting/reports_main.php:388
+#: ../reporting/reports_main.php:398
+#: ../reporting/reports_main.php:410
+#: ../reporting/reports_main.php:417
+#: ../reporting/reports_main.php:427
+#: ../reporting/reports_main.php:438
+#: ../reporting/reports_main.php:447
+#: ../reporting/reports_main.php:458
+#: ../reporting/reports_main.php:464
+#: ../reporting/reports_main.php:473
+#: ../reporting/reports_main.php:483
+#: ../reporting/reports_main.php:491
+#: ../reporting/reports_main.php:499
+#: ../reporting/reports_main.php:507
+msgid "Orientation"
+msgstr ""
+
+#: ../reporting/reports_main.php:42
+#: ../reporting/reports_main.php:53
+#: ../reporting/reports_main.php:62
+#: ../reporting/reports_main.php:69
+#: ../reporting/reports_main.php:78
+#: ../reporting/reports_main.php:87
+#: ../reporting/reports_main.php:94
+#: ../reporting/reports_main.php:159
+#: ../reporting/reports_main.php:170
+#: ../reporting/reports_main.php:178
+#: ../reporting/reports_main.php:183
+#: ../reporting/reports_main.php:190
+#: ../reporting/reports_main.php:214
+#: ../reporting/reports_main.php:220
+#: ../reporting/reports_main.php:231
+#: ../reporting/reports_main.php:240
+#: ../reporting/reports_main.php:246
+#: ../reporting/reports_main.php:256
+#: ../reporting/reports_main.php:264
+#: ../reporting/reports_main.php:272
+#: ../reporting/reports_main.php:279
+#: ../reporting/reports_main.php:287
+#: ../reporting/reports_main.php:294
+#: ../reporting/reports_main.php:310
+#: ../reporting/reports_main.php:323
+#: ../reporting/reports_main.php:329
+#: ../reporting/reports_main.php:336
+#: ../reporting/reports_main.php:343
+#: ../reporting/reports_main.php:358
+#: ../reporting/reports_main.php:366
+#: ../reporting/reports_main.php:377
+#: ../reporting/reports_main.php:389
+#: ../reporting/reports_main.php:399
+#: ../reporting/reports_main.php:411
+#: ../reporting/reports_main.php:418
+#: ../reporting/reports_main.php:428
+#: ../reporting/reports_main.php:439
+#: ../reporting/reports_main.php:448
+#: ../reporting/reports_main.php:459
+#: ../reporting/reports_main.php:465
+#: ../reporting/reports_main.php:474
+#: ../reporting/reports_main.php:484
+#: ../reporting/reports_main.php:492
+#: ../reporting/reports_main.php:500
+#: ../reporting/reports_main.php:508
+msgid "Destination"
+msgstr ""
+
+#: ../reporting/reports_main.php:43
+msgid "&Aged Customer Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:61
-msgid "View the GL &Journal Entries for this Invoice"
+#: ../reporting/reports_main.php:50
+#: ../reporting/reports_main.php:167
+#: ../reporting/reports_main.php:374
+#: ../reporting/reports_main.php:386
+#: ../reporting/reports_main.php:425
+#: ../reporting/reports_main.php:436
+#: ../reporting/reports_main.php:471
+#: ../reporting/reports_main.php:481
+msgid "Graphics"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:63
-msgid "Select Another &Delivery For Invoicing"
+#: ../reporting/reports_main.php:54
+msgid "Customer &Detail Listing"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:71
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: ../reporting/reports_main.php:58
+#: ../reporting/reports_main.php:186
+msgid "Activity Greater Than"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:77
-msgid "Select A Different &Invoice to Modify"
+#: ../reporting/reports_main.php:59
+#: ../reporting/reports_main.php:187
+msgid "Activity Less Than"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:115
-msgid "Select a different delivery to invoice"
+#: ../reporting/reports_main.php:63
+msgid "Sales &Summary Report"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:116
-msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
+#: ../reporting/reports_main.php:70
+msgid "&Price Listing"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:131
-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."
+#: ../reporting/reports_main.php:72
+#: ../reporting/reports_main.php:82
+#: ../reporting/reports_main.php:209
+#: ../reporting/reports_main.php:216
+#: ../reporting/reports_main.php:222
+#: ../reporting/reports_main.php:235
+#: ../reporting/reports_main.php:250
+#: ../reporting/reports_main.php:260
+#: ../reporting/reports_main.php:268
+#: ../reporting/reports_main.php:276
+msgid "Inventory Category"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:140
-msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
+#: ../reporting/reports_main.php:73
+#: ../sales/manage/sales_types.php:16
+msgid "Sales Types"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:146
-msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
+#: ../reporting/reports_main.php:74
+#: ../reporting/reports_main.php:224
+msgid "Show Pictures"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:148
-msgid "Select Delivery to Invoice"
+#: ../reporting/reports_main.php:79
+msgid "&Order Status Listing"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:153
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:289
-msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
+#: ../reporting/reports_main.php:83
+msgid "Stock Location"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:242
-msgid "The entered invoice date is invalid."
+#: ../reporting/reports_main.php:88
+msgid "&Salesman Listing"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:248
-msgid "The entered invoice date is not in fiscal year."
+#: ../reporting/reports_main.php:95
+msgid "Print &Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:254
-msgid "The entered invoice due date is invalid."
+#: ../reporting/reports_main.php:99
+#: ../reporting/reports_main.php:109
+#: ../reporting/reports_main.php:116
+msgid "email Customers"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:284
-msgid "There are no item quantities on this invoice."
+#: ../reporting/reports_main.php:100
+#: ../reporting/reports_main.php:110
+msgid "Payment Link"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:355
-msgid "Delivery Notes:"
+#: ../reporting/reports_main.php:105
+msgid "Print &Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:387
-msgid "Invoice Items"
+#: ../reporting/reports_main.php:113
+msgid "Print &Deliveries"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:392
-msgid "This Invoice"
+#: ../reporting/reports_main.php:117
+msgid "Print as Packing Slip"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:395
-msgid "DN"
+#: ../reporting/reports_main.php:120
+msgid "Print &Statements"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:400
-msgid "Credited"
+#: ../reporting/reports_main.php:124
+#: ../reporting/reports_main.php:131
+#: ../reporting/reports_main.php:139
+msgid "Email Customers"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:446
-msgid "Remove"
+#: ../reporting/reports_main.php:127
+msgid "&Print Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:493
-msgid "Invoice Total"
+#: ../reporting/reports_main.php:132
+msgid "Print as Quote"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:505
-msgid "Process Invoice"
+#: ../reporting/reports_main.php:135
+msgid "&Print Sales Quotations"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:28
-msgid "Customer Payment Entry"
+#: ../reporting/reports_main.php:142
+msgid "Print Receipts"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:32
-msgid "There are no customers defined in the system."
+#: ../reporting/reports_main.php:150
+msgid "Supplier &Balances"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:52
-msgid "The customer payment has been successfully entered."
+#: ../reporting/reports_main.php:160
+msgid "&Aged Supplier Analyses"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:54
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: ../reporting/reports_main.php:171
+msgid "&Payment Report"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:56
-msgid "&Allocate this Customer Payment"
+#: ../reporting/reports_main.php:179
+msgid "Outstanding &GRNs Report"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:58
-msgid "Enter Another &Customer Payment"
+#: ../reporting/reports_main.php:184
+msgid "Supplier &Detail Listing"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:69
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: ../reporting/reports_main.php:191
+msgid "Print Purchase &Orders"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:91
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: ../reporting/reports_main.php:195
+#: ../reporting/reports_main.php:202
+msgid "Email Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:109
-msgid "The entered discount is not a valid number."
+#: ../reporting/reports_main.php:198
+msgid "Print Remi&ttances"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:115
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: ../reporting/reports_main.php:207
+msgid "Inventory &Valuation Report"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:193
-msgid "From Customer:"
+#: ../reporting/reports_main.php:215
+msgid "Inventory &Planning Report"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:195
-msgid "Branch:"
+#: ../reporting/reports_main.php:221
+msgid "Stock &Check Sheets"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:205
-msgid "This customer account is on hold."
+#: ../reporting/reports_main.php:225
+msgid "Inventory Column"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:213
-msgid "Customer prompt payment discount :"
+#: ../reporting/reports_main.php:226
+msgid "Show Shortage"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:215
-msgid "Date of Deposit:"
+#: ../reporting/reports_main.php:228
+msgid "Item Like"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:219
-msgid "Into Bank Account:"
+#: ../reporting/reports_main.php:232
+msgid "Inventory &Sales Report"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:235
-msgid "Amount and discount are in customer's currency."
+#: ../reporting/reports_main.php:241
+msgid "&GRN Valuation Report"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:239
-msgid "Add Payment"
+#: ../reporting/reports_main.php:247
+msgid "Inventory P&urchasing Report"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:50
-msgid "Direct Sales Delivery"
+#: ../reporting/reports_main.php:257
+msgid "Inventory &Movement Report"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:55
-msgid "Direct Sales Invoice"
+#: ../reporting/reports_main.php:265
+msgid "C&osted Inventory Movement Report"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:60
-msgid "Modifying Sales Order"
+#: ../reporting/reports_main.php:273
+msgid "Item &Sales Summary Report"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:61
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: ../reporting/reports_main.php:281
+msgid "Manufacturing"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:66
-msgid "New Sales Order Entry"
+#: ../reporting/reports_main.php:282
+msgid "&Bill of Material Listing"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:76
-#, php-format
-msgid "Order # %d has been entered."
+#: ../reporting/reports_main.php:283
+msgid "From product"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:78
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:94
-msgid "&View This Order"
+#: ../reporting/reports_main.php:284
+msgid "To product"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:83
-msgid "Make &Delivery Against This Order"
+#: ../reporting/reports_main.php:288
+msgid "Work Order &Listing"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:85
-msgid "Enter a &New Order"
+#: ../reporting/reports_main.php:291
+msgid "Outstanding Only"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:92
-#, php-format
-msgid "Order # %d has been updated."
+#: ../reporting/reports_main.php:295
+msgid "Print &Work Orders"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:99
-msgid "Confirm Order Quantities and Make &Delivery"
+#: ../reporting/reports_main.php:298
+msgid "Email Locations"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:102
-msgid "Select A Different &Order"
+#: ../reporting/reports_main.php:304
+msgid "Dimension &Summary"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:109
-#, php-format
-msgid "Delivery # %d has been entered."
+#: ../reporting/reports_main.php:305
+msgid "From Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:111
-msgid "&View This Delivery"
+#: ../reporting/reports_main.php:306
+msgid "To Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:113
-msgid "&Print Delivery Note"
+#: ../reporting/reports_main.php:315
+msgid "Banking"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:116
-msgid "Make &Invoice Against This Delivery"
+#: ../reporting/reports_main.php:316
+msgid "Bank &Statement"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:120
-msgid "Enter a New Template &Delivery"
+#: ../reporting/reports_main.php:320
+#: ../reporting/reports_main.php:393
+#: ../reporting/reports_main.php:443
+#: ../reporting/reports_main.php:488
+msgid "Zero values"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:122
-msgid "Enter a &New Delivery"
+#: ../reporting/reports_main.php:324
+msgid "Bank Statement w/ &Reconcile"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:129
-#, php-format
-msgid "Invoice # %d has been entered."
+#: ../reporting/reports_main.php:331
+msgid "General Ledger"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:133
-msgid "&Print Sales Invoice"
+#: ../reporting/reports_main.php:332
+msgid "Chart of &Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:137
-msgid "Enter a &New Template Invoice"
+#: ../reporting/reports_main.php:333
+msgid "Show Balances"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:139
-msgid "Enter a &New Direct Invoice"
+#: ../reporting/reports_main.php:337
+msgid "List of &Journal Entries"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:241
-msgid "The entered date is not in fiscal year"
+#: ../reporting/reports_main.php:349
+#: ../reporting/reports_main.php:403
+#: ../reporting/reports_main.php:452
+msgid "GL Account &Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:252
-msgid "You must enter the person or company to whom delivery should be made to."
+#: ../reporting/reports_main.php:352
+#: ../reporting/reports_main.php:406
+#: ../reporting/reports_main.php:455
+msgid "From Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:258
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: ../reporting/reports_main.php:353
+#: ../reporting/reports_main.php:407
+#: ../reporting/reports_main.php:456
+msgid "To Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:267
-msgid "The shipping cost entered is expected to be numeric."
+#: ../reporting/reports_main.php:359
+#: ../reporting/reports_main.php:412
+#: ../reporting/reports_main.php:460
+msgid "Annual &Expense Breakdown"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:272
-msgid "The delivery date is invalid."
+#: ../reporting/reports_main.php:367
+#: ../reporting/reports_main.php:419
+#: ../reporting/reports_main.php:466
+msgid "&Balance Sheet"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:278
-msgid "The requested delivery date is before the date of the order."
+#: ../reporting/reports_main.php:373
+#: ../reporting/reports_main.php:385
+#: ../reporting/reports_main.php:424
+#: ../reporting/reports_main.php:435
+#: ../reporting/reports_main.php:470
+#: ../reporting/reports_main.php:480
+msgid "Decimal values"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:323
-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."
+#: ../reporting/reports_main.php:378
+#: ../reporting/reports_main.php:429
+#: ../reporting/reports_main.php:475
+msgid "&Profit and Loss Statement"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:327
-msgid "Price for item must be entered and can not be less than 0"
+#: ../reporting/reports_main.php:494
+msgid "Ta&x Report"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:334
-msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
+#: ../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 ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:375
-msgid "This item cannot be deleted because some of it has already been delivered."
+#: ../reporting/includes/doctext.inc:25
+#: ../sales/view/view_dispatch.php:74
+msgid "Delivered To"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:402
-msgid "Direct delivery entry has been cancelled as requested."
+#: ../reporting/includes/doctext.inc:32
+#: ../sales/customer_credit_invoice.php:281
+#: ../sales/view/view_credit.php:91
+#: ../sales/view/view_dispatch.php:113
+#: ../sales/view/view_invoice.php:116
+#: ../sales/includes/ui/sales_credit_ui.inc:168
+#: ../sales/includes/ui/sales_order_ui.inc:149
+msgid "Discount %"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:404
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:408
-msgid "Enter a New Sales Delivery"
+#: ../reporting/includes/doctext.inc:35
+msgid "All amounts stated in"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:406
-msgid "Direct invoice entry has been cancelled as requested."
+#: ../reporting/includes/doctext.inc:50
+msgid "Quotation No."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:412
-msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
+#: ../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:201
+#: ../reporting/includes/doctext.inc:239
+msgid "Customer's Reference"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:416
-msgid "This sales order has been cancelled as requested."
+#: ../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:240
+#: ../sales/manage/customer_branches.php:282
+msgid "Sales Person"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:418
-msgid "Enter a New Sales Order"
+#: ../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:203
+#: ../reporting/includes/doctext.inc:241
+msgid "Your VAT no."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:493
-msgid "Invoice Date:"
+#: ../reporting/includes/doctext.inc:58
+msgid "Our Quotation No"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:494
-msgid "Sales Invoice Items"
+#: ../reporting/includes/doctext.inc:59
+#: ../sales/view/view_sales_order.php:69
+#: ../sales/inquiry/sales_orders_view.php:268
+msgid "Valid until"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:495
-msgid "Enter Delivery Details and Confirm Invoice"
+#: ../reporting/includes/doctext.inc:64
+msgid "PREPAYMENT ORDER"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:496
-msgid "Cancel Invoice"
+#: ../reporting/includes/doctext.inc:65
+msgid "Order No."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:497
-msgid "Place Invoice"
+#: ../reporting/includes/doctext.inc:75
+#: ../reporting/includes/doctext.inc:96
+#: ../reporting/includes/doctext.inc:110
+#: ../reporting/includes/doctext.inc:137
+#: ../reporting/includes/doctext.inc:204
+#: ../reporting/includes/doctext.inc:242
+#: ../sales/view/view_dispatch.php:87
+#: ../sales/view/view_invoice.php:87
+msgid "Our Order No"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:499
-msgid "Delivery Date:"
+#: ../reporting/includes/doctext.inc:82
+msgid "Delivery Note No."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:500
-msgid "Delivery Note Items"
+#: ../reporting/includes/doctext.inc:97
+msgid "To Be Invoiced Before"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:501
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: ../reporting/includes/doctext.inc:103
+msgid "Credit No."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:502
-msgid "Cancel Delivery"
+#: ../reporting/includes/doctext.inc:104
+msgid "Please quote Credit no. when paying. All amounts stated in"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:503
-msgid "Place Delivery"
+#: ../reporting/includes/doctext.inc:116
+msgid "PREPAYMENT INVOICE"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:505
-msgid "Order Date:"
+#: ../reporting/includes/doctext.inc:117
+msgid "FINAL INVOICE"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:506
-msgid "Sales Order Items"
+#: ../reporting/includes/doctext.inc:118
+msgid "Invoice No."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:507
-msgid "Enter Delivery Details and Confirm Order"
+#: ../reporting/includes/doctext.inc:120
+msgid "Please quote Invoice no. when paying. All amounts stated in"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:510
-msgid "Commit Order Changes"
+#: ../reporting/includes/doctext.inc:136
+msgid "Date of Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:534
-msgid "Validate changes and update document"
+#: ../reporting/includes/doctext.inc:142
+msgid "Date of Sale"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:538
-msgid "Cancels document entry or removes sales order when editing an old document"
+#: ../reporting/includes/doctext.inc:151
+msgid "Remittance No."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:27
-msgid "Allocate Customer Payment or Credit Note"
+#: ../reporting/includes/doctext.inc:152
+#: ../reporting/includes/doctext.inc:172
+msgid "Order To"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:59
-msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
+#: ../reporting/includes/doctext.inc:171
+msgid "Purchase Order No."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:189
-#, php-format
-msgid "Allocation of %s # %d"
+#: ../reporting/includes/doctext.inc:175
+msgid "Deliver To"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: ../reporting/includes/doctext.inc:198
+msgid "Receipt No."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocation_main.php:44
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_allocation_inquiry.php:42
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_inquiry.php:44
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:192
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:177
-msgid "Select a customer: "
+#: ../reporting/includes/doctext.inc:199
+msgid "With thanks from"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: ../reporting/includes/doctext.inc:214
+msgid "Work Order No."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_allocation_inquiry.php:95
-msgid "Allocation"
+#: ../reporting/includes/doctext.inc:245
+msgid "DueDate"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: ../reporting/includes/doctext.inc:271
+#: ../reporting/includes/pdf_report.inc:1021
+msgid "You can pay through"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_inquiry.php:70
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: ../reporting/includes/doctext.inc:275
+msgid "* Subject to Realisation of the Cheque."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: ../reporting/includes/excel_report.inc:68
+#: ../reporting/includes/pdf_report.inc:81
+msgid ""
+"The security settings on your account do not permit you to print this report"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: ../reporting/includes/excel_report.inc:262
+#: ../reporting/includes/pdf_report.inc:317
+msgid "Print Out Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:70
-msgid ""
-"For batch invoicing you should\n"
-"\t\t select at least one delivery. All items must be dispatched to\n"
-"\t\t the same customer branch."
+#: ../reporting/includes/excel_report.inc:268
+#: ../reporting/includes/pdf_report.inc:326
+msgid "Fiscal Year"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:229
-msgid "Delivery #"
+#: ../reporting/includes/excel_report.inc:396
+msgid "Report Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:233
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
-msgid "Contact"
+#: ../reporting/includes/excel_report.inc:413
+#: ../reporting/includes/pdf_report.inc:602
+msgid "Generated At"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:235
-msgid "Cust Ref"
+#: ../reporting/includes/excel_report.inc:419
+#: ../reporting/includes/pdf_report.inc:611
+msgid "Generated By"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:237
-msgid "Due By"
+#: ../reporting/includes/header2.inc:125
+msgid "Our VAT No."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:238
-msgid "Delivery Total"
+#: ../reporting/includes/header2.inc:131
+msgid "Domicile"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch"
+#: ../reporting/includes/header2.inc:147
+#: ../reporting/includes/pdf_report.inc:353
+#: ../reporting/includes/pdf_report.inc:503
+#: ../reporting/includes/pdf_report.inc:630
+msgid "Page"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch Invoicing"
+#: ../reporting/includes/pdf_report.inc:585
+msgid "Report Period"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:29
-msgid "Search Outstanding Sales Orders"
+#: ../reporting/includes/pdf_report.inc:988
+#: ../reporting/includes/pdf_report.inc:1036
+#, php-format
+msgid "You have no email contact defined for this type of document for '%s'."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:34
-msgid "Search Template for Invoicing"
+#: ../reporting/includes/pdf_report.inc:1007
+msgid "Dear"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:39
-msgid "Select Template for Delivery"
+#: ../reporting/includes/pdf_report.inc:1008
+msgid "Attached you will find "
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:44
-msgid "Search All Sales Orders"
+#: ../reporting/includes/pdf_report.inc:1024
+msgid "Kindest regards"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:99
-msgid "Dispatch"
+#: ../reporting/includes/pdf_report.inc:1039
+msgid "Sending document by email failed"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:111
-msgid "Delivery"
+#: ../reporting/includes/pdf_report.inc:1039
+#: ../reporting/includes/pdf_report.inc:1042
+msgid "Email:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:123
-msgid "Set this order as a template for direct deliveries/invoices"
+#: ../reporting/includes/pdf_report.inc:1042
+msgid "has been sent by email to destination."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:261
-msgid "Order #"
+#: ../reporting/includes/pdf_report.inc:1072
+msgid "Report has been sent to network printer "
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:267
-msgid "Delivery To"
+#: ../reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:274
-msgid "Cust Order Ref"
+#: ../reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:289
-msgid "Tmpl"
+#: ../reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:16
-msgid "Credit Status"
+#: ../reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:30
-msgid "The credit status description cannot be empty."
+#: ../reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:44
-msgid "New credit status has been added"
+#: ../reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:52
-msgid "Selected credit status has been updated"
+#: ../reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:67
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: ../reporting/includes/reports_classes.inc:61
+msgid "Report Classes:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:83
-msgid "Selected credit status has been deleted"
+#: ../reporting/includes/reports_classes.inc:81
+msgid "Reports For Class: "
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:99
-msgid "Dissallow Invoices"
+#: ../reporting/includes/reports_classes.inc:101
+msgid "Display: "
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:110
-msgid "Invoice OK"
+#: ../reporting/includes/reports_classes.inc:152
+msgid "Unknown report parameter type:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:114
-msgid "NO INVOICING"
+#: ../reporting/includes/reports_classes.inc:178
+msgid "No Currency Filter"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:149
-msgid "Dissallow invoicing ?"
+#: ../reporting/includes/reports_classes.inc:252
+msgid "No Graphics"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:16
-msgid "Customers"
+#: ../reporting/includes/reports_classes.inc:252
+msgid "Vertical bars"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:33
-msgid "The customer name cannot be empty."
+#: ../reporting/includes/reports_classes.inc:252
+msgid "Horizontal bars"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:40
-msgid "The credit limit must be numeric and not less than zero."
+#: ../reporting/includes/reports_classes.inc:253
+msgid "Dots"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:47
-msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: ../reporting/includes/reports_classes.inc:253
+msgid "Lines"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:54
-msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: ../reporting/includes/reports_classes.inc:253
+msgid "Pie"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:90
-msgid "Customer has been updated."
+#: ../reporting/includes/reports_classes.inc:253
+msgid "Donut"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:112
-msgid "A new customer has been added."
+#: ../reporting/includes/reports_classes.inc:257
+#: ../reporting/includes/reports_classes.inc:260
+msgid "No Type Filter"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:147
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: ../reporting/includes/reports_classes.inc:270
+msgid "No Account Group Filter"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:157
-msgid "Cannot delete the customer record because orders have been created against it."
+#: ../reporting/includes/reports_classes.inc:285
+#: ../reporting/includes/reports_classes.inc:291
+#: ../reporting/includes/reports_classes.inc:297
+msgid "No Dimension Filter"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:167
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: ../reporting/includes/reports_classes.inc:303
+msgid "No Customer Filter"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:178
-msgid "Selected customer has been deleted."
+#: ../reporting/includes/reports_classes.inc:311
+msgid "No Supplier Filter"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:185
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: ../reporting/includes/reports_classes.inc:399
+msgid "No Location Filter"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:193
-msgid "New customer"
+#: ../reporting/includes/reports_classes.inc:402
+msgid "No Category Filter"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:241
-msgid "Name and Address"
+#: ../reporting/includes/reports_classes.inc:411
+msgid "No Sales Folk Filter"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:243
-msgid "Customer Name:"
+#: ../reporting/includes/reports_classes.inc:418
+msgid "No Users Filter"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:252
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:256
-msgid "Customer's Currency:"
+#: ../sales/create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:264
-msgid "Sales Type/Price List:"
+#: ../sales/create_recurrent_invoices.php:44
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:265
-msgid "Discount Percent:"
+#: ../sales/create_recurrent_invoices.php:110
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:266
-msgid "Prompt Payment Discount Percent:"
+#: ../sales/create_recurrent_invoices.php:115
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:270
-msgid "Credit Status:"
+#: ../sales/create_recurrent_invoices.php:117
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:283
-msgid "Customer branches"
+#: ../sales/create_recurrent_invoices.php:129
+msgid "Invoice date:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:285
-msgid "Select or &Add"
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:108
+msgid "Template No"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:285
-msgid "&Add or Edit "
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:108
+msgid "Begin"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:295
-msgid "Add New Customer"
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:108
+msgid "End"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:299
-msgid "Update Customer"
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:108
+#: ../sales/manage/recurrent_invoices.php:191
+msgid "Last Created"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:300
-msgid "Update customer data"
+#: ../sales/create_recurrent_invoices.php:175
+msgid "Create Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:301
-msgid "Select this customer and return to document entry."
+#: ../sales/create_recurrent_invoices.php:183
+msgid "Marked items are due."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:302
-msgid "Delete Customer"
+#: ../sales/create_recurrent_invoices.php:185
+msgid "No recurrent invoices are due."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:303
-msgid "Delete customer data if have been never used"
+#: ../sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:16
-msgid "Customer Branches"
+#: ../sales/credit_note_entry.php:51
+#: ../sales/sales_order_entry.php:694
+msgid ""
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:22
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: ../sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:24
-msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+#: ../sales/credit_note_entry.php:68
+msgid "&View this credit note"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:26
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+#: ../sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:28
-msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+#: ../sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:67
-msgid "The Branch name cannot be empty."
+#: ../sales/credit_note_entry.php:73
+#: ../sales/customer_credit_invoice.php:60
+#: ../sales/customer_credit_invoice.php:77
+msgid "View the GL &Journal Entries for this Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:99
-msgid "Selected customer branch has been updated"
+#: ../sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:123
-msgid "New customer branch has been added"
+#: ../sales/credit_note_entry.php:153
+msgid "The entered date for the credit note is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:144
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: ../sales/credit_note_entry.php:170
+msgid ""
+"For credit notes created to write off the stock, a general ledger account is "
+"required to be selected."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:155
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: ../sales/credit_note_entry.php:171
+msgid ""
+"Please select an account to write the cost of the stock off to, then click "
+"on Process again."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:161
-msgid "Selected customer branch has been deleted"
+#: ../sales/credit_note_entry.php:197
+msgid "The quantity must be greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
-msgid "Sales Person"
+#: ../sales/credit_note_entry.php:202
+msgid "The entered price is negative or invalid."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
-msgid "Area"
+#: ../sales/credit_note_entry.php:207
+msgid "The entered discount percent is negative, greater than 100 or invalid."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
-msgid "Phone No"
+#: ../sales/credit_note_entry.php:275
+msgid "Credit Note Items"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
-msgid "Fax No"
+#: ../sales/credit_note_entry.php:285
+#: ../sales/customer_credit_invoice.php:383
+msgid "Process Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
-msgid "Tax Group"
+#: ../sales/customer_credit_invoice.php:38
+#, php-format
+msgid "Modifying Credit Invoice # %d."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:215
-msgid "Select"
+#: ../sales/customer_credit_invoice.php:42
+msgid "Credit all or part of an Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:224
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: ../sales/customer_credit_invoice.php:53
+msgid "Credit Note has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:271
-msgid "Main Branch"
+#: ../sales/customer_credit_invoice.php:55
+#: ../sales/customer_credit_invoice.php:72
+msgid "&View This Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:295
-msgid "Branch Name:"
+#: ../sales/customer_credit_invoice.php:57
+#: ../sales/customer_credit_invoice.php:74
+msgid "&Print This Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:305
-msgid "Sales Person:"
+#: ../sales/customer_credit_invoice.php:58
+#: ../sales/customer_credit_invoice.php:75
+msgid "&Email This Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:307
-msgid "Sales Area:"
+#: ../sales/customer_credit_invoice.php:70
+msgid "Credit Note has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:309
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:179
-msgid "Sales Group:"
+#: ../sales/customer_credit_invoice.php:109
+msgid "The entered shipping cost is invalid or less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:311
-msgid "Default Inventory Location:"
+#: ../sales/customer_credit_invoice.php:114
+#: ../sales/customer_credit_invoice.php:136
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:313
-msgid "Default Shipping Company:"
+#: ../sales/customer_credit_invoice.php:134
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:317
-msgid "Disable this Branch:"
+#: ../sales/customer_credit_invoice.php:249
+msgid "Crediting Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:328
-msgid "Accounts Receivable Account:"
+#: ../sales/customer_credit_invoice.php:270
+msgid "Credit Note Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:336
-msgid "Billing Address:"
+#: ../sales/customer_credit_invoice.php:280
+msgid "Invoiced Quantity"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:23
-msgid "Recurrent Invoices"
+#: ../sales/customer_credit_invoice.php:281
+msgid "Credit Quantity"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:35
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:30
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:30
-msgid "The area description cannot be empty."
+#: ../sales/customer_credit_invoice.php:315
+msgid "Credit Shipping Cost"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:53
-msgid "Selected recurrent invoice has been updated"
+#: ../sales/customer_credit_invoice.php:330
+#: ../sales/includes/ui/sales_credit_ui.inc:233
+msgid "Credit Note Total"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:62
-msgid "New recurrent invoice has been added"
+#: ../sales/customer_credit_invoice.php:348
+#: ../sales/includes/ui/sales_credit_ui.inc:323
+msgid "Credit Note Type"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:81
-msgid "Selected recurrent invoice has been deleted"
+#: ../sales/customer_credit_invoice.php:356
+#: ../sales/includes/ui/sales_credit_ui.inc:331
+msgid "Items Returned to Location"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:172
-msgid "Template:"
+#: ../sales/customer_credit_invoice.php:361
+#: ../sales/includes/ui/sales_credit_ui.inc:336
+msgid "Write off the cost of the items to"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:174
-msgid "Customer:"
+#: ../sales/customer_credit_invoice.php:381
+msgid "Update credit value for quantities entered"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:181
-msgid "Days:"
+#: ../sales/customer_delivery.php:37
+#, php-format
+msgid "Modifying Delivery Note # %d."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:183
-msgid "Monthly:"
+#: ../sales/customer_delivery.php:41
+msgid "Deliver Items for a Sales Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:185
-msgid "Begin:"
+#: ../sales/customer_delivery.php:50
+#: ../sales/sales_order_entry.php:189
+#, php-format
+msgid "Delivery # %d has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:187
-msgid "End:"
+#: ../sales/customer_delivery.php:52
+#: ../sales/sales_order_entry.php:191
+msgid "&View This Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:39
-msgid "Selected sales area has been updated"
+#: ../sales/customer_delivery.php:54
+#: ../sales/customer_delivery.php:76
+#: ../sales/sales_order_entry.php:193
+msgid "&Print Delivery Note"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:44
-msgid "New sales area has been added"
+#: ../sales/customer_delivery.php:55
+#: ../sales/customer_delivery.php:77
+#: ../sales/sales_order_entry.php:194
+msgid "&Email Delivery Note"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:66
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: ../sales/customer_delivery.php:56
+#: ../sales/customer_delivery.php:78
+#: ../sales/sales_order_entry.php:195
+msgid "P&rint as Packing Slip"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:73
-msgid "Selected sales area has been deleted"
+#: ../sales/customer_delivery.php:57
+#: ../sales/customer_delivery.php:79
+#: ../sales/sales_order_entry.php:196
+msgid "E&mail as Packing Slip"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:90
-msgid "Area Name"
+#: ../sales/customer_delivery.php:59
+#: ../sales/sales_order_entry.php:199
+msgid "View the GL Journal Entries for this Dispatch"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:130
-msgid "Area Name:"
+#: ../sales/customer_delivery.php:62
+msgid "Invoice This Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:16
-msgid "Sales Groups"
+#: ../sales/customer_delivery.php:64
+msgid "Select Another Order For Dispatch"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:39
-msgid "Selected sales group has been updated"
+#: ../sales/customer_delivery.php:72
+#, php-format
+msgid "Delivery Note # %d has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:44
-msgid "New sales group has been added"
+#: ../sales/customer_delivery.php:74
+msgid "View this delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:66
-msgid "Cannot delete this group because customers have been created using this group."
+#: ../sales/customer_delivery.php:82
+msgid "Confirm Delivery and Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:73
-msgid "Selected sales group has been deleted"
+#: ../sales/customer_delivery.php:84
+msgid "Select A Different Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:90
-msgid "Group Name"
+#: ../sales/customer_delivery.php:94
+#: ../sales/customer_invoice.php:156
+msgid ""
+"You have to set Deferred Income Account in GL Setup to entry prepayment "
+"invoices."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:130
-msgid "Group Name:"
+#: ../sales/customer_delivery.php:98
+#: ../sales/customer_delivery.php:103
+msgid "Select a different sales order to delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:16
-msgid "Sales Persons"
+#: ../sales/customer_delivery.php:99
+msgid "This order has no items. There is nothing to delivery."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:32
-msgid "The sales person name cannot be empty."
+#: ../sales/customer_delivery.php:105
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:38
-msgid "Salesman provision cannot be less than 0 or more than 100%."
+#: ../sales/customer_delivery.php:122
+msgid "Select a different delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:43
-msgid "Salesman provision breakpoint must be numeric and not less than 0."
+#: ../sales/customer_delivery.php:123
+msgid "This delivery has all items invoiced. There is nothing to modify."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:77
-msgid "Selected sales person data have been updated"
+#: ../sales/customer_delivery.php:133
+msgid ""
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:79
-msgid "New sales person data have been added"
+#: ../sales/customer_delivery.php:135
+msgid "Select a Sales Order to Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:100
-msgid "Selected sales person data have been deleted"
+#: ../sales/customer_delivery.php:144
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:176
-msgid "Sales person name:"
+#: ../sales/customer_delivery.php:147
+msgid "Freight cost cannot be less than zero"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:177
-msgid "Telephone number:"
+#: ../sales/customer_delivery.php:159
+msgid "The entered date of delivery is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:178
-msgid "Fax number:"
+#: ../sales/customer_delivery.php:171
+msgid "The entered dead-line for invoice is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:181
-msgid "Break Pt.:"
+#: ../sales/customer_delivery.php:188
+#: ../sales/customer_invoice.php:349
+msgid "The entered shipping value is not numeric."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:16
-msgid "POS settings"
+#: ../sales/customer_delivery.php:194
+msgid "There are no item quantities on this delivery note."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:28
-msgid "The POS name cannot be empty."
+#: ../sales/customer_delivery.php:206
+msgid ""
+"This document cannot be processed because there is insufficient quantity "
+"for: "
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:34
-msgid "You must allow cash or credit sale."
+#: ../sales/customer_delivery.php:342
+msgid "For Sales Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:48
-msgid "New point of sale has been added"
+#: ../sales/customer_delivery.php:351
+msgid "Delivery From"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:59
-msgid "Selected point of sale has been updated"
+#: ../sales/customer_delivery.php:400
+msgid "Invoice Dead-line"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:68
-msgid "Selected point of sale has been deleted"
+#: ../sales/customer_delivery.php:410
+#: ../sales/customer_invoice.php:534
+#: ../sales/includes/ui/sales_order_ui.inc:84
+#: ../sales/includes/ui/sales_order_ui.inc:361
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84
-msgid "POS Name"
+#: ../sales/customer_delivery.php:415
+msgid "Delivery Items"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84
-msgid "Credit sale"
+#: ../sales/customer_delivery.php:421
+msgid "Max. delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84
-msgid "Cash sale"
+#: ../sales/customer_delivery.php:421
+msgid "Invoiced"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84
-msgid "Default account"
+#: ../sales/customer_delivery.php:498
+msgid "Shipping Cost"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:126
-msgid "Point of Sale Name"
+#: ../sales/customer_delivery.php:518
+#: ../sales/includes/ui/sales_order_ui.inc:238
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:127
-msgid "Allowed credit sale"
+#: ../sales/customer_delivery.php:522
+msgid "Action For Balance"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:128
-msgid "Allowed cash sale"
+#: ../sales/customer_delivery.php:529
+#: ../sales/customer_delivery.php:531
+#: ../sales/customer_delivery.php:534
+msgid "Refresh document page"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:129
-msgid "POS location"
+#: ../sales/customer_delivery.php:531
+msgid "Reset quantity"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:130
-msgid "Default cash account"
+#: ../sales/customer_delivery.php:534
+msgid "Clear quantity"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:28
-msgid "The sales type description cannot be empty."
+#: ../sales/customer_delivery.php:536
+msgid "Process Dispatch"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:35
-msgid "Calculation factor must be valid positive number."
+#: ../sales/customer_delivery.php:537
+#: ../sales/sales_order_entry.php:741
+msgid "Check entered data and save document"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:48
-msgid "New sales type has been added"
+#: ../sales/customer_invoice.php:38
+#, php-format
+msgid "Modifying Sales Invoice # %d."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:59
-msgid "Selected sales type has been updated"
+#: ../sales/customer_invoice.php:41
+msgid "Issue an Invoice for Delivery Note"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:76
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: ../sales/customer_invoice.php:43
+msgid "Issue Batch Invoice for Delivery Notes"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:89
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+#: ../sales/customer_invoice.php:45
+msgid "Prepayment or Final Invoice Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:94
-msgid "Selected sales type has been deleted"
+#: ../sales/customer_invoice.php:58
+msgid "Selected deliveries has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
-msgid "Type Name"
+#: ../sales/customer_invoice.php:60
+#: ../sales/customer_invoice.php:84
+#: ../sales/sales_order_entry.php:218
+msgid "&View This Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
-msgid "Factor"
+#: ../sales/customer_invoice.php:62
+#: ../sales/customer_invoice.php:86
+msgid "&Print This Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
-msgid "Tax Incl"
+#: ../sales/customer_invoice.php:63
+#: ../sales/customer_invoice.php:87
+msgid "&Email This Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:125
-msgid "Base"
+#: ../sales/customer_invoice.php:65
+#: ../sales/sales_order_entry.php:228
+msgid "View the GL &Journal Entries for this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:135
-msgid "Marked sales type is the company base pricelist for prices calculations."
+#: ../sales/customer_invoice.php:67
+msgid "Select Another &Delivery For Invoicing"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:162
-msgid "Sales Type Name"
+#: ../sales/customer_invoice.php:70
+#: ../sales/sales_order_entry.php:238
+msgid "Entry &customer payment for this invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:163
-msgid "Calculation factor"
+#: ../sales/customer_invoice.php:82
+#, php-format
+msgid "Sales Invoice # %d has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:164
-msgid "Tax included"
+#: ../sales/customer_invoice.php:89
+msgid "Select Another &Invoice to Modify"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:24
-msgid "View Credit Note"
+#: ../sales/customer_invoice.php:128
+msgid "Select a different delivery to invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:39
-#, php-format
-msgid "CREDIT NOTE #%d"
+#: ../sales/customer_invoice.php:129
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:68
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:77
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:110
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:142
-msgid "Ref"
+#: ../sales/customer_invoice.php:150
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:126
-msgid "There are no line items on this credit note."
+#: ../sales/customer_invoice.php:164
+msgid ""
+"Please select correct Sales Order Prepayment to be invoiced and try again."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:138
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:156
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:158
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:211
-msgid "Shipping"
+#: ../sales/customer_invoice.php:195
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: ../sales/customer_invoice.php:197
+msgid "Select Delivery to Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:23
-msgid "View Sales Dispatch"
+#: ../sales/customer_invoice.php:202
+#: ../sales/customer_invoice.php:360
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:43
-#, php-format
-msgid "DISPATCH NOTE #%d"
+#: ../sales/customer_invoice.php:316
+msgid "The entered invoice date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:51
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:51
-msgid "Charge To"
+#: ../sales/customer_invoice.php:329
+msgid "The entered invoice due date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:65
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:65
-msgid "Charge Branch"
+#: ../sales/customer_invoice.php:355
+msgid "There are no item quantities on this invoice."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:74
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:74
-msgid "Delivered To"
+#: ../sales/customer_invoice.php:365
+msgid ""
+"There is no non-invoiced payments for this order. If you want to issue final "
+"invoice, select delayed or cash payment terms."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:87
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:87
-msgid "Our Order No"
+#: ../sales/customer_invoice.php:455
+msgid "Payment terms:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:91
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:91
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:52
-msgid "Customer Order Ref."
+#: ../sales/customer_invoice.php:540
+#: ../sales/sales_order_entry.php:717
+msgid "Sales Order Items"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:96
-msgid "Dispatch Date"
+#: ../sales/customer_invoice.php:540
+msgid "Invoice Items"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:148
-msgid "There are no line items on this dispatch."
+#: ../sales/customer_payments.php:32
+msgid "Customer Payment Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:163
-msgid "TOTAL VALUE"
+#: ../sales/customer_payments.php:36
+msgid "There are no customers defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:167
-msgid "This dispatch has been voided."
+#: ../sales/customer_payments.php:71
+msgid "Invalid sales invoice number."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:23
-msgid "View Sales Invoice"
+#: ../sales/customer_payments.php:98
+msgid "The customer payment has been successfully entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:43
-#, php-format
-msgid "SALES INVOICE #%d"
+#: ../sales/customer_payments.php:100
+#: ../sales/customer_payments.php:119
+msgid "&Print This Receipt"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:150
-msgid "There are no line items on this invoice."
+#: ../sales/customer_payments.php:102
+msgid "&View this Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:24
-msgid "View Customer Payment"
+#: ../sales/customer_payments.php:104
+#: ../sales/customer_payments.php:127
+msgid "Enter Another &Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:33
-#, php-format
-msgid "Customer Payment #%d"
+#: ../sales/customer_payments.php:106
+msgid "Enter Payment to &Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:38
-msgid "From Customer"
+#: ../sales/customer_payments.php:110
+#: ../sales/customer_payments.php:121
+msgid "&View the GL Journal Entries for this Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:39
-msgid "Into Bank Account"
+#: ../sales/customer_payments.php:117
+msgid "The customer payment has been successfully updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: ../sales/customer_payments.php:125
+msgid "Select Another Customer Payment for &Edition"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:56
-msgid "This customer payment has been voided."
+#: ../sales/customer_payments.php:140
+#: ../sales/sales_order_entry.php:350
+msgid "There is no customer selected."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:26
-msgid "View Sales Order"
+#: ../sales/customer_payments.php:147
+#: ../sales/sales_order_entry.php:357
+msgid "This customer has no branch defined."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:28
-#, php-format
-msgid "Sales Order #%d"
+#: ../sales/customer_payments.php:153
+msgid "The entered date is invalid. Please enter a valid date for the payment."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:39
-msgid "Order Information"
+#: ../sales/customer_payments.php:183
+#: ../sales/customer_payments.php:189
+msgid "The entered amount is invalid or negative and cannot be processed."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:49
-msgid "Customer Name"
+#: ../sales/customer_payments.php:215
+msgid "The entered discount is not a valid number."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:53
-msgid "Deliver To Branch"
+#: ../sales/customer_payments.php:222
+msgid ""
+"The balance of the amount and discount is zero or negative. Please enter "
+"valid amounts."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:56
-msgid "Ordered On"
+#: ../sales/customer_payments.php:229
+msgid "The entered payment amount is zero or negative."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:57
-msgid "Requested Delivery"
+#: ../sales/customer_payments.php:333
+msgid "Into Bank Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:60
-msgid "Order Currency"
+#: ../sales/customer_payments.php:336
+#: ../sales/customer_payments.php:338
+msgid "From Customer:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:61
-msgid "Deliver From Location"
+#: ../sales/customer_payments.php:370
+msgid "Date of Deposit:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:64
-msgid "Delivery Address"
+#: ../sales/customer_payments.php:384
+msgid "Payment Amount:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:66
-msgid "Telephone"
+#: ../sales/customer_payments.php:397
+msgid "Customer prompt payment discount :"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:75
-msgid "Delivery Notes"
+#: ../sales/customer_payments.php:407
+msgid "Add Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:108
-msgid "Sales Invoices"
+#: ../sales/customer_payments.php:409
+msgid "Update Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:139
-msgid "Credit Notes"
+#: ../sales/sales_order_entry.php:64
+msgid "Direct Sales Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:182
-msgid "Quantity Delivered"
+#: ../sales/sales_order_entry.php:69
+msgid "Direct Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:213
-msgid "Total Order Value"
+#: ../sales/sales_order_entry.php:75
+#, php-format
+msgid "Modifying Sales Order # %d"
msgstr ""
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:31
-msgid "Cannot retrieve bank accounts codes"
+#: ../sales/sales_order_entry.php:81
+#, php-format
+msgid "Modifying Sales Quotation # %d"
msgstr ""
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:39
-msgid "Cannot update bank transactions"
+#: ../sales/sales_order_entry.php:86
+msgid "New Sales Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:48
-msgid "Cannot select stock identificators"
+#: ../sales/sales_order_entry.php:90
+msgid "New Sales Quotation Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:59
-msgid "Cannot insert stock id into item_codes"
+#: ../sales/sales_order_entry.php:93
+msgid "Sales Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:17
-msgid "Item Tax Types"
+#: ../sales/sales_order_entry.php:115
+#, php-format
+msgid "Order # %d has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:35
-msgid "The item tax type description cannot be empty."
+#: ../sales/sales_order_entry.php:117
+#: ../sales/sales_order_entry.php:137
+msgid "&View This Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:60
-msgid "Selected item tax type has been updated"
+#: ../sales/sales_order_entry.php:123
+msgid "Make &Delivery Against This Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:65
-msgid "New item tax type has been added"
+#: ../sales/sales_order_entry.php:128
+msgid "Enter a &New Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:80
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: ../sales/sales_order_entry.php:135
+#, php-format
+msgid "Order # %d has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:96
-msgid "Selected item tax type has been deleted"
+#: ../sales/sales_order_entry.php:143
+msgid "Confirm Order Quantities and Make &Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:112
-msgid "Tax exempt"
+#: ../sales/sales_order_entry.php:146
+msgid "Select A Different &Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:173
-msgid "Is Fully Tax-exempt:"
+#: ../sales/sales_order_entry.php:153
+#, php-format
+msgid "Quotation # %d has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:180
-msgid "Select which taxes this item tax type is exempt from."
+#: ../sales/sales_order_entry.php:155
+#: ../sales/sales_order_entry.php:173
+msgid "&View This Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:183
-msgid "Tax Name"
+#: ../sales/sales_order_entry.php:157
+#: ../sales/sales_order_entry.php:175
+msgid "&Print This Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:183
-msgid "Rate"
+#: ../sales/sales_order_entry.php:158
+#: ../sales/sales_order_entry.php:176
+msgid "&Email This Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:183
-msgid "Is exempt"
+#: ../sales/sales_order_entry.php:161
+#: ../sales/sales_order_entry.php:179
+msgid "Make &Sales Order Against This Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:17
-msgid "Tax Groups"
+#: ../sales/sales_order_entry.php:164
+msgid "Enter a New &Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: ../sales/sales_order_entry.php:171
+#, php-format
+msgid "Quotation # %d has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: ../sales/sales_order_entry.php:182
+msgid "Select A Different &Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:52
-msgid "An entered tax rate is invalid or less than zero."
+#: ../sales/sales_order_entry.php:201
+msgid "Make &Invoice Against This Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:81
-msgid "Selected tax group has been updated"
+#: ../sales/sales_order_entry.php:205
+msgid "Enter a New Template &Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:86
-msgid "New tax group has been added"
+#: ../sales/sales_order_entry.php:208
+msgid "Enter a &New Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:104
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: ../sales/sales_order_entry.php:216
+#, php-format
+msgid "Invoice # %d has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:113
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: ../sales/sales_order_entry.php:220
+msgid "&Print Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:130
-msgid "Selected tax group has been deleted"
+#: ../sales/sales_order_entry.php:221
+msgid "&Email Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:146
-msgid "Tax Shipping"
+#: ../sales/sales_order_entry.php:226
+msgid "Print &Receipt"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:204
-msgid "Tax Shipping:"
+#: ../sales/sales_order_entry.php:231
+msgid "Enter a &New Template Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:208
-msgid "Select the taxes that are included in this group."
+#: ../sales/sales_order_entry.php:234
+msgid "Enter a &New Direct Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:211
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:107
-msgid "Default Rate (%)"
+#: ../sales/sales_order_entry.php:379
+msgid ""
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:211
-msgid "Rate (%)"
+#: ../sales/sales_order_entry.php:385
+msgid "Pre-payment required have to be positive and less than total amount."
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:16
-msgid "Tax Types"
+#: ../sales/sales_order_entry.php:390
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:28
-msgid "The tax type name cannot be empty."
+#: ../sales/sales_order_entry.php:396
+msgid ""
+"You should enter the street address in the box provided. Orders cannot be "
+"accepted without a valid street address."
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:34
-msgid "The default tax rate must be numeric and not less than zero."
+#: ../sales/sales_order_entry.php:405
+msgid "The shipping cost entered is expected to be numeric."
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:49
-msgid "New tax type has been added"
+#: ../sales/sales_order_entry.php:411
+msgid "The Valid date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:60
-msgid "Selected tax type has been updated"
+#: ../sales/sales_order_entry.php:413
+msgid "The delivery date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:73
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: ../sales/sales_order_entry.php:419
+msgid "The requested valid date is before the date of the quotation."
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:90
-msgid "Selected tax type has been deleted"
+#: ../sales/sales_order_entry.php:421
+msgid "The requested delivery date is before the date of the order."
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:108
-msgid "Sales GL Account"
+#: ../sales/sales_order_entry.php:430
+msgid "You need to define a cash account for your Sales Point."
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:108
-msgid "Purchasing GL Account"
+#: ../sales/sales_order_entry.php:468
+msgid ""
+"The reference number field has been increased. Please save the document "
+"again."
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:154
-msgid "Default Rate:"
+#: ../sales/sales_order_entry.php:514
+msgid ""
+"The item could not be updated because you are attempting to set the quantity "
+"ordered to less than 0, or the discount percent to more than 100."
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:156
-msgid "Sales GL Account:"
+#: ../sales/sales_order_entry.php:518
+msgid "Price for inventory item must be entered and can not be less than 0"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:157
-msgid "Purchasing GL Account:"
+#: ../sales/sales_order_entry.php:525
+msgid ""
+"You attempting to make the quantity ordered a quantity less than has already "
+"been delivered. The quantity delivered cannot be modified retrospectively."
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:16
-#: c:\Apache2\htdocs\account21/themes/cool/renderer.php:16
-#: c:\Apache2\htdocs\account21/themes/default/renderer.php:16
-#: c:\Apache2\htdocs\account21/themes/fancy/renderer.php:7
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:17
-#: c:\Apache2\htdocs\account21/themes/newwave/renderer.php:6
-msgid "Main Menu"
+#: ../sales/sales_order_entry.php:543
+#, php-format
+msgid "Price %s is below Standard Cost %s"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:62
-#: c:\Apache2\htdocs\account21/themes/cool/renderer.php:62
-#: c:\Apache2\htdocs\account21/themes/default/renderer.php:61
-#: c:\Apache2\htdocs\account21/themes/fancy/renderer.php:29
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:42
-#: c:\Apache2\htdocs\account21/themes/newwave/renderer.php:47
-msgid "Preferences"
+#: ../sales/sales_order_entry.php:568
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:67
-#: c:\Apache2\htdocs\account21/themes/cool/renderer.php:67
-#: c:\Apache2\htdocs\account21/themes/default/renderer.php:66
-#: c:\Apache2\htdocs\account21/themes/fancy/renderer.php:32
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:39
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:46
-#: c:\Apache2\htdocs\account21/themes/newwave/renderer.php:37
-msgid "Help"
+#: ../sales/sales_order_entry.php:597
+msgid "Direct delivery entry has been cancelled as requested."
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:67
-msgid "Sales Order"
+#: ../sales/sales_order_entry.php:598
+msgid "Enter a New Sales Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:68
-msgid "Direct Invoice"
+#: ../sales/sales_order_entry.php:600
+msgid "Direct invoice entry has been cancelled as requested."
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:70
-msgid "Sales Order Inquiry"
+#: ../sales/sales_order_entry.php:601
+msgid "Enter a New Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:79
-msgid "Supplier Invoice"
+#: ../sales/sales_order_entry.php:606
+msgid "This sales quotation has been cancelled as requested."
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:86
-msgid "Inventory Adjustments"
+#: ../sales/sales_order_entry.php:607
+msgid "Enter a New Sales Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:87
-msgid "Inventory Item Movements"
+#: ../sales/sales_order_entry.php:614
+msgid "Undelivered part of order has been cancelled as requested."
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:89
-msgid "Sales Pricing"
+#: ../sales/sales_order_entry.php:615
+msgid "Select Another Sales Order for Edition"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:94
-msgid "Ourstanding Work Orders"
+#: ../sales/sales_order_entry.php:619
+msgid "This sales order has been cancelled as requested."
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:95
-msgid "Work Order Inquiry"
+#: ../sales/sales_order_entry.php:620
+msgid "Enter a New Sales Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:96
-msgid "Bills Of Material"
+#: ../sales/sales_order_entry.php:698
+msgid "Sales Invoice Items"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:101
-msgid "Dimension Inquiry"
+#: ../sales/sales_order_entry.php:699
+msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:106
-msgid "Deposits"
+#: ../sales/sales_order_entry.php:701
+msgid "Place Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:108
-msgid "Bank Account Inquiry"
+#: ../sales/sales_order_entry.php:704
+msgid "Delivery Note Items"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:109
-msgid "GL Account Inquiry"
+#: ../sales/sales_order_entry.php:705
+msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:118
-msgid "Taxes"
+#: ../sales/sales_order_entry.php:706
+msgid "Cancel Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/db/maintenance_db.inc:239
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
+#: ../sales/sales_order_entry.php:707
+msgid "Place Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/includes/dimensions_ui.inc:31
-msgid "There are no transactions for this dimension for the selected period."
+#: ../sales/sales_order_entry.php:709
+msgid "Quotation Date:"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/includes/dimensions_ui.inc:35
-msgid "Balance for this Dimension"
+#: ../sales/sales_order_entry.php:710
+msgid "Sales Quotation Items"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:48
-msgid "Pay To:"
+#: ../sales/sales_order_entry.php:711
+msgid "Enter Delivery Details and Confirm Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:53
-msgid "To the Order of:"
+#: ../sales/sales_order_entry.php:712
+msgid "Cancel Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:57
-msgid "Work Order:"
+#: ../sales/sales_order_entry.php:713
+msgid "Place Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:84
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:50
-msgid "Go"
+#: ../sales/sales_order_entry.php:714
+msgid "Commit Quotations Changes"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:156
-msgid "Edit document line"
+#: ../sales/sales_order_entry.php:718
+msgid "Enter Delivery Details and Confirm Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:158
-msgid "Remove line from document"
+#: ../sales/sales_order_entry.php:721
+msgid "Commit Order Changes"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:249
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:208
-msgid "Confirm changes"
+#: ../sales/sales_order_entry.php:743
+#: ../sales/sales_order_entry.php:749
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:251
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:210
-msgid "Cancel changes"
+#: ../sales/sales_order_entry.php:744
+#: ../sales/sales_order_entry.php:753
+msgid "You are about to void this Document.\\nDo you want to continue?"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:256
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:214
-msgid "Add Item"
+#: ../sales/sales_order_entry.php:747
+msgid "Validate changes and update document"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:257
-msgid "Add new item to document"
+#: ../sales/sales_order_entry.php:751
+msgid ""
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:37
-msgid "Reverse Transaction:"
+#: ../sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:43
-msgid "Quick Entry"
+#: ../sales/allocations/customer_allocate.php:50
+#, php-format
+msgid "Allocation of %s # %d"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:111
-msgid "Edit journal line"
+#: ../sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:113
-msgid "Remove line from journal"
+#: ../sales/allocations/customer_allocation_main.php:32
+#: ../sales/manage/customer_branches.php:266
+#: ../sales/manage/customers.php:329
+#: ../sales/inquiry/customer_allocation_inquiry.php:42
+#: ../sales/inquiry/customer_inquiry.php:44
+#: ../sales/inquiry/sales_deliveries_view.php:114
+#: ../sales/inquiry/sales_orders_view.php:228
+msgid "Select a customer: "
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:215
-msgid "Add new line to journal"
+#: ../sales/manage/credit_status.php:16
+msgid "Credit Status"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/banking.inc:107
-#, php-format
-msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
+#: ../sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/current_user.inc:324
-msgid "Requesting data..."
+#: ../sales/manage/credit_status.php:44
+msgid "New credit status has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/errors.inc:59
-msgid "in file"
+#: ../sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/errors.inc:59
-msgid "at line "
+#: ../sales/manage/credit_status.php:63
+msgid ""
+"Cannot delete this credit status because customer accounts have been created "
+"referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/errors.inc:94
-msgid "DATABASE ERROR :"
+#: ../sales/manage/credit_status.php:79
+msgid "Selected credit status has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/errors.inc:121
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: ../sales/manage/credit_status.php:97
+msgid "Dissallow Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/main.inc:53
-msgid "This page is usable only with javascript enabled browsers."
+#: ../sales/manage/credit_status.php:109
+msgid "Invoice OK"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/session.inc:69
-msgid "Incorrect Password"
+#: ../sales/manage/credit_status.php:113
+msgid "NO INVOICING"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/session.inc:70
-msgid "The user and password combination is not valid for the system."
+#: ../sales/manage/credit_status.php:147
+msgid "Dissallow invoicing ?"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/session.inc:72
-msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
+#: ../sales/manage/customer_branches.php:18
+msgid "Customer Branches"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/session.inc:73
-msgid "Back"
+#: ../sales/manage/customer_branches.php:25
+msgid ""
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/session.inc:87
-msgid "Security settings have not been defined for your user account."
+#: ../sales/manage/customer_branches.php:27
+msgid ""
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/session.inc:88
-msgid "Please contact your system administrator."
+#: ../sales/manage/customer_branches.php:29
+msgid ""
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/session.inc:96
-msgid "Access denied"
+#: ../sales/manage/customer_branches.php:31
+msgid ""
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/session.inc:98
-msgid "The security settings on your account do not permit you to access this function"
+#: ../sales/manage/customer_branches.php:63
+msgid "The Branch name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:16
-#: c:\Apache2\htdocs\account21/includes/types.inc:335
-msgid "Bank Payment"
+#: ../sales/manage/customer_branches.php:70
+msgid "The Branch short name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:17
-#: c:\Apache2\htdocs\account21/includes/types.inc:334
-msgid "Bank Deposit"
+#: ../sales/manage/customer_branches.php:86
+msgid "Selected customer branch has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:18
-msgid "Funds Transfer"
+#: ../sales/manage/customer_branches.php:104
+msgid "New customer branch has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:19
-msgid "Sales Invoice"
+#: ../sales/manage/customer_branches.php:120
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:21
-msgid "Customer Payment"
+#: ../sales/manage/customer_branches.php:127
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:22
-msgid "Delivery Note"
+#: ../sales/manage/customer_branches.php:132
+msgid "Selected customer branch has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:23
-msgid "Location Transfer"
+#: ../sales/manage/customer_branches.php:205
+msgid "Main Branch"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:24
-msgid "Inventory Adjustment"
+#: ../sales/manage/customer_branches.php:224
+msgid "Name and Contact"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:28
-msgid "Supplier Payment"
+#: ../sales/manage/customer_branches.php:225
+msgid "Branch Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:30
-#: c:\Apache2\htdocs\account21/includes/types.inc:158
-msgid "Work Order"
+#: ../sales/manage/customer_branches.php:226
+msgid "Branch Short Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:31
-msgid "Work Order Issue"
+#: ../sales/manage/customer_branches.php:229
+#: ../sales/manage/customers.php:261
+msgid "Sales Person:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:32
-msgid "Work Order Production"
+#: ../sales/manage/customer_branches.php:230
+#: ../sales/manage/customers.php:298
+msgid "Sales Area:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:34
-msgid "Cost Update"
+#: ../sales/manage/customer_branches.php:231
+#: ../sales/manage/recurrent_invoices.php:180
+msgid "Sales Group:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:122
-msgid "Savings Account"
+#: ../sales/manage/customer_branches.php:232
+#: ../sales/manage/customers.php:296
+msgid "Default Inventory Location:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:122
-msgid "Transfer"
+#: ../sales/manage/customer_branches.php:233
+#: ../sales/manage/customers.php:297
+msgid "Default Shipping Company:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:123
-msgid "Chequing Account"
+#: ../sales/manage/customer_branches.php:240
+msgid "Accounts Receivable Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:123
-msgid "Cheque"
+#: ../sales/manage/customer_branches.php:247
+msgid "General contact data"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:124
-msgid "Credit Account"
+#: ../sales/manage/customer_branches.php:257
+msgid "Billing Address:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:125
-msgid "Cash Account"
+#: ../sales/manage/customer_branches.php:281
+#: ../sales/inquiry/sales_deliveries_view.php:172
+msgid "Contact"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:125
-msgid "Cash"
+#: ../sales/manage/customer_branches.php:283
+msgid "Area"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:276
-msgid "Assemble"
+#: ../sales/manage/customer_branches.php:284
+msgid "Phone No"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:277
-msgid "Unassemble"
+#: ../sales/manage/customer_branches.php:285
+msgid "Fax No"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:278
-msgid "Advanced Manufacture"
+#: ../sales/manage/customer_branches.php:287
+msgid "Tax Group"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:313
-msgid "Remainder"
+#: ../sales/manage/customer_branches.php:303
+#: ../sales/includes/ui/sales_order_ui.inc:292
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:315
-msgid "Amount, increase base"
+#: ../sales/manage/customers.php:42
+msgid "The customer name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:316
-msgid "Amount, reduce base"
+#: ../sales/manage/customers.php:49
+msgid "The customer short name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:317
-msgid "% amount of base"
+#: ../sales/manage/customers.php:56
+msgid "The credit limit must be numeric and not less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:318
-msgid "% amount of base, increase base"
+#: ../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 ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:319
-msgid "% amount of base, reduce base"
+#: ../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 ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:320
-msgid "Taxes added"
+#: ../sales/manage/customers.php:98
+msgid "Customer has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:321
-msgid "Taxes added, increase base"
+#: ../sales/manage/customers.php:130
+msgid "A new customer has been added."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:322
-msgid "Taxes added, reduce base"
+#: ../sales/manage/customers.php:133
+msgid ""
+"A default Branch has been automatically created, please check default Branch "
+"values by using link below."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:323
-msgid "Taxes included"
+#: ../sales/manage/customers.php:156
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:324
-msgid "Taxes included, increase base"
+#: ../sales/manage/customers.php:163
+msgid ""
+"Cannot delete the customer record because orders have been created against "
+"it."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:325
-msgid "Taxes included, reduce base"
+#: ../sales/manage/customers.php:170
+msgid ""
+"Cannot delete this customer because there are branch records set up against "
+"it."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:337
-msgid "Supplier Invoice/Credit"
+#: ../sales/manage/customers.php:181
+msgid "Selected customer has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:195
-msgid "First"
+#: ../sales/manage/customers.php:230
+msgid "Name and Address"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:196
-msgid "Prev"
+#: ../sales/manage/customers.php:232
+msgid "Customer Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:197
-msgid "Next"
+#: ../sales/manage/customers.php:233
+msgid "Customer Short Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:198
-msgid "Last"
+#: ../sales/manage/customers.php:242
+#: ../sales/manage/customers.php:246
+msgid "Customer's Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:207
-#, php-format
-msgid "Records %d-%d of %d"
+#: ../sales/manage/customers.php:249
+msgid "Sales Type/Price List:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:210
-msgid "No records"
+#: ../sales/manage/customers.php:252
+msgid "Customer status:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:94
-msgid "You should automatically be forwarded."
+#: ../sales/manage/customers.php:267
+msgid "Discount Percent:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:95
-msgid "If this does not happen"
+#: ../sales/manage/customers.php:268
+msgid "Prompt Payment Discount Percent:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:95
-msgid "click here"
+#: ../sales/manage/customers.php:272
+msgid "Credit Status:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:95
-msgid "to continue"
+#: ../sales/manage/customers.php:285
+msgid "Customer branches"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_input.inc:498
-msgid "Click Here to Pick up the date"
+#: ../sales/manage/customers.php:287
+msgid "Select or &Add"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:18
-msgid "Set filter"
+#: ../sales/manage/customers.php:287
+msgid "&Add or Edit "
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:83
-msgid "Press Space tab for search pattern entry"
+#: ../sales/manage/customers.php:306
+msgid "Add New Customer"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:87
-msgid "Enter code fragment to search or * for all"
+#: ../sales/manage/customers.php:310
+msgid "Update Customer"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:88
-msgid "Enter description fragment to search or * for all"
+#: ../sales/manage/customers.php:311
+msgid "Update customer data"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:371
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1340
-msgid "All Suppliers"
+#: ../sales/manage/customers.php:312
+msgid "Select this customer and return to document entry."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:375
-msgid "Press Space tab to filter by name fragment"
+#: ../sales/manage/customers.php:313
+msgid "Delete Customer"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:376
-msgid "Select supplier"
+#: ../sales/manage/customers.php:314
+msgid "Delete customer data if have been never used"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:412
-msgid "All Customers"
+#: ../sales/manage/customers.php:321
+msgid ""
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:417
-msgid "Press Space tab to filter by name fragment; F4 - entry new customer"
+#: ../sales/manage/customers.php:330
+msgid "New customer"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:418
-msgid "Select customer"
+#: ../sales/manage/customers.php:353
+msgid "Sales &Orders"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:454
-msgid "All branches"
+#: ../sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:457
-msgid "Select customer branch"
+#: ../sales/manage/recurrent_invoices.php:36
+msgid "No order has been selected as a template for recurrent invoicing."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:490
-msgid "All Locations"
+#: ../sales/manage/recurrent_invoices.php:42
+msgid "The invoice description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:570
-msgid "Active"
+#: ../sales/manage/recurrent_invoices.php:69
+msgid "Selected recurrent invoice has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:647
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:709
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:762
-msgid "All Items"
+#: ../sales/manage/recurrent_invoices.php:75
+msgid "New recurrent invoice has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:902
-msgid "Purchased"
+#: ../sales/manage/recurrent_invoices.php:92
+msgid "Selected recurrent invoice has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:903
-msgid "Service"
+#: ../sales/manage/recurrent_invoices.php:173
+msgid "Template:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1245
-msgid "All Sales Types"
+#: ../sales/manage/recurrent_invoices.php:182
+msgid "Days:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1446
-msgid "Delayed"
+#: ../sales/manage/recurrent_invoices.php:184
+msgid "Monthly:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1561
-msgid "Use Item Sales Accounts"
+#: ../sales/manage/recurrent_invoices.php:186
+msgid "Begin:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1868
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1886
-msgid "All Types"
+#: ../sales/manage/recurrent_invoices.php:188
+msgid "End:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1870
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1888
-msgid "Overdue Invoices"
+#: ../sales/manage/sales_areas.php:30
+msgid "The area description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1887
-msgid "Invoices"
+#: ../sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1891
-msgid "Overdue Credit Notes"
+#: ../sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1904
-msgid "Automatically put balance on back order"
+#: ../sales/manage/sales_areas.php:62
+msgid ""
+"Cannot delete this area because customer branches have been created using "
+"this area."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1905
-msgid "Cancel any quantites not delivered"
+#: ../sales/manage/sales_areas.php:68
+msgid "Selected sales area has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1923
-msgid "Items Returned to Inventory Location"
+#: ../sales/manage/sales_areas.php:88
+msgid "Area Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1924
-msgid "Items Written Off"
+#: ../sales/manage/sales_areas.php:127
+msgid "Area Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: ../sales/manage/sales_groups.php:16
+msgid "Sales Groups"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:337
-msgid "Date Voided:"
+#: ../sales/manage/sales_groups.php:30
+msgid "The sales group description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:430
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:446
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:464
-msgid "Included"
+#: ../sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:500
-msgid "Total Amount"
+#: ../sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:522
-msgid "Total Allocated:"
+#: ../sales/manage/sales_groups.php:62
+msgid ""
+"Cannot delete this group because customers have been created using this "
+"group."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:526
-msgid "Left to Allocate:"
+#: ../sales/manage/sales_groups.php:67
+msgid "Selected sales group has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:561
-msgid "No Quick Entries are defined."
+#: ../sales/manage/sales_groups.php:85
+#: ../sales/manage/sales_groups.php:120
+msgid "ID"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:744
-msgid "January"
+#: ../sales/manage/sales_groups.php:123
+msgid "Group Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:744
-msgid "February"
+#: ../sales/manage/sales_people.php:16
+msgid "Sales Persons"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:744
-msgid "March"
+#: ../sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:744
-msgid "April"
+#: ../sales/manage/sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:744
-msgid "May"
+#: ../sales/manage/sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:744
-msgid "June"
+#: ../sales/manage/sales_people.php:62
+msgid "Selected sales person data have been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:744
-msgid "July"
+#: ../sales/manage/sales_people.php:64
+msgid "New sales person data have been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:744
-msgid "August"
+#: ../sales/manage/sales_people.php:76
+msgid ""
+"Cannot delete this sales-person because branches are set up referring to "
+"this sales-person - first alter the branches concerned."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:744
-msgid "September"
+#: ../sales/manage/sales_people.php:81
+msgid "Selected sales person data have been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:744
-msgid "October"
+#: ../sales/manage/sales_people.php:155
+msgid "Sales person name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:744
-msgid "November"
+#: ../sales/manage/sales_people.php:156
+msgid "Telephone number:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:744
-msgid "December"
+#: ../sales/manage/sales_people.php:157
+msgid "Fax number:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:745
-msgid "Su"
+#: ../sales/manage/sales_people.php:160
+msgid "Break Pt.:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:745
-msgid "Mo"
+#: ../sales/manage/sales_points.php:16
+msgid "POS settings"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:745
-msgid "Tu"
+#: ../sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:745
-msgid "We"
+#: ../sales/manage/sales_points.php:41
+msgid "New point of sale has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:745
-msgid "Th"
+#: ../sales/manage/sales_points.php:52
+msgid "Selected point of sale has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:745
-msgid "Fr"
+#: ../sales/manage/sales_points.php:62
+msgid "Cannot delete this POS because it is used in users setup."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:745
-msgid "Sa"
+#: ../sales/manage/sales_points.php:65
+msgid "Selected point of sale has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:746
-msgid "W"
+#: ../sales/manage/sales_points.php:84
+msgid "POS Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:20
-#: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:20
-msgid "For Part :"
+#: ../sales/manage/sales_points.php:84
+msgid "Credit sale"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: ../sales/manage/sales_points.php:84
+msgid "Cash sale"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: ../sales/manage/sales_points.php:84
+msgid "Default account"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: ../sales/manage/sales_points.php:110
+msgid "To have cash POS first define at least one cash bank account."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: ../sales/manage/sales_points.php:129
+msgid "Point of Sale Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: ../sales/manage/sales_points.php:131
+msgid "Allowed credit sale terms selection:"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:24
-msgid "The bill of material for this item is empty."
+#: ../sales/manage/sales_points.php:132
+msgid "Allowed cash sale terms selection:"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:31
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:63
-msgid "Total Cost"
+#: ../sales/manage/sales_points.php:133
+msgid "Default cash account"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:79
-msgid "There are no Requirements for this Order."
+#: ../sales/manage/sales_points.php:139
+msgid "POS location"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Unit Quantity"
+#: ../sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Total Quantity"
+#: ../sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Units Issued"
+#: ../sales/manage/sales_types.php:48
+msgid "New sales type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
-msgid "On Hand"
+#: ../sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:140
-msgid "Marked items have insufficient quantities in stock."
+#: ../sales/manage/sales_types.php:71
+msgid ""
+"Cannot delete this sale type because customer transactions have been created "
+"using this sales type."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:154
-msgid "There are no Productions for this Order."
+#: ../sales/manage/sales_types.php:78
+msgid ""
+"Cannot delete this sale type because customers are currently set up to use "
+"this sales type."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:197
-msgid "There are no Issues for this Order."
+#: ../sales/manage/sales_types.php:83
+msgid "Selected sales type has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:233
-msgid "There are no Payments for this Order."
+#: ../sales/manage/sales_types.php:103
+msgid "Type Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:271
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:327
-msgid "The work order number sent is not valid."
+#: ../sales/manage/sales_types.php:103
+msgid "Factor"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:278
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:282
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:333
-msgid "Manufactured Item"
+#: ../sales/manage/sales_types.php:103
+msgid "Tax Incl"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:279
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:283
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:334
-msgid "Into Location"
+#: ../sales/manage/sales_types.php:117
+msgid "Base"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:313
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:358
-msgid "This work order is closed."
+#: ../sales/manage/sales_types.php:128
+msgid ""
+"Marked sales type is the company base pricelist for prices calculations."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:156
-msgid "Return Items to Location"
+#: ../sales/manage/sales_types.php:154
+msgid "Sales Type Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:156
-msgid "Issue Items to Work order"
+#: ../sales/manage/sales_types.php:155
+msgid "Calculation factor"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:159
-msgid "To Work Centre:"
+#: ../sales/manage/sales_types.php:156
+msgid "Tax included"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:161
-msgid "Issue Date:"
+#: ../sales/view/view_credit.php:24
+msgid "View Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:243
-#: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:247
-#: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:446
-#: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:450
-msgid "Cost diff."
+#: ../sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
+#: ../sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:41
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:53
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:249
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:254
-msgid "Deliver Into Location"
+#: ../sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:47
-msgid "Date Items Received"
+#: ../sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:63
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:267
-msgid "Order Comments"
+#: ../sales/view/view_dispatch.php:65
+#: ../sales/view/view_invoice.php:67
+msgid "Charge Branch"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:97
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:100
-msgid "Supplier's Ref.:"
+#: ../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\account21/purchasing/includes/ui/invoice_ui.inc:115
-msgid "Terms:"
+#: ../sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:143
-msgid "Sub-total:"
+#: ../sales/view/view_dispatch.php:151
+msgid "There are no line items on this dispatch."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:151
-msgid "Invoice Total:"
+#: ../sales/view/view_dispatch.php:162
+msgid "TOTAL VALUE"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:185
-msgid "Add GL Line"
+#: ../sales/view/view_dispatch.php:166
+msgid "This dispatch has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:186
-msgid "Reset"
+#: ../sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:207
-msgid "GL Items for this Invoice"
+#: ../sales/view/view_invoice.php:45
+#, php-format
+msgid "FINAL INVOICE #%d"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:209
-msgid "GL Items for this Credit Note"
+#: ../sales/view/view_invoice.php:45
+#, php-format
+msgid "PREPAYMENT INVOICE #%d"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:219
-msgid "Quick Entry:"
+#: ../sales/view/view_invoice.php:45
+#, php-format
+msgid "SALES INVOICE #%d"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:385
-msgid "Add to Invoice"
+#: ../sales/view/view_invoice.php:154
+msgid "There are no line items on this invoice."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:387
-msgid "Add to Credit Note"
+#: ../sales/view/view_receipt.php:24
+msgid "View Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:389
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:421
-msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
+#: ../sales/view/view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:419
-msgid "Items Received Yet to be Invoiced"
+#: ../sales/view/view_receipt.php:38
+msgid "From Customer"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:424
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: ../sales/view/view_receipt.php:40
+msgid "Date of Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:429
-msgid "Received Items Charged on this Invoice"
+#: ../sales/view/view_receipt.php:43
+msgid "Customer Currency"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:431
-msgid "Received Items Credited on this Note"
+#: ../sales/view/view_receipt.php:48
+msgid "Into Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:443
-msgid "Received between"
+#: ../sales/view/view_receipt.php:49
+msgid "Bank Amount"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:444
-msgid "and"
+#: ../sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:455
-msgid "Add All Items"
+#: ../sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:464
-msgid "Sequence #"
+#: ../sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:464
-msgid "P.O."
+#: ../sales/view/view_sales_order.php:33
+msgid "View Sales Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:465
-msgid "Received On"
+#: ../sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:466
-msgid "Qty Yet To Invoice"
+#: ../sales/view/view_sales_order.php:49
+msgid "Order Information"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:466
-msgid "Order Price"
+#: ../sales/view/view_sales_order.php:60
+msgid "Customer Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:471
-msgid "Qty Yet To Credit"
+#: ../sales/view/view_sales_order.php:64
+msgid "Deliver To Branch"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:476
-msgid "Line Value"
+#: ../sales/view/view_sales_order.php:71
+msgid "Requested Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:542
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: ../sales/view/view_sales_order.php:75
+msgid "Deliver From Location"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:545
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: ../sales/view/view_sales_order.php:86
+msgid "Non-Invoiced Prepayments"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:546
-msgid "Credits can only be applied to invoiced items."
+#: ../sales/view/view_sales_order.php:87
+msgid "All Payments Allocated"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:86
-msgid "Supplier Currency:"
+#: ../sales/view/view_sales_order.php:95
+msgid "Telephone"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:117
-msgid "Supplier's Reference:"
+#: ../sales/view/view_sales_order.php:215
+msgid "This Sales Order is used as a Template."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:119
-msgid "Receive Into:"
+#: ../sales/view/view_sales_order.php:220
+msgid "Quantity Delivered"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:147
-msgid "The default stock location set up for this user is not a currently defined stock location. Your system administrator needs to amend your user record."
+#: ../sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:151
-msgid "Deliver to:"
+#: ../sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:162
-msgid "Order Items"
+#: ../sales/inquiry/customer_allocation_inquiry.php:116
+msgid "Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:168
-msgid "Required Delivery Date"
+#: ../sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:214
-msgid "Total Excluding Shipping/Tax"
+#: ../sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:14
-msgid "Cust no"
+#: ../sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:23
-msgid "Your Ref"
+#: ../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."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:24
-msgid "Our Ref."
+#: ../sales/inquiry/sales_deliveries_view.php:168
+msgid "Delivery #"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:25
-msgid "Your VAT no."
+#: ../sales/inquiry/sales_deliveries_view.php:174
+msgid "Cust Ref"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:26
-msgid "Our VAT No."
+#: ../sales/inquiry/sales_deliveries_view.php:176
+msgid "Due By"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:28
-msgid "Customers Reference"
+#: ../sales/inquiry/sales_deliveries_view.php:177
+msgid "Delivery Total"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:30
-msgid "Domicile"
+#: ../sales/inquiry/sales_deliveries_view.php:179
+msgid "Batch"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:33
-msgid "All amounts stated in"
+#: ../sales/inquiry/sales_deliveries_view.php:179
+msgid "Batch Invoicing"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:36
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: ../sales/inquiry/sales_orders_view.php:44
+msgid "Search Outstanding Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:39
-msgid "Phone/Fax/Email"
+#: ../sales/inquiry/sales_orders_view.php:49
+msgid "Search Template for Invoicing"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:42
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:74
-msgid "You can pay through"
+#: ../sales/inquiry/sales_orders_view.php:54
+msgid "Select Template for Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:65
-msgid "DueDate"
+#: ../sales/inquiry/sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:71
-msgid "Dear Sirs"
+#: ../sales/inquiry/sales_orders_view.php:64
+msgid "Search All Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:72
-msgid "Attached you will find "
+#: ../sales/inquiry/sales_orders_view.php:70
+msgid "Search All Sales Quotations"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:73
-msgid "Kindest regards"
+#: ../sales/inquiry/sales_orders_view.php:120
+msgid "Dispatch"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:78
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:79
-msgid "Delivery Note No."
+#: ../sales/inquiry/sales_orders_view.php:163
+msgid "Set this order as a template for direct deliveries/invoices"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:78
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:80
-msgid "Order no."
+#: ../sales/inquiry/sales_orders_view.php:172
+msgid "Prepayment Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:78
-msgid "Invoice No."
+#: ../sales/inquiry/sales_orders_view.php:172
+msgid "Final Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:91
-msgid "TOTAL ORDER EX VAT"
+#: ../sales/inquiry/sales_orders_view.php:230
+msgid "Show All:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:92
-msgid "TOTAL PO EX VAT"
+#: ../sales/inquiry/sales_orders_view.php:248
+msgid "Order #"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:93
-msgid "TOTAL DELIVERY INCL. VAT"
+#: ../sales/inquiry/sales_orders_view.php:252
+#: ../sales/inquiry/sales_orders_view.php:266
+msgid "Cust Order Ref"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:97
-msgid "Outstanding Transactions"
+#: ../sales/inquiry/sales_orders_view.php:255
+#: ../sales/inquiry/sales_orders_view.php:269
+msgid "Delivery To"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:100
-msgid "Statement"
+#: ../sales/inquiry/sales_orders_view.php:262
+msgid "Quote #"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:101
-msgid "as of"
+#: ../sales/inquiry/sales_orders_view.php:267
+msgid "Quote Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/header2.inc:132
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:238
-msgid "Page"
+#: ../sales/inquiry/sales_orders_view.php:270
+msgid "Quote Total"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:204
-msgid "Print Out Date"
+#: ../sales/inquiry/sales_orders_view.php:301
+msgid "Tmpl"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:211
-msgid "Fiscal Year"
+#: ../sales/includes/cart_class.inc:396
+msgid "You have to enter valid stock code or nonempty description"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:449
-msgid "sent 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\account21/reporting/includes/pdf_report.inc:451
-msgid "NOT sent to"
+#: ../sales/includes/db/custalloc_db.inc:351
+msgid ""
+"Unsuspected overallocation happened due to sparse credit notes exists for "
+"this invoice.\n"
+" Check all credit notes allocated to this invoice for summarized freight "
+"charges."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:493
-msgid "Report has been sent to network printer "
+#: ../sales/includes/db/sales_invoice_db.inc:199
+msgid "Cash invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: ../sales/includes/db/sales_order_db.inc:103
+msgid "Deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: ../sales/includes/ui/sales_credit_ui.inc:94
+#: ../sales/includes/ui/sales_order_ui.inc:371
+msgid "Customer Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: ../sales/includes/ui/sales_credit_ui.inc:112
+msgid "Shipping Company:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: ../sales/includes/ui/sales_credit_ui.inc:114
+#: ../sales/includes/ui/sales_order_ui.inc:378
+msgid "Customer Discount:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: ../sales/includes/ui/sales_order_ui.inc:61
+msgid "This item is already on this document. You have been warned."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: ../sales/includes/ui/sales_order_ui.inc:106
+msgid ""
+"The selected customer and branch are not valid, or the customer does not "
+"have any branches."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: ../sales/includes/ui/sales_order_ui.inc:220
+msgid "Shipping Charge"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:41
-msgid "Report Classes:"
+#: ../sales/includes/ui/sales_order_ui.inc:290
+msgid "No customer found for entered text."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:49
-msgid "Reports For Class: "
+#: ../sales/includes/ui/sales_order_ui.inc:316
+#, php-format
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:64
-msgid "Display: "
+#: ../sales/includes/ui/sales_order_ui.inc:365
+msgid "Reference number unique for this document type"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:92
-msgid "Invalid date format"
+#: ../taxes/item_tax_types.php:17
+msgid "Item Tax Types"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:135
-msgid "No Currency Filter"
+#: ../taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:180
-msgid "No Payment Link"
+#: ../taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
-msgid "No Graphics"
+#: ../taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
-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\account21/reporting/includes/reports_classes.inc:188
-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\account21/reporting/includes/reports_classes.inc:188
-msgid "Dots"
+#: ../taxes/item_tax_types.php:98
+msgid "Selected item tax type has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
-msgid "Lines"
+#: ../taxes/item_tax_types.php:117
+msgid "Tax exempt"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
-msgid "Pie"
+#: ../taxes/item_tax_types.php:175
+msgid "Is Fully Tax-exempt:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188
-msgid "Donut"
+#: ../taxes/item_tax_types.php:182
+msgid "Select which taxes this item tax type is exempt from."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:192
-msgid "No Type Filter"
+#: ../taxes/item_tax_types.php:185
+msgid "Tax Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:202
-msgid "No Account Group Filter"
+#: ../taxes/item_tax_types.php:185
+msgid "Is exempt"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:218
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:226
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:234
-msgid "No Dimension Filter"
+#: ../taxes/tax_groups.php:17
+msgid "Tax Groups"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:240
-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\account21/reporting/includes/reports_classes.inc:248
-msgid "No Supplier Filter"
+#: ../taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:253
-msgid "IV"
+#: ../taxes/tax_groups.php:60
+msgid "Selected tax group has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:254
-msgid "CN"
+#: ../taxes/tax_groups.php:65
+msgid "New tax group has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:288
-msgid "No Location Filter"
+#: ../taxes/tax_groups.php:80
+msgid ""
+"Cannot delete this tax group because customer branches been created "
+"referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:292
-msgid "No Category Filter"
+#: ../taxes/tax_groups.php:86
+msgid ""
+"Cannot delete this tax group because suppliers been created referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:300
-msgid "No Area Filter"
+#: ../taxes/tax_groups.php:103
+msgid "Selected tax group has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:304
-msgid "No Sales Folk Filter"
+#: ../taxes/tax_groups.php:166
+msgid "Select the taxes that are included in this group."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/sales_ui.inc:48
-msgid "This edit session has been abandoned by opening sales document in another browser tab. You cannot edit more than one sales document at once."
+#: ../taxes/tax_groups.php:171
+msgid "Shipping Tax"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_invoice_db.inc:177
-msgid "Cash invoice"
+#: ../taxes/tax_types.php:16
+msgid "Tax Types"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:140
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:279
-msgid "Stocks below Re-Order Level at "
+#: ../taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:143
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:284
-msgid "Below"
+#: ../taxes/tax_types.php:36
+msgid "The default tax rate must be numeric and not less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:144
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:285
-msgid "Please reorder"
+#: ../taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:95
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:320
-msgid "Customer Currency:"
+#: ../taxes/tax_types.php:56
+msgid "New tax type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:114
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:568
-msgid "Shipping Company:"
+#: ../taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:116
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:360
-msgid "Customer Discount:"
+#: ../taxes/tax_types.php:77
+msgid ""
+"Cannot delete this tax type because tax groups been created referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:61
-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\account21/sales/includes/ui/sales_order_ui.inc:81
-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\account21/sales/includes/ui/sales_order_ui.inc:101
-msgid "The selected customer and branch are not valid, or the customer does not have any branches."
+#: ../taxes/tax_types.php:115
+msgid "Default Rate (%)"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:204
-msgid "Total Excluding Shipping"
+#: ../taxes/tax_types.php:116
+msgid "Sales GL Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:256
-msgid "No customer found for entered text."
+#: ../taxes/tax_types.php:116
+msgid "Purchasing GL Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:312
-msgid "Reference number unique for this document type"
+#: ../taxes/tax_types.php:159
+msgid "Default Rate:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:328
-msgid "Payment:"
+#: ../taxes/tax_types.php:161
+msgid "Sales GL Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:350
-msgid "Price List:"
+#: ../taxes/tax_types.php:162
+msgid "Purchasing GL Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:370
-msgid "Date of order receive"
+#: ../themes/default/renderer.php:27
+msgid "Main Menu"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:514
-msgid "Cash payment"
+#: ../themes/default/renderer.php:69
+msgid "Help"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:516
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:543
-msgid "Deliver from Location:"
+#: ../sql/alter2.1.php:19
+msgid "Upgrade from version 2.0 to 2.1"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:519
-msgid "Cash account:"
+#: ../sql/alter2.1.php:37
+msgid "Cannot retrieve bank accounts codes"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:520
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:563
-msgid "Comments:"
+#: ../sql/alter2.1.php:45
+msgid "Cannot update bank transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:526
-msgid "Delivery Details"
+#: ../sql/alter2.1.php:54
+msgid "Cannot select stock identificators"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:531
-msgid "Invoice Delivery Details"
+#: ../sql/alter2.1.php:65
+msgid "Cannot insert stock id into item_codes"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:532
-msgid "Invoice before"
+#: ../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 ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:536
-msgid "Order Delivery Details"
+#: ../sql/alter2.2.php:24
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:549
-msgid "Enter requested day of delivery"
+#: ../sql/alter2.2.php:86
+msgid "Cannot query max sales order number."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:551
-msgid "Deliver To:"
+#: ../sql/alter2.2.php:97
+msgid "Cannot store next sales order reference."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:552
-msgid "Additional identifier for delivery e.g. name of receiving person"
+#: ../sql/alter2.2.php:221
+msgid ""
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:555
-msgid "Delivery address. Default is address of customer branch"
+#: ../sql/alter2.3.php:21
+msgid "Upgrade from version 2.2 to 2.3"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:556
-msgid "Contact Phone Number:"
+#: ../sql/alter2.4.php:56
+msgid "Upgrade from version 2.3 to 2.4"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:557
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: ../sql/alter2.4.php:64
+msgid "Set optimal parameters and start upgrade:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:561
-msgid "Customer Reference:"
+#: ../sql/alter2.4.php:67
+msgid "Text collation optimization:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:562
-msgid "Customer reference number for this order (if any)"
+#: ../sql/alter2.4.php:133
+#, php-format
+msgid ""
+"Cannot update work orders costs:\n"
+"%s"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:565
-msgid "Shipping Charge:"
+#: ../sql/alter2.4.php:223
+msgid "Convertion to utf8 done."
msgstr ""
+#: ../sql/alter2.4.php:260
+#, php-format
+msgid "Cannot drop column in %s table: %s"
+msgstr ""
projects / fa-stable.git / blobdiff