-# LAnguage template file for FrontAccounting 2.1.1
-# Copyright (C) 2009 FrontAccounting LLC
+# SOME DESCRIPTIVE TITLE.
+# Copyright (C) YEAR FrontaccountingLLC
+# 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: FrontAccounting 2.4\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2009-10-24 11:02+0100\n"
-"PO-Revision-Date: 2009-10-24 11:02+0100\n"
-"Last-Translator: FrontAccounting <info@frontaccounting.com>\n"
-"Language-Team: Translators\n"
+"POT-Creation-Date: 2015-12-11 13:17+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-8859-1\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Poedit-Language: English\n"
-"X-Poedit-Country: UNITED KINGDOM\n"
-"X-Poedit-SourceCharset: iso-8859-1\n"
-"X-Poedit-Basepath: c:\\Apache2\\htdocs\\account22\n"
-"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account22\n"
-
-#: c:\Apache2\htdocs\account22/frontaccounting.php:79
-#: c:\Apache2\htdocs\account22/frontaccounting.php:80
+
+#: /frontaccounting.php:75
+#: /frontaccounting.php:76
msgid "Main Menu"
msgstr ""
-#: c:\Apache2\htdocs\account22/frontaccounting.php:81
-#: c:\Apache2\htdocs\account22/access/logout.php:17
-#: c:\Apache2\htdocs\account22/access/backup/logout1.php:17
+#: /frontaccounting.php:77
+#: /access/logout.php:21
+#: /themes/default/renderer.php:72
+#: /themes/default/renderer.php:84
msgid "Logout"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/login.php:13
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:13
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:13
+#: /access/login.php:13
+#: /access/password_reset.php:13
msgid "Restricted access"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/login.php:33
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:18
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:32
+#: /access/login.php:27
msgid "Login as user: demouser and password: password"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/login.php:37
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:22
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:36
+#: /access/login.php:31
msgid "Please login here"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/login.php:45
-#: c:\Apache2\htdocs\account22/access/login.php:74
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:57
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:69
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:44
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:56
+#: /access/login.php:33
+msgid "or"
+msgstr ""
+
+#: /access/login.php:33
+msgid "request new password"
+msgstr ""
+
+#: /access/login.php:39
+msgid "Too many failed login attempts.<br>Please wait a while or try later."
+msgstr ""
+
+#: /access/login.php:53
+#: /access/login.php:84
msgid "Authorization timeout"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/login.php:45
-#: c:\Apache2\htdocs\account22/access/login.php:81
+#: /access/login.php:53
+#: /access/login.php:90
msgid "Login"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/login.php:81
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:80
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:63
+#: /access/login.php:90
+#: /access/password_reset.php:61
msgid "Version"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/login.php:84
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:105
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:73
+#: /access/login.php:93
msgid "User name"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/login.php:88
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:107
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:77
-msgid "Password"
+#: /access/login.php:97
+#: /admin/users.php:200
+msgid "Password:"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/login.php:97
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:116
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:86
+#: /access/login.php:106
+#: /access/login.php:112
+#: /access/password_reset.php:69
+#: /access/password_reset.php:75
+#: /admin/create_coy.php:240
+#: /admin/create_coy.php:316
+#: /admin/inst_upgrade.php:63
+#: /includes/sysnames.inc:208
msgid "Company"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/login.php:106
-#: c:\Apache2\htdocs\account22/access/backup/login1.php:133
-#: c:\Apache2\htdocs\account22/access/backup/login2.php:95
+#: /access/login.php:120
msgid "Login -->"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/login.php:133
+#: /access/login.php:155
+#: /access/password_reset.php:106
+#: /admin/display_prefs.php:123
+#: /themes/default/renderer.php:133
msgid "Theme:"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/logout.php:28
-#: c:\Apache2\htdocs\account22/access/backup/logout1.php:31
+#: /access/logout.php:32
msgid "Thank you for using"
msgstr ""
-#: c:\Apache2\htdocs\account22/access/logout.php:39
-#: c:\Apache2\htdocs\account22/access/backup/logout1.php:43
+#: /access/logout.php:43
msgid "Click here to Login Again."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:71
+#: /access/password_reset.php:31
+#: /access/password_reset.php:61
+msgid "Password reset"
+msgstr ""
+
+#: /access/password_reset.php:63
+#: /reporting/rep103.php:274
+#: /reporting/rep106.php:94
+#: /reporting/rep205.php:186
+#: /reporting/includes/header2.inc:113
+#: /sales/manage/sales_people.php:99
+msgid "Email"
+msgstr ""
+
+#: /access/password_reset.php:81
+msgid "Send password -->"
+msgstr ""
+
+#: /admin/attachments.php:71
msgid "Attach Documents"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:120
+#: /admin/attachments.php:83
+#: /admin/db/voiding_db.inc:28
+#: /admin/db/voiding_db.inc:38
+#: /admin/db/voiding_db.inc:51
+#: /admin/db/voiding_db.inc:63
+#: /admin/db/voiding_db.inc:69
+#: /admin/db/voiding_db.inc:88
+#: /admin/db/voiding_db.inc:95
+#: /admin/db/voiding_db.inc:101
+#: /admin/db/voiding_db.inc:107
+msgid "Selected transaction does not exists."
+msgstr ""
+
+#: /admin/attachments.php:85
+#: /admin/attachments.php:90
+msgid "Select attachment file."
+msgstr ""
+
+#: /admin/attachments.php:88
+#: /admin/company_preferences.php:42
+#: /inventory/manage/items.php:83
+msgid "The file size is over the maximum allowed."
+msgstr ""
+
+#: /admin/attachments.php:131
msgid "Attachment has been inserted."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:137
+#: /admin/attachments.php:137
msgid "Attachment has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:150
+#: /admin/attachments.php:152
msgid "Attachment has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:167
+#: /admin/attachments.php:170
+#: /admin/view_print_transaction.php:72
+#: /gl/inquiry/journal_inquiry.php:47
+#: /manufacturing/work_order_add_finished.php:191
+#: /manufacturing/work_order_costs.php:135
+#: /manufacturing/work_order_entry.php:362
+#: /manufacturing/work_order_entry.php:370
+#: /manufacturing/includes/work_order_issue_ui.inc:166
+#: /sales/inquiry/customer_allocation_inquiry.php:47
msgid "Type:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:195
-msgid "#"
+#: /admin/attachments.php:186
+#: /admin/create_coy.php:261
+#: /admin/crm_categories.php:106
+#: /admin/fiscalyears.php:164
+#: /admin/inst_lang.php:100
+#: /admin/payment_terms.php:142
+#: /admin/printers.php:96
+#: /admin/shipping_companies.php:106
+#: /admin/tags.php:140
+#: /admin/users.php:153
+#: /dimensions/inquiry/search_dimensions.php:116
+#: /gl/manage/bank_accounts.php:133
+#: /gl/manage/currencies.php:164
+#: /gl/manage/exchange_rates.php:94
+#: /gl/manage/gl_account_classes.php:131
+#: /gl/manage/gl_account_types.php:153
+#: /gl/manage/gl_quick_entries.php:201
+#: /gl/manage/gl_quick_entries.php:303
+#: /gl/includes/ui/gl_bank_ui.inc:179
+#: /gl/includes/ui/gl_journal_ui.inc:150
+#: /includes/ui/class.crud_view.inc:281
+#: /includes/ui/contacts_view.inc:61
+#: /includes/ui/simple_crud_class.inc:52
+#: /includes/ui/ui_view.inc:1547
+#: /inventory/prices.php:163
+#: /inventory/purchasing_data.php:167
+#: /inventory/includes/item_adjustments_ui.inc:100
+#: /inventory/includes/stock_transfers_ui.inc:83
+#: /inventory/manage/item_categories.php:147
+#: /inventory/manage/item_codes.php:142
+#: /inventory/manage/item_units.php:110
+#: /inventory/manage/locations.php:170
+#: /inventory/manage/sales_kits.php:51
+#: /manufacturing/manage/bom_edit.php:59
+#: /manufacturing/manage/work_centres.php:114
+#: /manufacturing/includes/work_order_issue_ui.inc:61
+#: /purchasing/includes/ui/invoice_ui.inc:551
+#: /purchasing/includes/ui/po_ui.inc:249
+#: /sales/manage/credit_status.php:119
+#: /sales/manage/customer_branches.php:158
+#: /sales/manage/recurrent_invoices.php:156
+#: /sales/manage/sales_areas.php:103
+#: /sales/manage/sales_groups.php:99
+#: /sales/manage/sales_people.php:119
+#: /sales/manage/sales_points.php:99
+#: /sales/manage/sales_types.php:121
+#: /sales/includes/ui/sales_credit_ui.inc:192
+#: /sales/includes/ui/sales_order_ui.inc:196
+#: /taxes/item_tax_types.php:139
+#: /taxes/tax_groups.php:137
+#: /taxes/tax_types.php:132
+msgid "Edit"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:195
-#: c:\Apache2\htdocs\account22/admin/attachments.php:250
-msgid "Description"
+#: /admin/attachments.php:191
+#: /gl/inquiry/journal_inquiry.php:116
+msgid "View"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:195
-#: c:\Apache2\htdocs\account22/admin/backups.php:57
-#: c:\Apache2\htdocs\account22/admin/backups.php:135
-msgid "Filename"
+#: /admin/attachments.php:196
+msgid "Download"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:195
-msgid "Size"
+#: /admin/attachments.php:201
+#: /admin/create_coy.php:264
+#: /admin/crm_categories.php:110
+#: /admin/fiscalyears.php:166
+#: /admin/inst_chart.php:83
+#: /admin/inst_lang.php:109
+#: /admin/inst_module.php:142
+#: /admin/inst_theme.php:87
+#: /admin/payment_terms.php:143
+#: /admin/printers.php:97
+#: /admin/shipping_companies.php:107
+#: /admin/tags.php:141
+#: /admin/users.php:155
+#: /gl/gl_budget.php:136
+#: /gl/manage/bank_accounts.php:134
+#: /gl/manage/currencies.php:166
+#: /gl/manage/exchange_rates.php:99
+#: /gl/manage/gl_account_classes.php:132
+#: /gl/manage/gl_account_types.php:154
+#: /gl/manage/gl_quick_entries.php:202
+#: /gl/manage/gl_quick_entries.php:304
+#: /gl/includes/ui/gl_bank_ui.inc:181
+#: /gl/includes/ui/gl_journal_ui.inc:152
+#: /includes/ui/class.crud_view.inc:285
+#: /includes/ui/contacts_view.inc:64
+#: /includes/ui/simple_crud_class.inc:54
+#: /includes/ui/ui_input.inc:304
+#: /inventory/prices.php:164
+#: /inventory/purchasing_data.php:168
+#: /inventory/includes/item_adjustments_ui.inc:102
+#: /inventory/includes/stock_transfers_ui.inc:84
+#: /inventory/manage/item_categories.php:148
+#: /inventory/manage/item_codes.php:143
+#: /inventory/manage/item_units.php:111
+#: /inventory/manage/locations.php:171
+#: /inventory/manage/sales_kits.php:52
+#: /manufacturing/manage/bom_edit.php:60
+#: /manufacturing/manage/work_centres.php:115
+#: /manufacturing/includes/work_order_issue_ui.inc:63
+#: /purchasing/includes/ui/invoice_ui.inc:317
+#: /purchasing/includes/ui/po_ui.inc:251
+#: /sales/manage/credit_status.php:120
+#: /sales/manage/customer_branches.php:162
+#: /sales/manage/recurrent_invoices.php:157
+#: /sales/manage/sales_areas.php:104
+#: /sales/manage/sales_groups.php:100
+#: /sales/manage/sales_people.php:120
+#: /sales/manage/sales_points.php:100
+#: /sales/manage/sales_types.php:122
+#: /sales/includes/ui/sales_credit_ui.inc:194
+#: /sales/includes/ui/sales_order_ui.inc:198
+#: /taxes/item_tax_types.php:140
+#: /taxes/tax_groups.php:138
+#: /taxes/tax_types.php:133
+msgid "Delete"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:195
-msgid "Filetype"
+#: /admin/attachments.php:208
+#: /admin/view_print_transaction.php:126
+#: /admin/void_transaction.php:180
+#: /dimensions/inquiry/search_dimensions.php:124
+#: /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:106
+#: /gl/inquiry/journal_inquiry.php:121
+#: /includes/ui/allocation_cart.inc:290
+#: /inventory/inquiry/stock_movements.php:104
+#: /manufacturing/search_work_orders.php:157
+#: /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:110
+#: /purchasing/inquiry/po_search.php:117
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:137
+#: /purchasing/inquiry/supplier_inquiry.php:178
+#: /purchasing/allocations/supplier_allocation_main.php:95
+#: /reporting/rep101.php:132
+#: /reporting/rep201.php:107
+#: /reporting/rep203.php:88
+#: /reporting/rep306.php:141
+#: /reporting/rep601.php:79
+#: /reporting/rep602.php:80
+#: /reporting/rep704.php:82
+#: /reporting/rep704.php:85
+#: /reporting/rep704.php:88
+#: /reporting/rep710.php:78
+#: /reporting/includes/doctext.inc:166
+#: /reporting/includes/doctext.inc:207
+#: /reporting/includes/doctext.inc:245
+#: /sales/allocations/customer_allocation_main.php:88
+#: /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:147
+#: /sales/inquiry/customer_inquiry.php:203
+msgid "#"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:195
-msgid "Date Uploaded"
+#: /admin/attachments.php:209
+#: /admin/attachments.php:253
+#: /admin/crm_categories.php:88
+#: /admin/payment_terms.php:127
+#: /admin/printers.php:84
+#: /admin/print_profiles.php:147
+#: /gl/inquiry/accounts_list.php:33
+#: /gl/inquiry/accounts_list.php:48
+#: /gl/inquiry/tax_inquiry.php:80
+#: /gl/manage/gl_quick_entries.php:190
+#: /gl/manage/gl_quick_entries.php:230
+#: /inventory/inquiry/stock_list.php:37
+#: /inventory/inquiry/stock_list.php:56
+#: /inventory/manage/item_codes.php:127
+#: /inventory/manage/item_units.php:94
+#: /inventory/manage/sales_kits.php:36
+#: /inventory/view/view_adjustment.php:54
+#: /inventory/view/view_transfer.php:50
+#: /manufacturing/manage/bom_edit.php:43
+#: /manufacturing/includes/manufacturing_ui.inc:28
+#: /purchasing/includes/ui/invoice_ui.inc:501
+#: /purchasing/includes/ui/invoice_ui.inc:513
+#: /purchasing/po_receive_items.php:62
+#: /reporting/rep104.php:109
+#: /reporting/rep105.php:114
+#: /reporting/rep204.php:84
+#: /reporting/rep303.php:120
+#: /reporting/rep303.php:126
+#: /reporting/rep304.php:127
+#: /reporting/rep305.php:106
+#: /reporting/rep306.php:141
+#: /reporting/rep307.php:114
+#: /reporting/rep308.php:242
+#: /reporting/rep309.php:99
+#: /reporting/rep401.php:71
+#: /sales/create_recurrent_invoices.php:203
+#: /sales/manage/credit_status.php:97
+#: /sales/manage/recurrent_invoices.php:128
+#: /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\account22/admin/attachments.php:212
-msgid "Edit"
+#: /admin/attachments.php:210
+#: /admin/backups.php:67
+#: /admin/backups.php:152
+msgid "Filename"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:213
-msgid "View"
+#: /admin/attachments.php:211
+msgid "Size"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:214
-msgid "Download"
+#: /admin/attachments.php:212
+msgid "Filetype"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:215
-msgid "Delete"
+#: /admin/attachments.php:213
+msgid "Date Uploaded"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:244
-#: c:\Apache2\htdocs\account22/admin/attachments.php:249
+#: /admin/attachments.php:247
+#: /admin/attachments.php:252
msgid "Transaction #"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/attachments.php:252
+#: /admin/attachments.php:254
msgid "Attached File"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:37
+#: /admin/backups.php:21
+#: /admin/backups.php:40
+#: /admin/backups.php:118
+#: /admin/backups.php:145
+#: /admin/backups.php:158
+#: /admin/backups.php:178
+msgid "Select backup file first."
+msgstr ""
+
+#: /admin/backups.php:43
msgid "Backup and Restore Database"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:44
+#: /admin/backups.php:52
msgid "Backup paths have not been set correctly."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:45
+#: /admin/backups.php:53
msgid "Please contact System Administrator."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:46
+#: /admin/backups.php:54
msgid "cannot find backup directory"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:56
+#: /admin/backups.php:66
msgid "Backup successfully generated."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:59
+#: /admin/backups.php:69
msgid "Database backup failed."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:92
+#: /admin/backups.php:102
+#: /admin/create_coy.php:260
+#: /admin/fiscalyears.php:155
+#: /admin/inst_lang.php:85
+#: /admin/inst_lang.php:97
+#: /dimensions/inquiry/search_dimensions.php:106
+#: /gl/manage/bank_accounts.php:130
+#: /gl/manage/currencies.php:162
+#: /gl/manage/gl_account_classes.php:126
+#: /gl/manage/gl_quick_entries.php:237
+#: /includes/system_tests.inc:38
+#: /includes/system_tests.inc:113
+#: /includes/system_tests.inc:126
+#: /includes/ui/class.reflines_crud.inc:56
+#: /includes/ui/ui_lists.inc:1851
+#: /purchasing/manage/suppliers.php:122
+#: /reporting/rep101.php:128
+#: /reporting/rep102.php:110
+#: /reporting/rep102.php:112
+#: /reporting/rep104.php:103
+#: /reporting/rep106.php:81
+#: /reporting/rep114.php:74
+#: /reporting/rep201.php:103
+#: /reporting/rep202.php:116
+#: /reporting/rep202.php:118
+#: /reporting/rep203.php:84
+#: /reporting/rep303.php:112
+#: /reporting/rep303.php:116
+#: /reporting/rep304.php:123
+#: /reporting/rep402.php:99
+#: /reporting/rep402.php:134
+#: /reporting/rep501.php:113
+#: /sales/manage/sales_points.php:94
+#: /sales/manage/sales_points.php:95
+#: /sales/manage/sales_types.php:119
+#: /taxes/item_tax_types.php:129
msgid "No"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:129
+#: /admin/backups.php:142
msgid "Restore backup completed."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:134
+#: /admin/backups.php:151
msgid "File successfully deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:139
+#: /admin/backups.php:156
msgid "Can't delete backup file."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:148
+#: /admin/backups.php:168
msgid "You can only upload *.sql backup files"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:154
+#: /admin/backups.php:170
+msgid "Filename contains forbidden chars. Please rename file and try again."
+msgstr ""
+
+#: /admin/backups.php:173
+msgid "File uploaded to backup directory"
+msgstr ""
+
+#: /admin/backups.php:176
msgid "File was not uploaded into the system."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:160
+#: /admin/backups.php:185
msgid "Create backup"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:161
+#: /admin/backups.php:186
+#: /sales/includes/ui/sales_order_ui.inc:581
+#: /sales/includes/ui/sales_order_ui.inc:637
msgid "Comments:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:162
+#: /admin/backups.php:187
msgid "Compression:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:164
+#: /admin/backups.php:189
msgid "Create Backup"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:166
+#: /admin/backups.php:191
msgid "Backup scripts maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:172
+#: /admin/backups.php:197
msgid "View Backup"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:173
+#: /admin/backups.php:198
msgid "Download Backup"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:174
+#: /admin/backups.php:199
msgid "Restore Backup"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:175
+#: /admin/backups.php:200
msgid ""
"You are about to restore database from backup file.\n"
"Do you want to continue?"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:177
+#: /admin/backups.php:202
msgid "Delete Backup"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:178
+#: /admin/backups.php:204
#, php-format
msgid ""
"You are about to remove selected backup file.\n"
"Do you want to continue ?"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/backups.php:184
+#: /admin/backups.php:210
+msgid "Update security settings"
+msgstr ""
+
+#: /admin/backups.php:211
+msgid "Protect security settings"
+msgstr ""
+
+#: /admin/backups.php:215
msgid "Upload file"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:16
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:92
+#: /admin/change_current_user_password.php:16
+#: /admin/change_current_user_password.php:99
+#: /themes/default/renderer.php:78
msgid "Change password"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:28
+#: /admin/change_current_user_password.php:33
+msgid "Invalid password entered."
+msgstr ""
+
+#: /admin/change_current_user_password.php:40
+#: /admin/users.php:40
msgid "The password entered must be at least 4 characters long."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:35
+#: /admin/change_current_user_password.php:47
+#: /admin/users.php:47
msgid "The password cannot contain the user login."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:42
+#: /admin/change_current_user_password.php:54
msgid "The passwords entered are not the same."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:56
+#: /admin/change_current_user_password.php:68
msgid "Password cannot be changed in demo mode."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:61
+#: /admin/change_current_user_password.php:73
msgid "Your password has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:73
+#: /admin/change_current_user_password.php:85
+#: /admin/users.php:189
msgid "User login:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:79
-msgid "Password:"
+#: /admin/change_current_user_password.php:91
+msgid "Current Password:"
+msgstr ""
+
+#: /admin/change_current_user_password.php:92
+msgid "New Password:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:84
-msgid "Repeat password:"
+#: /admin/change_current_user_password.php:93
+msgid "Repeat New Password:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:88
+#: /admin/change_current_user_password.php:95
msgid "Enter your new password in the fields."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:16
+#: /admin/company_preferences.php:16
+#: /applications/setup.php:18
msgid "Company Setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:31
+#: /admin/company_preferences.php:29
msgid "Login timeout must be positive number not less than 10."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:38
+#: /admin/company_preferences.php:36
msgid "The company name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:56
-msgid "Only jpg and png files are supported - a file extension of .jpg or .png is expected"
+#: /admin/company_preferences.php:46
+msgid "Error uploading logo file."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:61
-msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+#: /admin/company_preferences.php:60
+msgid ""
+"Only jpg and png files are supported - a file extension of .jpg or .png is "
+"expected"
+msgstr ""
+
+#: /admin/company_preferences.php:65
+#: /inventory/manage/items.php:109
+msgid ""
+"The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:66
+#: /admin/company_preferences.php:70
+#: /inventory/manage/items.php:99
+#: /inventory/manage/items.php:114
msgid "Only graphics files can be uploaded"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:74
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:96
+#: /admin/company_preferences.php:78
+#: /admin/company_preferences.php:99
+#: /inventory/manage/items.php:122
msgid "The existing image could not be removed"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:84
+#: /admin/company_preferences.php:88
msgid "Error uploading logo file"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:117
+#: /admin/company_preferences.php:123
msgid "Company setup has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:160
+#: /admin/company_preferences.php:169
+msgid "General settings"
+msgstr ""
+
+#: /admin/company_preferences.php:171
msgid "Name (to appear on reports):"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:161
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:171
+#: /admin/company_preferences.php:172
+#: /admin/shipping_companies.php:142
+#: /includes/ui/contacts_view.inc:106
+#: /inventory/manage/locations.php:212
+#: /sales/manage/customers.php:234
+#: /sales/includes/ui/sales_order_ui.inc:628
msgid "Address:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:162
+#: /admin/company_preferences.php:173
msgid "Domicile:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:164
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:167
+#: /admin/company_preferences.php:175
+#: /admin/shipping_companies.php:138
+#: /purchasing/manage/suppliers.php:135
+#: /sales/manage/customer_branches.php:253
msgid "Phone Number:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:165
+#: /admin/company_preferences.php:176
+#: /includes/ui/contacts_view.inc:101
+#: /purchasing/manage/suppliers.php:138
+#: /sales/manage/customer_branches.php:255
+#: /sales/manage/customers.php:258
msgid "Fax Number:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:166
+#: /admin/company_preferences.php:177
+#: /admin/users.php:211
msgid "Email Address:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:168
+#: /admin/company_preferences.php:179
+msgid "BCC Address for all outgoing mails:"
+msgstr ""
+
+#: /admin/company_preferences.php:181
msgid "Official Company Number:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:169
+#: /admin/company_preferences.php:182
+#: /purchasing/manage/suppliers.php:95
+#: /sales/manage/customers.php:236
msgid "GSTNo:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:171
+#: /admin/company_preferences.php:183
msgid "Home Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:172
+#: /admin/company_preferences.php:185
+msgid "Company Logo:"
+msgstr ""
+
+#: /admin/company_preferences.php:186
+msgid "New Company Logo (.jpg)"
+msgstr ""
+
+#: /admin/company_preferences.php:187
+msgid "Delete Company Logo:"
+msgstr ""
+
+#: /admin/company_preferences.php:189
+msgid "Automatic Revaluation Currency Accounts"
+msgstr ""
+
+#: /admin/company_preferences.php:190
+msgid "Time Zone on Reports"
+msgstr ""
+
+#: /admin/company_preferences.php:191
+msgid "Database Scheme Version"
+msgstr ""
+
+#: /admin/company_preferences.php:195
+msgid "General Ledger Settings"
+msgstr ""
+
+#: /admin/company_preferences.php:196
+#: /gl/gl_budget.php:62
msgid "Fiscal Year:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:176
+#: /admin/company_preferences.php:197
msgid "Tax Periods:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:176
+#: /admin/company_preferences.php:197
msgid "Months."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:177
+#: /admin/company_preferences.php:198
msgid "Tax Last Period:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:177
+#: /admin/company_preferences.php:198
msgid "Months back."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:179
-msgid "Company Logo:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:180
-msgid "New Company Logo (.jpg)"
+#: /admin/company_preferences.php:199
+msgid "Put alternative Tax Include on Docs"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:181
-msgid "Delete Company Logo:"
+#: /admin/company_preferences.php:200
+msgid "Suppress Tax Rates on Docs"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:183
-msgid "Use Dimensions:"
+#: /admin/company_preferences.php:202
+msgid "Sales Pricing"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:184
+#: /admin/company_preferences.php:203
msgid "Base for auto price calculations:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:185
+#: /admin/company_preferences.php:204
msgid "No base price list"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:186
+#: /admin/company_preferences.php:206
msgid "Add Price from Std Cost:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:188
-msgid "Round to nearest:"
+#: /admin/company_preferences.php:208
+msgid "Round calculated prices to nearest:"
+msgstr ""
+
+#: /admin/company_preferences.php:212
+msgid "Optional Modules"
+msgstr ""
+
+#: /admin/company_preferences.php:213
+#: /reporting/reports_main.php:285
+msgid "Manufacturing"
+msgstr ""
+
+#: /admin/company_preferences.php:214
+#: /inventory/manage/items.php:24
+#: /reporting/reports_main.php:308
+msgid "Fixed Assets"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:190
+#: /admin/company_preferences.php:215
+msgid "Use Dimensions:"
+msgstr ""
+
+#: /admin/company_preferences.php:217
+msgid "User Interface Options"
+msgstr ""
+
+#: /admin/company_preferences.php:219
msgid "Search Item List"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:191
+#: /admin/company_preferences.php:220
msgid "Search Customer List"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:192
+#: /admin/company_preferences.php:221
msgid "Search Supplier List"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:194
-msgid "Time Zone on Reports"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:195
+#: /admin/company_preferences.php:222
msgid "Login Timeout:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:195
+#: /admin/company_preferences.php:222
msgid "seconds"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:196
-msgid "Version Id"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/company_preferences.php:201
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:140
-#: c:\Apache2\htdocs\account22/admin/forms_setup.php:61
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:220
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:265
+#: /admin/company_preferences.php:227
+#: /admin/display_prefs.php:160
+#: /admin/gl_setup.php:274
+#: /admin/inst_chart.php:77
+#: /admin/inst_lang.php:103
+#: /admin/inst_module.php:136
+#: /admin/inst_module.php:154
+#: /admin/inst_module.php:197
+#: /admin/inst_theme.php:81
+#: /dimensions/dimension_entry.php:283
+#: /gl/gl_bank.php:409
+#: /gl/gl_budget.php:134
+#: /gl/manage/gl_quick_entries.php:60
+#: /gl/includes/ui/gl_bank_ui.inc:267
+#: /gl/includes/ui/gl_journal_ui.inc:267
+#: /includes/ui/class.crud_view.inc:289
+#: /includes/ui/db_pager_view.inc:173
+#: /includes/ui/simple_crud_class.inc:56
+#: /includes/ui/simple_crud_class.inc:225
+#: /includes/ui/ui_input.inc:226
+#: /includes/ui/ui_input.inc:961
+#: /inventory/adjustments.php:255
+#: /inventory/cost_update.php:151
+#: /inventory/reorder_level.php:111
+#: /inventory/transfers.php:237
+#: /inventory/includes/item_adjustments_ui.inc:191
+#: /inventory/includes/stock_transfers_ui.inc:150
+#: /inventory/manage/sales_kits.php:208
+#: /manufacturing/work_order_entry.php:441
+#: /manufacturing/includes/work_order_issue_ui.inc:132
+#: /purchasing/includes/ui/po_ui.inc:283
+#: /purchasing/includes/ui/po_ui.inc:436
+#: /purchasing/po_receive_items.php:325
+#: /sales/credit_note_entry.php:284
+#: /sales/customer_credit_invoice.php:376
+#: /sales/customer_delivery.php:527
+#: /sales/customer_invoice.php:662
+#: /sales/inquiry/sales_orders_view.php:313
+#: /sales/includes/ui/sales_credit_ui.inc:288
+#: /sales/includes/ui/sales_order_ui.inc:231
+#: /sales/includes/ui/sales_order_ui.inc:547
msgid "Update"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:21
+#: /admin/create_coy.php:21
msgid "Create/Update Company"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:52
+#: /admin/create_coy.php:37
+#: /admin/create_coy.php:43
+msgid "Database settings are not specified."
+msgstr ""
+
+#: /admin/create_coy.php:53
msgid "This database settings are already used by another company."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:57
-msgid "You cannot have table set without prefix together with prefixed sets in the same database."
+#: /admin/create_coy.php:58
+msgid ""
+"You cannot have table set without prefix together with prefixed sets in the "
+"same database."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:117
+#: /admin/create_coy.php:117
msgid "Error creating Database: "
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:117
+#: /admin/create_coy.php:117
msgid ", Please create it manually"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:132
-msgid "Error uploading Database Script, please upload it manually"
+#: /admin/create_coy.php:123
+msgid "Cannot create new company due to bugs in sql file."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:140
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:188
+#: /admin/create_coy.php:141
+#: /admin/create_coy.php:209
msgid "Cannot open the configuration file - "
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:142
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:190
+#: /admin/create_coy.php:143
+#: /admin/create_coy.php:211
msgid "Cannot write to the configuration file - "
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:144
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:192
+#: /admin/create_coy.php:145
+#: /admin/create_coy.php:181
+#: /admin/create_coy.php:213
msgid "The configuration file "
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:144
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:192
-msgid " is not writable. Change its permissions so it is, then re-run the operation."
+#: /admin/create_coy.php:145
+#: /admin/create_coy.php:181
+#: /admin/create_coy.php:213
+#: /admin/db/maintenance_db.inc:251
+msgid ""
+" is not writable. Change its permissions so it is, then re-run the operation."
+msgstr ""
+
+#: /admin/create_coy.php:157
+msgid "New company has been created."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:171
-msgid "Cannot remove company data directory "
+#: /admin/create_coy.php:157
+msgid "Company has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:176
+#: /admin/create_coy.php:174
+msgid ""
+"Broken company subdirectories system. You have to remove this company "
+"manually."
+msgstr ""
+
+#: /admin/create_coy.php:190
+msgid "Cannot rename subdirectory to temporary name."
+msgstr ""
+
+#: /admin/create_coy.php:196
msgid "Cannot rename company subdirectory"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:182
+#: /admin/create_coy.php:202
msgid "Error removing Database: "
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:182
+#: /admin/create_coy.php:202
msgid ", please remove it manually"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:210
-msgid "Are you sure you want to delete company no. "
+#: /admin/create_coy.php:222
+msgid "Cannot remove temporary renamed company data directory "
+msgstr ""
+
+#: /admin/create_coy.php:225
+msgid "Selected company has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:217
+#: /admin/create_coy.php:240
msgid "Database Host"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:217
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:308
+#: /admin/create_coy.php:240
+#: /admin/create_coy.php:321
+#: /admin/create_coy.php:331
msgid "Database User"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:218
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:311
+#: /admin/create_coy.php:241
+#: /admin/create_coy.php:323
+#: /admin/create_coy.php:332
msgid "Database Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:218
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:313
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:315
+#: /admin/create_coy.php:241
+#: /admin/create_coy.php:325
+#: /admin/create_coy.php:333
msgid "Table Pref"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:218
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:316
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:164
+#: /admin/create_coy.php:241
+msgid "Charset"
+msgstr ""
+
+#: /admin/create_coy.php:241
+#: /admin/inst_lang.php:36
+#: /admin/print_profiles.php:161
+#: /includes/ui/class.reflines_crud.inc:38
+#: /purchasing/includes/ui/invoice_ui.inc:140
+#: /purchasing/includes/ui/invoice_ui.inc:143
+#: /purchasing/includes/ui/po_ui.inc:172
+#: /purchasing/includes/ui/po_ui.inc:174
msgid "Default"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:227
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:417
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:156
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:160
+#: /admin/create_coy.php:260
+#: /admin/create_coy.php:337
+#: /admin/fiscalyears.php:159
+#: /admin/inst_lang.php:85
+#: /admin/inst_lang.php:97
+#: /dimensions/inquiry/search_dimensions.php:106
+#: /gl/manage/bank_accounts.php:128
+#: /gl/manage/currencies.php:162
+#: /gl/manage/gl_account_classes.php:126
+#: /gl/manage/gl_quick_entries.php:237
+#: /includes/system_tests.inc:38
+#: /includes/system_tests.inc:113
+#: /includes/system_tests.inc:126
+#: /includes/ui/class.reflines_crud.inc:56
+#: /includes/ui/class.reflines_crud.inc:101
+#: /includes/ui/ui_lists.inc:1852
+#: /purchasing/manage/suppliers.php:122
+#: /reporting/rep101.php:127
+#: /reporting/rep102.php:109
+#: /reporting/rep102.php:111
+#: /reporting/rep104.php:105
+#: /reporting/rep106.php:83
+#: /reporting/rep114.php:76
+#: /reporting/rep201.php:102
+#: /reporting/rep202.php:115
+#: /reporting/rep202.php:117
+#: /reporting/rep203.php:83
+#: /reporting/rep303.php:107
+#: /reporting/rep303.php:115
+#: /reporting/rep304.php:122
+#: /reporting/rep402.php:99
+#: /reporting/rep501.php:111
+#: /sales/manage/sales_points.php:94
+#: /sales/manage/sales_points.php:95
+#: /sales/manage/sales_types.php:119
+#: /taxes/item_tax_types.php:133
msgid "Yes"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:255
+#: /admin/create_coy.php:266
+#, php-format
+msgid ""
+"You are about to remove company \\'%s\\'.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: /admin/create_coy.php:274
msgid "The marked company is the current company which cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:307
-#: c:\Apache2\htdocs\account22/admin/printers.php:88
+#: /admin/create_coy.php:275
+msgid ""
+"If no Admin Password is entered, the new Admin Password will be "
+"'<b>password</b>' by default "
+msgstr ""
+
+#: /admin/create_coy.php:320
+#: /admin/create_coy.php:330
+#: /admin/printers.php:84
msgid "Host"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:310
+#: /admin/create_coy.php:322
msgid "Database Password"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:313
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:184
+#: /admin/create_coy.php:324
+msgid "Database Collation:"
+msgstr ""
+
+#: /admin/create_coy.php:325
+#: /admin/inst_chart.php:71
+#: /admin/inst_chart.php:73
+#: /admin/inst_lang.php:87
+#: /admin/inst_lang.php:90
+#: /admin/inst_module.php:125
+#: /admin/inst_theme.php:76
+#: /admin/inst_theme.php:78
+#: /gl/manage/gl_account_types.php:189
+#: /includes/db/audit_trail_db.inc:127
+#: /includes/ui/allocation_cart.inc:316
+#: /inventory/manage/items.php:446
msgid "None"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:319
+#: /admin/create_coy.php:326
+#: /admin/create_coy.php:335
+#: /admin/create_coy.php:337
+msgid "Default Company"
+msgstr ""
+
+#: /admin/create_coy.php:327
msgid "Database Script"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:323
+#: /admin/create_coy.php:328
msgid "New script Admin Password"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:326
-msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
+#: /admin/crm_categories.php:17
+msgid "Contact Categories"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:327
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:226
-msgid "Save"
+#: /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 ""
-#: c:\Apache2\htdocs\account22/admin/create_coy.php:355
-msgid "Create a new company"
+#: /admin/crm_categories.php:88
+msgid "Category Subtype"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:16
+#: /admin/crm_categories.php:88
+#: /purchasing/inquiry/suppliers_list.php:56
+#: /sales/manage/customer_branches.php:283
+#: /sales/inquiry/customers_list.php:56
+msgid "Short Name"
+msgstr ""
+
+#: /admin/crm_categories.php:135
+#: /admin/crm_categories.php:139
+msgid "Contact Category Type:"
+msgstr ""
+
+#: /admin/crm_categories.php:136
+#: /admin/crm_categories.php:140
+msgid "Contact Category Subtype:"
+msgstr ""
+
+#: /admin/crm_categories.php:143
+msgid "Category Short Name:"
+msgstr ""
+
+#: /admin/crm_categories.php:144
+msgid "Category Description:"
+msgstr ""
+
+#: /admin/display_prefs.php:16
msgid "Display Setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:30
+#: /admin/display_prefs.php:30
msgid "Query size must be integer and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:59
+#: /admin/display_prefs.php: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\account22/admin/display_prefs.php:68
+#: /admin/display_prefs.php:72
msgid "Decimal Places"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:70
+#: /admin/display_prefs.php:74
msgid "Prices/Amounts:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:71
+#: /admin/display_prefs.php:75
msgid "Quantities:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:72
+#: /admin/display_prefs.php:76
msgid "Exchange Rates:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:73
+#: /admin/display_prefs.php:77
msgid "Percentages:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:75
-msgid "Dateformat and Separators"
+#: /admin/display_prefs.php:79
+msgid "Date Format and Separators"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:77
-msgid "Dateformat:"
+#: /admin/display_prefs.php:81
+msgid "Date Format:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:79
+#: /admin/display_prefs.php:83
msgid "Date Separator:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:84
+#: /admin/display_prefs.php:88
msgid "Thousand Separator:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:89
+#: /admin/display_prefs.php:93
msgid "Decimal Separator:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:96
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
-msgid "Language"
+#: /admin/display_prefs.php:98
+msgid "Use Date Picker"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:98
-msgid "Language:"
+#: /admin/display_prefs.php:103
+msgid "Reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:101
+#: /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:235
+msgid "PDF/Printer"
+msgstr ""
+
+#: /admin/display_prefs.php:110
+msgid "Default Report Orientation:"
+msgstr ""
+
+#: /admin/display_prefs.php:111
+#: /reporting/includes/reports_classes.inc:242
+msgid "Landscape"
+msgstr ""
+
+#: /admin/display_prefs.php:111
+#: /reporting/includes/reports_classes.inc:242
+msgid "Portrait"
+msgstr ""
+
+#: /admin/display_prefs.php:115
+#: /applications/setup.php:42
+#: /includes/sysnames.inc:99
msgid "Miscellaneous"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:103
+#: /admin/display_prefs.php:117
msgid "Show hints for new users:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:105
+#: /admin/display_prefs.php:119
msgid "Show GL Information:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:107
+#: /admin/display_prefs.php:121
msgid "Show Item Codes:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:114
+#: /admin/display_prefs.php:128
msgid "Page Size:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:116
+#: /admin/display_prefs.php:130
msgid "Start-up Tab"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:124
+#: /admin/display_prefs.php:138
+#: /admin/users.php:219
msgid "Printing profile"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:125
+#: /admin/display_prefs.php:139
+#: /admin/users.php:220
msgid "Browser printing support"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:127
+#: /admin/display_prefs.php:141
msgid "Use popup window to display reports:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:128
+#: /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\account22/admin/display_prefs.php:130
+#: /admin/display_prefs.php:144
msgid "Use icons instead of text links:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:131
+#: /admin/display_prefs.php:145
msgid "Set this option to on for using icons instead of text links"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:133
+#: /admin/display_prefs.php: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\account22/admin/display_prefs.php:135
-msgid "Remember last document date:"
+#: /admin/display_prefs.php:152
+msgid "Transaction days:"
+msgstr ""
+
+#: /admin/display_prefs.php:154
+#: /admin/inst_lang.php:35
+msgid "Language"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/display_prefs.php:136
-msgid "If set document date is remembered on subsequent documents, otherwise default is current date"
+#: /admin/display_prefs.php:156
+#: /admin/users.php:215
+msgid "Language:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:24
+#: /admin/fiscalyears.php:25
msgid "Fiscal Years"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:67
+#: /admin/fiscalyears.php:34
msgid "Invalid BEGIN date in fiscal year."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:73
+#: /admin/fiscalyears.php:40
msgid "Invalid END date in fiscal year."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:79
-msgid "BEGIN date bigger than END date."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:91
-msgid "The Retained Earnings Account or the Profit and Loss Year Account has not been set in System and General GL Setup"
+#: /admin/fiscalyears.php:46
+msgid "Invalid BEGIN or END date in fiscal year."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:115
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:117
-msgid "Closing Year"
+#: /admin/fiscalyears.php:52
+msgid "BEGIN date bigger than END date."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:147
+#: /admin/fiscalyears.php:70
msgid "Cannot CLOSE this year because there are open fiscal years before"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:158
+#: /admin/fiscalyears.php:81
msgid "Selected fiscal year has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:166
+#: /admin/fiscalyears.php:89
msgid "New fiscal year has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:179
-msgid "Cannot delete this fiscal year because thera are fiscal years before."
+#: /admin/fiscalyears.php:102
+msgid "Cannot delete this fiscal year because there are fiscal years before."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:184
+#: /admin/fiscalyears.php:107
msgid "Cannot delete this fiscal year because the fiscal year is not closed."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:215
-msgid "Open Balance"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:376
+#: /admin/fiscalyears.php:120
msgid "Selected fiscal year has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:391
+#: /admin/fiscalyears.php:133
msgid ""
-"Warning: During fiscal year removal all transactions \n"
-"\t\tare removed and converted into relevant balances. This process is irreversible!"
+"Warning: Deleting a fiscal year all transactions \n"
+"\t\tare removed and converted into relevant balances. This process is "
+"irreversible!"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
+#: /admin/fiscalyears.php:138
msgid "Fiscal Year Begin"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
+#: /admin/fiscalyears.php:138
msgid "Fiscal Year End"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
+#: /admin/fiscalyears.php:138
+#: /dimensions/inquiry/search_dimensions.php:130
+#: /dimensions/inquiry/search_dimensions.php:136
+#: /includes/ui/ui_lists.inc:743
+#: /includes/ui/ui_view.inc:1546
+#: /manufacturing/search_work_orders.php:114
+#: /reporting/rep402.php:103
+#: /reporting/rep501.php:87
+#: /reporting/rep710.php:113
+#: /reporting/includes/excel_report.inc:230
+#: /reporting/includes/pdf_report.inc:267
msgid "Closed"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:426
+#: /admin/fiscalyears.php:168
#, php-format
-msgid "Are you sure you want to remove fiscal year %s - %s? All transactions are removed and converted into relevant balances. Do you want to continue ?"
+msgid ""
+"Are you sure you want to delete fiscal year %s - %s? All transactions are "
+"deleted and converted into relevant balances. Do you want to continue ?"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:434
-msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
+#: /admin/fiscalyears.php:176
+msgid ""
+"The marked fiscal year is the current fiscal year which cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:458
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:463
+#: /admin/fiscalyears.php:200
+#: /admin/fiscalyears.php:211
msgid "Fiscal Year Begin:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:459
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:464
+#: /admin/fiscalyears.php:201
+#: /admin/fiscalyears.php:212
msgid "Fiscal Year End:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:468
+#: /admin/fiscalyears.php:216
msgid "Is Closed:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/forms_setup.php:16
-msgid "Forms Setup"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/forms_setup.php:36
-msgid "Forms settings have been updated."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/forms_setup.php:46
-msgid "Form"
+#: /admin/forms_setup.php:20
+msgid "Transaction References"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/forms_setup.php:46
-msgid "Next Reference"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:16
+#: /admin/gl_setup.php:20
msgid "System and General GL Setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:30
+#: /admin/gl_setup.php:34
msgid "The delivery over-receive allowance must be between 0 and 100."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:37
+#: /admin/gl_setup.php:41
msgid "The invoice over-charge allowance must be between 0 and 100."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:44
+#: /admin/gl_setup.php:48
msgid "The past due days interval allowance must be between 0 and 100."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:78
+#: /admin/gl_setup.php:59
+msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
+msgstr ""
+
+#: /admin/gl_setup.php:66
+#: /admin/db/fiscalyears_db.inc:141
+msgid ""
+"The Retained Earnings Account should be a Balance Account or the Profit and "
+"Loss Year Account should be an Expense Account (preferred the last one in "
+"the Expense Class)"
+msgstr ""
+
+#: /admin/gl_setup.php:89
msgid "The general GL setup has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:129
+#: /admin/gl_setup.php:154
msgid "General GL"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:136
+#: /admin/gl_setup.php:156
msgid "Past Due Days Interval:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:136
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:171
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:179
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:213
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:172
+#: /admin/gl_setup.php:156
+#: /admin/gl_setup.php:174
+#: /admin/gl_setup.php:208
+#: /admin/gl_setup.php:210
+#: /admin/gl_setup.php:230
+#: /admin/gl_setup.php:268
+#: /admin/payment_terms.php:140
msgid "days"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:138
+#: /admin/gl_setup.php:158
+msgid "Accounts Type:"
+msgstr ""
+
+#: /admin/gl_setup.php:160
msgid "Retained Earnings:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:140
+#: /admin/gl_setup.php:162
msgid "Profit/Loss Year:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:142
+#: /admin/gl_setup.php:164
msgid "Exchange Variances Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:144
+#: /admin/gl_setup.php:166
+#: /gl/manage/bank_accounts.php:193
msgid "Bank Charges Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:148
+#: /admin/gl_setup.php:168
+msgid "Tax Algorithm:"
+msgstr ""
+
+#: /admin/gl_setup.php:172
+msgid "Dimension Defaults"
+msgstr ""
+
+#: /admin/gl_setup.php:174
+msgid "Dimension Required By After:"
+msgstr ""
+
+#: /admin/gl_setup.php:178
msgid "Customers and Sales"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:150
+#: /admin/gl_setup.php:180
msgid "Default Credit Limit:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:152
+#: /admin/gl_setup.php:182
+msgid "Invoice Identification:"
+msgstr ""
+
+#: /admin/gl_setup.php:182
+#: /gl/manage/bank_accounts.php:110
+#: /includes/ui/ui_view.inc:546
+msgid "Number"
+msgstr ""
+
+#: /admin/gl_setup.php:182
+#: /admin/view_print_transaction.php:127
+#: /admin/void_transaction.php:181
+#: /dimensions/inquiry/search_dimensions.php:125
+#: /dimensions/view/view_dimension.php:55
+#: /gl/bank_account_reconcile.php:232
+#: /gl/inquiry/bank_inquiry.php:71
+#: /gl/inquiry/journal_inquiry.php:112
+#: /gl/view/bank_transfer_view.php:86
+#: /gl/view/gl_deposit_view.php:80
+#: /gl/view/gl_payment_view.php:78
+#: /gl/view/gl_trans_view.php:38
+#: /includes/ui/contacts_view.inc:40
+#: /inventory/inquiry/stock_movements.php:104
+#: /inventory/view/view_adjustment.php:43
+#: /inventory/view/view_transfer.php:36
+#: /manufacturing/search_work_orders.php:158
+#: /manufacturing/view/wo_issue_view.php:42
+#: /manufacturing/view/wo_production_view.php:43
+#: /manufacturing/includes/manufacturing_ui.inc: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:298
+#: /purchasing/view/view_po.php:115
+#: /purchasing/view/view_supp_credit.php:43
+#: /purchasing/view/view_supp_invoice.php:47
+#: /purchasing/view/view_supp_payment.php:73
+#: /purchasing/inquiry/po_search_completed.php:111
+#: /purchasing/inquiry/po_search.php:118
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:138
+#: /purchasing/inquiry/supplier_inquiry.php:179
+#: /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:241
+#: /sales/customer_credit_invoice.php:246
+#: /sales/customer_delivery.php:333
+#: /sales/customer_delivery.php:338
+#: /sales/customer_invoice.php:445
+#: /sales/customer_invoice.php:450
+#: /sales/allocations/customer_allocation_main.php:89
+#: /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:148
+#: /sales/inquiry/customer_inquiry.php:205
+#: /sales/inquiry/sales_deliveries_view.php:173
+#: /sales/includes/ui/sales_credit_ui.inc:81
+#: /sales/includes/ui/sales_credit_ui.inc:83
+#: /sales/includes/ui/sales_order_ui.inc:361
+msgid "Reference"
+msgstr ""
+
+#: /admin/gl_setup.php:184
msgid "Accumulate batch shipping:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:154
+#: /admin/gl_setup.php:186
+msgid "Print Item Image on Quote:"
+msgstr ""
+
+#: /admin/gl_setup.php:188
msgid "Legal Text on Invoice:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:156
+#: /admin/gl_setup.php:190
msgid "Shipping Charged Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:160
+#: /admin/gl_setup.php:192
+msgid "Deferred Income Account:"
+msgstr ""
+
+#: /admin/gl_setup.php:193
+msgid "Not used"
+msgstr ""
+
+#: /admin/gl_setup.php:197
msgid "Customers and Sales Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:162
+#: /admin/gl_setup.php:199
msgid "Receivable Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:164
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:199
+#: /admin/gl_setup.php:201
+#: /admin/gl_setup.php:246
+#: /inventory/manage/item_categories.php:228
+#: /inventory/manage/items.php:468
+#: /sales/manage/customer_branches.php:242
msgid "Sales Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:167
+#: /admin/gl_setup.php:204
+#: /sales/manage/customer_branches.php:243
msgid "Sales Discount Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:169
+#: /admin/gl_setup.php:206
+#: /sales/manage/customer_branches.php:245
msgid "Prompt Payment Discount Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:171
-msgid "Delivery Required By:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:177
-msgid "Dimension Defaults"
+#: /admin/gl_setup.php:208
+msgid "Quote Valid Days:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:179
-msgid "Dimension Required By After:"
+#: /admin/gl_setup.php:210
+msgid "Delivery Required By:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:182
+#: /admin/gl_setup.php:216
msgid "Suppliers and Purchasing"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:184
+#: /admin/gl_setup.php:218
msgid "Delivery Over-Receive Allowance:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:186
+#: /admin/gl_setup.php:220
msgid "Invoice Over-Charge Allowance:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:188
+#: /admin/gl_setup.php:222
msgid "Suppliers and Purchasing Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:190
+#: /admin/gl_setup.php:224
msgid "Payable Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:192
+#: /admin/gl_setup.php:226
+#: /purchasing/manage/suppliers.php:131
msgid "Purchase Discount Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:194
-msgid "Inventory"
+#: /admin/gl_setup.php:228
+msgid "GRN Clearing Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:196
-msgid "Allow Negative Inventory:"
+#: /admin/gl_setup.php:228
+msgid "No postings on GRN"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:198
-msgid "Items Defaults"
+#: /admin/gl_setup.php:230
+msgid "Receival Required By:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:201
-msgid "Inventory Account:"
+#: /admin/gl_setup.php:232
+msgid "Show PO item codes:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:203
-msgid "C.O.G.S. Account:"
+#: /admin/gl_setup.php:234
+#: /reporting/reports_main.php:208
+msgid "Inventory"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:205
-msgid "Inventory Adjustments Account:"
+#: /admin/gl_setup.php:236
+msgid "Allow Negative Inventory:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:207
-msgid "Item Assembly Costs Account:"
+#: /admin/gl_setup.php:237
+msgid "Warning: This may cause a delay in GL postings"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:211
-msgid "Manufacturing Defaults"
+#: /admin/gl_setup.php:239
+msgid "No zero-amounts (Service):"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/gl_setup.php:213
-msgid "Work Order Required By After:"
+#: /admin/gl_setup.php:241
+msgid "Location Notifications:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:16
-msgid "Install/Update Languages"
+#: /admin/gl_setup.php:243
+msgid "Allow Negative Prices:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:41
-msgid "Language name, code nor encoding cannot be empty"
+#: /admin/gl_setup.php:245
+msgid "Items Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:133
-msgid "Are you sure you want to delete language no. "
+#: /admin/gl_setup.php:248
+#: /inventory/manage/item_categories.php:244
+#: /inventory/manage/items.php:477
+msgid "Inventory Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:235
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:294
-#: c:\Apache2\htdocs\account22/admin/printers.php:88
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
-msgid "Name"
+#: /admin/gl_setup.php:250
+#: /inventory/manage/item_categories.php:232
+#: /inventory/manage/item_categories.php:246
+#: /inventory/manage/items.php:478
+#: /inventory/manage/items.php:483
+msgid "C.O.G.S. Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:216
-msgid "Encoding"
+#: /admin/gl_setup.php:252
+#: /inventory/manage/item_categories.php:247
+#: /inventory/manage/items.php:479
+msgid "Inventory Adjustments Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:218
-msgid "Right To Left"
+#: /admin/gl_setup.php:254
+#: /inventory/manage/item_categories.php:251
+#: /inventory/manage/items.php:490
+msgid "Item Assembly Costs Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:175
-msgid "The marked language is the current language which cannot be deleted."
+#: /admin/gl_setup.php:258
+msgid "Fixed Assets Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:214
-msgid "Language Code"
+#: /admin/gl_setup.php:260
+msgid "Loss On Asset Disposal Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:215
-msgid "Language Name"
+#: /admin/gl_setup.php:262
+msgid "Depreciation Period:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:219
-msgid "Default Language"
+#: /admin/gl_setup.php:262
+#: /gl/accruals.php:198
+#: /gl/manage/gl_quick_entries.php:247
+#: /gl/includes/ui/gl_journal_ui.inc:69
+#: /sales/create_recurrent_invoices.php:203
+#: /sales/manage/recurrent_invoices.php:128
+msgid "Monthly"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:221
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:222
-msgid "Language File"
+#: /admin/gl_setup.php:262
+#: /gl/manage/gl_quick_entries.php:247
+#: /gl/includes/ui/gl_journal_ui.inc:69
+msgid "Yearly"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:225
-msgid "Select your language files from your local harddisk."
+#: /admin/gl_setup.php:266
+msgid "Manufacturing Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_lang.php:255
-msgid "Create a new language"
+#: /admin/gl_setup.php:268
+msgid "Work Order Required By After:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:16
-msgid "Install/Activate extensions"
+#: /admin/inst_chart.php:20
+msgid "Install Charts of Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:30
-msgid "Cannot update system extensions list."
+#: /admin/inst_chart.php:35
+msgid "Selected chart has been successfully deleted"
+msgstr ""
+
+#: /admin/inst_chart.php:52
+msgid "No optional chart of accounts is currently available."
+msgstr ""
+
+#: /admin/inst_chart.php:55
+msgid "Chart"
+msgstr ""
+
+#: /admin/inst_chart.php:55
+#: /admin/inst_lang.php:36
+#: /admin/inst_module.php:105
+#: /admin/inst_theme.php:55
+msgid "Installed"
+msgstr ""
+
+#: /admin/inst_chart.php:55
+#: /admin/inst_lang.php:36
+#: /admin/inst_module.php:105
+#: /admin/inst_theme.php:55
+#: /inventory/inquiry/stock_status.php:75
+#: /reporting/rep303.php:113
+msgid "Available"
+msgstr ""
+
+#: /admin/inst_chart.php:55
+#: /admin/inst_lang.php:35
+#: /admin/inst_lang.php:220
+msgid "Encoding"
+msgstr ""
+
+#: /admin/inst_chart.php:72
+#: /admin/inst_chart.php:74
+#: /admin/inst_lang.php:88
+#: /admin/inst_module.php:126
+#: /admin/inst_module.php:127
+#: /admin/inst_theme.php:77
+#: /includes/sysnames.inc:207
+msgid "Unknown"
+msgstr ""
+
+#: /admin/inst_chart.php:77
+#: /admin/inst_lang.php:103
+#: /admin/inst_module.php:131
+#: /admin/inst_module.php:136
+#: /admin/inst_theme.php:81
+msgid "Install"
+msgstr ""
+
+#: /admin/inst_chart.php:78
+#: /admin/inst_module.php:137
+#: /admin/inst_theme.php:82
+msgid "Upload and install latest extension package"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:48
+#: /admin/inst_chart.php:85
+#: /admin/inst_module.php:144
+#: /admin/inst_theme.php:89
#, php-format
-msgid "Cannot update extensions list for company '%s'."
+msgid ""
+"You are about to remove package \\'%s\\'.\n"
+"Do you want to continue ?"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:59
-msgid "Extension name cannot be empty."
+#: /admin/inst_lang.php:23
+msgid "Install/Update Languages"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:64
-msgid "Extension name have to be unique."
+#: /admin/inst_lang.php:35
+#: /admin/printers.php:84
+#: /admin/shipping_companies.php:91
+#: /dimensions/dimension_entry.php:261
+#: /dimensions/inquiry/search_dimensions.php:126
+#: /dimensions/view/view_dimension.php:55
+#: /gl/gl_journal.php:546
+#: /inventory/manage/item_categories.php:117
+#: /inventory/manage/item_categories.php:121
+#: /manufacturing/manage/work_centres.php:101
+#: /purchasing/includes/ui/invoice_ui.inc:278
+#: /purchasing/includes/ui/invoice_ui.inc:280
+#: /purchasing/includes/ui/invoice_ui.inc:282
+#: /reporting/rep501.php:87
+#: /reporting/rep709.php:115
+#: /reporting/rep709.php:116
+#: /sales/manage/customer_branches.php:284
+#: /sales/manage/sales_people.php:99
+#: /taxes/item_tax_types.php:117
+msgid "Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:70
-msgid "Extension title cannot be empty."
+#: /admin/inst_lang.php:35
+#: /admin/inst_lang.php:222
+msgid "Right To Left"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:74
-msgid "Extension folder name cannot be empty."
+#: /admin/inst_lang.php:47
+msgid "Supported"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:78
-msgid "You have to select plugin file to upload"
+#: /admin/inst_lang.php:49
+msgid "Display also languages not supported by server locales"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:96
-msgid "Module installation support is not implemented yet. You have to do it manually."
+#: /admin/inst_lang.php:100
+msgid "Edit non standard language configuration"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:183
-msgid "Selected extension has been successfully deleted"
+#: /admin/inst_lang.php:104
+msgid "Upload and install latest language package"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:235
-msgid "Tab"
+#: /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\account22/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:235
-msgid "Link text"
+#: /admin/inst_lang.php:120
+msgid "Update default"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:295
-msgid "Folder"
+#: /admin/inst_lang.php:122
+msgid "Add new language manually"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:195
-msgid "Access extensions"
+#: /admin/inst_lang.php:135
+msgid "Language name, code nor encoding cannot be empty"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:222
+#: /admin/inst_lang.php:140
msgid ""
-"You are about to delete this extension\\n"
-"Do you want to continue?"
+"Standard package for this language is already installed. If you want to "
+"install this language manually, uninstall standard language package first."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:235
-msgid "Active"
+#: /admin/inst_lang.php:218
+msgid "Language Code"
+msgstr ""
+
+#: /admin/inst_lang.php:219
+msgid "Language Name"
+msgstr ""
+
+#: /admin/inst_lang.php:223
+msgid "Default Language"
+msgstr ""
+
+#: /admin/inst_lang.php:225
+#: /admin/inst_lang.php:226
+msgid "Language File"
+msgstr ""
+
+#: /admin/inst_lang.php:229
+msgid "Select your language files from your local harddisk."
+msgstr ""
+
+#: /admin/inst_module.php:20
+msgid "Install/Activate extensions"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:297
-msgid "Menu Tab"
+#: /admin/inst_module.php:78
+msgid "Selected extension has been successfully deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:298
-msgid "Menu Link Text"
+#: /admin/inst_module.php:104
+#: /admin/inst_module.php:167
+msgid "Extension"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:300
-msgid "Default status"
+#: /admin/inst_module.php:104
+#: /admin/inst_module.php:167
+msgid "Modules provided"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:302
-msgid "Module File"
+#: /admin/inst_module.php:104
+#: /admin/inst_module.php:167
+msgid "Options provided"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:303
-msgid "Access Levels Extensions"
+#: /admin/inst_module.php:131
+msgid "Install third-party extension."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:304
-msgid "SQL File"
+#: /admin/inst_module.php:167
+#: /includes/ui/ui_lists.inc:743
+#: /includes/ui/ui_lists.inc:2329
+#: /reporting/includes/excel_report.inc:228
+#: /reporting/includes/pdf_report.inc:265
+msgid "Active"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:307
-msgid "Select your module PHP file from your local harddisk."
+#: /admin/inst_module.php:216
+#, php-format
+msgid ""
+"Package '%s' is incompatible with current application version and cannot be "
+"activated.\n"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:315
-msgid "Extension data has been updated."
+#: /admin/inst_module.php:217
+#, php-format
+msgid "Check Install/Activate page for newer package version."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:317
-msgid "Extension has been installed."
+#: /admin/inst_module.php:236
+msgid "Status change for some extensions failed."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:334
+#: /admin/inst_module.php:239
msgid "Current active extensions set has been saved."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_module.php:348
+#: /admin/inst_module.php:261
msgid "Extensions:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:16
+#: /admin/inst_module.php:269
+msgid "No optional extension module is currently available."
+msgstr ""
+
+#: /admin/inst_theme.php:23
+msgid "Install Themes"
+msgstr ""
+
+#: /admin/inst_theme.php:40
+msgid "Selected theme has been successfully deleted"
+msgstr ""
+
+#: /admin/inst_theme.php:55
+msgid "Theme"
+msgstr ""
+
+#: /admin/inst_theme.php:61
+msgid "No optional theme is currently available."
+msgstr ""
+
+#: /admin/inst_upgrade.php:19
msgid "Software Upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:111
-msgid "Upgrade cannot be done because database has been already partially upgraded. Please downgrade database to clean previous version or try forced upgrade."
+#: /admin/inst_upgrade.php:35
+msgid "Select company to be upgraded."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:139
-msgid "Cannot connect to database for company"
+#: /admin/inst_upgrade.php:43
+msgid "Company upgraded successfully."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:151
-#, php-format
-msgid "Database upgrade to version %s failed for company '%s'."
+#: /admin/inst_upgrade.php:63
+msgid "Table set"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:154
-msgid "You should restore company database from latest backup file"
+#: /admin/inst_upgrade.php:63
+msgid "Current version"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:165
-msgid "All companies data has been successfully updated"
+#: /admin/inst_upgrade.php:63
+msgid "Last log"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:172
-msgid "Sql file"
+#: /admin/inst_upgrade.php:63
+#: /admin/inst_upgrade.php:116
+msgid "Upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:172
-msgid "Install"
+#: /admin/inst_upgrade.php:83
+msgid "View log"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:173
-msgid "Force upgrade"
+#: /admin/inst_upgrade.php:84
+msgid "Clear"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:190
-msgid "Installed"
+#: /admin/inst_upgrade.php:84
+msgid "Clear log"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:196
-#, php-format
-msgid "Partially installed (%s)"
+#: /admin/inst_upgrade.php:85
+msgid "Do you really want to clear this upgrade log?"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:205
-msgid ""
-"Database upgrades marked as partially installed cannot be installed automatically.\n"
-"You have to clean database manually to enable them, or try to perform forced upgrade."
+#: /admin/inst_upgrade.php:95
+msgid "Up to date"
+msgstr ""
+
+#: /admin/inst_upgrade.php:112
+msgid "All company database schemes are up to date."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:209
-msgid "Upgrade system"
+#: /admin/inst_upgrade.php:115
+msgid "Select company for incremental upgrade."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:209
+#: /admin/inst_upgrade.php:116
msgid "Save database and perform upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:16
+#: /admin/payment_terms.php:16
+#: /reporting/includes/doctext.inc: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 ""
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:31
+#: /admin/payment_terms.php:51
msgid "The number of days or the day in the following month must be numeric."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:37
+#: /admin/payment_terms.php:57
msgid "The Terms description must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:43
-msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:49
-msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:74
+#: /admin/payment_terms.php:77
msgid "Selected payment terms have been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:93
+#: /admin/payment_terms.php:82
msgid "New payment terms have been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:111
-msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
+#: /admin/payment_terms.php:95
+msgid ""
+"Cannot delete this payment term, because customer accounts have been created "
+"referring to this term."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:120
-msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
+#: /admin/payment_terms.php:101
+msgid ""
+"Cannot delete this payment term, because supplier accounts have been created "
+"referring to this term"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:128
+#: /admin/payment_terms.php:107
msgid "Selected payment terms have been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:150
-msgid "Following Month On"
+#: /admin/payment_terms.php:127
+#: /dimensions/dimension_entry.php:265
+#: /dimensions/inquiry/search_dimensions.php:74
+#: /dimensions/inquiry/search_dimensions.php:127
+#: /dimensions/view/view_dimension.php:55
+#: /gl/bank_account_reconcile.php:230
+#: /gl/inquiry/bank_inquiry.php:71
+#: /gl/inquiry/gl_account_inquiry.php:126
+#: /gl/inquiry/journal_inquiry.php:108
+#: /gl/inquiry/tax_inquiry.php:80
+#: /gl/manage/bank_accounts.php:109
+#: /gl/manage/gl_quick_entries.php:190
+#: /gl/view/accrual_trans.php:52
+#: /gl/includes/ui/gl_bank_ui.inc:90
+#: /includes/ui/ui_view.inc:546
+#: /inventory/inquiry/stock_movements.php:104
+#: /inventory/manage/item_categories.php:121
+#: /manufacturing/search_work_orders.php:159
+#: /manufacturing/view/wo_costs_view.php:45
+#: /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:136
+#: /purchasing/inquiry/supplier_inquiry.php:177
+#: /reporting/rep102.php:130
+#: /reporting/rep202.php:137
+#: /reporting/rep402.php:103
+#: /reporting/rep501.php:87
+#: /reporting/rep601.php:79
+#: /reporting/rep602.php:80
+#: /reporting/rep702.php:60
+#: /reporting/rep704.php:82
+#: /reporting/rep704.php:85
+#: /reporting/rep704.php:88
+#: /reporting/rep709.php:111
+#: /reporting/rep710.php:78
+#: /reporting/rep710.php:86
+#: /reporting/reports_main.php:354
+#: /reporting/reports_main.php:516
+#: /reporting/includes/doctext.inc:161
+#: /reporting/includes/doctext.inc:202
+#: /reporting/includes/doctext.inc:221
+#: /sales/inquiry/customer_allocation_inquiry.php:146
+#: /sales/inquiry/customer_inquiry.php:202
+msgid "Type"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:150
-msgid "Due After (Days)"
+#: /admin/payment_terms.php:127
+msgid "Due After/Days"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:159
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:168
+#: /admin/payment_terms.php:140
+#: /admin/void_transaction.php:124
msgid "N/A"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:213
+#: /admin/payment_terms.php:174
msgid "Terms Description:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:215
-msgid "Due After A Given No. Of Days:"
+#: /admin/payment_terms.php:176
+msgid "Payment type:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/payment_terms.php:225
+#: /admin/payment_terms.php:179
msgid "Days (Or Day In Following Month):"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/printers.php:16
+#: /admin/printers.php:16
msgid "Printer Locations"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/printers.php:31
+#: /admin/printers.php:31
msgid "Printer name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/printers.php:36
+#: /admin/printers.php:36
msgid "You have selected printing to server at user IP."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/printers.php:41
+#: /admin/printers.php:41
msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/printers.php:52
+#: /admin/printers.php:52
msgid "New printer definition has been created"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/printers.php:53
+#: /admin/printers.php:53
msgid "Selected printer definition has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/printers.php:67
-msgid "Cannot delete this printer definition, because print profile have been created using it."
+#: /admin/printers.php:64
+msgid ""
+"Cannot delete this printer definition, because print profile have been "
+"created using it."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/printers.php:73
+#: /admin/printers.php:69
msgid "Selected printer definition has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/printers.php:88
-#: c:\Apache2\htdocs\account22/admin/printers.php:140
+#: /admin/printers.php:84
+#: /admin/printers.php:136
msgid "Printer Queue"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/printers.php:136
+#: /admin/printers.php:132
msgid "Printer Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/printers.php:137
+#: /admin/printers.php:133
msgid "Printer Description"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/printers.php:138
+#: /admin/printers.php:134
msgid "Host name or IP"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/printers.php:139
+#: /admin/printers.php:135
msgid "Port"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/printers.php:141
+#: /admin/printers.php:137
msgid "Timeout"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:18
+#: /admin/print_profiles.php:18
msgid "Printing Profiles"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:33
+#: /admin/print_profiles.php:33
msgid "Default printing destination"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:93
+#: /admin/print_profiles.php:90
msgid "Printing profile name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:109
+#: /admin/print_profiles.php:106
msgid "New printing profile has been created"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:112
+#: /admin/print_profiles.php:109
msgid "Printing profile has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:121
+#: /admin/print_profiles.php:118
msgid "Selected printing profile has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:132
+#: /admin/print_profiles.php:129
msgid "Select printing profile"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:133
+#: /admin/print_profiles.php:130
msgid "New printing profile"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:138
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:140
+#: /admin/print_profiles.php:135
+#: /admin/print_profiles.php:137
msgid "Printing Profile Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:150
+#: /admin/print_profiles.php:147
msgid "Report Id"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:150
+#: /admin/print_profiles.php:147
msgid "Printer"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:164
+#: /admin/print_profiles.php:161
msgid "Browser support"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:171
+#: /admin/print_profiles.php:168
msgid "no title was found in this report definition file."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:177
+#: /admin/print_profiles.php:174
msgid "Add New Profile"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:179
+#: /admin/print_profiles.php:176
msgid "Update Profile"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:180
+#: /admin/print_profiles.php:177
msgid "Update printer profile"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:181
+#: /admin/print_profiles.php:178
msgid "Delete Profile"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/print_profiles.php:182
+#: /admin/print_profiles.php:179
msgid "Delete printer profile (only if not used by any user)"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:18
+#: /admin/security_roles.php:18
msgid "Access setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:63
+#: /admin/security_roles.php:63
msgid "Role description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:69
+#: /admin/security_roles.php:69
msgid "Role name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:76
-msgid "Access level edition in Company setup section have to be enabled for your account."
+#: /admin/security_roles.php:76
+msgid ""
+"Access level edition in Company setup section have to be enabled for your "
+"account."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:105
+#: /admin/security_roles.php:105
msgid "New security role has been added."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:113
+#: /admin/security_roles.php:113
msgid "Security role has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:126
+#: /admin/security_roles.php:126
msgid "This role is currently assigned to some users and cannot be deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:129
+#: /admin/security_roles.php:129
msgid "Security role has been sucessfully deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:178
+#: /admin/security_roles.php:175
msgid "Role:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:180
+#: /admin/security_roles.php:177
+#: /gl/manage/gl_accounts.php:202
+#: /inventory/inquiry/stock_movements.php:67
+#: /inventory/manage/items.php:562
+#: /purchasing/manage/suppliers.php:292
+#: /sales/manage/customers.php:331
msgid "Show inactive:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:195
+#: /admin/security_roles.php:192
msgid "Role name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:196
+#: /admin/security_roles.php:193
msgid "Role description:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:197
+#: /admin/security_roles.php:194
msgid "Current status:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:221
+#: /admin/security_roles.php:216
msgid "On/off set of features"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:240
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:246
+#: /admin/security_roles.php:235
+#: /admin/security_roles.php:241
msgid "Update view"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:241
+#: /admin/security_roles.php:236
msgid "Insert New Role"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:245
+#: /admin/security_roles.php:240
msgid "Save Role"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:247
+#: /admin/security_roles.php:242
msgid "Clone This Role"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:248
+#: /admin/security_roles.php:243
msgid "Delete This Role"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:249
+#: /admin/security_roles.php:244
+#: /admin/void_transaction.php:228
+#: /gl/manage/gl_quick_entries.php:61
+#: /gl/includes/ui/gl_bank_ui.inc:269
+#: /gl/includes/ui/gl_journal_ui.inc:269
+#: /includes/ui/class.crud_view.inc:292
+#: /includes/ui/simple_crud_class.inc:58
+#: /includes/ui/simple_crud_class.inc:229
+#: /includes/ui/ui_controls.inc:645
+#: /includes/ui/ui_input.inc:229
+#: /inventory/includes/item_adjustments_ui.inc:193
+#: /inventory/includes/stock_transfers_ui.inc:152
+#: /inventory/manage/items.php:545
+#: /manufacturing/includes/work_order_issue_ui.inc:134
+#: /purchasing/includes/ui/po_ui.inc:438
+#: /sales/create_recurrent_invoices.php:190
+#: /sales/includes/ui/sales_credit_ui.inc:290
+#: /sales/includes/ui/sales_order_ui.inc:549
msgid "Cancel"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/security_roles.php:249
+#: /admin/security_roles.php:244
+#: /inventory/manage/items.php:545
msgid "Cancel Edition"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:15
+#: /admin/shipping_companies.php:15
+#: /sales/customer_credit_invoice.php:253
+#: /sales/customer_delivery.php:356
+#: /sales/customer_invoice.php:470
+#: /sales/view/view_credit.php:74
+#: /sales/view/view_dispatch.php:92
+#: /sales/view/view_invoice.php:92
msgid "Shipping Company"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:25
+#: /admin/shipping_companies.php:26
msgid "The shipping company name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:44
+#: /admin/shipping_companies.php:37
msgid "New shipping company has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:61
+#: /admin/shipping_companies.php:46
msgid "Selected shipping company has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:77
-msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
+#: /admin/shipping_companies.php:59
+msgid ""
+"Cannot delete this shipping company because sales orders have been created "
+"using this shipper."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:89
-msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
+#: /admin/shipping_companies.php:67
+msgid ""
+"Cannot delete this shipping company because invoices have been created using "
+"this shipping company."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:95
+#: /admin/shipping_companies.php:72
msgid "Selected shipping company has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+#: /admin/shipping_companies.php:91
msgid "Contact Person"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+#: /admin/shipping_companies.php:91
msgid "Phone Number"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+#: /admin/shipping_companies.php:91
+#: /inventory/manage/locations.php:155
msgid "Secondary Phone"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+#: /admin/shipping_companies.php:91
+#: /inventory/manage/locations.php:155
+#: /purchasing/inquiry/suppliers_list.php:56
+#: /sales/inquiry/customers_list.php:56
msgid "Address"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:163
+#: /admin/shipping_companies.php:134
+#: /gl/manage/gl_account_types.php:187
+#: /gl/includes/ui/gl_bank_ui.inc:57
+#: /inventory/manage/items.php:366
+#: /manufacturing/manage/work_centres.php:137
msgid "Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:165
+#: /admin/shipping_companies.php:136
+#: /purchasing/manage/suppliers.php:134
+#: /sales/manage/customer_branches.php:252
msgid "Contact Person:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:169
+#: /admin/shipping_companies.php:140
+#: /includes/ui/contacts_view.inc:100
+#: /inventory/manage/locations.php:215
+#: /purchasing/manage/suppliers.php:136
+#: /sales/manage/customer_branches.php:254
+#: /sales/manage/customers.php:257
msgid "Secondary Phone Number:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/tags.php:37
+#: /admin/system_diagnostics.php:17
+msgid "System Diagnostics"
+msgstr ""
+
+#: /admin/tags.php:33
msgid "Unspecified tag type"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/tags.php:45
+#: /admin/tags.php:40
+#: /reporting/reports_main.php:375
+#: /reporting/reports_main.php:384
+#: /reporting/reports_main.php:396
+#: /reporting/reports_main.php:427
+#: /reporting/reports_main.php:435
+#: /reporting/reports_main.php:446
+#: /reporting/reports_main.php:474
+#: /reporting/reports_main.php:481
+#: /reporting/reports_main.php:491
msgid "Account Tags"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/tags.php:49
+#: /admin/tags.php:44
msgid "Dimension Tags"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/tags.php:65
+#: /admin/tags.php:57
msgid "The tag name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/tags.php:81
+#: /admin/tags.php:73
msgid "Selected tag settings have been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/tags.php:86
+#: /admin/tags.php:78
msgid "New tag has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/tags.php:102
-msgid "Cannot delete this tag because records have been created referring to it."
+#: /admin/tags.php:94
+msgid ""
+"Cannot delete this tag because records have been created referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/tags.php:117
+#: /admin/tags.php:109
msgid "Selected tag has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/tags.php:136
+#: /admin/tags.php:128
msgid "Tag Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/tags.php:136
+#: /admin/tags.php:128
msgid "Tag Description"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/tags.php:173
+#: /admin/tags.php:165
msgid "Tag Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/tags.php:174
+#: /admin/tags.php:166
msgid "Tag Description:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:16
+#: /admin/users.php:16
msgid "Users"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:31
+#: /admin/users.php:31
msgid "The user login entered must be at least 4 characters long."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:72
+#: /admin/users.php:72
msgid "The selected user has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:88
+#: /admin/users.php:86
msgid "A new user has been added."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:99
+#: /admin/users.php:100
+msgid "Cannot delete this user because entries are associated with this user."
+msgstr ""
+
+#: /admin/users.php:105
msgid "User has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:116
+#: /admin/users.php:123
msgid "User login"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:116
-#: c:\Apache2\htdocs\account22/admin/users.php:203
+#: /admin/users.php:123
+#: /admin/users.php:207
+#: /includes/ui/contacts_view.inc:40
msgid "Full Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:116
+#: /admin/users.php:123
+#: /includes/ui/contacts_view.inc:40
+#: /inventory/manage/locations.php:155
+#: /reporting/rep106.php:94
+#: /reporting/includes/header2.inc:101
+#: /sales/manage/sales_people.php:99
+#: /sales/inquiry/customer_branches_list.php:52
msgid "Phone"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:117
+#: /admin/users.php:124
+#: /sales/manage/customer_branches.php:290
+#: /sales/view/view_sales_order.php:96
msgid "E-mail"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:117
+#: /admin/users.php:124
msgid "Last Visit"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:117
+#: /admin/users.php:124
msgid "Access Level"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:186
+#: /admin/users.php:193
msgid "User Login:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:200
+#: /admin/users.php:204
msgid "Enter a new password to change, leave empty to keep current."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:205
+#: /admin/users.php:209
msgid "Telephone No.:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:209
+#: /admin/users.php:213
msgid "Access Level:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:213
+#: /admin/users.php:217
msgid "User's POS"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/users.php:218
+#: /admin/users.php:222
msgid "Use popup window for reports:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:26
+#: /admin/view_print_transaction.php:27
msgid "View or Print Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:37
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:129
+#: /admin/view_print_transaction.php:43
+#: /admin/view_print_transaction.php:45
+#: /admin/view_print_transaction.php:129
+#: /includes/ui/ui_controls.inc:213
+#: /purchasing/inquiry/po_search_completed.php:43
+#: /purchasing/inquiry/po_search.php:94
+#: /sales/inquiry/customer_inquiry.php:186
+#: /sales/inquiry/sales_deliveries_view.php:148
+#: /sales/inquiry/sales_orders_view.php:102
msgid "Print"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:47
+#: /admin/view_print_transaction.php:67
msgid "Only documents can be printed."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:59
+#: /admin/view_print_transaction.php:79
+#: /admin/void_transaction.php:165
msgid "from #:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:61
+#: /admin/view_print_transaction.php:81
+#: /admin/void_transaction.php:167
msgid "to #:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:63
+#: /admin/view_print_transaction.php:83
+#: /admin/void_transaction.php:169
+#: /dimensions/inquiry/search_dimensions.php:87
+#: /gl/inquiry/accounts_list.php:34
+#: /gl/inquiry/journal_inquiry.php:58
+#: /inventory/inquiry/stock_list.php:38
+#: /manufacturing/search_work_orders.php:84
+#: /purchasing/includes/ui/invoice_ui.inc:483
+#: /purchasing/inquiry/po_search_completed.php:99
+#: /purchasing/inquiry/po_search.php:78
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: /purchasing/inquiry/supplier_inquiry.php:56
+#: /purchasing/inquiry/suppliers_list.php:38
+#: /sales/inquiry/customer_allocation_inquiry.php:51
+#: /sales/inquiry/customer_branches_list.php:34
+#: /sales/inquiry/customer_inquiry.php:54
+#: /sales/inquiry/customers_list.php:38
+#: /sales/inquiry/sales_deliveries_view.php:116
+#: /sales/inquiry/sales_orders_view.php:233
msgid "Search"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:76
-msgid "The starting transaction number is expected to be numeric and greater than zero."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:82
-msgid "The ending transaction number is expected to be numeric and greater than zero."
+#: /admin/view_print_transaction.php:96
+msgid ""
+"The starting transaction number is expected to be numeric and greater than "
+"zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:127
-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:182
+#: /dimensions/inquiry/search_dimensions.php:128
+#: /dimensions/view/view_dimension.php:55
+#: /gl/accruals.php:104
+#: /gl/accruals.php:211
+#: /gl/bank_account_reconcile.php:233
+#: /gl/inquiry/bank_inquiry.php:71
+#: /gl/inquiry/gl_account_inquiry.php:126
+#: /gl/inquiry/journal_inquiry.php:107
+#: /gl/view/accrual_trans.php:52
+#: /gl/view/bank_transfer_view.php:83
+#: /gl/view/gl_deposit_view.php:68
+#: /gl/view/gl_payment_view.php:66
+#: /includes/ui/allocation_cart.inc:290
+#: /includes/ui/ui_view.inc:546
+#: /inventory/inquiry/stock_movements.php:109
+#: /inventory/view/view_adjustment.php:44
+#: /inventory/view/view_transfer.php:37
+#: /manufacturing/search_work_orders.php:164
+#: /manufacturing/work_order_entry.php:402
+#: /manufacturing/work_order_entry.php:408
+#: /manufacturing/view/wo_costs_view.php:45
+#: /manufacturing/view/wo_production_view.php:44
+#: /manufacturing/includes/manufacturing_ui.inc:157
+#: /manufacturing/includes/manufacturing_ui.inc:200
+#: /manufacturing/includes/manufacturing_ui.inc:236
+#: /manufacturing/includes/manufacturing_ui.inc:277
+#: /manufacturing/includes/manufacturing_ui.inc:281
+#: /manufacturing/includes/manufacturing_ui.inc:332
+#: /purchasing/includes/ui/invoice_ui.inc:114
+#: /purchasing/includes/ui/po_ui.inc:312
+#: /purchasing/view/view_po.php:140
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: /purchasing/inquiry/supplier_inquiry.php:182
+#: /purchasing/allocations/supplier_allocation_main.php:97
+#: /reporting/rep101.php:132
+#: /reporting/rep107.php:204
+#: /reporting/rep201.php:107
+#: /reporting/rep306.php:141
+#: /reporting/rep402.php:103
+#: /reporting/rep501.php:87
+#: /reporting/rep601.php:79
+#: /reporting/rep602.php:80
+#: /reporting/rep704.php:82
+#: /reporting/rep704.php:85
+#: /reporting/rep704.php:88
+#: /reporting/rep709.php:115
+#: /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:366
+#: /sales/customer_invoice.php:485
+#: /sales/allocations/customer_allocation_main.php:90
+#: /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:150
+#: /sales/inquiry/customer_inquiry.php:206
+msgid "Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:130
+#: /admin/view_print_transaction.php:130
+#: /admin/void_transaction.php:183
+#: /includes/ui/ui_view.inc:51
msgid "GL"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:27
+#: /admin/void_transaction.php:29
msgid "Void a Transaction"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:113
+#: /admin/void_transaction.php:125
+#: /admin/void_transaction.php:184
+#: /gl/inquiry/accounts_list.php:68
+#: /includes/ui/ui_input.inc:152
+#: /includes/ui/ui_input.inc:300
+#: /includes/ui/ui_lists.inc:20
+#: /inventory/inquiry/stock_list.php:113
+#: /inventory/inquiry/stock_list.php:116
+#: /purchasing/inquiry/suppliers_list.php:76
+#: /purchasing/inquiry/suppliers_list.php:79
+#: /sales/inquiry/customer_branches_list.php:80
+#: /sales/inquiry/customers_list.php:77
+#: /sales/inquiry/customers_list.php:80
+msgid "Select"
+msgstr ""
+
+#: /admin/void_transaction.php:156
+#: /includes/ui/class.reflines_crud.inc:90
+#: /includes/ui/class.reflines_crud.inc:93
msgid "Transaction Type:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:115
+#: /admin/void_transaction.php:203
msgid "Transaction #:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:117
+#: /admin/void_transaction.php:205
msgid "Voiding Date:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:119
+#: /admin/void_transaction.php:207
+#: /dimensions/dimension_entry.php:273
+#: /gl/bank_transfer.php:137
+#: /gl/inquiry/journal_inquiry.php:53
+#: /gl/manage/revaluate_currencies.php:96
+#: /includes/ui/class.reflines_crud.inc:105
+#: /includes/ui/ui_view.inc:344
+#: /manufacturing/work_order_add_finished.php:196
+#: /manufacturing/work_order_costs.php:145
+#: /manufacturing/work_order_entry.php:433
+#: /manufacturing/work_order_release.php:102
+#: /purchasing/includes/ui/invoice_ui.inc:193
+#: /purchasing/includes/ui/po_ui.inc:465
+#: /purchasing/po_entry_items.php:486
+#: /purchasing/supplier_payment.php:319
+#: /sales/customer_invoice.php:658
+#: /sales/customer_payments.php:378
msgid "Memo:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:124
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:133
+#: /admin/void_transaction.php:212
+#: /admin/void_transaction.php:221
msgid "Void Transaction"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:129
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:213
+#: /admin/void_transaction.php:217
msgid "The entered transaction does not exist or cannot be voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:137
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:139
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:141
-msgid "View Transaction"
+#: /admin/void_transaction.php:225
+msgid ""
+"Are you sure you want to void this transaction ? This action cannot be "
+"undone."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:144
+#: /admin/void_transaction.php:227
+#: /includes/ui/ui_controls.inc:644
msgid "Proceed"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:158
+#: /admin/void_transaction.php:241
msgid "The selected transaction was closed for edition and cannot be voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:164
+#: /admin/void_transaction.php:247
+#: /gl/accruals.php:42
+#: /gl/bank_transfer.php:159
+#: /gl/gl_journal.php:217
+#: /gl/gl_journal.php:229
+#: /gl/gl_journal.php:235
+#: /gl/gl_journal.php:256
+#: /gl/manage/close_period.php:34
+#: /gl/manage/exchange_rates.php:33
+#: /gl/manage/revaluate_currencies.php:51
+#: /manufacturing/work_order_add_finished.php:89
+#: /manufacturing/work_order_costs.php:79
+#: /purchasing/po_receive_items.php:174
+#: /purchasing/supplier_payment.php:185
+#: /sales/customer_credit_invoice.php:90
+#: /sales/sales_order_entry.php:368
+#: /sales/manage/recurrent_invoices.php:60
+#: /sales/manage/recurrent_invoices.php:66
+#: /sales/manage/recurrent_invoices.php:71
msgid "The entered date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:170
+#: /admin/void_transaction.php:253
msgid "The entered date is not in fiscal year."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:177
+#: /admin/void_transaction.php:260
msgid "The transaction number is expected to be numeric and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:194
+#: /admin/void_transaction.php:277
msgid "The selected transaction has already been voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/void_transaction.php:207
+#: /admin/void_transaction.php:290
msgid "Selected transaction has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:17
+#: /admin/db/attachments_db.inc:67
+msgid "Attached File:"
+msgstr ""
+
+#: /admin/db/fiscalyears_db.inc:136
+msgid ""
+"The Retained Earnings Account or the Profit and Loss Year Account has not "
+"been set in System and General GL Setup"
+msgstr ""
+
+#: /admin/db/fiscalyears_db.inc:166
+#: /admin/db/fiscalyears_db.inc:167
+#: /admin/db/fiscalyears_db.inc:168
+msgid "Closing Year"
+msgstr ""
+
+#: /admin/db/fiscalyears_db.inc:219
+#: /reporting/rep101.php:187
+#: /reporting/rep201.php:162
+#: /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:179
+msgid "Cannot update system extensions list."
+msgstr ""
+
+#: /admin/db/maintenance_db.inc:197
+#, 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:251
+msgid "The language files folder "
+msgstr ""
+
+#: /admin/db/maintenance_db.inc:400
+msgid ""
+"This is new format backup file which cannot be restored on database not "
+"migrated to utf8."
+msgstr ""
+
+#: /admin/db/maintenance_db.inc:484
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
+msgstr ""
+
+#: /admin/db/users_db.inc:207
+msgid "user online"
+msgstr ""
+
+#: /admin/db/users_db.inc:207
+msgid "users online"
+msgstr ""
+
+#: /admin/db/voiding_db.inc:23
+msgid "This transaction was already voided before."
+msgstr ""
+
+#: /admin/db/voiding_db.inc:35
+#: /admin/db/voiding_db.inc:44
+msgid ""
+"This transaction cannot be voided because the operation would decrease "
+"account balance below allowed limit in some point of account history."
+msgstr ""
+
+#: /admin/db/voiding_db.inc:47
+msgid "This invoice cannot be voided because it was already credited."
+msgstr ""
+
+#: /admin/db/voiding_db.inc:56
+msgid "This delivery cannot be voided because it was already invoiced."
+msgstr ""
+
+#: /admin/db/voiding_db.inc:74
+#: /admin/db/voiding_db.inc:113
+#: /admin/db/voiding_db.inc:116
+msgid "This transaction type cannot be voided."
+msgstr ""
+
+#: /admin/db/voiding_db.inc:79
+msgid "This GRN cannot be voided because it was already invoiced."
+msgstr ""
+
+#: /admin/db/voiding_db.inc:81
+#: /admin/db/voiding_db.inc:90
+msgid "Error encountered when voiding transaction."
+msgstr ""
+
+#: /admin/db/voiding_db.inc:121
+#: /sales/includes/db/sales_invoice_db.inc:244
+msgid "Voided."
+msgstr ""
+
+#: /applications/customers.php:16
msgid "&Sales"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:19
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:22
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:19
-#: c:\Apache2\htdocs\account22/applications/inventory.php:19
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:19
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:19
+#: /applications/customers.php:18
+#: /applications/dimensions.php:21
+#: /applications/fixed_assets.php:18
+#: /applications/generalledger.php:18
+#: /applications/inventory.php:18
+#: /applications/manufacturing.php:18
+#: /applications/suppliers.php:18
msgid "Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:20
+#: /applications/customers.php:19
msgid "Sales &Quotation Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:22
+#: /applications/customers.php:21
msgid "Sales &Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:24
+#: /applications/customers.php:23
msgid "Direct &Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:26
+#: /applications/customers.php:25
msgid "Direct &Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:29
+#: /applications/customers.php:28
msgid "&Delivery Against Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:31
+#: /applications/customers.php:30
msgid "&Invoice Against Sales Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:34
+#: /applications/customers.php:33
msgid "&Template Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:36
+#: /applications/customers.php:35
msgid "&Template Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:38
+#: /applications/customers.php:37
msgid "&Create and Print Recurrent Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:41
+#: /applications/customers.php:40
msgid "Customer &Payments"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:43
+#: /applications/customers.php:42
+msgid "Invoice &Prepaid Orders"
+msgstr ""
+
+#: /applications/customers.php:44
msgid "Customer &Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:45
+#: /applications/customers.php:46
msgid "&Allocate Customer Payments or Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:48
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:28
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:33
-#: c:\Apache2\htdocs\account22/applications/inventory.php:25
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:25
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:34
+#: /applications/customers.php:49
+#: /applications/dimensions.php:27
+#: /applications/fixed_assets.php:33
+#: /applications/generalledger.php:34
+#: /applications/inventory.php:24
+#: /applications/manufacturing.php:24
+#: /applications/suppliers.php:38
msgid "Inquiries and Reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:49
+#: /applications/customers.php:50
msgid "Sales Quotation I&nquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:51
+#: /applications/customers.php:52
msgid "Sales Order &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:53
+#: /applications/customers.php:54
msgid "Customer Transaction &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:56
+#: /applications/customers.php:56
msgid "Customer Allocation &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:59
+#: /applications/customers.php:59
msgid "Customer and Sales &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:62
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:35
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:50
-#: c:\Apache2\htdocs\account22/applications/inventory.php:33
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:35
-#: c:\Apache2\htdocs\account22/applications/setup.php:53
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:46
+#: /applications/customers.php:62
+#: /applications/dimensions.php:34
+#: /applications/fixed_assets.php:43
+#: /applications/generalledger.php:55
+#: /applications/inventory.php:32
+#: /applications/manufacturing.php:34
+#: /applications/setup.php:54
+#: /applications/suppliers.php:49
msgid "Maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:63
+#: /applications/customers.php:63
msgid "Add and Manage &Customers"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:65
+#: /applications/customers.php:65
msgid "Customer &Branches"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:67
+#: /applications/customers.php:67
msgid "Sales &Groups"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:69
+#: /applications/customers.php:69
msgid "Recurrent &Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:71
+#: /applications/customers.php:71
msgid "Sales T&ypes"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:73
+#: /applications/customers.php:73
msgid "Sales &Persons"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:75
+#: /applications/customers.php:75
msgid "Sales &Areas"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/customers.php:77
+#: /applications/customers.php:77
msgid "Credit &Status Setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:18
+#: /applications/dimensions.php:17
msgid "&Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:23
+#: /applications/dimensions.php:22
msgid "Dimension &Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:25
+#: /applications/dimensions.php:24
msgid "&Outstanding Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:29
+#: /applications/dimensions.php:28
msgid "Dimension &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:32
+#: /applications/dimensions.php:31
msgid "Dimension &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/dimensions.php:36
+#: /applications/dimensions.php:35
msgid "Dimension &Tags"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:17
+#: /applications/fixed_assets.php:16
+msgid "&Fixed Assets"
+msgstr ""
+
+#: /applications/fixed_assets.php:19
+msgid "Fixed Assets &Purchase"
+msgstr ""
+
+#: /applications/fixed_assets.php:21
+msgid "Fixed Assets Location &Transfers"
+msgstr ""
+
+#: /applications/fixed_assets.php:23
+msgid "Fixed Assets &Disposal"
+msgstr ""
+
+#: /applications/fixed_assets.php:25
+msgid "Fixed Assets &Sale"
+msgstr ""
+
+#: /applications/fixed_assets.php:27
+msgid "Process &Depreciation"
+msgstr ""
+
+#: /applications/fixed_assets.php:34
+msgid "Fixed Assets &Movements"
+msgstr ""
+
+#: /applications/fixed_assets.php:36
+msgid "Fixed Assets In&quiry"
+msgstr ""
+
+#: /applications/fixed_assets.php:40
+msgid "Fixed Assets &Reports"
+msgstr ""
+
+#: /applications/fixed_assets.php:45
+msgid "Fixed &Assets"
+msgstr ""
+
+#: /applications/fixed_assets.php:47
+msgid "Fixed Assets &Locations"
+msgstr ""
+
+#: /applications/fixed_assets.php:49
+msgid "Fixed Assets &Categories"
+msgstr ""
+
+#: /applications/fixed_assets.php:51
+msgid "Fixed Assets Cl&asses"
+msgstr ""
+
+#: /applications/generalledger.php:16
msgid "&Banking and General Ledger"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:20
+#: /applications/generalledger.php:19
msgid "&Payments"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:22
+#: /applications/generalledger.php:21
msgid "&Deposits"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:24
+#: /applications/generalledger.php:23
msgid "Bank Account &Transfers"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:26
+#: /applications/generalledger.php:25
msgid "&Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:28
+#: /applications/generalledger.php:27
msgid "&Budget Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:30
+#: /applications/generalledger.php:29
msgid "&Reconcile Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:34
+#: /applications/generalledger.php:31
+msgid "Revenue / &Costs Accruals"
+msgstr ""
+
+#: /applications/generalledger.php:35
msgid "&Journal Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:36
-msgid "GL Account &Inquiry"
+#: /applications/generalledger.php:37
+msgid "GL &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:38
+#: /applications/generalledger.php:39
msgid "Bank Account &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:40
+#: /applications/generalledger.php:41
msgid "Ta&x Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:43
+#: /applications/generalledger.php:44
+#: /reporting/reports_main.php:402
+#: /reporting/reports_main.php:452
+#: /reporting/reports_main.php:497
msgid "Trial &Balance"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:45
+#: /applications/generalledger.php:46
+msgid "Balance &Sheet Drilldown"
+msgstr ""
+
+#: /applications/generalledger.php:48
+msgid "&Profit and Loss Drilldown"
+msgstr ""
+
+#: /applications/generalledger.php:50
msgid "Banking &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:47
+#: /applications/generalledger.php:52
msgid "General Ledger &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:51
+#: /applications/generalledger.php:56
msgid "Bank &Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:53
+#: /applications/generalledger.php:58
msgid "&Quick Entries"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:55
+#: /applications/generalledger.php:60
msgid "Account &Tags"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:58
+#: /applications/generalledger.php:63
msgid "&Currencies"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:60
+#: /applications/generalledger.php:65
msgid "&Exchange Rates"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:63
+#: /applications/generalledger.php:68
msgid "&GL Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:65
+#: /applications/generalledger.php:70
msgid "GL Account &Groups"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/generalledger.php:67
+#: /applications/generalledger.php:72
msgid "GL Account &Classes"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/inventory.php:17
+#: /applications/generalledger.php:74
+msgid "&Closing GL Transactions"
+msgstr ""
+
+#: /applications/generalledger.php:76
+msgid "&Revaluation of Currency Accounts"
+msgstr ""
+
+#: /applications/inventory.php:16
msgid "&Items and Inventory"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/inventory.php:20
+#: /applications/inventory.php:19
msgid "Inventory Location &Transfers"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/inventory.php:22
+#: /applications/inventory.php:21
msgid "Inventory &Adjustments"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/inventory.php:26
+#: /applications/inventory.php:25
msgid "Inventory Item &Movements"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/inventory.php:28
+#: /applications/inventory.php:27
msgid "Inventory Item &Status"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/inventory.php:30
+#: /applications/inventory.php:29
msgid "Inventory &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/inventory.php:34
+#: /applications/inventory.php:33
msgid "&Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/inventory.php:36
+#: /applications/inventory.php:35
msgid "&Foreign Item Codes"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/inventory.php:38
+#: /applications/inventory.php:37
msgid "Sales &Kits"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/inventory.php:40
+#: /applications/inventory.php:39
msgid "Item &Categories"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/inventory.php:42
+#: /applications/inventory.php:41
msgid "Inventory &Locations"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/inventory.php:44
-msgid "Inventory &Movement Types"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/applications/inventory.php:46
+#: /applications/inventory.php:43
msgid "&Units of Measure"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/inventory.php:48
+#: /applications/inventory.php:45
+#: /inventory/manage/items.php:591
msgid "&Reorder Levels"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/inventory.php:51
+#: /applications/inventory.php:48
msgid "Pricing and Costs"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/inventory.php:52
+#: /applications/inventory.php:49
msgid "Sales &Pricing"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/inventory.php:54
+#: /applications/inventory.php:51
msgid "Purchasing &Pricing"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/inventory.php:56
+#: /applications/inventory.php:53
+#: /inventory/manage/items.php:590
msgid "Standard &Costs"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:17
+#: /applications/manufacturing.php:16
msgid "&Manufacturing"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:20
+#: /applications/manufacturing.php:19
+#: /sales/sales_order_entry.php:131
msgid "Work &Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:22
+#: /applications/manufacturing.php:21
msgid "&Outstanding Work Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:26
+#: /applications/manufacturing.php:25
+#: /manufacturing/inquiry/bom_cost_inquiry.php:16
msgid "Costed Bill Of Material Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:28
+#: /applications/manufacturing.php:27
msgid "Inventory Item Where Used &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:30
+#: /applications/manufacturing.php:29
msgid "Work Order &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:32
+#: /applications/manufacturing.php:31
msgid "Manufacturing &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:36
+#: /applications/manufacturing.php:35
msgid "&Bills Of Material"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/manufacturing.php:38
+#: /applications/manufacturing.php:37
msgid "&Work Centres"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:17
+#: /applications/setup.php:16
msgid "S&etup"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:20
+#: /applications/setup.php:19
msgid "&Company Setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:22
+#: /applications/setup.php:21
msgid "&User Accounts Setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:24
+#: /applications/setup.php:23
msgid "&Access Setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:26
+#: /applications/setup.php:25
msgid "&Display Setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:28
-msgid "&Forms Setup"
+#: /applications/setup.php:27
+msgid "Transaction &References"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:30
+#: /applications/setup.php:29
msgid "&Taxes"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:32
+#: /applications/setup.php:31
msgid "Tax &Groups"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:34
+#: /applications/setup.php:33
msgid "Item Ta&x Types"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:36
+#: /applications/setup.php:35
msgid "System and &General GL Setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:38
+#: /applications/setup.php:37
msgid "&Fiscal Years"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:40
+#: /applications/setup.php:39
msgid "&Print Profiles"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:44
+#: /applications/setup.php:43
msgid "Pa&yment Terms"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:46
+#: /applications/setup.php:45
msgid "Shi&pping Company"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:48
+#: /applications/setup.php:47
msgid "&Points of Sale"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:50
+#: /applications/setup.php:49
msgid "&Printers"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:54
+#: /applications/setup.php:51
+msgid "Contact &Categories"
+msgstr ""
+
+#: /applications/setup.php:55
msgid "&Void a Transaction"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:56
+#: /applications/setup.php:57
msgid "View or &Print Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:58
+#: /applications/setup.php:59
msgid "&Attach Documents"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:60
+#: /applications/setup.php:61
+msgid "System &Diagnostics"
+msgstr ""
+
+#: /applications/setup.php:64
msgid "&Backup and Restore"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:62
+#: /applications/setup.php:66
msgid "Create/Update &Companies"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:64
+#: /applications/setup.php:68
msgid "Install/Update &Languages"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:66
+#: /applications/setup.php:70
msgid "Install/Activate &Extensions"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/setup.php:68
+#: /applications/setup.php:72
+msgid "Install/Activate &Themes"
+msgstr ""
+
+#: /applications/setup.php:74
+msgid "Install/Activate &Chart of Accounts"
+msgstr ""
+
+#: /applications/setup.php:76
msgid "Software &Upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:17
+#: /applications/suppliers.php:16
msgid "&Purchases"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:20
+#: /applications/suppliers.php:19
msgid "Purchase &Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:22
+#: /applications/suppliers.php:21
msgid "&Outstanding Purchase Orders Maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:24
+#: /applications/suppliers.php:23
+msgid "Direct &GRN"
+msgstr ""
+
+#: /applications/suppliers.php:25
+msgid "Direct Supplier &Invoice"
+msgstr ""
+
+#: /applications/suppliers.php:28
msgid "&Payments to Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:27
+#: /applications/suppliers.php:31
msgid "Supplier &Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:29
+#: /applications/suppliers.php:33
msgid "Supplier &Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:31
+#: /applications/suppliers.php:35
msgid "&Allocate Supplier Payments or Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:35
+#: /applications/suppliers.php:39
msgid "Purchase Orders &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:37
+#: /applications/suppliers.php:41
msgid "Supplier Transaction &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:40
+#: /applications/suppliers.php:43
msgid "Supplier Allocation &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:43
+#: /applications/suppliers.php:46
msgid "Supplier and Purchasing &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/applications/suppliers.php:47
+#: /applications/suppliers.php:50
msgid "&Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:27
+#: /dimensions/dimension_entry.php:26
msgid "Dimension Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:47
+#: /dimensions/dimension_entry.php:46
msgid "The dimension has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:58
+#: /dimensions/dimension_entry.php:57
msgid "The dimension has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:68
+#: /dimensions/dimension_entry.php:67
msgid "The dimension has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:78
+#: /dimensions/dimension_entry.php:77
msgid "The dimension has been closed. There can be no more changes to it."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:88
+#: /dimensions/dimension_entry.php:87
msgid "The dimension has been re-opened. "
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:98
+#: /dimensions/dimension_entry.php:97
msgid "Enter a &new dimension"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:100
+#: /dimensions/dimension_entry.php:99
msgid "&Select an existing dimension"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:116
-msgid "The dimension reference must be entered."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:123
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:146
-msgid "The entered reference is already in use."
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:131
+#: /dimensions/dimension_entry.php:121
msgid "The dimension name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:138
+#: /dimensions/dimension_entry.php:128
+#: /manufacturing/work_order_entry.php:145
+#: /manufacturing/work_order_entry.php:223
+#: /purchasing/po_entry_items.php:250
msgid "The date entered is in an invalid format."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:145
+#: /dimensions/dimension_entry.php:135
msgid "The required by date entered is in an invalid format."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:190
+#: /dimensions/dimension_entry.php:180
msgid "This dimension cannot be deleted because it has already been processed."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:234
+#: /dimensions/dimension_entry.php:224
msgid "The dimension sent is not valid."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:261
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:268
+#: /dimensions/dimension_entry.php:251
+#: /dimensions/dimension_entry.php:258
msgid "Dimension Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:275
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:75
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:175
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:258
-msgid "Type"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:277
+#: /dimensions/dimension_entry.php:267
+#: /reporting/reports_main.php:36
+#: /reporting/reports_main.php:66
+#: /reporting/reports_main.php:82
+#: /reporting/reports_main.php:91
+#: /reporting/reports_main.php:153
+#: /reporting/reports_main.php:235
+#: /reporting/reports_main.php:245
+#: /reporting/reports_main.php:251
+#: /reporting/reports_main.php:261
+#: /reporting/reports_main.php:269
+#: /reporting/reports_main.php:277
+#: /reporting/reports_main.php:332
+#: /reporting/reports_main.php:340
+#: /reporting/reports_main.php:352
+#: /reporting/reports_main.php:362
+#: /reporting/reports_main.php:380
+#: /reporting/reports_main.php:391
+#: /reporting/reports_main.php:403
+#: /reporting/reports_main.php:416
+#: /reporting/reports_main.php:432
+#: /reporting/reports_main.php:442
+#: /reporting/reports_main.php:453
+#: /reporting/reports_main.php:465
+#: /reporting/reports_main.php:479
+#: /reporting/reports_main.php:488
+#: /reporting/reports_main.php:498
+#: /reporting/reports_main.php:507
+#: /reporting/reports_main.php:514
msgid "Start Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:279
+#: /dimensions/dimension_entry.php:269
+#: /manufacturing/work_order_entry.php:403
msgid "Date Required By"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:281
+#: /dimensions/dimension_entry.php:271
msgid "Tags:"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:288
+#: /dimensions/dimension_entry.php:278
msgid "This Dimension is closed."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:293
+#: /dimensions/dimension_entry.php:283
msgid "Save changes to dimension"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:295
+#: /dimensions/dimension_entry.php:285
msgid "Re-open This Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:295
+#: /dimensions/dimension_entry.php:285
msgid "Mark this dimension as re-opened"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:297
+#: /dimensions/dimension_entry.php:287
msgid "Close This Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:297
+#: /dimensions/dimension_entry.php:287
msgid "Mark this dimension as closed"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:298
+#: /dimensions/dimension_entry.php:288
msgid "Delete This Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:298
+#: /dimensions/dimension_entry.php:288
msgid "Delete unused dimension"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:302
+#: /dimensions/dimension_entry.php:292
+#: /includes/ui/class.crud_view.inc:296
+#: /includes/ui/simple_crud_class.inc:223
+#: /purchasing/includes/ui/invoice_ui.inc:219
+#: /purchasing/includes/ui/invoice_ui.inc:421
+#: /purchasing/includes/ui/invoice_ui.inc:423
msgid "Add"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:29
-msgid "Search Outstanding Dimensions"
+#: /dimensions/includes/dimensions_ui.inc:24
+msgid "There are no transactions for this dimension for the selected period."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:34
-msgid "Search Dimensions"
+#: /dimensions/includes/dimensions_ui.inc:28
+msgid "Balance for this Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:73
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:89
-msgid "Reference:"
+#: /dimensions/includes/dimensions_ui.inc:31
+#: /gl/accruals.php:104
+#: /gl/inquiry/gl_account_inquiry.php:129
+#: /gl/inquiry/gl_trial_balance.php:184
+#: /gl/manage/gl_quick_entries.php:248
+#: /gl/manage/gl_quick_entries.php:342
+#: /includes/sysnames.inc:179
+#: /purchasing/includes/ui/invoice_ui.inc:278
+#: /purchasing/includes/ui/invoice_ui.inc:280
+#: /purchasing/includes/ui/invoice_ui.inc:282
+#: /reporting/rep701.php:110
+#: /reporting/rep705.php:235
+#: /reporting/rep706.php:185
+#: /reporting/rep707.php:210
+#: /reporting/rep708.php:192
+msgid "Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:75
-msgid "All"
+#: /dimensions/includes/dimensions_ui.inc:31
+#: /gl/accruals.php:112
+#: /gl/bank_account_reconcile.php:234
+#: /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:96
+#: /gl/view/gl_trans_view.php:99
+#: /gl/view/gl_trans_view.php:102
+#: /gl/includes/ui/gl_journal_ui.inc:103
+#: /gl/includes/ui/gl_journal_ui.inc:106
+#: /gl/includes/ui/gl_journal_ui.inc:109
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:144
+#: /purchasing/inquiry/supplier_inquiry.php:185
+#: /reporting/rep601.php:80
+#: /reporting/rep602.php:81
+#: /reporting/rep702.php:54
+#: /reporting/rep704.php:83
+#: /reporting/rep704.php:86
+#: /reporting/rep704.php:89
+#: /reporting/rep708.php:192
+#: /reporting/rep708.php:193
+#: /sales/inquiry/customer_allocation_inquiry.php:154
+#: /sales/inquiry/customer_inquiry.php:211
+msgid "Debit"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:76
-msgid "From:"
+#: /dimensions/includes/dimensions_ui.inc:31
+#: /gl/accruals.php:112
+#: /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: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:96
+#: /gl/view/gl_trans_view.php:99
+#: /gl/view/gl_trans_view.php:102
+#: /gl/includes/ui/gl_journal_ui.inc:103
+#: /gl/includes/ui/gl_journal_ui.inc:106
+#: /gl/includes/ui/gl_journal_ui.inc:109
+#: /includes/sysnames.inc:90
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:145
+#: /purchasing/inquiry/supplier_inquiry.php:186
+#: /reporting/rep601.php:80
+#: /reporting/rep602.php:81
+#: /reporting/rep702.php:54
+#: /reporting/rep704.php:83
+#: /reporting/rep704.php:86
+#: /reporting/rep704.php:89
+#: /reporting/rep708.php:192
+#: /reporting/rep708.php:193
+#: /sales/inquiry/customer_allocation_inquiry.php:155
+#: /sales/inquiry/customer_inquiry.php:212
+msgid "Credit"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:77
-msgid "To:"
+#: /dimensions/includes/dimensions_ui.inc:45
+#: /dimensions/inquiry/search_dimensions.php:131
+#: /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:147
+#: /reporting/rep101.php:136
+#: /reporting/rep201.php:111
+#: /reporting/rep203.php:89
+#: /reporting/rep204.php:84
+#: /reporting/rep307.php:114
+#: /reporting/rep601.php:80
+#: /reporting/rep602.php:81
+#: /reporting/rep701.php:110
+#: /reporting/rep704.php:83
+#: /reporting/rep704.php:86
+#: /reporting/rep704.php:89
+#: /reporting/rep708.php:185
+#: /sales/inquiry/customer_allocation_inquiry.php:157
+msgid "Balance"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:79
-msgid "Only Overdue:"
+#: /dimensions/inquiry/search_dimensions.php:29
+msgid "Search Outstanding Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:83
-msgid "Only Open:"
+#: /dimensions/inquiry/search_dimensions.php:34
+msgid "Search Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:176
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:261
-msgid "Date"
+#: /dimensions/inquiry/search_dimensions.php:72
+#: /gl/bank_transfer.php:117
+#: /gl/inquiry/journal_inquiry.php:45
+#: /gl/manage/revaluate_currencies.php:95
+#: /gl/includes/ui/gl_bank_ui.inc:26
+#: /gl/includes/ui/gl_journal_ui.inc:51
+#: /includes/ui/contacts_view.inc:91
+#: /inventory/includes/item_adjustments_ui.inc:39
+#: /inventory/includes/stock_transfers_ui.inc:42
+#: /manufacturing/search_work_orders.php:68
+#: /manufacturing/work_order_add_finished.php:185
+#: /manufacturing/work_order_costs.php:133
+#: /manufacturing/work_order_entry.php:361
+#: /manufacturing/work_order_entry.php:368
+#: /manufacturing/includes/work_order_issue_ui.inc:161
+#: /purchasing/includes/ui/invoice_ui.inc:116
+#: /purchasing/includes/ui/po_ui.inc:156
+#: /purchasing/includes/ui/po_ui.inc:161
+#: /purchasing/supplier_payment.php:290
+#: /sales/customer_payments.php:347
+msgid "Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:177
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
-msgid "Due Date"
+#: /dimensions/inquiry/search_dimensions.php:74
+#: /includes/ui/allocation_cart.inc:314
+#: /includes/ui/ui_lists.inc:2099
+#: /reporting/rep101.php:114
+#: /reporting/rep102.php:92
+#: /reporting/rep104.php:95
+#: /reporting/rep104.php:99
+#: /reporting/rep105.php:95
+#: /reporting/rep105.php:99
+#: /reporting/rep201.php:89
+#: /reporting/rep202.php:98
+#: /reporting/rep203.php:69
+#: /reporting/rep204.php:77
+#: /reporting/rep301.php:159
+#: /reporting/rep301.php:166
+#: /reporting/rep302.php:103
+#: /reporting/rep302.php:110
+#: /reporting/rep303.php:95
+#: /reporting/rep303.php:102
+#: /reporting/rep304.php:109
+#: /reporting/rep304.php:114
+#: /reporting/rep304.php:119
+#: /reporting/rep306.php:120
+#: /reporting/rep306.php:125
+#: /reporting/rep306.php:130
+#: /reporting/rep306.php:135
+#: /reporting/rep307.php:103
+#: /reporting/rep307.php:108
+#: /reporting/rep308.php:231
+#: /reporting/rep308.php:236
+#: /reporting/rep309.php:93
+#: /reporting/rep402.php:87
+#: /reporting/rep402.php:95
+#: /reporting/rep451.php:57
+#: /reporting/rep451.php:64
+#: /reporting/rep702.php:61
+#: /reporting/rep710.php:86
+#: /reporting/rep710.php:87
+msgid "All"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:179
-msgid "Balance"
+#: /dimensions/inquiry/search_dimensions.php:75
+#: /gl/inquiry/bank_inquiry.php:50
+#: /gl/inquiry/gl_trial_balance.php:54
+#: /gl/inquiry/journal_inquiry.php:48
+#: /gl/inquiry/profit_loss.php:175
+#: /gl/includes/ui/gl_bank_ui.inc:52
+#: /gl/includes/ui/gl_bank_ui.inc:114
+#: /inventory/inquiry/stock_movements.php:85
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: /purchasing/inquiry/supplier_inquiry.php:51
+#: /sales/inquiry/customer_inquiry.php:46
+msgid "From:"
+msgstr ""
+
+#: /dimensions/inquiry/search_dimensions.php:76
+#: /gl/inquiry/bank_inquiry.php:51
+#: /gl/inquiry/gl_trial_balance.php:55
+#: /gl/inquiry/journal_inquiry.php:49
+#: /gl/inquiry/profit_loss.php:176
+#: /inventory/inquiry/stock_movements.php:86
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: /purchasing/inquiry/supplier_inquiry.php:52
+#: /sales/inquiry/customer_inquiry.php:47
+msgid "To:"
+msgstr ""
+
+#: /dimensions/inquiry/search_dimensions.php:78
+#: /manufacturing/search_work_orders.php:77
+msgid "Only Overdue:"
+msgstr ""
+
+#: /dimensions/inquiry/search_dimensions.php:82
+#: /manufacturing/search_work_orders.php:80
+msgid "Only Open:"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:188
+#: /dimensions/inquiry/search_dimensions.php:129
+#: /dimensions/view/view_dimension.php:55
+#: /includes/ui/allocation_cart.inc:290
+#: /purchasing/includes/ui/invoice_ui.inc:135
+#: /purchasing/view/view_supp_credit.php:48
+#: /purchasing/view/view_supp_invoice.php:52
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: /purchasing/inquiry/supplier_inquiry.php:183
+#: /reporting/rep101.php:132
+#: /reporting/rep201.php:107
+#: /reporting/rep203.php:88
+#: /reporting/rep501.php:87
+#: /reporting/includes/doctext.inc:111
+#: /reporting/includes/doctext.inc:143
+#: /reporting/includes/doctext.inc:164
+#: /reporting/includes/doctext.inc:166
+#: /reporting/includes/doctext.inc:205
+#: /reporting/includes/doctext.inc:207
+#: /sales/customer_invoice.php:492
+#: /sales/view/view_dispatch.php:97
+#: /sales/view/view_invoice.php:96
+#: /sales/inquiry/customer_allocation_inquiry.php:151
+#: /sales/inquiry/customer_inquiry.php:207
+#: /sales/includes/ui/sales_order_ui.inc:588
+msgid "Due Date"
+msgstr ""
+
+#: /dimensions/inquiry/search_dimensions.php:140
msgid "Marked dimensions are overdue."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:20
+#: /dimensions/view/view_dimension.php:20
msgid "View Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:48
+#: /dimensions/view/view_dimension.php:49
msgid "The dimension number sent is not valid."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:72
+#: /dimensions/view/view_dimension.php:73
msgid "This dimension is closed."
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:84
+#: /dimensions/view/view_dimension.php:85
+#: /gl/inquiry/gl_account_inquiry.php:71
+#: /gl/inquiry/tax_inquiry.php:61
+#: /purchasing/inquiry/po_search_completed.php:82
+#: /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:214
msgid "from:"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:85
+#: /dimensions/view/view_dimension.php:86
+#: /gl/inquiry/gl_account_inquiry.php:72
+#: /gl/inquiry/tax_inquiry.php:62
+#: /purchasing/inquiry/po_search_completed.php:83
+#: /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:215
msgid "to:"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:86
+#: /dimensions/view/view_dimension.php:87
+#: /gl/inquiry/balance_sheet.php:130
+#: /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:188
+#: /gl/inquiry/tax_inquiry.php:63
msgid "Show"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:33
+#: /gl/accruals.php:30
+#: /includes/access_levels.inc:266
+msgid "Revenue / Cost Accruals"
+msgstr ""
+
+#: /gl/accruals.php:48
+#: /gl/bank_transfer.php:165
+#: /gl/gl_bank.php:261
+#: /gl/gl_journal.php:223
+#: /gl/gl_journal.php:262
+#: /gl/manage/revaluate_currencies.php:57
+#: /inventory/adjustments.php:123
+#: /inventory/transfers.php:115
+#: /manufacturing/work_order_add_finished.php:95
+#: /manufacturing/work_order_costs.php:85
+#: /manufacturing/work_order_entry.php:151
+#: /manufacturing/work_order_issue.php:82
+#: /purchasing/po_entry_items.php:351
+#: /purchasing/po_receive_items.php:179
+#: /purchasing/supplier_credit.php:186
+#: /purchasing/supplier_invoice.php:195
+#: /purchasing/supplier_payment.php:191
+#: /sales/create_recurrent_invoices.php:87
+#: /sales/create_recurrent_invoices.php:166
+#: /sales/credit_note_entry.php:157
+#: /sales/customer_credit_invoice.php:94
+#: /sales/customer_delivery.php:164
+#: /sales/customer_invoice.php:303
+#: /sales/customer_payments.php:157
+#: /sales/sales_order_entry.php:373
+msgid ""
+"The entered date is out of fiscal year or is closed for further data entry."
+msgstr ""
+
+#: /gl/accruals.php:54
+msgid "The amount can not be 0."
+msgstr ""
+
+#: /gl/accruals.php:60
+msgid "The periods must be greater than 0."
+msgstr ""
+
+#: /gl/accruals.php:81
+msgid ""
+"Some of the period dates are outside the fiscal year or are closed for "
+"further data entry. Create a new fiscal year first!"
+msgstr ""
+
+#: /gl/accruals.php:96
+#, php-format
+msgid "Accruals for %s"
+msgstr ""
+
+#: /gl/accruals.php:106
+#: /gl/accruals.php:108
+#: /gl/accruals.php:219
+#: /gl/accruals.php:221
+#: /gl/gl_budget.php:70
+#: /gl/gl_budget.php:71
+#: /gl/gl_budget.php:75
+#: /gl/inquiry/balance_sheet.php:127
+#: /gl/inquiry/balance_sheet.php:129
+#: /gl/inquiry/gl_account_inquiry.php: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:184
+#: /gl/inquiry/profit_loss.php:186
+#: /gl/manage/gl_quick_entries.php:268
+#: /gl/manage/gl_quick_entries.php:270
+#: /gl/manage/gl_quick_entries.php:353
+#: /gl/manage/gl_quick_entries.php:355
+#: /gl/view/accrual_trans.php:54
+#: /gl/view/accrual_trans.php:56
+#: /gl/view/gl_deposit_view.php:104
+#: /gl/view/gl_deposit_view.php:107
+#: /gl/view/gl_payment_view.php:103
+#: /gl/view/gl_payment_view.php:106
+#: /gl/view/gl_trans_view.php:95
+#: /gl/view/gl_trans_view.php:98
+#: /gl/includes/ui/gl_bank_ui.inc:146
+#: /gl/includes/ui/gl_bank_ui.inc:147
+#: /gl/includes/ui/gl_bank_ui.inc:149
+#: /gl/includes/ui/gl_journal_ui.inc:102
+#: /gl/includes/ui/gl_journal_ui.inc:103
+#: /gl/includes/ui/gl_journal_ui.inc:105
+#: /includes/sysnames.inc:43
+#: /includes/sysnames.inc:180
+#: /inventory/manage/item_categories.php:258
+#: /inventory/manage/item_categories.php:260
+#: /inventory/manage/items.php:457
+#: /inventory/manage/items.php:459
+#: /purchasing/includes/ui/invoice_ui.inc:140
+#: /purchasing/includes/ui/invoice_ui.inc:278
+#: /purchasing/includes/ui/invoice_ui.inc:280
+#: /purchasing/includes/ui/po_ui.inc:172
+#: /purchasing/manage/suppliers.php:147
+#: /purchasing/manage/suppliers.php:148
+#: /purchasing/manage/suppliers.php:150
+#: /reporting/rep103.php:240
+#: /reporting/rep103.php:252
+#: /reporting/rep205.php:152
+#: /reporting/rep205.php:164
+#: /reporting/rep501.php:92
+#: /reporting/rep704.php:82
+#: /reporting/rep704.php:85
+#: /reporting/rep704.php:96
+#: /reporting/rep704.php:98
+#: /reporting/rep704.php:106
+#: /reporting/rep705.php:246
+#: /reporting/rep705.php:248
+#: /reporting/rep705.php:259
+#: /reporting/rep706.php:194
+#: /reporting/rep706.php:196
+#: /reporting/rep706.php:204
+#: /reporting/rep707.php:218
+#: /reporting/rep707.php:220
+#: /reporting/rep707.php:228
+#: /reporting/rep708.php:201
+#: /reporting/rep708.php:203
+#: /reporting/rep708.php:210
+#: /reporting/reports_main.php:366
+#: /reporting/reports_main.php:367
+#: /reporting/reports_main.php:373
+#: /reporting/reports_main.php:374
+#: /reporting/reports_main.php:382
+#: /reporting/reports_main.php:383
+#: /reporting/reports_main.php:394
+#: /reporting/reports_main.php:395
+#: /reporting/reports_main.php:407
+#: /reporting/reports_main.php:408
+#: /reporting/reports_main.php:420
+#: /reporting/reports_main.php:426
+#: /reporting/reports_main.php:434
+#: /reporting/reports_main.php:445
+#: /reporting/reports_main.php:457
+#: /sales/customer_delivery.php:383
+#: /sales/customer_delivery.php:391
+#: /sales/customer_invoice.php:457
+#: /sales/customer_invoice.php:494
+#: /sales/manage/customers.php:275
+#: /sales/manage/customers.php:277
+#: /sales/includes/ui/sales_credit_ui.inc:128
+#: /sales/includes/ui/sales_credit_ui.inc:133
+#: /sales/includes/ui/sales_order_ui.inc:441
+#: /sales/includes/ui/sales_order_ui.inc:446
+msgid "Dimension"
+msgstr ""
+
+#: /gl/accruals.php:112
+#: /gl/accruals.php:229
+#: /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:114
+#: /gl/manage/gl_quick_entries.php:268
+#: /gl/manage/gl_quick_entries.php:270
+#: /gl/manage/gl_quick_entries.php:272
+#: /gl/view/accrual_trans.php:60
+#: /gl/view/gl_deposit_view.php:105
+#: /gl/view/gl_deposit_view.php:108
+#: /gl/view/gl_deposit_view.php:111
+#: /gl/view/gl_payment_view.php:104
+#: /gl/view/gl_payment_view.php:107
+#: /gl/view/gl_payment_view.php:110
+#: /gl/view/gl_trans_view.php:96
+#: /gl/view/gl_trans_view.php:99
+#: /gl/view/gl_trans_view.php:102
+#: /gl/includes/ui/gl_bank_ui.inc:147
+#: /gl/includes/ui/gl_bank_ui.inc:150
+#: /gl/includes/ui/gl_bank_ui.inc:153
+#: /gl/includes/ui/gl_bank_ui.inc:302
+#: /gl/includes/ui/gl_journal_ui.inc:103
+#: /gl/includes/ui/gl_journal_ui.inc:106
+#: /gl/includes/ui/gl_journal_ui.inc:109
+#: /gl/includes/ui/gl_journal_ui.inc:286
+#: /includes/ui/class.reflines_crud.inc:38
+#: /inventory/cost_update.php:147
+#: /inventory/includes/item_adjustments_ui.inc:215
+#: /inventory/includes/stock_transfers_ui.inc:174
+#: /manufacturing/view/wo_costs_view.php:45
+#: /manufacturing/includes/work_order_issue_ui.inc:169
+#: /purchasing/includes/ui/invoice_ui.inc:278
+#: /purchasing/includes/ui/invoice_ui.inc:280
+#: /purchasing/includes/ui/invoice_ui.inc:282
+#: /sales/customer_credit_invoice.php:359
+#: /sales/customer_delivery.php:523
+#: /sales/includes/ui/sales_credit_ui.inc:334
+msgid "Memo"
+msgstr ""
+
+#: /gl/accruals.php:178
+msgid "Revenue / Cost Accruals have been processed."
+msgstr ""
+
+#: /gl/accruals.php:184
+msgid "Showing GL Transactions."
+msgstr ""
+
+#: /gl/accruals.php:196
+msgid "Weekly"
+msgstr ""
+
+#: /gl/accruals.php:197
+msgid "Bi-weekly"
+msgstr ""
+
+#: /gl/accruals.php:199
+msgid "Quarterly"
+msgstr ""
+
+#: /gl/accruals.php:211
+msgid "First date of Accruals"
+msgstr ""
+
+#: /gl/accruals.php:213
+msgid "Accrued Balance Account"
+msgstr ""
+
+#: /gl/accruals.php:216
+msgid "Revenue / Cost Account"
+msgstr ""
+
+#: /gl/accruals.php:224
+#: /gl/gl_budget.php:90
+#: /gl/gl_budget.php:92
+#: /gl/inquiry/journal_inquiry.php:113
+#: /gl/inquiry/tax_inquiry.php:80
+#: /gl/manage/gl_quick_entries.php:268
+#: /gl/manage/gl_quick_entries.php:270
+#: /gl/manage/gl_quick_entries.php:272
+#: /gl/manage/gl_quick_entries.php:348
+#: /gl/view/bank_transfer_view.php:70
+#: /gl/view/bank_transfer_view.php:80
+#: /gl/view/gl_deposit_view.php:67
+#: /gl/view/gl_deposit_view.php:105
+#: /gl/view/gl_deposit_view.php:108
+#: /gl/view/gl_deposit_view.php:111
+#: /gl/view/gl_payment_view.php:65
+#: /gl/view/gl_payment_view.php:104
+#: /gl/view/gl_payment_view.php:107
+#: /gl/view/gl_payment_view.php:110
+#: /gl/includes/ui/gl_bank_ui.inc:147
+#: /gl/includes/ui/gl_bank_ui.inc:150
+#: /gl/includes/ui/gl_bank_ui.inc:153
+#: /includes/sysnames.inc:138
+#: /includes/ui/allocation_cart.inc:290
+#: /includes/ui/ui_lists.inc:1348
+#: /manufacturing/view/wo_costs_view.php:45
+#: /manufacturing/includes/manufacturing_ui.inc:236
+#: /purchasing/includes/ui/invoice_ui.inc:278
+#: /purchasing/includes/ui/invoice_ui.inc:280
+#: /purchasing/includes/ui/invoice_ui.inc:282
+#: /purchasing/view/view_supp_payment.php:60
+#: /purchasing/view/view_supp_payment.php:72
+#: /reporting/rep102.php:242
+#: /reporting/rep107.php:206
+#: /reporting/rep107.php:267
+#: /reporting/rep109.php:195
+#: /reporting/rep110.php:191
+#: /reporting/rep111.php:192
+#: /reporting/rep113.php:180
+#: /reporting/rep202.php:250
+#: /reporting/rep209.php:199
+#: /reporting/rep706.php:308
+#: /reporting/rep707.php:326
+#: /reporting/rep710.php:78
+#: /sales/view/view_receipt.php:44
+msgid "Amount"
+msgstr ""
+
+#: /gl/accruals.php:224
+msgid "Search Amount"
+msgstr ""
+
+#: /gl/accruals.php:226
+msgid "Frequency"
+msgstr ""
+
+#: /gl/accruals.php:228
+msgid "Periods"
+msgstr ""
+
+#: /gl/accruals.php:232
+msgid "Show GL Rows"
+msgstr ""
+
+#: /gl/accruals.php:233
+msgid "Process Accruals"
+msgstr ""
+
+#: /gl/accruals.php:234
+msgid "Are you sure you want to post accruals?"
+msgstr ""
+
+#: /gl/bank_account_reconcile.php:32
msgid "Reconcile Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:35
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:30
+#: /gl/bank_account_reconcile.php:34
+#: /gl/bank_transfer.php:37
+#: /gl/gl_bank.php:49
+#: /gl/inquiry/bank_inquiry.php:31
+#: /purchasing/supplier_payment.php:42
+#: /sales/customer_payments.php:38
msgid "There are no bank accounts defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:39
+#: /gl/bank_account_reconcile.php:38
msgid "Invalid reconcile date format"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:56
+#: /gl/bank_account_reconcile.php:55
msgid "Reconcile this transaction"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:172
+#: /gl/bank_account_reconcile.php:163
+#: /gl/inquiry/bank_inquiry.php:48
+#: /gl/inquiry/gl_account_inquiry.php:70
msgid "Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:174
+#: /gl/bank_account_reconcile.php:165
msgid "Bank Statement:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:175
+#: /gl/bank_account_reconcile.php:166
+#: /includes/ui/class.crud_view.inc:300
msgid "New"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:217
+#: /gl/bank_account_reconcile.php:195
msgid "Reconcile Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:217
+#: /gl/bank_account_reconcile.php:195
msgid "Beginning<br>Balance"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:218
+#: /gl/bank_account_reconcile.php:196
msgid "Ending<br>Balance"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:218
+#: /gl/bank_account_reconcile.php:196
msgid "Account<br>Total"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:218
+#: /gl/bank_account_reconcile.php:196
msgid "Reconciled<br>Amount"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:218
+#: /gl/bank_account_reconcile.php:196
+#: /reporting/rep602.php:205
msgid "Difference"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:222
+#: /gl/bank_account_reconcile.php:200
msgid "Date of bank statement to reconcile"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:262
-msgid "Debit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:263
-msgid "Credit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:264
+#: /gl/bank_account_reconcile.php:236
+#: /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:83
+#: /reporting/rep704.php:85
+#: /reporting/rep704.php:88
msgid "Person/Item"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:274
+#: /gl/bank_account_reconcile.php:246
msgid "Reconcile"
msgstr ""
-#: c:\Apache2\htdocs\account22/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\account22/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\account22/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\account22/gl/bank_transfer.php:43
+#: /gl/bank_transfer.php:50
msgid "Enter &Another Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:66
+#: /gl/bank_transfer.php:104
msgid "From Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:68
+#: /gl/bank_transfer.php:108
msgid "To Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:70
+#: /gl/bank_transfer.php:115
msgid "Transfer Date:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:76
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:83
+#: /gl/bank_transfer.php:126
+#: /gl/bank_transfer.php:133
+#: /sales/customer_payments.php:376
msgid "Amount:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:77
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:84
+#: /gl/bank_transfer.php:127
+#: /gl/bank_transfer.php:134
+#: /purchasing/supplier_payment.php:307
+#: /sales/customer_payments.php:362
msgid "Bank Charge:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:95
+#: /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\account22/gl/bank_transfer.php:121
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:128
+#: /gl/bank_transfer.php:172
+#: /gl/bank_transfer.php:226
+#: /gl/bank_transfer.php:250
+#: /purchasing/supplier_payment.php:135
+#: /purchasing/supplier_payment.php:141
msgid "The entered amount is invalid or less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:133
-msgid "The Bank Charge Account has not been set in System and General GL Setup."
+#: /gl/bank_transfer.php:177
+#: /gl/gl_bank.php:226
+msgid "The total bank amount cannot be 0."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:139
-msgid "You must enter a reference."
+#: /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:181
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:153
+#: /gl/bank_transfer.php:243
msgid "The source and destination bank accouts cannot be the same."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:33
+#: /gl/bank_transfer.php:255
+msgid "The incomming bank amount cannot be 0."
+msgstr ""
+
+#: /gl/gl_bank.php:34
msgid "Bank Account Payment Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:37
+#: /gl/gl_bank.php:37
msgid "Bank Account Deposit Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:67
-msgid "Payment has been entered"
+#: /gl/gl_bank.php:40
+msgid "Modify Bank Account Entry"
+msgstr ""
+
+#: /gl/gl_bank.php:43
+msgid "Modify Bank Deposit Entry"
+msgstr ""
+
+#: /gl/gl_bank.php:77
+#, php-format
+msgid "Payment %d has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:69
+#: /gl/gl_bank.php:79
+#: /gl/gl_bank.php:97
msgid "&View the GL Postings for this Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:71
+#: /gl/gl_bank.php:81
+#: /gl/gl_bank.php:99
msgid "Enter Another &Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:73
+#: /gl/gl_bank.php:83
+#: /gl/gl_bank.php:101
msgid "Enter A &Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:83
-msgid "Deposit has been entered"
+#: /gl/gl_bank.php:85
+#: /gl/gl_journal.php:64
+#: /inventory/adjustments.php:65
+#: /manufacturing/work_order_entry.php:67
+#: /purchasing/po_entry_items.php:117
+#: /purchasing/po_entry_items.php:138
+#: /purchasing/supplier_credit.php:82
+#: /purchasing/supplier_invoice.php:76
+#: /sales/credit_note_entry.php:77
+#: /sales/customer_credit_invoice.php:61
+#: /sales/customer_invoice.php:72
+#: /sales/sales_order_entry.php:245
+msgid "Add an Attachment"
+msgstr ""
+
+#: /gl/gl_bank.php:95
+#, php-format
+msgid "Payment %d has been modified"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:85
+#: /gl/gl_bank.php:111
+#, php-format
+msgid "Deposit %d has been entered"
+msgstr ""
+
+#: /gl/gl_bank.php:113
msgid "View the GL Postings for this Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:87
+#: /gl/gl_bank.php:115
msgid "Enter Another Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:89
+#: /gl/gl_bank.php:117
msgid "Enter A Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:123
+#: /gl/gl_bank.php:126
+#, php-format
+msgid "Deposit %d has been modified"
+msgstr ""
+
+#: /gl/gl_bank.php:128
+msgid "&View the GL Postings for this Deposit"
+msgstr ""
+
+#: /gl/gl_bank.php:130
+msgid "Enter Another &Deposit"
+msgstr ""
+
+#: /gl/gl_bank.php:132
+msgid "Enter A &Payment"
+msgstr ""
+
+#: /gl/gl_bank.php:220
msgid "You must enter at least one payment line."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:142
+#: /gl/gl_bank.php:237
+#: /purchasing/supplier_payment.php:200
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s)."
+msgstr ""
+
+#: /gl/gl_bank.php:243
+#, 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:255
msgid "The entered date for the payment is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:191
-msgid "The source and destination accouts cannot be the same."
+#: /gl/gl_bank.php:267
+msgid "You have to select customer and customer branch."
+msgstr ""
+
+#: /gl/gl_bank.php:271
+msgid "You have to select supplier."
+msgstr ""
+
+#: /gl/gl_bank.php:279
+msgid "Settled amount have to be positive number."
+msgstr ""
+
+#: /gl/gl_bank.php:325
+msgid "The amount entered is not a valid number or is less than zero."
+msgstr ""
+
+#: /gl/gl_bank.php:331
+#: /gl/manage/exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:273
+#: /gl/gl_bank.php:403
msgid "Payment Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:273
+#: /gl/gl_bank.php:403
msgid "Deposit Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:281
+#: /gl/gl_bank.php:411
msgid "Process Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_bank.php:281
+#: /gl/gl_bank.php:411
msgid "Process Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:18
+#: /gl/gl_budget.php:18
msgid "Budget Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:24
-msgid "There are no account groups defined. Please define at least one account group before entering accounts."
+#: /gl/gl_budget.php:26
+#: /gl/manage/gl_accounts.php:27
+msgid ""
+"There are no account groups defined. Please define at least one account "
+"group before entering accounts."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:102
+#: /gl/gl_budget.php:45
msgid "The Budget has been saved."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:104
+#: /gl/gl_budget.php:47
msgid "The Budget has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:121
+#: /gl/gl_budget.php:63
+#: /gl/manage/gl_accounts.php:234
+#: /gl/manage/gl_accounts.php:244
msgid "Account Code:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:128
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:129
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:133
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:73
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:75
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:107
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:110
-msgid "Dimension"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:141
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:136
+#: /gl/gl_budget.php:83
+#: /gl/manage/exchange_rates.php:143
msgid "Get"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
+#: /gl/gl_budget.php:90
+#: /gl/gl_budget.php:92
+#: /gl/inquiry/profit_loss.php:237
+#: /gl/manage/gl_quick_entries.php:247
+#: /reporting/rep101.php:140
+#: /reporting/rep105.php:118
+#: /reporting/rep106.php:98
+#: /reporting/rep114.php:90
+#: /reporting/rep201.php:115
+#: /reporting/rep304.php:134
+#: /reporting/rep305.php:111
+#: /reporting/rep306.php:148
+#: /reporting/rep307.php:119
+#: /reporting/rep308.php:248
+#: /reporting/rep309.php:104
+#: /reporting/rep601.php:85
+#: /reporting/rep602.php:86
+#: /reporting/rep702.php:59
+#: /reporting/rep704.php:94
+#: /reporting/rep704.php:104
+#: /reporting/rep704.php:112
+#: /reporting/rep706.php:185
+#: /reporting/rep706.php:193
+#: /reporting/rep706.php:203
+#: /reporting/rep706.php:211
+#: /reporting/rep707.php:210
+#: /reporting/rep707.php:217
+#: /reporting/rep707.php:227
+#: /reporting/rep707.php:235
+#: /reporting/rep708.php:200
+#: /reporting/rep708.php:209
+#: /reporting/rep708.php:216
+#: /reporting/rep709.php:110
+#: /reporting/rep710.php:85
msgid "Period"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:151
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
-msgid "Amount"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
+#: /gl/gl_budget.php:90
msgid "Dim. incl."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
+#: /gl/gl_budget.php:90
+#: /gl/gl_budget.php:92
msgid "Last Year"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_budget.php:188
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:135
+#: /gl/gl_budget.php:126
+#: /gl/inquiry/balance_sheet.php:98
+#: /gl/inquiry/balance_sheet.php:202
+#: /gl/inquiry/balance_sheet.php:233
+#: /gl/inquiry/gl_trial_balance.php:220
+#: /gl/inquiry/profit_loss.php:120
+#: /gl/inquiry/profit_loss.php:287
+#: /gl/view/gl_deposit_view.php:137
+#: /gl/view/gl_payment_view.php:136
+#: /gl/view/gl_trans_view.php:144
+#: /gl/includes/ui/gl_bank_ui.inc:195
+#: /gl/includes/ui/gl_journal_ui.inc:169
+#: /inventory/includes/item_adjustments_ui.inc:60
+#: /inventory/includes/item_adjustments_ui.inc:114
+#: /manufacturing/includes/manufacturing_ui.inc:178
+#: /purchasing/includes/ui/invoice_ui.inc:341
+#: /purchasing/includes/ui/invoice_ui.inc:504
+#: /purchasing/includes/ui/invoice_ui.inc:575
+#: /purchasing/po_receive_items.php:63
+#: /purchasing/view/view_po.php:140
+#: /purchasing/allocations/supplier_allocation_main.php:100
+#: /reporting/rep101.php:248
+#: /reporting/rep106.php:90
+#: /reporting/rep106.php:125
+#: /reporting/rep106.php:172
+#: /reporting/rep114.php:161
+#: /reporting/rep201.php:221
+#: /reporting/rep203.php:89
+#: /reporting/rep203.php:166
+#: /reporting/rep204.php:113
+#: /reporting/rep204.php:141
+#: /reporting/rep301.php:200
+#: /reporting/rep301.php:248
+#: /reporting/rep304.php:160
+#: /reporting/rep304.php:205
+#: /reporting/rep305.php:106
+#: /reporting/rep305.php:132
+#: /reporting/rep305.php:188
+#: /reporting/rep306.php:141
+#: /reporting/rep306.php:176
+#: /reporting/rep306.php:196
+#: /reporting/rep306.php:212
+#: /reporting/rep306.php:261
+#: /reporting/rep306.php:276
+#: /reporting/rep306.php:287
+#: /reporting/rep308.php:323
+#: /reporting/rep309.php:125
+#: /reporting/rep309.php:152
+#: /reporting/rep451.php:106
+#: /reporting/rep451.php:141
+#: /reporting/rep702.php:142
+#: /reporting/rep705.php:152
+#: /reporting/rep705.php:312
+#: /reporting/rep706.php:106
+#: /reporting/rep706.php:255
+#: /reporting/rep706.php:290
+#: /reporting/rep707.php:115
+#: /reporting/rep707.php:297
+#: /reporting/rep708.php:253
+#: /reporting/includes/doctext.inc:32
+#: /reporting/includes/doctext.inc:191
+#: /sales/customer_credit_invoice.php:276
+#: /sales/customer_delivery.php:421
+#: /sales/customer_invoice.php:519
+#: /sales/customer_invoice.php:522
+#: /sales/allocations/customer_allocation_main.php:93
+#: /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:163
+#: /sales/includes/ui/sales_order_ui.inc:148
msgid "Total"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:32
-#, php-format
-msgid "Modifying Journal Transaction # %d."
+#: /gl/gl_budget.php:135
+msgid "Save"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:34
-msgid "Modifying Journal Transaction"
+#: /gl/gl_journal.php:32
+#, php-format
+msgid "Modifying Journal Transaction # %d."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:36
+#: /gl/gl_journal.php:36
+#: /includes/sysnames.inc:22
+#: /includes/sysnames.inc:155
msgid "Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:54
+#: /gl/gl_journal.php:57
msgid "Journal entry has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:56
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:69
+#: /gl/gl_journal.php:59
+#: /gl/gl_journal.php:74
msgid "&View this Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:59
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:85
-msgid "Entry &New Journal Entry"
+#: /gl/gl_journal.php:62
+msgid "Enter &New Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:67
+#: /gl/gl_journal.php:72
msgid "Journal entry has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:71
+#: /gl/gl_journal.php:76
msgid "Return to Journal &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:84
-msgid "You can edit directly only journal entries created via Journal Entry page."
+#: /gl/gl_journal.php:91
+msgid ""
+"You can edit directly only journal entries created via Journal Entry page."
+msgstr ""
+
+#: /gl/gl_journal.php:92
+msgid "Entry &New Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:139
+#: /gl/gl_journal.php:204
msgid "You must enter at least one journal line."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:145
-msgid "The journal must balance (debits equal to credits) before it can be processed."
+#: /gl/gl_journal.php:210
+msgid ""
+"The journal must balance (debits equal to credits) before it can be "
+"processed."
+msgstr ""
+
+#: /gl/gl_journal.php:247
+msgid "The exchange rate must be numeric and greater than zero."
+msgstr ""
+
+#: /gl/gl_journal.php:273
+msgid ""
+"Check tax register records before processing transaction or switch off "
+"'Include in tax register' option."
+msgstr ""
+
+#: /gl/gl_journal.php:287
+msgid ""
+"Cannot determine tax register to be used. You have to make at least one "
+"posting either to tax or customer/supplier account to use tax register."
+msgstr ""
+
+#: /gl/gl_journal.php:347
+#: /gl/manage/gl_quick_entries.php:121
+msgid "You must select GL account."
+msgstr ""
+
+#: /gl/gl_journal.php:353
+msgid "You must select subledger account."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:207
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:214
+#: /gl/gl_journal.php:361
+#: /gl/gl_journal.php:368
msgid "Dimension is closed."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:221
+#: /gl/gl_journal.php:375
msgid "You must enter either a debit amount or a credit amount."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:228
+#: /gl/gl_journal.php:382
msgid "The debit amount entered is not a valid number or is less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:233
+#: /gl/gl_journal.php:387
msgid "The credit amount entered is not a valid number or is less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:239
+#: /gl/gl_journal.php:393
+#: /includes/ui/ui_view.inc:649
+#: /purchasing/supplier_credit.php:143
+#: /purchasing/supplier_invoice.php:154
msgid "Cannot post to GL account used by more than one tax type."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:246
-msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
+#: /gl/gl_journal.php:400
+msgid ""
+"You cannot make a journal entry for a bank account. Please use one of the "
+"banking functions for bank transactions."
+msgstr ""
+
+#: /gl/gl_journal.php:520
+msgid "&GL postings"
+msgstr ""
+
+#: /gl/gl_journal.php:521
+msgid "&Tax register"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:325
+#: /gl/gl_journal.php:530
msgid "Rows"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:331
+#: /gl/gl_journal.php:539
+msgid "Tax register record"
+msgstr ""
+
+#: /gl/gl_journal.php:541
+msgid "VAT date:"
+msgstr ""
+
+#: /gl/gl_journal.php:542
+msgid "Tax group:"
+msgstr ""
+
+#: /gl/gl_journal.php:546
+#: /gl/inquiry/tax_inquiry.php:102
+#: /reporting/rep709.php:188
+msgid "Input Tax"
+msgstr ""
+
+#: /gl/gl_journal.php:546
+#: /gl/inquiry/tax_inquiry.php:96
+#: /reporting/rep709.php:188
+msgid "Output Tax"
+msgstr ""
+
+#: /gl/gl_journal.php:546
+msgid "Net amount"
+msgstr ""
+
+#: /gl/gl_journal.php:561
msgid "Process Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/gl_journal.php:332
+#: /gl/gl_journal.php:562
msgid "Process journal entry only if debits equal to credits"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:28
+#: /gl/inquiry/accounts_list.php:13
+#: /inventory/manage/items.php:466
+#: /sales/manage/customer_branches.php:240
+msgid "GL Accounts"
+msgstr ""
+
+#: /gl/inquiry/accounts_list.php:34
+#: /includes/ui/ui_lists.inc:346
+msgid "Search GL accounts"
+msgstr ""
+
+#: /gl/inquiry/accounts_list.php:48
+#: /gl/view/gl_deposit_view.php:104
+#: /gl/view/gl_deposit_view.php:107
+#: /gl/view/gl_deposit_view.php:110
+#: /gl/view/gl_payment_view.php:103
+#: /gl/view/gl_payment_view.php:106
+#: /gl/view/gl_payment_view.php:109
+#: /gl/view/gl_trans_view.php:95
+#: /gl/view/gl_trans_view.php:98
+#: /gl/view/gl_trans_view.php:101
+#: /gl/includes/ui/gl_bank_ui.inc:146
+#: /gl/includes/ui/gl_bank_ui.inc:149
+#: /gl/includes/ui/gl_bank_ui.inc:152
+#: /gl/includes/ui/gl_journal_ui.inc:102
+#: /gl/includes/ui/gl_journal_ui.inc:105
+#: /gl/includes/ui/gl_journal_ui.inc:108
+#: /reporting/rep701.php:110
+msgid "Account Code"
+msgstr ""
+
+#: /gl/inquiry/accounts_list.php:48
+#: /inventory/inquiry/stock_list.php:56
+#: /inventory/manage/item_codes.php:127
+#: /reporting/rep104.php:115
+#: /reporting/rep105.php:119
+#: /reporting/rep301.php:172
+#: /reporting/rep301.php:178
+#: /reporting/rep302.php:122
+#: /reporting/rep302.php:129
+#: /reporting/rep303.php:132
+#: /reporting/rep304.php:127
+#: /reporting/rep304.php:135
+#: /reporting/rep306.php:141
+#: /reporting/rep306.php:149
+#: /reporting/rep307.php:114
+#: /reporting/rep307.php:120
+#: /reporting/rep308.php:242
+#: /reporting/rep308.php:249
+#: /reporting/rep309.php:105
+msgid "Category"
+msgstr ""
+
+#: /gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
+msgstr ""
+
+#: /gl/inquiry/balance_sheet.php:125
+msgid "As at:"
+msgstr ""
+
+#: /gl/inquiry/balance_sheet.php:225
+#: /gl/inquiry/profit_loss.php:298
+#: /reporting/rep705.php:322
+#: /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:233
+#: /includes/sysnames.inc:126
+#: /reporting/rep706.php:290
+msgid "Liabilities"
+msgstr ""
+
+#: /gl/inquiry/balance_sheet.php:233
+#: /reporting/rep706.php:290
+msgid " and "
+msgstr ""
+
+#: /gl/inquiry/balance_sheet.php:233
+#: /reporting/rep706.php:290
+msgid "Equities"
+msgstr ""
+
+#: /gl/inquiry/bank_inquiry.php:29
+#: /reporting/rep601.php:72
msgid "Bank Statement"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:85
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:129
+#: /gl/inquiry/bank_inquiry.php:79
+#: /gl/inquiry/gl_account_inquiry.php:162
+#: /reporting/rep601.php:104
+#: /reporting/rep602.php:103
+#: /reporting/rep704.php:143
msgid "Opening Balance"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:124
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:171
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:145
+#: /gl/inquiry/bank_inquiry.php:130
+#: /gl/inquiry/gl_account_inquiry.php:213
+#: /gl/inquiry/gl_trial_balance.php:230
+#: /reporting/rep601.php:157
+#: /reporting/rep602.php:157
+#: /reporting/rep704.php:191
+#: /reporting/rep708.php:262
msgid "Ending Balance"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:30
-msgid "General Ledger Account Inquiry"
+#: /gl/inquiry/gl_account_inquiry.php:31
+msgid "General Ledger Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:108
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:111
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:114
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:152
-msgid "Memo"
+#: /gl/inquiry/gl_account_inquiry.php:70
+msgid "All Accounts"
+msgstr ""
+
+#: /gl/inquiry/gl_account_inquiry.php:83
+msgid "Amount min:"
+msgstr ""
+
+#: /gl/inquiry/gl_account_inquiry.php:84
+msgid "Amount max:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:179
-msgid "No general ledger transactions have been created for this account on the selected dates."
+#: /gl/inquiry/gl_account_inquiry.php:222
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:27
+#: /gl/inquiry/gl_trial_balance.php:28
+#: /reporting/rep708.php:219
msgid "Trial Balance"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:46
+#: /gl/inquiry/gl_trial_balance.php:60
msgid "No zero values"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:47
+#: /gl/inquiry/gl_trial_balance.php:61
+#: /reporting/reports_main.php:406
+#: /reporting/reports_main.php:456
+#: /reporting/reports_main.php:501
msgid "Only balances"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:63
-msgid "Account"
+#: /gl/inquiry/gl_trial_balance.php:93
+#: /gl/inquiry/gl_trial_balance.php:154
+#: /reporting/rep706.php:307
+#: /reporting/rep707.php:325
+#: /reporting/rep708.php:51
+#: /reporting/rep708.php:126
+#: /sales/create_recurrent_invoices.php:203
+#: /sales/manage/recurrent_invoices.php:128
+msgid "Group"
+msgstr ""
+
+#: /gl/inquiry/gl_trial_balance.php:172
+msgid "The from date cannot be bigger than the fiscal year end."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:64
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
+#: /gl/inquiry/gl_trial_balance.php:185
+#: /gl/manage/bank_accounts.php:109
+#: /gl/view/gl_trans_view.php:95
+#: /gl/view/gl_trans_view.php:98
+#: /gl/view/gl_trans_view.php:101
+#: /reporting/rep701.php:110
+#: /reporting/rep702.php:53
+#: /reporting/rep705.php:235
+#: /reporting/rep706.php:185
+#: /reporting/rep707.php:210
+#: /reporting/rep708.php:192
msgid "Account Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:65
+#: /gl/inquiry/gl_trial_balance.php:186
+#: /reporting/rep708.php:185
msgid "Brought Forward"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:66
+#: /gl/inquiry/gl_trial_balance.php:187
+#: /reporting/rep708.php:185
msgid "This Period"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:27
+#: /gl/inquiry/gl_trial_balance.php:206
+#: /gl/manage/gl_account_types.php:127
+#: /reporting/rep451.php:70
+#: /reporting/rep451.php:76
+msgid "Class"
+msgstr ""
+
+#: /gl/inquiry/gl_trial_balance.php:238
+#: /reporting/rep708.php:283
+msgid ""
+"The Opening Balance is not in balance, probably due to a non closed Previous "
+"Fiscalyear."
+msgstr ""
+
+#: /gl/inquiry/journal_inquiry.php:27
msgid "Journal Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:45
+#: /gl/inquiry/journal_inquiry.php:45
msgid "Enter reference fragment or leave empty"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:51
+#: /gl/inquiry/journal_inquiry.php:53
+msgid "Enter memo fragment or leave empty"
+msgstr ""
+
+#: /gl/inquiry/journal_inquiry.php:54
+msgid "User:"
+msgstr ""
+
+#: /gl/inquiry/journal_inquiry.php:56
+msgid "Dimension:"
+msgstr ""
+
+#: /gl/inquiry/journal_inquiry.php:57
msgid "Show closed:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:149
+#: /gl/inquiry/journal_inquiry.php:109
msgid "Trans #"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:153
+#: /gl/inquiry/journal_inquiry.php:110
+#: /gl/view/gl_trans_view.php:44
+#: /gl/includes/ui/gl_journal_ui.inc:113
+msgid "Counterparty"
+msgstr ""
+
+#: /gl/inquiry/journal_inquiry.php:111
+#: /gl/inquiry/journal_inquiry.php:126
+#: /purchasing/includes/ui/grn_ui.inc:34
+#: /purchasing/includes/ui/grn_ui.inc:77
+#: /purchasing/includes/ui/po_ui.inc:328
+#: /purchasing/view/view_supp_credit.php:44
+#: /purchasing/view/view_supp_invoice.php:48
+#: /purchasing/inquiry/po_search_completed.php:114
+#: /purchasing/inquiry/po_search.php:121
+#: /purchasing/inquiry/supplier_inquiry.php:181
+#: /reporting/includes/doctext.inc:163
+#: /reporting/includes/doctext.inc:186
+msgid "Supplier's Reference"
+msgstr ""
+
+#: /gl/inquiry/journal_inquiry.php:115
+#: /reporting/rep710.php:77
+#: /reporting/rep710.php:87
+#: /reporting/reports_main.php:517
msgid "User"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:30
+#: /gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
+msgstr ""
+
+#: /gl/inquiry/profit_loss.php:30
+#: /reporting/rep707.php:210
+#: /reporting/includes/reports_classes.inc:249
+msgid "Accumulated"
+msgstr ""
+
+#: /gl/inquiry/profit_loss.php:31
+#: /reporting/rep707.php:255
+#: /reporting/includes/reports_classes.inc:249
+msgid "Period Y-1"
+msgstr ""
+
+#: /gl/inquiry/profit_loss.php:32
+#: /reporting/rep707.php:246
+#: /reporting/includes/reports_classes.inc:249
+msgid "Budget"
+msgstr ""
+
+#: /gl/inquiry/profit_loss.php:178
+#: /reporting/reports_main.php:393
+#: /reporting/reports_main.php:444
+#: /reporting/reports_main.php:490
+msgid "Compare to"
+msgstr ""
+
+#: /gl/inquiry/profit_loss.php:236
+msgid "Group/Account Name"
+msgstr ""
+
+#: /gl/inquiry/profit_loss.php:239
+#: /reporting/rep707.php:210
+msgid "Achieved %"
+msgstr ""
+
+#: /gl/inquiry/tax_inquiry.php:30
msgid "Tax Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
+#: /gl/inquiry/tax_inquiry.php:80
+#: /reporting/rep709.php:188
msgid "Outputs"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
+#: /gl/inquiry/tax_inquiry.php:80
+#: /reporting/rep709.php:188
msgid "Inputs"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:103
+#: /gl/inquiry/tax_inquiry.php:96
msgid "Charged on sales"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:103
-msgid "Output Tax"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:109
+#: /gl/inquiry/tax_inquiry.php:102
msgid "Paid on purchases"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:109
-msgid "Input Tax"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:115
+#: /gl/inquiry/tax_inquiry.php:108
msgid "Net payable or collectible"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:122
+#: /gl/inquiry/tax_inquiry.php:115
+#: /reporting/rep709.php:220
msgid "Total payable or refund"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:16
+#: /gl/manage/bank_accounts.php:16
+#: /reporting/reports_main.php:331
+#: /reporting/reports_main.php:339
msgid "Bank Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:33
+#: /gl/manage/bank_accounts.php:33
msgid "The bank account name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:47
+#: /gl/manage/bank_accounts.php:39
+msgid ""
+"The GL account selected is already in use or has transactions. Select "
+"another empty GL account."
+msgstr ""
+
+#: /gl/manage/bank_accounts.php:52
msgid "Bank account has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:56
+#: /gl/manage/bank_accounts.php:61
msgid "New bank account has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:75
-msgid "Cannot delete this bank account because transactions have been created using this account."
+#: /gl/manage/bank_accounts.php:76
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:83
-msgid "Cannot delete this bank account because POS definitions have been created using this account."
+#: /gl/manage/bank_accounts.php:82
+msgid ""
+"Cannot delete this bank account because POS definitions have been created "
+"using this account."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:88
+#: /gl/manage/bank_accounts.php:87
msgid "Selected bank account has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
+#: /gl/manage/bank_accounts.php:109
+#: /gl/view/bank_transfer_view.php:69
+#: /gl/view/bank_transfer_view.php:78
+#: /gl/view/gl_deposit_view.php:66
+#: /gl/view/gl_payment_view.php:64
+#: /inventory/prices.php:151
+#: /inventory/purchasing_data.php:150
+#: /purchasing/view/view_supp_credit.php:49
+#: /purchasing/view/view_supp_invoice.php:54
+#: /purchasing/inquiry/po_search_completed.php:116
+#: /purchasing/inquiry/po_search.php:123
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:143
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:153
+#: /purchasing/inquiry/supplier_inquiry.php:74
+#: /purchasing/inquiry/supplier_inquiry.php:184
+#: /purchasing/inquiry/supplier_inquiry.php:196
+#: /purchasing/allocations/supplier_allocation_main.php:99
+#: /purchasing/allocations/supplier_allocation_main.php:107
+#: /reporting/rep101.php:142
+#: /reporting/rep102.php:129
+#: /reporting/rep102.php:135
+#: /reporting/rep103.php:229
+#: /reporting/rep104.php:114
+#: /reporting/rep201.php:117
+#: /reporting/rep202.php:136
+#: /reporting/rep203.php:96
+#: /reporting/rep205.php:141
+#: /sales/customer_credit_invoice.php:236
+#: /sales/customer_delivery.php:328
+#: /sales/customer_invoice.php:455
+#: /sales/allocations/customer_allocation_main.php:92
+#: /sales/allocations/customer_allocation_main.php:100
+#: /sales/view/view_credit.php:70
+#: /sales/view/view_dispatch.php:86
+#: /sales/view/view_invoice.php:86
+#: /sales/inquiry/customer_allocation_inquiry.php:153
+#: /sales/inquiry/customer_allocation_inquiry.php:163
+#: /sales/inquiry/customer_inquiry.php:76
+#: /sales/inquiry/customer_inquiry.php:210
+#: /sales/inquiry/customer_inquiry.php:223
+#: /sales/inquiry/sales_deliveries_view.php:178
+#: /sales/inquiry/sales_orders_view.php:259
+#: /sales/inquiry/sales_orders_view.php:273
msgid "Currency"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
+#: /gl/manage/bank_accounts.php:109
msgid "GL Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
+#: /gl/manage/bank_accounts.php:110
+#: /reporting/includes/doctext.inc:259
msgid "Bank"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
-msgid "Number"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
+#: /gl/manage/bank_accounts.php:110
msgid "Bank Address"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
+#: /gl/manage/bank_accounts.php:110
msgid "Dflt"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:172
+#: /gl/manage/bank_accounts.php:167
msgid "Bank Account Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:176
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:180
+#: /gl/manage/bank_accounts.php:171
+#: /gl/manage/bank_accounts.php:175
msgid "Account Type:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:184
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:188
+#: /gl/manage/bank_accounts.php:179
+#: /gl/manage/bank_accounts.php:183
msgid "Bank Account Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:191
+#: /gl/manage/bank_accounts.php:186
msgid "Default currency account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:194
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:196
+#: /gl/manage/bank_accounts.php:189
+#: /gl/manage/bank_accounts.php:191
msgid "Bank Account GL Code:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:198
+#: /gl/manage/bank_accounts.php:194
msgid "Bank Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:199
+#: /gl/manage/bank_accounts.php:195
+#: /sales/manage/customer_branches.php:246
+#: /sales/manage/customers.php:260
msgid "Bank Account Number:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:200
+#: /gl/manage/bank_accounts.php:196
msgid "Bank Address:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:16
-msgid "Currencies"
+#: /gl/manage/close_period.php:25
+msgid "Closing GL Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:29
-msgid "The currency abbreviation must be entered."
+#: /gl/manage/close_period.php:40
+msgid "Selected date is not in fiscal year or the year is closed."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:35
-msgid "The currency name must be entered."
+#: /gl/manage/close_period.php:47
+msgid "The entered date is earlier than date already selected as closing date."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:41
-msgid "The currency symbol must be entered."
+#: /gl/manage/close_period.php:51
+msgid "You are not allowed to reopen already closed transactions."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:47
+#: /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:244
+msgid "Currencies"
+msgstr ""
+
+#: /gl/manage/currencies.php:29
+msgid "The currency abbreviation must be entered."
+msgstr ""
+
+#: /gl/manage/currencies.php:35
+msgid "The currency name must be entered."
+msgstr ""
+
+#: /gl/manage/currencies.php:41
+msgid "The currency symbol must be entered."
+msgstr ""
+
+#: /gl/manage/currencies.php:47
msgid "The hundredths name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:69
+#: /gl/manage/currencies.php:69
msgid "Selected currency settings has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:76
+#: /gl/manage/currencies.php:76
msgid "New currency has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:97
-msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
+#: /gl/manage/currencies.php:92
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:106
-msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
+#: /gl/manage/currencies.php:98
+msgid ""
+"Cannot delete this currency, because supplier accounts have been created "
+"referring to this currency."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:115
-msgid "Cannot delete this currency, because the company preferences uses this currency."
+#: /gl/manage/currencies.php:104
+msgid ""
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:125
-msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
+#: /gl/manage/currencies.php:111
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:140
+#: /gl/manage/currencies.php:126
msgid "Selected currency has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:155
+#: /gl/manage/currencies.php:139
msgid "Abbreviation"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:155
+#: /gl/manage/currencies.php:139
msgid "Symbol"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:155
+#: /gl/manage/currencies.php:139
msgid "Currency Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:156
+#: /gl/manage/currencies.php:140
msgid "Hundredths name"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:156
+#: /gl/manage/currencies.php:140
msgid "Country"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:156
+#: /gl/manage/currencies.php:140
msgid "Auto update"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:191
+#: /gl/manage/currencies.php:175
msgid "The marked currency is the home currency which cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:217
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:222
+#: /gl/manage/currencies.php:201
+#: /gl/manage/currencies.php:206
msgid "Currency Abbreviation:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:225
+#: /gl/manage/currencies.php:209
msgid "Currency Symbol:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:226
+#: /gl/manage/currencies.php:210
msgid "Currency Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:227
+#: /gl/manage/currencies.php:211
msgid "Hundredths Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:228
+#: /gl/manage/currencies.php:212
msgid "Country:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:229
+#: /gl/manage/currencies.php:213
msgid "Automatic exchange rate update:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:24
+#: /gl/manage/exchange_rates.php:24
msgid "Exchange Rates"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:39
-msgid "The exchange rate cannot be zero or a negative number."
+#: /gl/manage/exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:121
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:127
+#: /gl/manage/exchange_rates.php:128
+#: /gl/manage/exchange_rates.php:134
msgid "Date to Use From:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:135
+#: /gl/manage/exchange_rates.php:142
+#: /includes/ui/ui_view.inc:325
msgid "Exchange Rate:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:136
-msgid "Get current ECB rate"
+#: /gl/manage/exchange_rates.php:143
+msgid "Get current rate from"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:143
+#: /gl/manage/exchange_rates.php:149
msgid "Exchange rates are entered against the company currency."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:174
+#: /gl/manage/exchange_rates.php:180
msgid "Select a currency :"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:193
+#: /gl/manage/exchange_rates.php:196
msgid "Date to Use From"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:194
+#: /gl/manage/exchange_rates.php:197
msgid "Exchange Rate"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:203
+#: /gl/manage/exchange_rates.php:206
msgid "The selected currency is the company currency."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:204
-msgid "The company currency is the base currency so exchange rates cannot be set for it."
+#: /gl/manage/exchange_rates.php:207
+msgid ""
+"The company currency is the base currency so exchange rates cannot be set "
+"for it."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:16
-msgid "Chart of Accounts"
+#: /gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:53
-msgid "The account code must be entered."
+#: /gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:59
-msgid "The account name cannot be empty."
+#: /gl/manage/gl_account_classes.php:37
+msgid "The account class name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:65
-msgid "The account code must be numeric."
+#: /gl/manage/gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:86
-msgid "Account data has been updated."
+#: /gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:95
-msgid "New account has been added."
+#: /gl/manage/gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:117
-msgid "Cannot delete this account because transactions have been created using this account."
+#: /gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:138
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: /gl/manage/gl_account_classes.php:110
+msgid "Class ID"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:148
-msgid "Cannot delete this account because it is used by a bank account."
+#: /gl/manage/gl_account_classes.php:110
+msgid "Class Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:162
-msgid "Cannot delete this account because it is used by one or more Items."
+#: /gl/manage/gl_account_classes.php:110
+msgid "Class Type"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:172
-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:168
+#: /reporting/rep706.php:215
+msgid "Balance Sheet"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:186
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: /gl/manage/gl_account_classes.php:156
+#: /gl/manage/gl_account_classes.php:162
+msgid "Class ID:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:199
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: /gl/manage/gl_account_classes.php:165
+msgid "Class Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:210
-msgid "Cannot delete this account because it is used by one or more Quick Entry Lines."
+#: /gl/manage/gl_account_classes.php:170
+msgid "Class Type:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:228
-msgid "Selected account has been deleted"
+#: /gl/manage/gl_accounts.php:20
+#: /reporting/rep701.php:116
+msgid "Chart of Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:243
-msgid "New account"
+#: /gl/manage/gl_accounts.php:57
+msgid "The account code must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:289
-msgid "Account Code 2:"
+#: /gl/manage/gl_accounts.php:63
+msgid "The account name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:291
-msgid "Account Name:"
+#: /gl/manage/gl_accounts.php:69
+msgid "The account code must be numeric."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:293
-msgid "Account Group:"
+#: /gl/manage/gl_accounts.php:84
+msgid "The account belongs to a bank account and cannot be inactivated."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:295
-msgid "Account Tags:"
+#: /gl/manage/gl_accounts.php:93
+msgid "Account data has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:297
-msgid "Account status:"
+#: /gl/manage/gl_accounts.php:102
+msgid "New account has been added."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:302
-msgid "Add Account"
+#: /gl/manage/gl_accounts.php:106
+msgid "Account not added, possible duplicate Account Code."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:306
-msgid "Update Account"
+#: /gl/manage/gl_accounts.php:121
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:307
-msgid "Delete account"
+#: /gl/manage/gl_accounts.php:127
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: /gl/manage/gl_accounts.php:133
+msgid "Cannot delete this account because it is used by a bank account."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:30
-msgid "The account class ID must be numeric."
+#: /gl/manage/gl_accounts.php:139
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:36
-msgid "The account class name cannot be empty."
+#: /gl/manage/gl_accounts.php:145
+msgid "Cannot delete this account because it is used by one or more Items."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:56
-msgid "Selected account class settings has been updated"
+#: /gl/manage/gl_accounts.php:151
+msgid "Cannot delete this account because it is used by one or more Taxes."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:61
-msgid "New account class has been added"
+#: /gl/manage/gl_accounts.php:157
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:80
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: /gl/manage/gl_accounts.php:162
+msgid "Cannot delete this account because it is used by one or more suppliers."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:96
-msgid "Selected account class has been deleted"
+#: /gl/manage/gl_accounts.php:168
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:113
-msgid "Class ID"
+#: /gl/manage/gl_accounts.php:186
+msgid "Selected account has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:113
-msgid "Class Name"
+#: /gl/manage/gl_accounts.php:201
+msgid "New account"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:113
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:131
-msgid "Class Type"
+#: /gl/manage/gl_accounts.php:247
+msgid "Account Code 2:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:115
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:172
-msgid "Balance Sheet"
+#: /gl/manage/gl_accounts.php:249
+msgid "Account Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:160
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:166
-msgid "Class ID:"
+#: /gl/manage/gl_accounts.php:251
+msgid "Account Group:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:169
-msgid "Class Name:"
+#: /gl/manage/gl_accounts.php:253
+msgid "Account Tags:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:174
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:190
-msgid "Class Type:"
+#: /gl/manage/gl_accounts.php:255
+msgid "Account status:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:16
+#: /gl/manage/gl_accounts.php:260
+msgid "Add Account"
+msgstr ""
+
+#: /gl/manage/gl_accounts.php:264
+msgid "Update Account"
+msgstr ""
+
+#: /gl/manage/gl_accounts.php:265
+msgid "Delete account"
+msgstr ""
+
+#: /gl/manage/gl_account_types.php:16
msgid "GL Account Groups"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:31
-msgid "The account id must be an integer and cannot be empty."
+#: /gl/manage/gl_account_types.php:29
+msgid "The account group id cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:37
+#: /gl/manage/gl_account_types.php:35
msgid "The account group name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:44
+#: /gl/manage/gl_account_types.php:42
+msgid "This account group id is already in use."
+msgstr ""
+
+#: /gl/manage/gl_account_types.php:49
msgid "You cannot set an account group to be a subgroup of itself."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:62
+#: /gl/manage/gl_account_types.php:67
msgid "Selected account type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:67
+#: /gl/manage/gl_account_types.php:72
msgid "New account type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:88
-msgid "Cannot delete this account group because GL accounts have been created referring to it."
+#: /gl/manage/gl_account_types.php:88
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:98
-msgid "Cannot delete this account group because GL account groups have been created referring to it."
+#: /gl/manage/gl_account_types.php:94
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:114
+#: /gl/manage/gl_account_types.php:110
msgid "Selected account group has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:131
-msgid "ID"
+#: /gl/manage/gl_account_types.php:127
+msgid "Group ID"
+msgstr ""
+
+#: /gl/manage/gl_account_types.php:127
+#: /sales/manage/sales_groups.php:85
+msgid "Group Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:131
+#: /gl/manage/gl_account_types.php:127
msgid "Subgroup Of"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:182
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:185
+#: /gl/manage/gl_account_types.php:186
msgid "ID:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:188
+#: /gl/manage/gl_account_types.php:189
msgid "Subgroup Of:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:16
+#: /gl/manage/gl_account_types.php:191
+msgid "Class:"
+msgstr ""
+
+#: /gl/manage/gl_quick_entries.php:16
msgid "Quick Entries"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:58
+#: /gl/manage/gl_quick_entries.php:58
+#: /includes/ui/class.crud_view.inc:296
+#: /includes/ui/class.crud_view.inc:300
+#: /includes/ui/simple_crud_class.inc:219
+#: /includes/ui/ui_input.inc:224
msgid "Add new"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:73
+#: /gl/manage/gl_quick_entries.php:73
msgid "The Quick Entry description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:79
+#: /gl/manage/gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
+msgstr ""
+
+#: /gl/manage/gl_quick_entries.php:86
msgid "The base amount description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:99
+#: /gl/manage/gl_quick_entries.php:106
msgid "Selected quick entry has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:105
+#: /gl/manage/gl_quick_entries.php:112
msgid "New quick entry has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:117
+#: /gl/manage/gl_quick_entries.php:128
msgid "Selected quick entry line has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:123
+#: /gl/manage/gl_quick_entries.php:134
msgid "New quick entry line has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:135
+#: /gl/manage/gl_quick_entries.php:146
msgid "Selected quick entry has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:140
+#: /gl/manage/gl_quick_entries.php:151
msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:148
+#: /gl/manage/gl_quick_entries.php:167
msgid "Selected quick entry line has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:156
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:213
+#: /gl/manage/gl_quick_entries.php:175
msgid "Base Amount"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:211
+#: /gl/manage/gl_quick_entries.php:190
+#: /gl/manage/gl_quick_entries.php:231
+msgid "Usage"
+msgstr ""
+
+#: /gl/manage/gl_quick_entries.php:233
msgid "Entry Type"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:213
+#: /gl/manage/gl_quick_entries.php:237
+msgid "Balance Based"
+msgstr ""
+
+#: /gl/manage/gl_quick_entries.php:252
msgid "Base Amount Description"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:215
+#: /gl/manage/gl_quick_entries.php:253
msgid "Default Base Amount"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:226
+#: /gl/manage/gl_quick_entries.php:262
msgid "Quick Entry Lines"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:232
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:236
+#: /gl/manage/gl_quick_entries.php:268
+#: /gl/manage/gl_quick_entries.php:270
+#: /gl/manage/gl_quick_entries.php:272
msgid "Post"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:232
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:236
+#: /gl/manage/gl_quick_entries.php:268
+#: /gl/manage/gl_quick_entries.php:270
+#: /gl/manage/gl_quick_entries.php:272
msgid "Account/Tax Type"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:297
+#: /gl/manage/gl_quick_entries.php:329
msgid "Posted"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:306
+#: /gl/manage/gl_quick_entries.php:338
+#: /sales/customer_delivery.php:421
+#: /sales/customer_invoice.php:519
+#: /sales/customer_invoice.php:522
msgid "Tax Type"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:314
+#: /gl/manage/gl_quick_entries.php:346
msgid "Part"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:17
+#: /gl/manage/gl_quick_entries.php:350
+msgid "Line memo"
+msgstr ""
+
+#: /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:94
+msgid "Date for Revaluation:"
+msgstr ""
+
+#: /gl/manage/revaluate_currencies.php:99
+msgid "Revaluate Currencies"
+msgstr ""
+
+#: /gl/view/accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
+msgstr ""
+
+#: /gl/view/accrual_trans.php:41
+#: /gl/view/gl_trans_view.php:26
+msgid ""
+"The script must be called with a valid transaction type and transaction "
+"number to review the general ledger postings for."
+msgstr ""
+
+#: /gl/view/bank_transfer_view.php:17
msgid "View Bank Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:67
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:62
+#: /gl/view/bank_transfer_view.php:67
+#: /gl/view/gl_payment_view.php:62
+#: /purchasing/view/view_supp_payment.php:54
msgid "From Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:76
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:64
+#: /gl/view/bank_transfer_view.php:76
+#: /gl/view/gl_deposit_view.php:64
msgid "To Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:84
+#: /gl/view/bank_transfer_view.php:84
msgid "Transfer Type"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:92
+#: /gl/view/bank_transfer_view.php:92
+#: /inventory/view/view_transfer.php:70
msgid "This transfer has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:17
+#: /gl/view/gl_deposit_view.php:17
msgid "View Bank Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:48
+#: /gl/view/gl_deposit_view.php:48
msgid "GL Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:71
+#: /gl/view/gl_deposit_view.php:71
+#: /gl/includes/db/gl_db_banking.inc:227
+#: /reporting/reports_main.php:98
+#: /reporting/reports_main.php:108
+#: /reporting/reports_main.php:116
+#: /reporting/reports_main.php:130
+#: /reporting/reports_main.php:138
+#: /reporting/reports_main.php:145
+#: /reporting/reports_main.php:194
+#: /reporting/reports_main.php:201
+#: /reporting/reports_main.php:300
msgid "From"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:72
+#: /gl/view/gl_deposit_view.php:74
+#: /gl/view/gl_payment_view.php:72
+msgid "Settle currency"
+msgstr ""
+
+#: /gl/view/gl_deposit_view.php:75
+#: /gl/view/gl_payment_view.php:73
+msgid "Settled amount"
+msgstr ""
+
+#: /gl/view/gl_deposit_view.php:77
msgid "Deposit Type"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:81
+#: /gl/view/gl_deposit_view.php:86
msgid "This deposit has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:87
+#: /gl/view/gl_deposit_view.php:92
msgid "There are no items for this deposit."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:92
+#: /gl/view/gl_deposit_view.php:97
msgid "Items for this Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:94
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:92
-msgid "Item Amounts are Shown in :"
-msgstr ""
-
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:97
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:96
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:69
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:72
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:75
-msgid "Account Code"
+#: /gl/view/gl_deposit_view.php:99
+#: /gl/view/gl_payment_view.php:97
+msgid "Item Amounts are Shown in:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:97
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:96
+#: /gl/view/gl_deposit_view.php:104
+#: /gl/view/gl_deposit_view.php:107
+#: /gl/view/gl_deposit_view.php:110
+#: /gl/view/gl_payment_view.php:103
+#: /gl/view/gl_payment_view.php:106
+#: /gl/view/gl_payment_view.php:109
+#: /gl/includes/ui/gl_bank_ui.inc:146
+#: /gl/includes/ui/gl_bank_ui.inc:149
+#: /gl/includes/ui/gl_bank_ui.inc:152
+#: /gl/includes/ui/gl_journal_ui.inc:102
+#: /gl/includes/ui/gl_journal_ui.inc:105
+#: /gl/includes/ui/gl_journal_ui.inc:108
msgid "Account Description"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:17
+#: /gl/view/gl_payment_view.php:17
msgid "View Bank Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:46
+#: /gl/view/gl_payment_view.php:46
msgid "GL Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:69
+#: /gl/view/gl_payment_view.php:69
msgid "Pay To"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:70
+#: /gl/view/gl_payment_view.php:75
+#: /purchasing/view/view_supp_payment.php:64
+#: /purchasing/view/view_supp_payment.php:78
+#: /sales/view/view_receipt.php:50
msgid "Payment Type"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:79
+#: /gl/view/gl_payment_view.php:84
+#: /purchasing/view/view_supp_payment.php:85
msgid "This payment has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:85
+#: /gl/view/gl_payment_view.php:90
msgid "There are no items for this payment."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:90
+#: /gl/view/gl_payment_view.php:95
msgid "Items for this Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:16
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:35
+#: /gl/view/gl_trans_view.php:16
+#: /gl/view/gl_trans_view.php:38
msgid "General Ledger Transaction Details"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:26
-msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
+#: /gl/view/gl_trans_view.php:39
+msgid "Transaction Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:60
-msgid "No general ledger transactions have been created for"
+#: /gl/view/gl_trans_view.php:39
+msgid "Journal #"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:60
-msgid "number"
+#: /gl/view/gl_trans_view.php:42
+msgid "Document Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:109
-msgid "This transaction has been voided."
+#: /gl/view/gl_trans_view.php:42
+msgid "Event Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/install/save.php:354
-msgid "Cannot create database"
+#: /gl/view/gl_trans_view.php:48
+msgid "Supplier Reference"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: /gl/view/gl_trans_view.php:70
+msgid "Entered By"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:32
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: /gl/view/gl_trans_view.php:75
+msgid "Exchange rate"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:34
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:34
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: /gl/view/gl_trans_view.php:76
+msgid "Source document"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: /gl/view/gl_trans_view.php:86
+msgid "No general ledger transactions have been created for"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: /gl/view/gl_trans_view.php:86
+msgid "number"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: /gl/view/gl_trans_view.php:95
+#: /gl/view/gl_trans_view.php:98
+#: /gl/view/gl_trans_view.php:101
+msgid "Journal Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: /gl/view/gl_trans_view.php:158
+msgid "This transaction has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:88
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:87
-msgid "You must enter at least one non empty item line."
+#: /gl/includes/db/gl_db_banking.inc:52
+#: /gl/includes/db/gl_db_banking.inc:56
+#: /gl/includes/db/gl_db_banking.inc:77
+#: /gl/includes/db/gl_db_banking.inc:80
+#: /gl/includes/db/gl_db_banking.inc:270
+msgid "Exchange Variance"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:108
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:105
-msgid "The entered date for the adjustment is invalid."
+#: /gl/includes/db/gl_db_banking.inc:227
+#: /reporting/reports_main.php:99
+#: /reporting/reports_main.php:109
+#: /reporting/reports_main.php:117
+#: /reporting/reports_main.php:131
+#: /reporting/reports_main.php:139
+#: /reporting/reports_main.php:146
+#: /reporting/reports_main.php:195
+#: /reporting/reports_main.php:202
+#: /reporting/reports_main.php:301
+msgid "To"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:122
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: /gl/includes/db/gl_db_banking.inc:534
+#: /gl/includes/db/gl_journal.inc:114
+#: /purchasing/includes/db/invoice_db.inc:139
+msgid "Document reentered."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:152
-msgid "The quantity entered is negative or invalid."
+#: /gl/includes/db/gl_db_trans.inc:96
+#: /includes/ui/items_cart.inc:359
+#, php-format
+msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:159
-msgid "The entered standard cost is negative or invalid."
+#: /gl/includes/ui/gl_bank_ui.inc:24
+#: /inventory/includes/item_adjustments_ui.inc:35
+#: /inventory/includes/stock_transfers_ui.inc:40
+#: /manufacturing/work_order_add_finished.php:186
+#: /manufacturing/work_order_costs.php:132
+#: /purchasing/allocations/supplier_allocate.php:56
+#: /sales/allocations/customer_allocate.php:54
+#: /sales/includes/ui/sales_credit_ui.inc:117
+msgid "Date:"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:228
-msgid "Adjustment Items"
+#: /gl/includes/ui/gl_bank_ui.inc:52
+msgid "Pay To:"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/adjustments.php:234
-msgid "Process Adjustment"
+#: /gl/includes/ui/gl_bank_ui.inc:57
+msgid "To the Order of:"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: /gl/includes/ui/gl_bank_ui.inc:61
+#: /inventory/purchasing_data.php:206
+#: /inventory/purchasing_data.php:210
+#: /purchasing/includes/ui/invoice_ui.inc:90
+#: /purchasing/includes/ui/invoice_ui.inc:98
+#: /purchasing/includes/ui/invoice_ui.inc:100
+#: /purchasing/includes/ui/po_ui.inc:108
+#: /purchasing/includes/ui/po_ui.inc:113
+msgid "Supplier:"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:30
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: /gl/includes/ui/gl_bank_ui.inc:64
+#: /sales/manage/recurrent_invoices.php:195
+#: /sales/includes/ui/sales_credit_ui.inc:29
+#: /sales/includes/ui/sales_order_ui.inc:267
+msgid "Customer:"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: /gl/includes/ui/gl_bank_ui.inc:68
+#: /sales/customer_payments.php:324
+#: /sales/manage/recurrent_invoices.php:198
+#: /sales/includes/ui/sales_credit_ui.inc:37
+#: /sales/includes/ui/sales_order_ui.inc:274
+msgid "Branch:"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:57
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: /gl/includes/ui/gl_bank_ui.inc:82
+#: /gl/includes/ui/gl_bank_ui.inc:85
+#: /sales/customer_payments.php:340
+msgid "This customer account is on hold."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: /gl/includes/ui/gl_bank_ui.inc:98
+#: /gl/includes/ui/gl_journal_ui.inc:70
+#: /gl/includes/ui/gl_journal_ui.inc:76
+#: /purchasing/includes/ui/invoice_ui.inc:264
+msgid "Go"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: /gl/includes/ui/gl_bank_ui.inc:114
+msgid "Into:"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:85
-#: c:\Apache2\htdocs\account22/inventory/prices.php:56
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:117
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:43
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:49
-msgid "Item:"
+#: /gl/includes/ui/gl_bank_ui.inc:180
+#: /includes/ui/class.crud_view.inc:281
+#: /includes/ui/simple_crud_class.inc:52
+#: /inventory/includes/item_adjustments_ui.inc:100
+#: /inventory/includes/stock_transfers_ui.inc:83
+#: /manufacturing/includes/work_order_issue_ui.inc:62
+#: /purchasing/includes/ui/invoice_ui.inc:551
+#: /purchasing/includes/ui/po_ui.inc:250
+#: /sales/includes/ui/sales_credit_ui.inc:193
+#: /sales/includes/ui/sales_order_ui.inc:197
+msgid "Edit document line"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: /gl/includes/ui/gl_bank_ui.inc:182
+#: /includes/ui/class.crud_view.inc:285
+#: /includes/ui/simple_crud_class.inc:54
+#: /inventory/includes/item_adjustments_ui.inc:102
+#: /inventory/includes/stock_transfers_ui.inc:84
+#: /manufacturing/includes/work_order_issue_ui.inc:64
+#: /purchasing/includes/ui/invoice_ui.inc:318
+#: /purchasing/includes/ui/po_ui.inc:252
+#: /sales/includes/ui/sales_credit_ui.inc:195
+#: /sales/includes/ui/sales_order_ui.inc:199
+msgid "Remove line from document"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:116
-msgid "Standard Labour Cost Per Unit"
+#: /gl/includes/ui/gl_bank_ui.inc:268
+#: /gl/includes/ui/gl_journal_ui.inc:268
+#: /includes/ui/simple_crud_class.inc:56
+#: /inventory/includes/item_adjustments_ui.inc:192
+#: /inventory/includes/stock_transfers_ui.inc:151
+#: /manufacturing/includes/work_order_issue_ui.inc:133
+#: /purchasing/includes/ui/po_ui.inc:437
+#: /sales/includes/ui/sales_credit_ui.inc:289
+#: /sales/includes/ui/sales_order_ui.inc:548
+msgid "Confirm changes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/cost_update.php:118
-msgid "Standard Overhead Cost Per Unit"
+#: /gl/includes/ui/gl_bank_ui.inc:270
+#: /gl/includes/ui/gl_journal_ui.inc:270
+#: /includes/ui/class.crud_view.inc:292
+#: /includes/ui/simple_crud_class.inc:58
+#: /inventory/includes/item_adjustments_ui.inc:194
+#: /inventory/includes/stock_transfers_ui.inc:153
+#: /manufacturing/includes/work_order_issue_ui.inc:135
+#: /purchasing/includes/ui/po_ui.inc:439
+#: /sales/includes/ui/sales_credit_ui.inc:291
+#: /sales/includes/ui/sales_order_ui.inc:550
+msgid "Cancel changes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: /gl/includes/ui/gl_bank_ui.inc:275
+#: /gl/includes/ui/gl_journal_ui.inc:274
+#: /inventory/includes/item_adjustments_ui.inc:200
+#: /inventory/includes/stock_transfers_ui.inc:159
+#: /manufacturing/includes/work_order_issue_ui.inc:141
+#: /purchasing/includes/ui/po_ui.inc:445
+#: /sales/includes/ui/sales_credit_ui.inc:297
+#: /sales/includes/ui/sales_order_ui.inc:556
+msgid "Add Item"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:27
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:30
-msgid "There are no items defined in the system."
+#: /gl/includes/ui/gl_bank_ui.inc:276
+#: /inventory/includes/item_adjustments_ui.inc:201
+#: /inventory/includes/stock_transfers_ui.inc:160
+#: /manufacturing/includes/work_order_issue_ui.inc:142
+#: /purchasing/includes/ui/po_ui.inc:446
+#: /sales/includes/ui/sales_credit_ui.inc:298
+#: /sales/includes/ui/sales_order_ui.inc:557
+msgid "Add new item to document"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:29
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: /gl/includes/ui/gl_bank_ui.inc:299
+msgid "Settled AR Amount:"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: /gl/includes/ui/gl_bank_ui.inc:299
+msgid "Settled AP Amount:"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:83
-msgid "This price has been updated."
+#: /gl/includes/ui/gl_journal_ui.inc:26
+msgid "Journal Date:"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:91
-msgid "The new price has been added."
+#: /gl/includes/ui/gl_journal_ui.inc:33
+#: /inventory/prices.php:193
+msgid "Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: /gl/includes/ui/gl_journal_ui.inc:43
+msgid "Document Date:"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:133
-msgid "Sales Type"
+#: /gl/includes/ui/gl_journal_ui.inc:44
+msgid "Event Date:"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:133
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:150
-msgid "Price"
+#: /gl/includes/ui/gl_journal_ui.inc:45
+msgid "Source ref:"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:155
-msgid "There are no prices set up for this part."
+#: /gl/includes/ui/gl_journal_ui.inc:57
+#: /includes/sysnames.inc:103
+msgid "Quick Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:174
-msgid "Currency:"
+#: /gl/includes/ui/gl_journal_ui.inc:69
+msgid "balance from account"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:176
-msgid "Sales Type:"
+#: /gl/includes/ui/gl_journal_ui.inc:74
+msgid "Additional info:"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:184
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:220
-msgid "Price:"
+#: /gl/includes/ui/gl_journal_ui.inc:81
+msgid "Include in tax register:"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:184
-msgid "per"
+#: /gl/includes/ui/gl_journal_ui.inc:151
+msgid "Edit journal line"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/prices.php:188
-msgid "The price is calculated."
+#: /gl/includes/ui/gl_journal_ui.inc:153
+msgid "Remove line from journal"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: /gl/includes/ui/gl_journal_ui.inc:216
+#: /gl/includes/ui/gl_journal_ui.inc:234
+msgid "[Select account]"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:23
-msgid "There are no purchasable inventory items defined in the system."
+#: /gl/includes/ui/gl_journal_ui.inc:275
+msgid "Add new line to journal"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:24
-msgid "There are no suppliers defined in the system."
+#: /includes/access_levels.inc:60
+msgid "System administration"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:38
-msgid "There is no item selected."
+#: /includes/access_levels.inc:61
+msgid "Company setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:44
-msgid "The price entered was not numeric."
+#: /includes/access_levels.inc:62
+msgid "Special maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:50
-msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
+#: /includes/access_levels.inc:63
+msgid "Sales configuration"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:67
-msgid "This supplier purchasing data has been added."
+#: /includes/access_levels.inc:64
+msgid "Sales transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:78
-msgid "Supplier purchasing data has been updated."
+#: /includes/access_levels.inc:65
+msgid "Sales related reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:93
-msgid "The purchasing data item has been sucessfully deleted."
+#: /includes/access_levels.inc:66
+msgid "Purchase configuration"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:128
-msgid "Entered item is not defined. Please re-enter."
+#: /includes/access_levels.inc:67
+msgid "Purchase transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:144
-msgid "There is no purchasing data set up for the part selected"
+#: /includes/access_levels.inc:68
+msgid "Purchase analytics"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:150
-msgid "Supplier"
+#: /includes/access_levels.inc:69
+msgid "Inventory configuration"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
-msgid "Supplier's Unit"
+#: /includes/access_levels.inc:70
+msgid "Inventory operations"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
-msgid "Conversion Factor"
+#: /includes/access_levels.inc:71
+msgid "Inventory analytics"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
-msgid "Supplier's Description"
+#: /includes/access_levels.inc:72
+msgid "Fixed Assets configuration"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:213
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:217
-msgid "Supplier:"
+#: /includes/access_levels.inc:73
+msgid "Fixed Assets operations"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:221
-msgid "Suppliers Unit of Measure:"
+#: /includes/access_levels.inc:74
+msgid "Fixed Assets analytics"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:227
-msgid "Conversion Factor (to our UOM):"
+#: /includes/access_levels.inc:75
+msgid "Manufacturing configuration"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:229
-msgid "Supplier's Code or Description:"
+#: /includes/access_levels.inc:76
+msgid "Manufacturing transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: /includes/access_levels.inc:77
+msgid "Manufacturing analytics"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:24
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:32
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
+#: /includes/access_levels.inc:78
+msgid "Dimensions configuration"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
-msgid "Location"
+#: /includes/access_levels.inc:79
+#: /inventory/manage/items.php:455
+#: /reporting/reports_main.php:318
+msgid "Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
-msgid "Quantity On Hand"
+#: /includes/access_levels.inc:80
+msgid "Banking & GL configuration"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
-msgid "Re-Order Level"
+#: /includes/access_levels.inc:81
+msgid "Banking & GL transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: /includes/access_levels.inc:82
+msgid "Banking & GL analytics"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: /includes/access_levels.inc:100
+msgid "Install/update companies"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:44
-msgid "&View this transfer"
+#: /includes/access_levels.inc:101
+msgid "Install/update languages"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: /includes/access_levels.inc:102
+msgid "Install/upgrade modules"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:117
-msgid "The locations to transfer from and to must be different."
+#: /includes/access_levels.inc:103
+msgid "Software upgrades"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:127
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: /includes/access_levels.inc:107
+msgid "Company parameters"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:160
-msgid "The quantity entered must be a positive number."
+#: /includes/access_levels.inc:108
+msgid "Access levels edition"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:230
-msgid "Items"
+#: /includes/access_levels.inc:109
+msgid "Users setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/transfers.php:237
-msgid "Process Transfer"
+#: /includes/access_levels.inc:110
+msgid "Point of sales definitions"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: /includes/access_levels.inc:111
+msgid "Printers configuration"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:51
-msgid "From Location:"
+#: /includes/access_levels.inc:112
+msgid "Print profiles"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:56
-msgid "Show Movements"
+#: /includes/access_levels.inc:113
+msgid "Payment terms"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:56
-msgid "Refresh Inquiry"
+#: /includes/access_levels.inc:114
+msgid "Shipping ways"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:77
-msgid "Detail"
+#: /includes/access_levels.inc:115
+msgid "Credit status definitions changes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
-msgid "Quantity In"
+#: /includes/access_levels.inc:116
+msgid "Inventory locations changes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
-msgid "Quantity Out"
+#: /includes/access_levels.inc:117
+msgid "Inventory movement types"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:96
-msgid "Quantity on hand before"
+#: /includes/access_levels.inc:118
+msgid "Manufacture work centres"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:187
-msgid "Quantity on hand after"
+#: /includes/access_levels.inc:119
+msgid "Forms setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:18
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:20
-msgid "Inventory Item Status"
+#: /includes/access_levels.inc:120
+msgid "Contact categories"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:55
-msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
+#: /includes/access_levels.inc:124
+msgid "Voiding transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
-msgid "Demand"
+#: /includes/access_levels.inc:125
+msgid "Database backup/restore"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
-msgid "Available"
+#: /includes/access_levels.inc:126
+msgid "Common view/print transactions interface"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
-msgid "On Order"
+#: /includes/access_levels.inc:127
+msgid "Attaching documents"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:69
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: /includes/access_levels.inc:128
+msgid "Display preferences"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:100
-msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+#: /includes/access_levels.inc:129
+msgid "Password changes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:102
-msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
+#: /includes/access_levels.inc:130
+msgid "Edit other users transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:129
-msgid "The item name must be entered."
+#: /includes/access_levels.inc:134
+msgid "Sales types"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:135
-msgid "The item code cannot be empty"
+#: /includes/access_levels.inc:135
+msgid "Sales prices edition"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:143
-msgid "The item code cannot contain any of the following characters - & + OR a space OR quotes"
+#: /includes/access_levels.inc:136
+msgid "Sales staff maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:150
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:55
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:90
-msgid "This item code is already assigned to stock item or sale kit."
+#: /includes/access_levels.inc:137
+msgid "Sales areas maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:179
-msgid "Item has been updated."
+#: /includes/access_levels.inc:138
+msgid "Sales groups changes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:192
-msgid "A new item has been added."
+#: /includes/access_levels.inc:139
+msgid "Sales templates"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:216
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: /includes/access_levels.inc:140
+msgid "Recurrent invoices definitions"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:219
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: /includes/access_levels.inc:142
+msgid "Sales transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:222
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:225
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: /includes/access_levels.inc:143
+msgid "Sales customer and branches changes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:244
-msgid ""
-"This item cannot be deleted because some code aliases \n"
-"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
-"\t\t\t\tusing this item as component"
+#: /includes/access_levels.inc:144
+msgid "Sales quotations"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:276
-msgid "Selected item has been deleted."
+#: /includes/access_levels.inc:145
+msgid "Sales orders edition"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:292
-msgid "Select an item:"
+#: /includes/access_levels.inc:146
+msgid "Sales deliveries edition"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:293
-msgid "New item"
+#: /includes/access_levels.inc:147
+msgid "Sales invoices edition"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:310
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:56
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:39
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
-msgid "Item"
+#: /includes/access_levels.inc:148
+msgid "Sales credit notes against invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:315
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:342
-msgid "Item Code:"
+#: /includes/access_levels.inc:149
+msgid "Sales freehand credit notes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:349
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:177
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:134
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:207
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:231
-msgid "Description:"
+#: /includes/access_levels.inc:150
+msgid "Customer payments entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:351
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:178
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:208
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:232
-msgid "Category:"
+#: /includes/access_levels.inc:151
+msgid "Customer payments allocation"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:372
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:191
-msgid "Item Tax Type:"
+#: /includes/access_levels.inc:153
+msgid "Sales analytical reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:374
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:193
-msgid "Item Type:"
+#: /includes/access_levels.inc:154
+msgid "Sales document bulk reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:376
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:195
-msgid "Units of Measure:"
+#: /includes/access_levels.inc:155
+msgid "Sales prices listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:381
-msgid "Dimensions"
+#: /includes/access_levels.inc:156
+msgid "Sales staff listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:394
-msgid "GL Accounts"
+#: /includes/access_levels.inc:157
+msgid "Customer bulk listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:417
-msgid "Other"
+#: /includes/access_levels.inc:158
+msgid "Customer status report"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:420
-msgid "Image File (.jpg)"
+#: /includes/access_levels.inc:159
+msgid "Customer payments report"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:435
-msgid "No image"
+#: /includes/access_levels.inc:164
+msgid "Purchase price changes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:440
-msgid "Delete Image:"
+#: /includes/access_levels.inc:166
+msgid "Supplier transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:442
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:197
-msgid "Exclude from sales:"
+#: /includes/access_levels.inc:167
+msgid "Suppliers changes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:444
-msgid "Item status:"
+#: /includes/access_levels.inc:168
+msgid "Purchase order entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:450
-msgid "Insert New Item"
+#: /includes/access_levels.inc:169
+msgid "Purchase receive"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:454
-msgid "Update Item"
+#: /includes/access_levels.inc:170
+msgid "Supplier invoices"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:457
-msgid "Select this items and return to document entry."
+#: /includes/access_levels.inc:171
+msgid "Deleting GRN items during invoice entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:458
-msgid "Clone This Item"
+#: /includes/access_levels.inc:172
+msgid "Supplier credit notes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/items.php:459
-msgid "Delete This Item"
+#: /includes/access_levels.inc:173
+msgid "Supplier payments"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: /includes/access_levels.inc:174
+msgid "Supplier payments allocations"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: /includes/access_levels.inc:176
+msgid "Supplier analytical reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:48
-msgid "Selected item category has been updated"
+#: /includes/access_levels.inc:177
+msgid "Supplier document bulk reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:58
-msgid "New item category has been added"
+#: /includes/access_levels.inc:178
+msgid "Supplier payments report"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:75
-msgid "Cannot delete this item category because items have been created using this item category."
+#: /includes/access_levels.inc:182
+msgid "Stock items add/edit"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:80
-msgid "Selected item category has been deleted"
+#: /includes/access_levels.inc:183
+msgid "Sales kits"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
-msgid "Tax type"
+#: /includes/access_levels.inc:184
+msgid "Item categories"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:57
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
-msgid "Units"
+#: /includes/access_levels.inc:185
+msgid "Units of measure"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
-msgid "Sales Act"
+#: /includes/access_levels.inc:187
+msgid "Stock status view"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
-msgid "Inventory Account"
+#: /includes/access_levels.inc:188
+msgid "Stock transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
-msgid "COGS Account"
+#: /includes/access_levels.inc:189
+msgid "Foreign item codes entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
-msgid "Adjustment Account"
+#: /includes/access_levels.inc:190
+msgid "Inventory location transfers"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:107
-msgid "Assembly Account"
+#: /includes/access_levels.inc:191
+msgid "Inventory adjustments"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:187
-msgid "Category Name:"
+#: /includes/access_levels.inc:193
+msgid "Reorder levels"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:189
-msgid "Default values for new items"
+#: /includes/access_levels.inc:194
+msgid "Items analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: /includes/access_levels.inc:195
+msgid "Inventory valuation report"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:23
-msgid "There are no inventory items defined in the system."
+#: /includes/access_levels.inc:200
+msgid "Fixed Asset items add/edit"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:47
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:80
-msgid "Item code description cannot be empty."
+#: /includes/access_levels.inc:201
+msgid "Fixed Asset categories"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: /includes/access_levels.inc:202
+msgid "Fixed Asset classes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: /includes/access_levels.inc:204
+msgid "Fixed Asset transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: /includes/access_levels.inc:205
+msgid "Fixed Asset location transfers"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
-msgid "EAN/UPC Code"
+#: /includes/access_levels.inc:206
+msgid "Fixed Asset disposals"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:56
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
-msgid "Quantity"
+#: /includes/access_levels.inc:207
+#: /inventory/manage/items.php:411
+msgid "Depreciation"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:123
-msgid "Category"
+#: /includes/access_levels.inc:209
+msgid "Fixed Asset analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:175
-msgid "UPC/EAN code:"
+#: /includes/access_levels.inc:214
+msgid "Bill of Materials"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:176
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:244
-msgid "Quantity:"
+#: /includes/access_levels.inc:216
+msgid "Manufacturing operations view"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: /includes/access_levels.inc:217
+msgid "Work order entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: /includes/access_levels.inc:218
+msgid "Material issues entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:40
-msgid "The unit of measure code is too long."
+#: /includes/access_levels.inc:219
+msgid "Final product receive"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:46
-msgid "The unit of measure description cannot be empty."
+#: /includes/access_levels.inc:220
+msgid "Work order releases"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:53
-msgid "Selected unit has been updated"
+#: /includes/access_levels.inc:222
+msgid "Work order analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:55
-msgid "New unit has been added"
+#: /includes/access_levels.inc:223
+msgid "Manufacturing cost inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:69
-msgid "Cannot delete this unit of measure because items have been created using this unit."
+#: /includes/access_levels.inc:224
+msgid "Work order bulk reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:75
-msgid "Selected unit has been deleted"
+#: /includes/access_levels.inc:225
+msgid "Bill of materials reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:94
-msgid "Unit"
+#: /includes/access_levels.inc:229
+msgid "Dimension tags"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:94
-msgid "Decimals"
+#: /includes/access_levels.inc:231
+msgid "Dimension view"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:107
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:142
-msgid "User Quantity Decimals"
+#: /includes/access_levels.inc:233
+msgid "Dimension entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:136
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:139
-msgid "Unit Abbreviation:"
+#: /includes/access_levels.inc:235
+msgid "Dimension reports"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:140
-msgid "Descriptive Name:"
+#: /includes/access_levels.inc:239
+msgid "Item tax type definitions"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:142
-msgid "Decimal Places:"
+#: /includes/access_levels.inc:240
+msgid "GL accounts edition"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: /includes/access_levels.inc:241
+msgid "GL account groups"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:39
-msgid "The location code must be five characters or less long (including converted special chars)."
+#: /includes/access_levels.inc:242
+msgid "GL account classes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: /includes/access_levels.inc:243
+msgid "Quick GL entry definitions"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: /includes/access_levels.inc:245
+msgid "Bank accounts"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:65
-msgid "New location has been added"
+#: /includes/access_levels.inc:246
+msgid "Tax rates"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:79
-msgid "Cannot delete this location because item movements have been created using this location."
+#: /includes/access_levels.inc:247
+msgid "Tax groups"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:88
-msgid "Cannot delete this location because it is used by some work orders records."
+#: /includes/access_levels.inc:248
+msgid "Fiscal years maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:97
-msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
+#: /includes/access_levels.inc:249
+msgid "Company GL setup"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:106
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:114
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:122
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:130
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:138
-msgid "Cannot delete this location because it is used by some related records in other tables."
+#: /includes/access_levels.inc:250
+msgid "GL Account tags"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:152
-msgid "Selected location has been deleted"
+#: /includes/access_levels.inc:251
+msgid "Closing GL transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:171
-msgid "Location Code"
+#: /includes/access_levels.inc:252
+msgid "Reopening GL transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:171
-msgid "Location Name"
+#: /includes/access_levels.inc:253
+msgid "Allow entry on non closed Fiscal years"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:217
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:221
-msgid "Location Code:"
+#: /includes/access_levels.inc:255
+msgid "Bank transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:224
-msgid "Location Name:"
+#: /includes/access_levels.inc:256
+msgid "GL postings view"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:225
-msgid "Contact for deliveries:"
+#: /includes/access_levels.inc:257
+msgid "Exchange rate table changes"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:229
-msgid "Telephone No:"
+#: /includes/access_levels.inc:258
+msgid "Bank payments"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:231
-msgid "Facsimile No:"
+#: /includes/access_levels.inc:259
+msgid "Bank deposits"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:232
-msgid "E-mail:"
+#: /includes/access_levels.inc:260
+msgid "Bank account transfers"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: /includes/access_levels.inc:261
+msgid "Bank reconciliation"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: /includes/access_levels.inc:262
+msgid "Manual journal entries"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: /includes/access_levels.inc:263
+msgid "Journal entries to bank related accounts"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: /includes/access_levels.inc:264
+msgid "Budget edition"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:66
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: /includes/access_levels.inc:265
+msgid "Item standard costs"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:81
-msgid "Selected movement type has been deleted"
+#: /includes/access_levels.inc:268
+msgid "GL analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: /includes/access_levels.inc:269
+msgid "Tax reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
-msgid "Stock Item"
+#: /includes/access_levels.inc:270
+msgid "Bank reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:56
-msgid "kit"
+#: /includes/access_levels.inc:271
+msgid "GL reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:74
-msgid "The quantity entered must be numeric and greater than zero."
+#: /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\account22/inventory/manage/sales_kits.php:95
-msgid "Kit/alias code 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\account22/inventory/manage/sales_kits.php:103
-msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
+#: /includes/current_user.inc:102
+#: /includes/ui/ui_controls.inc:215
+#: /includes/ui/ui_view.inc:985
+msgid "Back"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:110
-msgid "The selected component is already in this kit. You can modify it's quantity but it cannot appear more than once in the same kit."
+#: /includes/current_user.inc:112
+msgid "System is available for site admin only until full database upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:118
-msgid "New alias code has been created."
+#: /includes/current_user.inc:162
+msgid "New password for"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:121
-msgid "New component has been added to selected kit."
+#: /includes/current_user.inc:616
+msgid "Requesting data..."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:131
-msgid "Component of selected kit has been updated."
+#: /includes/data_checks.inc:612
+#, php-format
+msgid "%s #%s is closed for further edition."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:141
-msgid "Kit common properties has been updated"
+#: /includes/data_checks.inc:654
+msgid "You have no edit access to transactions created by other users."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:159
-msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
+#: /includes/data_checks.inc:669
+msgid "The entered reference is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:170
-msgid "The component item has been deleted from this bom"
+#: /includes/data_checks.inc:673
+#: /sales/credit_note_entry.php:181
+#: /sales/customer_credit_invoice.php:204
+#: /sales/customer_delivery.php:298
+#: /sales/customer_invoice.php:364
+#: /sales/sales_order_entry.php:469
+msgid "The entered reference is already in use."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:185
-msgid "Select a sale kit:"
+#: /includes/errors.inc:124
+msgid "in file"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:186
-msgid "New kit"
+#: /includes/errors.inc:124
+msgid "at line "
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:201
-msgid "Alias/kit code:"
+#: /includes/errors.inc:176
+msgid "Debug mode database warning:"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:209
-msgid "Update kit/alias name"
+#: /includes/errors.inc:178
+msgid "DATABASE ERROR :"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:224
-msgid "Component:"
+#: /includes/errors.inc:210
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:236
-msgid "kits"
+#: /includes/main.inc:49
+msgid "This page is usable only with javascript enabled browsers."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: /includes/packages.inc:189
+#, php-format
+msgid "No key field '%s' in file '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: /includes/packages.inc:294
+msgid "Cannot download repo index file."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: /includes/packages.inc:306
+#: /includes/packages.inc:343
+#, php-format
+msgid "Cannot delete outdated '%s' file."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:57
-msgid "Unit Cost"
+#: /includes/packages.inc:310
+msgid "Release file in repository is invalid, or public key is outdated."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: /includes/packages.inc:327
+msgid "Repository version does not match application version."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: /includes/packages.inc:335
+#: /includes/packages.inc:377
+#, php-format
+msgid "Cannot download '%s' file."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:40
-msgid "From Location"
+#: /includes/packages.inc:347
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:41
-msgid "To Location"
+#: /includes/packages.inc:383
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: /includes/packages.inc:641
+#: /includes/packages.inc:696
+#, php-format
+msgid "Package '%s' not found."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: /includes/references.inc:103
+msgid "Invalid refline template."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: /includes/references.inc:113
+#, php-format
+msgid "Missing refline context data: '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:76
-msgid "for item:"
+#: /includes/references.inc:155
+msgid "Missing numeric placeholder in refline definition."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:78
-msgid "Select documents"
+#: /includes/session.inc:136
+msgid "Incorrect Password"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:119
-msgid "Release"
+#: /includes/session.inc:137
+msgid "The user and password combination is not valid for the system."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:122
-msgid "Issue"
+#: /includes/session.inc:139
+msgid ""
+"If you are not an authorized user, please contact your system administrator "
+"to obtain an account to enable you to use the system."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:129
-msgid "Produce"
+#: /includes/session.inc:140
+#: /includes/session.inc:155
+msgid "Try again"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:142
-msgid "Costs"
+#: /includes/session.inc:151
+msgid "Incorrect Email"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:214
-msgid "Required"
+#: /includes/session.inc:152
+msgid ""
+"The email address does not exist in the system, or is used by more than one "
+"user."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:215
-msgid "Manufactured"
+#: /includes/session.inc:154
+msgid ""
+"Plase try again or contact your system administrator to obtain new password."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:217
-msgid "Required By"
+#: /includes/session.inc:166
+msgid "New password sent"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:226
-msgid "Marked orders are overdue."
+#: /includes/session.inc:167
+msgid "A new password has been sent to your mailbox."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:29
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: /includes/session.inc:169
+msgid "Login here"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:44
-msgid "The manufacturing process has been entered."
+#: /includes/session.inc:219
+#, php-format
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:46
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:45
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:56
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:37
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:72
-msgid "View this Work Order"
+#: /includes/session.inc:251
+msgid "Security settings have not been defined for your user account."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:48
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:47
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:65
-msgid "View the GL Journal Entries for this Work Order"
+#: /includes/session.inc:252
+msgid "Please contact your system administrator."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:50
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:67
-msgid "Print the GL Journal Entries for this Work Order"
+#: /includes/session.inc:253
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:52
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:51
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:39
-msgid "Select another &Work Order to Process"
+#: /includes/session.inc:256
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:64
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:63
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:340
-msgid "The order number sent is not valid."
+#: /includes/session.inc:270
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:90
-msgid "The quantity entered is not a valid number or less then zero."
+#: /includes/session.inc:279
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:109
-msgid "The production date cannot be before the release date of the work order."
+#: /includes/sysnames.inc:23
+#: /includes/sysnames.inc:154
+msgid "Bank Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:122
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: /includes/sysnames.inc:24
+#: /includes/sysnames.inc:153
+msgid "Bank Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:140
-msgid "The production cannot be processed because a required item would cause a negative inventory balance :"
+#: /includes/sysnames.inc:25
+msgid "Funds Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:198
-msgid "Produce Finished Items"
+#: /includes/sysnames.inc:26
+msgid "Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:198
-msgid "Return Items to Work Order"
+#: /includes/sysnames.inc:27
+#: /sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:202
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:142
-msgid "Date:"
+#: /includes/sysnames.inc:28
+msgid "Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:208
-msgid "Process"
+#: /includes/sysnames.inc:29
+msgid "Delivery Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:209
-msgid "Process And Close Order"
+#: /includes/sysnames.inc:30
+msgid "Location Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:29
-msgid "Work Order Additional Costs"
+#: /includes/sysnames.inc:31
+msgid "Inventory Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:43
-msgid "The additional cost has been entered."
+#: /includes/sysnames.inc:32
+#: /purchasing/includes/ui/po_ui.inc:307
+#: /purchasing/view/view_po.php:30
+msgid "Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:49
-msgid "Enter another additional cost."
+#: /includes/sysnames.inc:33
+msgid "Supplier Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:75
-msgid "The amount entered is not a valid number or less then zero."
+#: /includes/sysnames.inc:34
+#: /purchasing/supplier_credit.php:57
+#: /purchasing/supplier_credit.php:61
+msgid "Supplier Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:94
-msgid "The additional cost date cannot be before the release date of the work order."
+#: /includes/sysnames.inc:35
+msgid "Supplier Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:151
-msgid "Additional Costs:"
+#: /includes/sysnames.inc:36
+#: /purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:152
-msgid "Debit Account"
+#: /includes/sysnames.inc:37
+#: /includes/sysnames.inc:100
+msgid "Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:153
-msgid "Credit Account"
+#: /includes/sysnames.inc:38
+msgid "Work Order Issue"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:159
-msgid "Process Additional Cost"
+#: /includes/sysnames.inc:39
+msgid "Work Order Production"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:29
-msgid "Work Order Entry"
+#: /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\account22/manufacturing/work_order_entry.php:32
-msgid "There are no manufacturable items defined in the system."
+#: /includes/sysnames.inc:41
+#: /sales/sales_order_entry.php:651
+msgid "Sales Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:54
-msgid "The work order been added."
+#: /includes/sysnames.inc:42
+msgid "Cost Update"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:62
-msgid "Print this Work Order"
+#: /includes/sysnames.inc:47
+#: /inventory/adjustments.php:32
+msgid "Fixed Assets Disposal"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:64
-msgid "Email this Work Order"
+#: /includes/sysnames.inc:48
+msgid "Fixed Assets Revaluation"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:79
-msgid "The work order been updated."
+#: /includes/sysnames.inc:52
+msgid "GJ"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:89
-msgid "Work order has been deleted."
+#: /includes/sysnames.inc:53
+msgid "BP"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:99
-msgid "This work order has been closed. There can be no more issues against it."
+#: /includes/sysnames.inc:54
+msgid "BD"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:109
-msgid "Enter a new work order"
+#: /includes/sysnames.inc:55
+msgid "BT"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:110
-msgid "Select an existing work order"
+#: /includes/sysnames.inc:56
+msgid "SI"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:146
-msgid "The quantity entered is invalid or less than zero."
+#: /includes/sysnames.inc:57
+msgid "CN"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:168
-msgid "The selected item to manufacture does not have a bom."
+#: /includes/sysnames.inc:58
+msgid "CP"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:177
-msgid "The labour cost entered is invalid or less than zero."
+#: /includes/sysnames.inc:59
+#: /sales/customer_invoice.php:525
+msgid "DN"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:185
-msgid "The cost entered is invalid or less than zero."
+#: /includes/sysnames.inc:60
+msgid "IT"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:208
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: /includes/sysnames.inc:61
+msgid "IA"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:209
-msgid "Location:"
+#: /includes/sysnames.inc:62
+msgid "PO"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:222
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: /includes/sysnames.inc:63
+msgid "PI"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:248
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: /includes/sysnames.inc:64
+msgid "PC"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:297
-msgid "This work order cannot be deleted because it has already been processed."
+#: /includes/sysnames.inc:65
+msgid "SP"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:348
-msgid "This work order is closed and cannot be edited."
+#: /includes/sysnames.inc:66
+#: /reporting/rep204.php:84
+#: /reporting/rep305.php:106
+msgid "GRN"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:395
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:403
-msgid "Destination Location:"
+#: /includes/sysnames.inc:67
+msgid "WO"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:414
-msgid "Quantity Required:"
+#: /includes/sysnames.inc:68
+msgid "WI"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:416
-msgid "Quantity Manufactured:"
+#: /includes/sysnames.inc:69
+msgid "WP"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:435
-msgid "Credit Labour Account"
+#: /includes/sysnames.inc:70
+msgid "SO"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:442
-msgid "Credit Overhead Account"
+#: /includes/sysnames.inc:71
+msgid "SQ"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:447
-msgid "Released On:"
+#: /includes/sysnames.inc:72
+msgid "CU"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:457
-msgid "Save changes to work order"
+#: /includes/sysnames.inc:73
+msgid "Dim"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:460
-msgid "Close This Work Order"
+#: /includes/sysnames.inc:81
+msgid "Savings Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:462
-msgid "Delete This Work Order"
+#: /includes/sysnames.inc:82
+msgid "Chequing Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:468
-msgid "Add Workorder"
+#: /includes/sysnames.inc:83
+#: /manufacturing/work_order_costs.php:144
+msgid "Credit Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: /includes/sysnames.inc:84
+msgid "Cash Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:35
-msgid "The work order issue has been entered."
+#: /includes/sysnames.inc:88
+msgid "Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:76
-msgid "The entered date for the issue is invalid."
+#: /includes/sysnames.inc:89
+msgid "Cheque"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:103
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: /includes/sysnames.inc:91
+#: /includes/sysnames.inc:195
+msgid "Cash"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:121
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: /includes/sysnames.inc:101
+#: /includes/sysnames.inc:209
+#: /reporting/rep101.php:141
+#: /reporting/rep102.php:121
+#: /reporting/rep102.php:128
+#: /reporting/rep105.php:109
+#: /reporting/rep106.php:89
+#: /reporting/rep114.php:95
+#: /reporting/rep304.php:127
+#: /reporting/rep304.php:137
+#: /reporting/reports_main.php:34
+#: /reporting/reports_main.php:38
+#: /reporting/reports_main.php:47
+#: /reporting/reports_main.php:104
+#: /reporting/reports_main.php:123
+#: /reporting/reports_main.php:239
+#: /sales/create_recurrent_invoices.php:203
+#: /sales/customer_credit_invoice.php:234
+#: /sales/customer_delivery.php:326
+#: /sales/customer_invoice.php:431
+#: /sales/allocations/customer_allocation_main.php:91
+#: /sales/allocations/customer_allocation_main.php:99
+#: /sales/manage/recurrent_invoices.php:128
+#: /sales/view/view_credit.php:47
+#: /sales/inquiry/customer_allocation_inquiry.php:152
+#: /sales/inquiry/customer_allocation_inquiry.php:162
+#: /sales/inquiry/customer_inquiry.php:208
+#: /sales/inquiry/customer_inquiry.php:222
+#: /sales/inquiry/customers_list.php:37
+#: /sales/inquiry/customers_list.php:56
+#: /sales/inquiry/sales_deliveries_view.php:169
+#: /sales/inquiry/sales_orders_view.php:251
+#: /sales/inquiry/sales_orders_view.php:265
+msgid "Customer"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:122
-msgid "Component is :"
+#: /includes/sysnames.inc:102
+#: /includes/sysnames.inc:187
+#: /includes/sysnames.inc:210
+#: /inventory/purchasing_data.php:150
+#: /purchasing/includes/ui/grn_ui.inc:20
+#: /purchasing/includes/ui/grn_ui.inc:52
+#: /purchasing/includes/ui/po_ui.inc:300
+#: /purchasing/view/view_supp_credit.php:42
+#: /purchasing/view/view_supp_invoice.php:46
+#: /purchasing/inquiry/po_search_completed.php:112
+#: /purchasing/inquiry/po_search.php:119
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:139
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:152
+#: /purchasing/inquiry/supplier_inquiry.php:180
+#: /purchasing/inquiry/supplier_inquiry.php:195
+#: /purchasing/inquiry/suppliers_list.php:37
+#: /purchasing/inquiry/suppliers_list.php:56
+#: /purchasing/allocations/supplier_allocation_main.php:98
+#: /purchasing/allocations/supplier_allocation_main.php:106
+#: /reporting/rep201.php:116
+#: /reporting/rep202.php:128
+#: /reporting/rep202.php:135
+#: /reporting/rep203.php:95
+#: /reporting/rep204.php:90
+#: /reporting/rep306.php:141
+#: /reporting/rep306.php:151
+#: /reporting/reports_main.php:151
+#: /reporting/reports_main.php:155
+#: /reporting/reports_main.php:164
+#: /reporting/reports_main.php:175
+#: /reporting/reports_main.php:182
+#: /reporting/reports_main.php:255
+msgid "Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:123
-msgid "From location :"
+#: /includes/sysnames.inc:110
+msgid "Assemble"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:216
-msgid "Items to Issue"
+#: /includes/sysnames.inc:111
+msgid "Unassemble"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:222
-msgid "Process Issue"
+#: /includes/sysnames.inc:112
+msgid "Advanced Manufacture"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:27
-msgid "Work Order Release to Manufacturing"
+#: /includes/sysnames.inc:116
+msgid "Labour Cost"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:49
-msgid "This work order has already been released."
+#: /includes/sysnames.inc:117
+msgid "Overhead Cost"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:57
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: /includes/sysnames.inc:118
+msgid "Materials"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:70
-msgid "The work order has been released to manufacturing."
+#: /includes/sysnames.inc:125
+msgid "Assets"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:74
-msgid "Select another &work order"
+#: /includes/sysnames.inc:127
+msgid "Equity"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:94
-msgid "Work Order #:"
+#: /includes/sysnames.inc:128
+msgid "Income"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:95
-msgid "Work Order Reference:"
+#: /includes/sysnames.inc:129
+msgid "Cost of Goods Sold"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:97
-msgid "Released Date"
+#: /includes/sysnames.inc:130
+msgid "Expense"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:103
-msgid "Release Work Order"
+#: /includes/sysnames.inc:137
+msgid "Remainder"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:24
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:24
-msgid "There are no manufactured or kit items defined in the system."
+#: /includes/sysnames.inc:139
+msgid "Amount, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:35
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:220
-msgid "Select a manufacturable item:"
+#: /includes/sysnames.inc:140
+msgid "Amount, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:38
-msgid "All Costs Are In:"
+#: /includes/sysnames.inc:141
+msgid "% amount of base"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: /includes/sysnames.inc:142
+msgid "% amount of base, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: /includes/sysnames.inc:143
+msgid "% amount of base, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:56
-msgid "Parent Item"
+#: /includes/sysnames.inc:144
+msgid "Taxes added"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:57
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:104
-msgid "Work Centre"
+#: /includes/sysnames.inc:145
+msgid "Taxes added, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:59
-msgid "Quantity Required"
+#: /includes/sysnames.inc:146
+msgid "Taxes added, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: /includes/sysnames.inc:147
+msgid "Taxes included"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:26
-msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
+#: /includes/sysnames.inc:148
+msgid "Taxes included, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:103
-msgid "Code"
+#: /includes/sysnames.inc:149
+msgid "Taxes included, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:150
-msgid "Selected component has been updated"
+#: /includes/sysnames.inc:156
+msgid "Supplier Invoice/Credit"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:180
-msgid "A new component part has been added to the bill of material for this item."
+#: /includes/sysnames.inc:162
+msgid "Declining balance"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:186
-msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
+#: /includes/sysnames.inc:163
+msgid "Straight line"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:192
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: /includes/sysnames.inc:164
+msgid "Sum of the Year Digits"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:279
-msgid "Location to Draw From:"
+#: /includes/sysnames.inc:165
+msgid "One-time"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:280
-msgid "Work Centre Added:"
+#: /includes/sysnames.inc:171
+#: /manufacturing/search_work_orders.php:163
+#: /manufacturing/includes/manufacturing_ui.inc:278
+#: /reporting/rep402.php:103
+msgid "Manufactured"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: /includes/sysnames.inc:172
+msgid "Purchased"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: /includes/sysnames.inc:173
+msgid "Service"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: /includes/sysnames.inc:186
+msgid "Customer branch"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: /includes/sysnames.inc:188
+msgid "Shipper"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:64
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: /includes/sysnames.inc:189
+msgid "Company internal"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:73
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+#: /includes/sysnames.inc:194
+msgid "Prepayment"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:89
-msgid "Selected work center has been deleted"
+#: /includes/sysnames.inc:196
+msgid "After No. of Days"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:107
-msgid "description"
+#: /includes/sysnames.inc:197
+msgid "Day In Following Month"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: /includes/sysnames.inc:201
+msgid "Sum per line taxes"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: /includes/sysnames.inc:202
+msgid "Taxes from totals"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:56
-msgid "Work Order Requirements"
+#: /includes/sysnames.inc:214
+msgid "Jan"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: /includes/sysnames.inc:214
+msgid "Feb"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: /includes/sysnames.inc:214
+msgid "Mar"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:67
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:74
-msgid "Additional Costs"
+#: /includes/sysnames.inc:214
+msgid "Apr"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:82
-msgid "This work order has been voided."
+#: /includes/sysnames.inc:214
+#: /includes/ui/ui_view.inc:982
+msgid "May"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: /includes/sysnames.inc:214
+msgid "Jun"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:45
-msgid "Issue #"
+#: /includes/sysnames.inc:214
+msgid "Jul"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:45
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:46
-msgid "For Work Order #"
+#: /includes/sysnames.inc:214
+msgid "Aug"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:46
-msgid "To Work Centre"
+#: /includes/sysnames.inc:214
+msgid "Sep"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:46
-msgid "Date of Issue"
+#: /includes/sysnames.inc:214
+msgid "Oct"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:63
-msgid "This issue has been voided."
+#: /includes/sysnames.inc:214
+msgid "Nov"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:76
-msgid "There are no items for this issue."
+#: /includes/sysnames.inc:214
+msgid "Dec"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:81
-msgid "Component"
+#: /includes/sysnames.inc:220
+msgid "Unicode (multilanguage)"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:118
-msgid "Items for this Issue"
+#: /includes/sysnames.inc:221
+msgid "Icelandic"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: /includes/sysnames.inc:222
+msgid "Latvian"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:46
-msgid "Production #"
+#: /includes/sysnames.inc:223
+msgid "Romanian"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:47
-msgid "Quantity Manufactured"
+#: /includes/sysnames.inc:224
+msgid "Slovenian"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:63
-msgid "This production has been voided."
+#: /includes/sysnames.inc:225
+msgid "Polish"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:27
-msgid "Modify Purchase Order #"
+#: /includes/sysnames.inc:226
+msgid "Estonian"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:31
-msgid "Purchase Order Entry"
+#: /includes/sysnames.inc:227
+msgid "Spanish"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:48
-msgid "Purchase Order has been entered"
+#: /includes/sysnames.inc:228
+msgid "Swedish"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:50
-msgid "Purchase Order has been updated"
+#: /includes/sysnames.inc:229
+msgid "Turkish"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:51
-msgid "&View this order"
+#: /includes/sysnames.inc:230
+msgid "Czech"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:53
-msgid "&Print This Order"
+#: /includes/sysnames.inc:231
+msgid "Danish"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:55
-msgid "&Email This Order"
+#: /includes/sysnames.inc:232
+msgid "Lithuanian"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:57
-msgid "&Receive Items on this Purchase Order"
+#: /includes/sysnames.inc:233
+msgid "Slovak"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:59
-msgid "Enter &Another Purchase Order"
+#: /includes/sysnames.inc:234
+msgid "Spanish (alternative)"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:61
-msgid "Select An &Outstanding Purchase Order"
+#: /includes/sysnames.inc:235
+msgid "Persian"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:116
-msgid "This item cannot be deleted because some of it has already been received."
+#: /includes/sysnames.inc:236
+msgid "Hungarian"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:131
-msgid "This order cannot be cancelled because some of it has already been received."
+#: /includes/sysnames.inc:237
+msgid "French"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:132
-msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
+#: /includes/sysnames.inc:238
+msgid "Italian"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:147
-msgid "This purchase order has been cancelled."
+#: /includes/system_tests.inc:15
+#: /includes/ui/ui_view.inc:210
+#: /reporting/rep705.php:251
+#: /reporting/rep705.php:262
+#: /reporting/rep705.php:271
+msgid "Info"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:149
-msgid "Enter a new purchase order"
+#: /includes/system_tests.inc:16
+msgid "Optional"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:162
-msgid "The quantity of the order item must be numeric and not less than zero."
+#: /includes/system_tests.inc:17
+msgid "Recommended"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:169
-msgid "The price entered must be numeric and not less than zero."
+#: /includes/system_tests.inc:18
+msgid "Required "
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:192
-msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received. This is prohibited."
+#: /includes/system_tests.inc:24
+msgid "MySQL version"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:193
-msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."
+#: /includes/system_tests.inc:28
+msgid "Upgrade MySQL server to version at least 4.1"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:223
-msgid "The selected item is already on this order."
+#: /includes/system_tests.inc:35
+msgid "PHP MySQL extension"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:252
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: /includes/system_tests.inc:40
+msgid "Your PHP has to have MySQL extension enabled."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:268
-msgid "The entered order date is invalid."
+#: /includes/system_tests.inc:46
+msgid "PHP version"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:277
-msgid "There is no reference entered for this purchase order."
+#: /includes/system_tests.inc:50
+msgid "Upgrade PHP to version at least 5.0.0"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:292
-msgid "There is no delivery address specified."
+#: /includes/system_tests.inc:57
+msgid "Server system"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:299
-msgid "There is no location specified to move any items into."
+#: /includes/system_tests.inc:67
+msgid "Session save path"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:306
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: /includes/system_tests.inc:79
+msgid "Removed install wizard folder"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:403
-msgid "Update Order"
+#: /includes/system_tests.inc:82
+msgid "Not removed"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:405
-msgid "Place Order"
+#: /includes/system_tests.inc:83
+msgid "Remove or rename install wizard folder for security reasons."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:406
-#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:409
-msgid "Cancel Order"
+#: /includes/system_tests.inc:90
+msgid "Browser type"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: /includes/system_tests.inc:94
+msgid "Any browser is supported"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: /includes/system_tests.inc:101
+msgid "Http server type"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: /includes/system_tests.inc:105
+msgid "Any server is supported"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:38
-msgid "Entry purchase &invoice for this receival"
+#: /includes/system_tests.inc:112
+msgid "Native gettext"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:40
-msgid "Select a different &purchase order for receiving items against"
+#: /includes/system_tests.inc:116
+msgid "In case of no gettext support, php emulation is used"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:49
-msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
+#: /includes/system_tests.inc:124
+msgid "Debugging mode"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
-msgid "Item Code"
+#: /includes/system_tests.inc:128
+msgid "To switch debugging on set $go_debug>0 in config.php file"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
-msgid "Ordered"
+#: /includes/system_tests.inc:138
+msgid "Error logging"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
-msgid "Received"
+#: /includes/system_tests.inc:146
+msgid "Disabled"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:61
-msgid "Outstanding"
+#: /includes/system_tests.inc:149
+msgid "To switch error logging set $error_logging in config.php file"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:61
-msgid "This Delivery"
+#: /includes/system_tests.inc:152
+msgid "Log file is not writeable"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:109
-msgid "Total value of items received"
+#: /includes/system_tests.inc:162
+msgid "Current database version"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:160
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:209
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: /includes/system_tests.inc:166
+msgid "Database structure seems to be not upgraded to current version"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:214
-msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+#: /includes/system_tests.inc:181
+msgid "Company subdirectories consistency"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:216
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: /includes/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\account22/purchasing/po_receive_items.php:234
-msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
+#: /includes/system_tests.inc:222
+msgid "Temporary directory"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:236
-msgid "Select a different purchase order for receiving goods against"
+#: /includes/system_tests.inc:234
+msgid "Language configuration consistency"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:238
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: /includes/system_tests.inc:243
+msgid "Languages folder should be writeable."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:308
-msgid "Items to Receive"
+#: /includes/system_tests.inc:252
+msgid "Languages configuration file should be writeable."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:313
-msgid "Process Receive Items"
+#: /includes/system_tests.inc:271
+#, php-format
+msgid "Missing %s translation file."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:313
-msgid "Clear all GL entry fields"
+#: /includes/system_tests.inc:276
+#, php-format
+msgid "Missing system locale: %s"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:28
-msgid "Supplier Credit Note"
+#: /includes/system_tests.inc:289
+msgid "Main config file"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:43
-msgid "Supplier credit note has been processed."
+#: /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\account22/purchasing/supplier_credit.php:44
-msgid "View this Credit Note"
+#: /includes/system_tests.inc:297
+#: /includes/system_tests.inc:319
+#, php-format
+msgid "'%s' file exists."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:46
-msgid "View the GL Journal Entries for this Credit Note"
+#: /includes/system_tests.inc:301
+#, php-format
+msgid "'%s' file should be read-only"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:48
-msgid "Enter Another Credit Note"
+#: /includes/system_tests.inc:310
+msgid "Database auth file"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:49
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:52
-msgid "Add an Attachment"
+#: /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\account22/purchasing/supplier_credit.php:104
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:106
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: /includes/system_tests.inc:334
+msgid "Extensions system"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:114
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:116
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: /includes/system_tests.inc:372
+msgid "Extensions configuration files and directories should be writeable"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:144
-msgid "The credit note cannot be processed because the there are no items or values on the invoice. Credit notes are expected to have a charge."
+#: /includes/system_tests.inc:385
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:151
-msgid "You must enter an credit note reference."
+#: /includes/system_tests.inc:395
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:165
-msgid "You must enter a supplier's credit note reference."
+#: /includes/system_tests.inc:398
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:172
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: /includes/system_tests.inc:421
+msgid "Test"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:184
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:184
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: /includes/system_tests.inc:421
+msgid "Test type"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:191
-msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
+#: /includes/system_tests.inc:421
+#: /reporting/rep204.php:85
+#: /reporting/rep301.php:172
+#: /reporting/rep308.php:243
+msgid "Value"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:229
-msgid "The quantity to credit must be numeric and greater than zero."
+#: /includes/system_tests.inc:421
+#: /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:103
+#: /reporting/reports_main.php:113
+#: /reporting/reports_main.php:120
+#: /reporting/reports_main.php:127
+#: /reporting/reports_main.php:135
+#: /reporting/reports_main.php:142
+#: /reporting/reports_main.php:148
+#: /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:198
+#: /reporting/reports_main.php:205
+#: /reporting/reports_main.php:214
+#: /reporting/reports_main.php:220
+#: /reporting/reports_main.php:231
+#: /reporting/reports_main.php:241
+#: /reporting/reports_main.php:247
+#: /reporting/reports_main.php:257
+#: /reporting/reports_main.php:265
+#: /reporting/reports_main.php:273
+#: /reporting/reports_main.php:280
+#: /reporting/reports_main.php:289
+#: /reporting/reports_main.php:296
+#: /reporting/reports_main.php:303
+#: /reporting/reports_main.php:314
+#: /reporting/reports_main.php:325
+#: /reporting/reports_main.php:335
+#: /reporting/reports_main.php:342
+#: /reporting/reports_main.php:348
+#: /reporting/reports_main.php:355
+#: /reporting/reports_main.php:368
+#: /reporting/reports_main.php:376
+#: /reporting/reports_main.php:387
+#: /reporting/reports_main.php:399
+#: /reporting/reports_main.php:409
+#: /reporting/reports_main.php:421
+#: /reporting/reports_main.php:428
+#: /reporting/reports_main.php:438
+#: /reporting/reports_main.php:449
+#: /reporting/reports_main.php:458
+#: /reporting/reports_main.php:469
+#: /reporting/reports_main.php:475
+#: /reporting/reports_main.php:484
+#: /reporting/reports_main.php:494
+#: /reporting/reports_main.php:502
+#: /reporting/reports_main.php:510
+#: /reporting/reports_main.php:518
+#: /reporting/includes/excel_report.inc:291
+#: /reporting/includes/excel_report.inc:424
+#: /reporting/includes/pdf_report.inc:347
+#: /reporting/includes/pdf_report.inc:608
+#: /sales/view/view_sales_order.php:98
+msgid "Comments"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:236
-msgid "The price is either not numeric or negative."
+#: /includes/system_tests.inc:445
+msgid "Ok"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:344
-msgid "Enter Credit Note"
+#: /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\account22/purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: /includes/db/class.data_set.inc:77
+msgid "Invalid validator string"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:43
-msgid "Supplier invoice has been processed."
+#: /includes/db/class.data_set.inc:113
+#, php-format
+msgid "Input parameter '%s' have to be set."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:44
-msgid "View this Invoice"
+#: /includes/db/class.data_set.inc:121
+#, php-format
+msgid "Parameter '%s' cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:46
-msgid "View the GL Journal Entries for this Invoice"
+#: /includes/db/class.data_set.inc:128
+#, php-format
+msgid "Parameter '%s' contains invalid characters."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:48
-msgid "Entry supplier &payment for this invoice"
+#: /includes/db/class.data_set.inc:134
+#, php-format
+msgid "Parameter '%s' has invalid value."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:50
-msgid "Enter Another Invoice"
+#: /includes/db/class.data_set.inc:277
+#, php-format
+msgid "Invalid key passed reading '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:145
-msgid "The invoice cannot be processed because the there are no items or values on the invoice. Invoices are expected to have a charge."
+#: /includes/db/class.data_set.inc:329
+msgid "Empty update data for table "
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:151
-msgid "You must enter an invoice reference."
+#: /includes/db/class.data_set.inc:339
+#: /includes/db/class.data_set.inc:368
+#, php-format
+msgid "Invalid key for update '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:165
-msgid "You must enter a supplier's invoice reference."
+#: /includes/db/class.data_set.inc:376
+msgid "Cannot update record in "
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:172
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: /includes/db/class.data_set.inc:395
+msgid "Empty data set for insertion into "
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:199
-msgid "This invoice number has already been entered. It cannot be entered again. ("
+#: /includes/db/class.data_set.inc:401
+msgid "Cannot insert record into "
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:236
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: /includes/db/class.data_set.inc:482
+msgid "Empty update data for array "
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:243
-msgid "The price is not numeric."
+#: /includes/db/class.data_set.inc:510
+msgid "Empty data for array "
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:256
-msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: /includes/db/class.reflines_db.inc:22
+msgid ""
+"This prefix conflicts with another one already defined. Prefix have to be "
+"unambigous."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:257
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:270
-msgid "The over-charge percentage allowance is :"
+#: /includes/db/class.reflines_db.inc:23
+msgid "Invalid template format."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:269
-msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: /includes/db/class.reflines_db.inc:24
+msgid "Transaction type cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:366
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: /includes/db/class.reflines_db.inc:25
+msgid "Next reference cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:411
-msgid "Enter Invoice"
+#: /includes/db/class.reflines_db.inc:50
+msgid "You cannot use placeholders in refline prefix."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:31
-msgid "Supplier Payment Entry"
+#: /includes/db/class.reflines_db.inc:53
+msgid "Curly brackets does not balance."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:70
-msgid "Payment has been sucessfully entered"
+#: /includes/db/class.reflines_db.inc:67
+#, php-format
+msgid ""
+"Invalid placeholder '%s'. Placeholders allowed for this transaction type "
+"are: %s."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:72
-msgid "View the GL &Journal Entries for this Payment"
+#: /includes/db/class.reflines_db.inc:73
+msgid ""
+"Missing numeric placeholder. If you want to use template based references, "
+"you have to define numeric placeholder too."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:76
-msgid "Enter another supplier &payment"
+#: /includes/db/class.reflines_db.inc:99
+msgid ""
+"Reference line which is default for any transaction type cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:116
-msgid "The exchange rate must be numeric and greater than zero."
+#: /includes/db/class.reflines_db.inc:102
+msgid "Reference line cannot be deleted because it is already in use."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:128
-msgid "The entered discount is invalid or less than zero."
+#: /includes/db/inventory_db.inc:292
+msgid "Cost was "
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:135
-msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
+#: /includes/db/inventory_db.inc:292
+msgid " changed to "
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:226
-msgid "Payment To:"
+#: /includes/db/inventory_db.inc:292
+msgid " for item "
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:233
-msgid "From Bank Account:"
+#: /includes/db/inventory_db.inc:352
+msgid "Zero/negative inventory handling"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:239
-msgid "Date Paid"
+#: /includes/ui/allocation_cart.inc:288
+#, php-format
+msgid "Allocated amounts in %s:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:262
-msgid "Amount of Discount:"
+#: /includes/ui/allocation_cart.inc:290
+#: /purchasing/allocations/supplier_allocation_main.php:94
+#: /sales/allocations/customer_allocation_main.php:87
+msgid "Transaction Type"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:263
-msgid "Amount of Payment:"
+#: /includes/ui/allocation_cart.inc:290
+msgid "Supplier Ref"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:269
-msgid "The amount and discount are in the bank account's currency."
+#: /includes/ui/allocation_cart.inc:290
+#: /reporting/rep704.php:82
+#: /reporting/rep704.php:85
+#: /reporting/rep704.php:88
+#: /reporting/rep709.php:115
+#: /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/customer_branches_list.php:52
+#: /sales/inquiry/sales_orders_view.php:211
+#: /sales/inquiry/sales_orders_view.php:250
+#: /sales/inquiry/sales_orders_view.php:264
+msgid "Ref"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:272
-msgid "Enter Payment"
+#: /includes/ui/allocation_cart.inc:291
+msgid "Other Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:29
-msgid "Allocate Supplier Payment or Credit Note"
+#: /includes/ui/allocation_cart.inc:291
+#: /includes/ui/allocation_cart.inc:337
+#: /includes/ui/ui_view.inc:547
+#: /purchasing/allocations/supplier_allocation_main.php:101
+#: /reporting/rep112.php:150
+#: /reporting/rep210.php:157
+#: /reporting/includes/doctext.inc:166
+#: /reporting/includes/doctext.inc:207
+#: /sales/allocations/customer_allocation_main.php:94
+msgid "Left to Allocate"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:50
-msgid "Allocation of"
+#: /includes/ui/allocation_cart.inc:291
+#: /includes/ui/ui_view.inc:547
+#: /reporting/includes/doctext.inc:166
+#: /reporting/includes/doctext.inc:207
+msgid "This Allocation"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:55
-msgid "Total:"
+#: /includes/ui/allocation_cart.inc:324
+#: /reporting/rep112.php:147
+#: /reporting/rep210.php:154
+msgid "Total Allocated"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:64
-msgid "Refresh"
+#: /includes/ui/allocation_cart.inc:358
+msgid "The entry for one or more amounts is invalid or negative."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:64
-msgid "Start again allocation of selected amount"
+#: /includes/ui/allocation_cart.inc:369
+msgid "At least one transaction is overallocated."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:65
-msgid "Process allocations"
+#: /includes/ui/allocation_cart.inc:383
+msgid ""
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:66
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:72
-msgid "Back to Allocations"
+#: /includes/ui/class.crud_view.inc:289
+#: /includes/ui/simple_crud_class.inc:225
+#: /includes/ui/ui_input.inc:226
+msgid "Submit changes"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:67
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:73
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: /includes/ui/class.crud_view.inc:304
+#: /includes/ui/simple_crud_class.inc:227
+#: /includes/ui/ui_input.inc:227
+msgid "Clone"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:71
-msgid "There are no unsettled transactions to allocate."
+#: /includes/ui/class.reflines_crud.inc:37
+msgid "Transaction type"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: /includes/ui/class.reflines_crud.inc:37
+msgid "Prefix"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:36
-msgid "Select a Supplier: "
+#: /includes/ui/class.reflines_crud.inc:38
+msgid "Pattern"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:39
-msgid "Show Settled Items:"
+#: /includes/ui/class.reflines_crud.inc:98
+msgid "Reference Pattern:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:71
-msgid "Allocate"
+#: /includes/ui/class.reflines_crud.inc:101
+msgid "Default for This Type:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:95
-msgid "Transaction Type"
+#: /includes/ui/class.reflines_crud.inc:103
+msgid "Set as Default for This Type:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:102
-msgid "Left to Allocate"
+#: /includes/ui/contacts_view.inc:40
+msgid "Assignment"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:112
-msgid "Marked items are settled."
+#: /includes/ui/contacts_view.inc:40
+msgid "Sec Phone"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: /includes/ui/contacts_view.inc:40
+#: /reporting/rep103.php:263
+#: /reporting/rep205.php:175
+#: /reporting/includes/header2.inc:107
+#: /sales/manage/sales_people.php:99
+msgid "Fax"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:62
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:60
-msgid "#:"
+#: /includes/ui/contacts_view.inc:41
+msgid "email"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:94
-msgid "Receive"
+#: /includes/ui/contacts_view.inc:87
+msgid "Contact data"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:174
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:158
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:214
-msgid "Supplier's Reference"
+#: /includes/ui/contacts_view.inc:89
+msgid "First Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:175
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:159
-msgid "Order Date"
+#: /includes/ui/contacts_view.inc:90
+msgid "Last Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:177
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:161
-msgid "Order Total"
+#: /includes/ui/contacts_view.inc:93
+msgid "Contact active for:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:188
-msgid "Marked orders have overdue items."
+#: /includes/ui/contacts_view.inc:99
+#: /sales/manage/customers.php:256
+msgid "Phone:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: /includes/ui/contacts_view.inc:102
+#: /inventory/manage/locations.php:217
+#: /purchasing/manage/suppliers.php:139
+#: /sales/manage/customer_branches.php:256
+#: /sales/manage/customers.php:259
+#: /sales/manage/sales_people.php:158
+msgid "E-mail:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
+#: /includes/ui/contacts_view.inc:107
+#: /purchasing/manage/suppliers.php:140
+#: /sales/manage/customer_branches.php:257
+msgid "Document Language:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: /includes/ui/contacts_view.inc:107
+#: /sales/manage/customer_branches.php:257
+msgid "Customer default"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:48
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:178
-msgid "Select a supplier: "
+#: /includes/ui/contacts_view.inc:109
+msgid "Notes:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:55
-msgid "show settled:"
+#: /includes/ui/contacts_view.inc:128
+msgid "The contact name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:100
-msgid "Allocations"
+#: /includes/ui/contacts_view.inc:133
+msgid "Contact reference cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:180
-msgid "Supp Reference"
+#: /includes/ui/contacts_view.inc:138
+msgid "You have to select at least one category."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:186
-msgid "Allocated"
+#: /includes/ui/db_pager_view.inc:165
+#: /includes/ui/ui_input.inc:959
+msgid "Show also Inactive"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:198
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:234
-msgid "Marked items are overdue."
+#: /includes/ui/db_pager_view.inc:174
+msgid "First"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:24
-msgid "Supplier Inquiry"
+#: /includes/ui/db_pager_view.inc:175
+msgid "Prev"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:46
-msgid "Select a supplier:"
+#: /includes/ui/db_pager_view.inc:176
+msgid "Next"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:68
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:69
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:70
-msgid "Days"
+#: /includes/ui/db_pager_view.inc:177
+msgid "Last"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:70
-msgid "Over"
+#: /includes/ui/db_pager_view.inc:186
+#, php-format
+msgid "Records %d-%d of %d"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Terms"
+#: /includes/ui/db_pager_view.inc:190
+msgid "No records"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Current"
+#: /includes/ui/items_cart.inc:395
+msgid "Exchange rate roundings"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:75
-msgid "Total Balance"
+#: /includes/ui/simple_crud_class.inc:227
+#: /includes/ui/ui_input.inc:228
+msgid "Edit new record with current data"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:129
-msgid "Credit This"
+#: /includes/ui/simple_crud_class.inc:229
+#: /includes/ui/ui_input.inc:229
+msgid "Cancel edition"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: /includes/ui/ui_controls.inc:93
+msgid "Request from outside of this page is forbidden."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:22
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: /includes/ui/ui_controls.inc:94
+msgid "CSRF attack detected from: "
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:44
-msgid "The supplier name must be entered."
+#: /includes/ui/ui_controls.inc:164
+msgid "You should automatically be forwarded."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:51
-msgid "The supplier short name must be entered."
+#: /includes/ui/ui_controls.inc:165
+msgid "If this does not happen"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:90
-msgid "Supplier has been updated."
+#: /includes/ui/ui_controls.inc:165
+msgid "click here"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:125
-msgid "A new supplier has been added."
+#: /includes/ui/ui_controls.inc:165
+msgid "to continue"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:145
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: /includes/ui/ui_controls.inc:215
+msgid "Close"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:156
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: /includes/ui/ui_controls.inc:506
+#: /sales/manage/customers.php:23
+#: /sales/inquiry/customers_list.php:17
+msgid "Customers"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:179
-msgid "New supplier"
+#: /includes/ui/ui_controls.inc:508
+msgid "Branches"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:247
-msgid "Name and Contact"
+#: /includes/ui/ui_controls.inc:510
+#: /purchasing/manage/suppliers.php:22
+#: /purchasing/inquiry/suppliers_list.php:17
+msgid "Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:249
-msgid "Supplier Name:"
+#: /includes/ui/ui_controls.inc:512
+#: /includes/ui/ui_controls.inc:514
+#: /inventory/transfers.php:231
+#: /inventory/inquiry/stock_list.php:17
+#: /inventory/manage/items.php:29
+#: /reporting/rep402.php:108
+#: /reporting/reports_main.php:256
+#: /reporting/reports_main.php:293
+msgid "Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:250
-msgid "Supplier Short Name:"
+#: /includes/ui/ui_controls.inc:674
+msgid ""
+"Entered data has not been saved yet.\n"
+"Do you want to abandon changes?"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:258
-msgid "Website:"
+#: /includes/ui/ui_input.inc:656
+#: /reporting/includes/reports_classes.inc:223
+msgid "Click Here to Pick up the date"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:259
-msgid "Our Customer No:"
+#: /includes/ui/ui_input.inc:971
+#: /includes/ui/ui_lists.inc:2329
+#: /reporting/rep301.php:232
+#: /reporting/rep302.php:168
+#: /reporting/rep303.php:178
+#: /reporting/rep304.php:184
+#: /reporting/rep304.php:188
+#: /reporting/rep306.php:235
+#: /reporting/rep306.php:242
+#: /reporting/rep451.php:129
+#: /sales/manage/customer_branches.php:292
+msgid "Inactive"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:261
-msgid "Addresses"
+#: /includes/ui/ui_input.inc:981
+#: /includes/ui/ui_input.inc:993
+msgid "Current Credit:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:262
-msgid "Mailing Address:"
+#: /includes/ui/ui_input.inc:1007
+msgid "Bank Balance:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:263
-msgid "Physical Address:"
+#: /includes/ui/ui_lists.inc:17
+msgid "Set filter"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:267
-msgid "Purchasing"
+#: /includes/ui/ui_lists.inc:99
+msgid "Press Space tab for search pattern entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:269
-msgid "Bank Name/Account:"
+#: /includes/ui/ui_lists.inc:103
+msgid "Enter code fragment to search or * for all"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:270
-msgid "Credit Limit:"
+#: /includes/ui/ui_lists.inc:104
+msgid "Enter description fragment to search or * for all"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:273
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:278
-msgid "Supplier's Currency:"
+#: /includes/ui/ui_lists.inc:305
+#: /includes/ui/ui_lists.inc:309
+#: /includes/ui/ui_lists.inc:313
+#: /includes/ui/ui_lists.inc:317
+#: /includes/ui/ui_lists.inc:321
+#: /includes/ui/ui_lists.inc:326
+#: /includes/ui/ui_lists.inc:330
+#: /inventory/inquiry/stock_list.php:38
+msgid "Search items"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:281
-msgid "Tax Group:"
+#: /includes/ui/ui_lists.inc:334
+#: /sales/inquiry/customers_list.php:38
+msgid "Search customers"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:283
-msgid "Payment Terms:"
+#: /includes/ui/ui_lists.inc:338
+#: /sales/inquiry/customer_branches_list.php:34
+msgid "Search branches"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:285
-msgid "Accounts"
+#: /includes/ui/ui_lists.inc:342
+#: /purchasing/inquiry/suppliers_list.php:38
+msgid "Search suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:287
-msgid "Accounts Payable Account:"
+#: /includes/ui/ui_lists.inc:526
+#: /includes/ui/ui_lists.inc:1527
+msgid "All Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:289
-msgid "Purchase Account:"
+#: /includes/ui/ui_lists.inc:530
+msgid "Press Space tab to filter by name fragment"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:306
-msgid "General"
+#: /includes/ui/ui_lists.inc:531
+msgid "Select supplier"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:307
-msgid "General Notes:"
+#: /includes/ui/ui_lists.inc:577
+msgid "All Customers"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:308
-msgid "Supplier status:"
+#: /includes/ui/ui_lists.inc:581
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:315
-msgid "Update Supplier"
+#: /includes/ui/ui_lists.inc:582
+msgid "Select customer"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:316
-msgid "Update supplier data"
+#: /includes/ui/ui_lists.inc:627
+msgid "All branches"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:317
-msgid "Select this supplier and return to document entry."
+#: /includes/ui/ui_lists.inc:630
+msgid "Select customer branch"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:318
-msgid "Delete Supplier"
+#: /includes/ui/ui_lists.inc:666
+msgid "All Locations"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:319
-msgid "Delete supplier data if have been never used"
+#: /includes/ui/ui_lists.inc:823
+#: /includes/ui/ui_lists.inc:907
+msgid "All Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:323
-msgid "Add New Supplier Details"
+#: /includes/ui/ui_lists.inc:1459
+msgid "All Sales Types"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:21
-msgid "View Purchase Order Delivery"
+#: /includes/ui/ui_lists.inc:1806
+msgid "Use Item Sales Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:27
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: /includes/ui/ui_lists.inc:2115
+#: /includes/ui/ui_lists.inc:2131
+#: /includes/ui/ui_lists.inc:2147
+msgid "All Types"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:33
-msgid "Purchase Order Delivery"
+#: /includes/ui/ui_lists.inc:2116
+#: /sales/view/view_sales_order.php:140
+msgid "Sales Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:37
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:41
-msgid "Line Details"
+#: /includes/ui/ui_lists.inc:2117
+#: /includes/ui/ui_lists.inc:2133
+#: /includes/ui/ui_lists.inc:2150
+msgid "Overdue Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:40
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:45
-msgid "Item Description"
+#: /includes/ui/ui_lists.inc:2118
+#: /includes/ui/ui_lists.inc:2134
+#: /includes/ui/ui_lists.inc:2151
+#: /includes/ui/ui_view.inc:609
+#: /includes/ui/ui_view.inc:613
+msgid "Payments"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:40
-msgid "Delivery Date"
+#: /includes/ui/ui_lists.inc:2119
+#: /includes/ui/ui_lists.inc:2135
+#: /includes/ui/ui_lists.inc:2152
+#: /sales/view/view_sales_order.php:176
+msgid "Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:41
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
-msgid "Line Total"
+#: /includes/ui/ui_lists.inc:2120
+#: /sales/view/view_sales_order.php:106
+msgid "Delivery Notes"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:41
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: /includes/ui/ui_lists.inc:2132
+#: /includes/ui/ui_lists.inc:2149
+msgid "Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:70
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:84
-msgid "Total Excluding Tax/Shipping"
+#: /includes/ui/ui_lists.inc:2136
+#: /includes/ui/ui_lists.inc:2153
+msgid "Overdue Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:75
-msgid "This delivery has been voided."
+#: /includes/ui/ui_lists.inc:2148
+msgid "GRNs"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: /includes/ui/ui_lists.inc:2166
+msgid "Automatically put balance on back order"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: /includes/ui/ui_lists.inc:2167
+msgid "Cancel any quantites not delivered"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: /includes/ui/ui_lists.inc:2184
+msgid "Items Returned to Inventory Location"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
-msgid "Requested By"
+#: /includes/ui/ui_lists.inc:2185
+msgid "Items Written Off"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: /includes/ui/ui_lists.inc:2354
+msgid "New role"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:103
-msgid "Deliveries"
+#: /includes/ui/ui_lists.inc:2406
+msgid "No tags defined."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:105
-msgid "Delivered On"
+#: /includes/ui/ui_lists.inc:2406
+msgid "No active tags defined."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:128
-msgid "Invoices/Credits"
+#: /includes/ui/ui_lists.inc:2444
+#, php-format
+msgid "Activated for '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: /includes/ui/ui_lists.inc:2447
+msgid "Available and/or installed"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:39
-msgid "SUPPLIER CREDIT NOTE"
+#: /includes/ui/ui_lists.inc:2517
+msgid "Standard new company American COA (4 digit)"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:48
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:51
-msgid "Invoice Date"
+#: /includes/ui/ui_lists.inc:2519
+msgid "Standard American COA (4 digit) with demo data"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:61
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:66
-msgid "Sub Total"
+#: /includes/ui/ui_lists.inc:2540
+msgid "No payment Link"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:67
-msgid "TOTAL CREDIT NOTE"
+#: /includes/ui/ui_lists.inc:2660
+msgid "Numeric"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:71
-msgid "This credit note has been voided."
+#: /includes/ui/ui_lists.inc:2660
+msgid "Alpha Numeric"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: /includes/ui/ui_lists.inc:2660
+msgid "ALPHA NUMERIC"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:41
-msgid "SUPPLIER INVOICE"
+#: /includes/ui/ui_lists.inc:2676
+msgid "All users"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:73
-msgid "TOTAL INVOICE"
+#: /includes/ui/ui_msgs.inc:68
+msgid "in units of : "
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:77
-msgid "This invoice has been voided."
+#: /includes/ui/ui_view.inc:301
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
+"rate if needed."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: /includes/ui/ui_view.inc:342
+msgid "Date Voided:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: /includes/ui/ui_view.inc:442
+#: /reporting/rep107.php:258
+#: /reporting/rep109.php:186
+#: /reporting/rep110.php:182
+#: /reporting/rep111.php:183
+#: /reporting/rep113.php:171
+#: /reporting/rep209.php:190
+msgid "Total Tax Excluded"
+msgstr ""
+
+#: /includes/ui/ui_view.inc:448
+#: /includes/ui/ui_view.inc:467
+#: /includes/ui/ui_view.inc:491
+#: /includes/ui/ui_view.inc:508
+#: /reporting/rep107.php:267
+#: /reporting/rep109.php:195
+#: /reporting/rep110.php:191
+#: /reporting/rep111.php:192
+#: /reporting/rep113.php:180
+#: /reporting/rep209.php:199
+msgid "Included"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: /includes/ui/ui_view.inc:546
+#: /reporting/includes/doctext.inc:166
+#: /reporting/includes/doctext.inc:207
+msgid "Total Amount"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:59
-msgid "Payment Currency"
+#: /includes/ui/ui_view.inc:570
+msgid "Total Allocated:"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:66
-msgid "Supplier's Currency"
+#: /includes/ui/ui_view.inc:576
+msgid "Left to Allocate:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:116
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:99
-msgid "Balances in Home Currency"
+#: /includes/ui/ui_view.inc:592
+#: /includes/ui/ui_view.inc:596
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:123
-msgid "Trans Type"
+#: /includes/ui/ui_view.inc:609
+#: /includes/ui/ui_view.inc:613
+msgid "Pre-Payments"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:123
-msgid "Charges"
+#: /includes/ui/ui_view.inc:629
+msgid "No Quick Entries are defined."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:123
-msgid "Credits"
+#: /includes/ui/ui_view.inc:644
+msgid "No Quick Entry lines are defined."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:130
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:111
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:118
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
-msgid "Customer"
+#: /includes/ui/ui_view.inc:875
+#: /purchasing/includes/ui/invoice_ui.inc:482
+msgid "and"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:133
-msgid "Customer Balances"
+#: /includes/ui/ui_view.inc:982
+msgid "January"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep101.php:231
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:207
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:177
-msgid "Grand Total"
+#: /includes/ui/ui_view.inc:982
+msgid "February"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:93
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:91
-msgid "Summary Only"
+#: /includes/ui/ui_view.inc:982
+msgid "March"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:95
-msgid "Detailed Report"
+#: /includes/ui/ui_view.inc:982
+msgid "April"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:117
-msgid "End Date"
+#: /includes/ui/ui_view.inc:982
+msgid "June"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep102.php:124
-msgid "Aged Customer Analysis"
+#: /includes/ui/ui_view.inc:982
+msgid "July"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:118
-msgid "All Areas"
+#: /includes/ui/ui_view.inc:982
+msgid "August"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:122
-msgid "All Sales Folk"
+#: /includes/ui/ui_view.inc:982
+msgid "September"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:126
-msgid "Greater than "
+#: /includes/ui/ui_view.inc:982
+msgid "October"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:130
-msgid "Less than "
+#: /includes/ui/ui_view.inc:982
+msgid "November"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:139
-msgid "Customer Postal Address"
+#: /includes/ui/ui_view.inc:982
+msgid "December"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:139
-msgid "Price/Turnover"
+#: /includes/ui/ui_view.inc:983
+msgid "Su"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:139
-msgid "Branch Contact Information"
+#: /includes/ui/ui_view.inc:983
+msgid "Mo"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:140
-msgid "Branch Delivery Address"
+#: /includes/ui/ui_view.inc:983
+msgid "Tu"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:145
-msgid "Activity Since"
+#: /includes/ui/ui_view.inc:983
+msgid "We"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:146
-msgid "Sales Areas"
+#: /includes/ui/ui_view.inc:983
+msgid "Th"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:147
-msgid "Sales Folk"
+#: /includes/ui/ui_view.inc:983
+msgid "Fr"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:148
-msgid "Activity"
+#: /includes/ui/ui_view.inc:983
+msgid "Sa"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:150
-msgid "Customer Details Listing"
+#: /includes/ui/ui_view.inc:984
+msgid "W"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:178
-msgid "Customers in"
+#: /inventory/adjustments.php:34
+msgid "Item Adjustments Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:202
-msgid "Price List"
+#: /inventory/adjustments.php:50
+msgid "Fixed Assets disposal has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:204
-msgid "Turnover"
+#: /inventory/adjustments.php:51
+msgid "&View this disposal"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:207
-msgid "Ph"
+#: /inventory/adjustments.php:53
+msgid "View the GL &Postings for this Disposal"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep103.php:208
-msgid "Fax"
+#: /inventory/adjustments.php:54
+msgid "Enter &Another Disposal"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:109
-msgid "Category/Items"
+#: /inventory/adjustments.php:57
+msgid "Items adjustment has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:109
-msgid "GP %"
+#: /inventory/adjustments.php:58
+msgid "&View this adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:117
-msgid "Show GP %"
+#: /inventory/adjustments.php:60
+msgid "View the GL &Postings for this Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:124
-msgid "Price Listing"
+#: /inventory/adjustments.php:62
+msgid "Enter &Another Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep104.php:190
-msgid "Sales Kits"
+#: /inventory/adjustments.php:104
+#: /inventory/transfers.php:98
+#: /sales/sales_order_entry.php:378
+msgid "You must enter at least one non empty item line."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:101
-msgid "All Orders"
+#: /inventory/adjustments.php:117
+msgid "The entered date for the adjustment is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:103
-msgid "Back Orders Only"
+#: /inventory/adjustments.php:133
+msgid ""
+"The adjustment cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
-msgid "Order"
+#: /inventory/adjustments.php:166
+msgid "The quantity entered is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
-msgid "Branch"
+#: /inventory/adjustments.php:173
+#: /manufacturing/work_order_issue.php:136
+msgid "The entered standard cost is negative or invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
-msgid "Customer Ref"
+#: /inventory/adjustments.php:228
+#: /inventory/cost_update.php:42
+#: /inventory/transfers.php:216
+#: /sales/sales_order_entry.php:697
+msgid "There are no fixed assets defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:108
-msgid "Ord Date"
+#: /inventory/adjustments.php:230
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:108
-msgid "Del Date"
+#: /inventory/adjustments.php:239
+msgid "Disposal Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:108
-msgid "Loc"
+#: /inventory/adjustments.php:240
+msgid "Process Disposal"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:112
-msgid "Invoiced"
+#: /inventory/adjustments.php:242
+msgid "Adjustment Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:119
-msgid "Selection"
+#: /inventory/adjustments.php:243
+msgid "Process Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep105.php:124
-msgid "Order Status Listing"
+#: /inventory/cost_update.php:32
+msgid "FA Revaluation"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
-msgid "Invoice"
+#: /inventory/cost_update.php:35
+msgid "Inventory Item Cost Update"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:82
-msgid "Inv Date"
+#: /inventory/cost_update.php:44
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:82
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:86
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:87
-msgid "Provision"
+#: /inventory/cost_update.php:66
+msgid "The entered cost is not numeric."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:86
-msgid "Salesman"
+#: /inventory/cost_update.php:72
+msgid "The new cost is the same as the old cost. Cost was not updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:86
-msgid "Email"
+#: /inventory/cost_update.php:83
+msgid "Cost has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:87
-msgid "Break Pt."
+#: /inventory/cost_update.php:87
+msgid "View the GL Journal Entries for this Cost Update"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep106.php:96
-msgid "Salesman Listing"
+#: /inventory/cost_update.php:111
+#: /inventory/prices.php:66
+#: /inventory/purchasing_data.php:121
+#: /inventory/reorder_level.php:54
+#: /inventory/inquiry/stock_movements.php:65
+#: /inventory/inquiry/stock_movements.php:74
+#: /inventory/inquiry/stock_status.php:45
+#: /inventory/manage/item_codes.php:108
+#: /manufacturing/work_order_entry.php:379
+#: /manufacturing/work_order_entry.php:384
+#: /purchasing/inquiry/po_search.php:74
+#: /sales/inquiry/sales_deliveries_view.php:112
+#: /sales/inquiry/sales_orders_view.php:226
+msgid "Item:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:66
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:98
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:109
-msgid "INVOICE"
+#: /inventory/cost_update.php:134
+msgid "Standard Material Cost Per Unit"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:103
-#: c:\Apache2\htdocs\account22/reporting/rep107.php:109
-msgid "CREDIT NOTE"
+#: /inventory/cost_update.php:138
+msgid "Standard Labour Cost Per Unit"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep108.php:77
-#: c:\Apache2\htdocs\account22/reporting/rep108.php:106
-msgid "STATEMENT"
+#: /inventory/cost_update.php:139
+msgid "Standard Overhead Cost Per Unit"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:64
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:90
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:96
-msgid "SALES ORDER"
+#: /inventory/cost_update.php:146
+msgid "Reference line:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:66
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:85
-#: c:\Apache2\htdocs\account22/reporting/rep109.php:96
-msgid "QUOTE"
+#: /inventory/prices.php:29
+msgid "Inventory Item Sales prices"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:68
-msgid "DELIVERY"
+#: /inventory/prices.php:33
+#: /inventory/inquiry/stock_movements.php:41
+#: /inventory/inquiry/stock_status.php:36
+#: /inventory/manage/sales_kits.php:26
+#: /manufacturing/inquiry/where_used_inquiry.php:21
+#: /sales/credit_note_entry.php:49
+msgid "There are no items defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:70
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:95
-msgid "PACKING SLIP"
+#: /inventory/prices.php:35
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:90
-#: c:\Apache2\htdocs\account22/reporting/rep110.php:101
-msgid "DELIVERY NOTE"
+#: /inventory/prices.php:82
+msgid "The price entered must be numeric."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep111.php:60
-#: c:\Apache2\htdocs\account22/reporting/rep111.php:80
-msgid "SALES QUOTATION"
+#: /inventory/prices.php:88
+msgid ""
+"The sales pricing for this item, sales type and currency has already been "
+"added."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep201.php:107
-msgid "Balances in Home currency"
+#: /inventory/prices.php:101
+msgid "This price has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep201.php:124
-msgid "Supplier Balances"
+#: /inventory/prices.php:109
+msgid "The new price has been added."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep202.php:124
-msgid "currency"
+#: /inventory/prices.php:123
+msgid "The selected price has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep202.php:125
-msgid "Aged Supplier Analysis"
+#: /inventory/prices.php:151
+#: /reporting/rep104.php:116
+#: /sales/customer_delivery.php:343
+#: /sales/customer_invoice.php:453
+#: /sales/view/view_credit.php:73
+#: /sales/view/view_dispatch.php:93
+#: /sales/view/view_invoice.php:93
+#: /sales/includes/ui/sales_credit_ui.inc:98
+msgid "Sales Type"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep203.php:95
-msgid "Payment Report"
+#: /inventory/prices.php:151
+#: /inventory/purchasing_data.php:150
+#: /purchasing/includes/ui/invoice_ui.inc:514
+#: /purchasing/po_receive_items.php:63
+#: /purchasing/view/view_grn.php:41
+#: /purchasing/view/view_po.php:45
+#: /reporting/rep104.php:109
+#: /reporting/includes/doctext.inc:32
+#: /reporting/includes/doctext.inc:191
+#: /sales/customer_credit_invoice.php:276
+#: /sales/customer_delivery.php:421
+#: /sales/customer_invoice.php:519
+#: /sales/customer_invoice.php:522
+#: /sales/view/view_credit.php:91
+#: /sales/view/view_dispatch.php:113
+#: /sales/view/view_invoice.php:116
+#: /sales/view/view_sales_order.php:220
+#: /sales/includes/ui/sales_credit_ui.inc:163
+msgid "Price"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:82
-msgid "GRN"
+#: /inventory/prices.php:173
+msgid "There are no prices set up for this part."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:82
-msgid "Qty Recd"
+#: /inventory/prices.php:195
+msgid "Sales Type:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:82
-msgid "qty Inv"
+#: /inventory/prices.php:203
+#: /inventory/purchasing_data.php:213
+msgid "Price:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:83
-msgid "Std Cost"
+#: /inventory/prices.php:203
+msgid "per"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:83
-#: c:\Apache2\htdocs\account22/reporting/rep301.php:98
-msgid "Value"
+#: /inventory/prices.php:207
+msgid "The price is calculated."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep204.php:90
-msgid "Outstanding GRNs Report"
+#: /inventory/purchasing_data.php:27
+msgid "Supplier Purchasing Data"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep209.php:85
-#: c:\Apache2\htdocs\account22/reporting/rep209.php:102
-#: c:\Apache2\htdocs\account22/reporting/rep209.php:107
-msgid "PURCHASE ORDER"
+#: /inventory/purchasing_data.php:29
+#: /purchasing/po_entry_items.php:149
+msgid "There are no purchasable inventory items defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep301.php:106
-msgid "Inventory Valuation Report"
+#: /inventory/purchasing_data.php:30
+#: /purchasing/po_entry_items.php:73
+#: /purchasing/supplier_credit.php:31
+#: /purchasing/supplier_invoice.php:30
+#: /purchasing/supplier_payment.php:40
+msgid "There are no suppliers defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
-msgid "QOH"
+#: /inventory/purchasing_data.php:48
+#: /inventory/manage/item_codes.php:38
+msgid "There is no item selected."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
-msgid "Cust Ord"
+#: /inventory/purchasing_data.php:54
+msgid "The price entered was not numeric."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
-msgid "Supp Ord"
+#: /inventory/purchasing_data.php:60
+msgid ""
+"The conversion factor entered was not numeric. The conversion factor is the "
+"number by which the price must be divided by to get the unit price in our "
+"unit of measure."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
-msgid "Sugg Ord"
+#: /inventory/purchasing_data.php:66
+msgid "The purchasing data for this supplier has already been added."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep302.php:132
-msgid "Inventory Planning Report"
+#: /inventory/purchasing_data.php:75
+msgid "This supplier purchasing data has been added."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:94
-msgid "Shortage"
+#: /inventory/purchasing_data.php:81
+msgid "Supplier purchasing data has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:104
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:110
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "Stock ID"
+#: /inventory/purchasing_data.php:92
+msgid "The purchasing data item has been sucessfully deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:104
-msgid "Check"
+#: /inventory/purchasing_data.php:135
+msgid "Entered item is not defined. Please re-enter."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:118
-msgid "Only Shortage"
+#: /inventory/purchasing_data.php:144
+msgid "There is no purchasing data set up for the part selected"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep303.php:125
-msgid "Stock Check Sheets"
+#: /inventory/purchasing_data.php:151
+msgid "Supplier's Unit"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
-msgid "Qty"
+#: /inventory/purchasing_data.php:151
+msgid "Conversion Factor"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
-msgid "Sales"
+#: /inventory/purchasing_data.php:151
+msgid "Supplier's Description"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
-msgid "Cost"
+#: /inventory/purchasing_data.php:214
+msgid "Suppliers Unit of Measure:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
-msgid "Contribution"
+#: /inventory/purchasing_data.php:220
+msgid "Conversion Factor (to our UOM):"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep304.php:126
-msgid "Inventory Sales Report"
+#: /inventory/purchasing_data.php:221
+msgid "Supplier's Code or Description:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "PO No"
+#: /inventory/reorder_level.php:28
+msgid "Reorder Levels"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "Qty Received"
+#: /inventory/reorder_level.php:30
+#: /inventory/transfers.php:42
+#: /inventory/transfers.php:218
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: /inventory/reorder_level.php:71
+#: /inventory/inquiry/stock_movements.php:107
+#: /inventory/inquiry/stock_status.php:70
+#: /inventory/inquiry/stock_status.php:74
+#: /manufacturing/search_work_orders.php:160
+#: /manufacturing/inquiry/where_used_inquiry.php:45
+#: /manufacturing/manage/bom_edit.php:43
+#: /purchasing/inquiry/po_search_completed.php:113
+#: /purchasing/inquiry/po_search_completed.php:123
+#: /purchasing/inquiry/po_search.php:120
+#: /purchasing/inquiry/po_search.php:131
+#: /reporting/rep105.php:120
+#: /reporting/rep301.php:179
+#: /reporting/rep302.php:130
+#: /reporting/rep303.php:133
+#: /reporting/rep304.php:136
+#: /reporting/rep306.php:150
+#: /reporting/rep307.php:121
+#: /reporting/rep308.php:250
+#: /reporting/rep402.php:103
+#: /reporting/rep402.php:109
+#: /reporting/rep451.php:77
+#: /reporting/reports_main.php:212
+#: /reporting/reports_main.php:219
+#: /reporting/reports_main.php:225
+#: /reporting/reports_main.php:238
+#: /reporting/reports_main.php:254
+#: /reporting/reports_main.php:264
+#: /reporting/reports_main.php:272
+#: /reporting/reports_main.php:294
+#: /sales/manage/sales_points.php:84
+msgid "Location"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "Unit Price"
+#: /inventory/reorder_level.php:71
+#: /inventory/inquiry/stock_movements.php:109
+#: /inventory/inquiry/stock_status.php:74
+#: /purchasing/supplier_credit.php:220
+msgid "Quantity On Hand"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
-msgid "Actual Price"
+#: /inventory/reorder_level.php:71
+#: /inventory/includes/inventory_db.inc:99
+#: /inventory/inquiry/stock_status.php:74
+msgid "Re-Order Level"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep305.php:77
-msgid "GRN Valuation Report"
+#: /inventory/reorder_level.php:89
+msgid "Reorder levels has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep401.php:69
-msgid "Wrk Ctr"
+#: /inventory/transfers.php:32
+msgid "Fixed Assets Location Transfers"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep401.php:76
-msgid "Bill of Material Listing"
+#: /inventory/transfers.php:35
+msgid "Inventory Location Transfers"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep409.php:65
-#: c:\Apache2\htdocs\account22/reporting/rep409.php:82
-#: c:\Apache2\htdocs\account22/reporting/rep409.php:87
-msgid "WORK ORDER"
+#: /inventory/transfers.php:51
+msgid "Inventory transfer has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep409.php:132
-msgid "Insufficient stock"
+#: /inventory/transfers.php:52
+msgid "&View this transfer"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep501.php:85
-msgid "YTD"
+#: /inventory/transfers.php:57
+msgid "Enter &Another Fixed Assets Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep501.php:92
-msgid "Dimension Summary"
+#: /inventory/transfers.php:59
+msgid "Enter &Another Inventory Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep601.php:83
-msgid "Bank Account"
+#: /inventory/transfers.php:109
+msgid "The entered transfer date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep702.php:51
-msgid "Type/Account"
+#: /inventory/transfers.php:121
+msgid "The locations to transfer from and to must be different."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep702.php:51
-msgid "Date/Dim."
+#: /inventory/transfers.php:131
+msgid ""
+"The transfer cannot be processed because it would cause negative inventory "
+"balance in source location for marked items as of document date or later."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep702.php:52
-msgid "Person/Item/Memo"
+#: /inventory/transfers.php:161
+msgid "The quantity entered must be a positive number."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep702.php:62
-msgid "List of Journal Entries"
+#: /inventory/transfers.php:238
+msgid "Process Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep704.php:66
-msgid "GL Account Transactions"
+#: /inventory/includes/inventory_db.inc:96
+msgid "Stocks below Re-Order Level at "
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:147
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:159
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:169
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:231
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:274
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:312
-msgid "Year"
+#: /inventory/includes/inventory_db.inc:99
+msgid "Below"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:153
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:163
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:171
-msgid "Info"
+#: /inventory/includes/inventory_db.inc:100
+msgid "Please reorder"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:153
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:163
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:171
-msgid "Amounts in thousands"
+#: /inventory/includes/item_adjustments_ui.inc:20
+#: /inventory/includes/stock_transfers_ui.inc:20
+#: /manufacturing/includes/work_order_issue_ui.inc:20
+#: /sales/includes/ui/sales_order_ui.inc:59
+msgid "For Part :"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:175
-msgid "Annual Expense Breakdown"
+#: /inventory/includes/item_adjustments_ui.inc:34
+#: /manufacturing/work_order_entry.php:200
+#: /purchasing/inquiry/po_search.php:67
+#: /sales/inquiry/sales_deliveries_view.php:105
+#: /sales/inquiry/sales_orders_view.php:217
+msgid "Location:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep705.php:361
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:319
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:325
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:336
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:342
-msgid "Calculated Return"
+#: /inventory/includes/item_adjustments_ui.inc:56
+#: /inventory/includes/item_adjustments_ui.inc:59
+#: /inventory/includes/stock_transfers_ui.inc:57
+#: /inventory/inquiry/stock_list.php:56
+#: /inventory/view/view_adjustment.php:54
+#: /inventory/view/view_transfer.php:50
+#: /manufacturing/includes/work_order_issue_ui.inc:33
+#: /purchasing/includes/ui/po_ui.inc:214
+#: /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:275
+#: /sales/customer_delivery.php:419
+#: /sales/customer_invoice.php:518
+#: /sales/customer_invoice.php:521
+#: /sales/view/view_credit.php:90
+#: /sales/view/view_dispatch.php:112
+#: /sales/view/view_invoice.php:115
+#: /sales/view/view_sales_order.php:219
+#: /sales/includes/ui/sales_credit_ui.inc:162
+#: /sales/includes/ui/sales_order_ui.inc:146
+msgid "Item Code"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:78
-msgid "Close Balance"
+#: /inventory/includes/item_adjustments_ui.inc:56
+#: /inventory/includes/item_adjustments_ui.inc:59
+#: /inventory/includes/stock_transfers_ui.inc:57
+#: /manufacturing/includes/work_order_issue_ui.inc:33
+#: /purchasing/includes/ui/po_ui.inc:214
+#: /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:275
+#: /sales/customer_delivery.php:419
+#: /sales/customer_invoice.php:518
+#: /sales/customer_invoice.php:521
+#: /sales/view/view_credit.php:90
+#: /sales/view/view_dispatch.php:112
+#: /sales/view/view_invoice.php:115
+#: /sales/view/view_sales_order.php:219
+#: /sales/includes/ui/sales_credit_ui.inc:162
+#: /sales/includes/ui/sales_order_ui.inc:146
+msgid "Item Description"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:341
-msgid "Liabilities"
+#: /inventory/includes/item_adjustments_ui.inc:56
+#: /inventory/includes/item_adjustments_ui.inc:59
+#: /inventory/includes/stock_transfers_ui.inc:57
+#: /inventory/manage/item_codes.php:126
+#: /inventory/manage/sales_kits.php:36
+#: /inventory/view/view_adjustment.php:54
+#: /inventory/view/view_transfer.php:50
+#: /manufacturing/view/wo_issue_view.php:76
+#: /manufacturing/manage/bom_edit.php:44
+#: /manufacturing/includes/manufacturing_ui.inc:29
+#: /manufacturing/includes/manufacturing_ui.inc:157
+#: /manufacturing/includes/manufacturing_ui.inc:332
+#: /manufacturing/includes/work_order_issue_ui.inc:33
+#: /purchasing/includes/ui/invoice_ui.inc:514
+#: /purchasing/includes/ui/po_ui.inc:214
+#: /purchasing/view/view_grn.php:40
+#: /purchasing/view/view_po.php:45
+#: /reporting/rep301.php:172
+#: /reporting/rep303.php:120
+#: /reporting/rep303.php:126
+#: /reporting/rep401.php:71
+#: /reporting/includes/doctext.inc:31
+#: /reporting/includes/doctext.inc:191
+#: /reporting/includes/doctext.inc:224
+#: /sales/customer_invoice.php:518
+#: /sales/view/view_credit.php:90
+#: /sales/view/view_dispatch.php:112
+#: /sales/view/view_invoice.php:115
+#: /sales/view/view_sales_order.php:219
+#: /sales/includes/ui/sales_credit_ui.inc:162
+#: /sales/includes/ui/sales_order_ui.inc:146
+msgid "Quantity"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:341
-msgid " and "
+#: /inventory/includes/item_adjustments_ui.inc:57
+#: /inventory/includes/item_adjustments_ui.inc:60
+#: /inventory/includes/stock_transfers_ui.inc:57
+#: /inventory/manage/item_units.php:94
+#: /manufacturing/includes/work_order_issue_ui.inc:34
+#: /purchasing/includes/ui/po_ui.inc:215
+#: /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:162
+#: /sales/includes/ui/sales_order_ui.inc:148
+msgid "Unit"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:341
-msgid "Equities"
+#: /inventory/includes/item_adjustments_ui.inc:57
+#: /inventory/includes/item_adjustments_ui.inc:60
+#: /inventory/view/view_adjustment.php:55
+#: /manufacturing/includes/manufacturing_ui.inc:29
+#: /manufacturing/includes/work_order_issue_ui.inc:34
+#: /reporting/rep301.php:172
+msgid "Unit Cost"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep706.php:356
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:358
-msgid "Group"
+#: /inventory/includes/item_adjustments_ui.inc:57
+#: /inventory/manage/items.php:525
+msgid "Initial Value"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:92
-msgid "Accumulated"
+#: /inventory/includes/item_adjustments_ui.inc:118
+msgid ""
+"Marked items have insufficient quantities in stock as on day of adjustment."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:92
-msgid "Achieved %"
+#: /inventory/includes/stock_transfers_ui.inc:35
+#: /inventory/inquiry/stock_movements.php:83
+#: /manufacturing/includes/work_order_issue_ui.inc:158
+msgid "From Location:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:125
-msgid "Budget"
+#: /inventory/includes/stock_transfers_ui.inc:36
+msgid "To Location:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:134
-msgid "Period Y-1"
+#: /inventory/includes/stock_transfers_ui.inc:98
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep707.php:137
-msgid "Profit and Loss Statement"
+#: /inventory/includes/db/items_db.inc:139
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:85
-msgid "Tax Report"
+#: /inventory/includes/db/items_db.inc:142
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:103
-msgid "Ref"
+#: /inventory/includes/db/items_db.inc:145
+#: /inventory/includes/db/items_db.inc:148
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:103
-msgid "Branch Name"
+#: /inventory/includes/db/items_db.inc:166
+msgid ""
+"This item cannot be deleted because some code aliases \n"
+"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\t\tusing this item as component"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:104
-msgid "Net"
+#: /inventory/includes/db/items_trans_db.inc:64
+#, php-format
+msgid "Cost was %s changed to %s x quantity on hand of %s"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:104
-msgid "Rate"
+#: /inventory/inquiry/stock_movements.php:30
+msgid "Fixed Assets Movement"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:104
-msgid "Tax"
+#: /inventory/inquiry/stock_movements.php:32
+msgid "Inventory Item Movement"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:160
-msgid "Tax Rate"
+#: /inventory/inquiry/stock_movements.php:39
+msgid "There are no fixed asset defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep709.php:160
-msgid "Net Tax"
+#: /inventory/inquiry/stock_movements.php:88
+msgid "Show Movements"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:76
-msgid "Time"
+#: /inventory/inquiry/stock_movements.php:88
+#: /purchasing/includes/ui/invoice_ui.inc:483
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: /purchasing/inquiry/supplier_inquiry.php:56
+#: /sales/inquiry/customer_allocation_inquiry.php:51
+#: /sales/inquiry/customer_inquiry.php:54
+msgid "Refresh Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:76
-msgid "Trans Date"
+#: /inventory/inquiry/stock_movements.php:109
+msgid "Detail"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:77
-msgid "Action"
+#: /inventory/inquiry/stock_movements.php:109
+#: /reporting/rep307.php:114
+msgid "Quantity In"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:88
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:341
-msgid "Audit Trail"
+#: /inventory/inquiry/stock_movements.php:109
+#: /reporting/rep307.php:114
+msgid "Quantity Out"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/rep710.php:108
-msgid "Changed"
+#: /inventory/inquiry/stock_movements.php:119
+msgid "Quantity on hand before"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:23
-msgid "Reports and Analysis"
+#: /inventory/inquiry/stock_movements.php:184
+msgid "Quantity on hand after"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:30
-msgid "Customer &Balances"
+#: /inventory/inquiry/stock_status.php:23
+msgid "Inventory Item Status"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:34
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:40
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:54
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:78
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:90
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:96
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:103
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:112
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:118
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:126
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:136
-msgid "Currency Filter"
+#: /inventory/inquiry/stock_status.php:60
+msgid ""
+"This is a service and cannot have a stock holding, only the total quantity "
+"on outstanding sales orders is shown."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:35
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:43
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:51
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:59
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:67
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:73
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:81
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:87
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:92
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:99
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:105
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:113
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:121
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:127
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:131
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:138
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:145
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:150
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:158
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:166
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:171
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:178
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:184
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:192
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:203
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:209
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:215
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:228
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:234
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:242
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:251
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:260
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:271
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:276
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:283
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:291
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:299
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:309
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:313
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:319
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:326
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:333
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:340
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:346
-msgid "Comments"
+#: /inventory/inquiry/stock_status.php:70
+#: /inventory/inquiry/stock_status.php:75
+#: /reporting/rep303.php:120
+#: /reporting/rep303.php:126
+msgid "Demand"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:36
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:44
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:52
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:60
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:68
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:74
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:114
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:122
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:128
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:132
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:146
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:151
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:159
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:167
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:172
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:179
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:193
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:204
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:210
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:216
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:229
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:235
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:243
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:252
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:261
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:272
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:277
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:284
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:292
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:300
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:310
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:314
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:320
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:327
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:334
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:347
-msgid "Destination"
+#: /inventory/inquiry/stock_status.php:75
+#: /reporting/rep303.php:120
+#: /reporting/rep303.php:126
+msgid "On Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:37
-msgid "&Aged Customer Analysis"
+#: /inventory/manage/item_categories.php:47
+msgid "The item category description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:42
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:120
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:241
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:250
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:282
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:290
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:318
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:325
-msgid "Graphics"
+#: /inventory/manage/item_categories.php:61
+msgid "Selected item category has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:45
-msgid "Customer &Detail Listing"
+#: /inventory/manage/item_categories.php:71
+msgid "New item category has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:49
-msgid "Activity Greater Than"
+#: /inventory/manage/item_categories.php:85
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:50
-msgid "Activity Less Than"
+#: /inventory/manage/item_categories.php:90
+msgid "Selected item category has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:53
-msgid "&Price Listing"
+#: /inventory/manage/item_categories.php:117
+#: /inventory/manage/item_categories.php:121
+msgid "Tax type"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:55
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:64
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:142
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:148
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:153
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:163
-msgid "Inventory Category"
+#: /inventory/manage/item_categories.php:117
+#: /inventory/manage/item_categories.php:121
+#: /inventory/manage/item_codes.php:126
+#: /inventory/manage/sales_kits.php:36
+#: /inventory/view/view_adjustment.php:55
+#: /inventory/view/view_transfer.php:50
+#: /manufacturing/view/wo_issue_view.php:76
+#: /manufacturing/manage/bom_edit.php:44
+#: /purchasing/po_receive_items.php:62
+#: /sales/customer_credit_invoice.php:275
+#: /sales/customer_delivery.php:420
+#: /sales/customer_invoice.php:518
+#: /sales/customer_invoice.php:521
+msgid "Units"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:56
-msgid "Sales Types"
+#: /inventory/manage/item_categories.php:117
+#: /inventory/manage/item_categories.php:121
+msgid "Sales Act"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:57
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:155
-msgid "Show Pictures"
+#: /inventory/manage/item_categories.php:118
+msgid "Asset Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:61
-msgid "&Order Status Listing"
+#: /inventory/manage/item_categories.php:118
+msgid "Deprecation Cost Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:65
-msgid "Stock Location"
+#: /inventory/manage/item_categories.php:119
+msgid "Depreciation/Disposal Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:69
-msgid "&Salesman Listing"
+#: /inventory/manage/item_categories.php:122
+msgid "Inventory Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:75
-msgid "Print &Invoices/Credit Notes"
+#: /inventory/manage/item_categories.php:122
+msgid "COGS Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:77
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:84
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:95
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:102
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:135
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:182
-msgid "To"
+#: /inventory/manage/item_categories.php:122
+msgid "Adjustment Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:79
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:85
-msgid "email Customers"
+#: /inventory/manage/item_categories.php:123
+msgid "Assembly Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:80
-msgid "Payment Link"
+#: /inventory/manage/item_categories.php:208
+msgid "Category Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:82
-msgid "Print &Deliveries"
+#: /inventory/manage/item_categories.php:210
+msgid "Default values for new items"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:86
-msgid "Print as Packing Slip"
+#: /inventory/manage/item_categories.php:212
+#: /inventory/manage/items.php:394
+msgid "Item Tax Type:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:88
-msgid "Print &Statements"
+#: /inventory/manage/item_categories.php:217
+#: /inventory/manage/items.php:397
+msgid "Item Type:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:91
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:97
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:104
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:137
-msgid "Email Customers"
+#: /inventory/manage/item_categories.php:219
+#: /inventory/manage/items.php:399
+msgid "Units of Measure:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:93
-msgid "&Print Sales Orders"
+#: /inventory/manage/item_categories.php:224
+#: /inventory/manage/items.php:406
+msgid "Exclude from sales:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:98
-msgid "Print as Quote"
+#: /inventory/manage/item_categories.php:226
+#: /inventory/manage/items.php:408
+msgid "Exclude from purchases:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:100
-msgid "&Print Sales Quotations"
+#: /inventory/manage/item_categories.php:238
+#: /inventory/manage/items.php:471
+msgid "Asset account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:108
-msgid "Supplier &Balances"
+#: /inventory/manage/item_categories.php:239
+#: /inventory/manage/items.php:472
+msgid "Depreciation cost account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:115
-msgid "&Aged Supplier Analyses"
+#: /inventory/manage/item_categories.php:240
+#: /inventory/manage/items.php:473
+msgid "Depreciation/Disposal account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:123
-msgid "&Payment Report"
+#: /inventory/manage/item_codes.php:20
+msgid "Foreign Item Codes"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:129
-msgid "Outstanding &GRNs Report"
+#: /inventory/manage/item_codes.php:26
+#: /sales/sales_order_entry.php:699
+msgid "There are no inventory items defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:133
-msgid "Print Purchase &Orders"
+#: /inventory/manage/item_codes.php:44
+msgid "The quantity entered was not positive number."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:141
-msgid "Inventory &Valuation Report"
+#: /inventory/manage/item_codes.php:50
+#: /inventory/manage/sales_kits.php:74
+msgid "Item code description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:147
-msgid "Inventory &Planning Report"
+#: /inventory/manage/item_codes.php:58
+#: /inventory/manage/items.php:194
+#: /inventory/manage/sales_kits.php:89
+msgid "This item code is already assigned to stock item or sale kit."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:152
-msgid "Stock &Check Sheets"
+#: /inventory/manage/item_codes.php:70
+msgid "New item code has been added."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:156
-msgid "Inventory Column"
+#: /inventory/manage/item_codes.php:76
+msgid "Item code has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:157
-msgid "Show Shortage"
+#: /inventory/manage/item_codes.php:88
+msgid "Item code has been sucessfully deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:160
-msgid "Inventory &Sales Report"
+#: /inventory/manage/item_codes.php:126
+msgid "EAN/UPC Code"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:168
-msgid "&GRN Valuation Report"
+#: /inventory/manage/item_codes.php:180
+msgid "UPC/EAN code:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:174
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:175
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:180
-msgid "Manufacturing"
+#: /inventory/manage/item_codes.php:181
+#: /inventory/manage/sales_kits.php:243
+#: /manufacturing/work_order_add_finished.php:194
+#: /manufacturing/work_order_entry.php:407
+#: /manufacturing/manage/bom_edit.php:201
+msgid "Quantity:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:175
-msgid "&Bill of Material Listing"
+#: /inventory/manage/item_codes.php:182
+#: /inventory/manage/items.php:368
+#: /inventory/manage/sales_kits.php:206
+#: /inventory/manage/sales_kits.php:230
+#: /manufacturing/manage/work_centres.php:138
+#: /sales/create_recurrent_invoices.php:179
+#: /sales/manage/credit_status.php:145
+#: /sales/manage/recurrent_invoices.php:191
+#: /taxes/item_tax_types.php:173
+#: /taxes/tax_groups.php:162
+#: /taxes/tax_types.php:158
+msgid "Description:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:176
-msgid "From component"
+#: /inventory/manage/item_codes.php:183
+#: /inventory/manage/items.php:370
+#: /inventory/manage/sales_kits.php:207
+#: /inventory/manage/sales_kits.php:231
+msgid "Category:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:177
-msgid "To component"
+#: /inventory/manage/items.php:87
+msgid "Error uploading file."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:180
-msgid "Print &Work Orders"
+#: /inventory/manage/items.php:104
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:183
-msgid "Email Locations"
+#: /inventory/manage/items.php:136
+msgid ""
+"There are no fixed asset categories defined in the system. At least one "
+"fixed asset category is required to add a fixed asset."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:188
-msgid "Dimension &Summary"
+#: /inventory/manage/items.php:137
+msgid ""
+"There are no fixed asset classes defined in the system. At least one fixed "
+"asset class is required to add a fixed asset."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:189
-msgid "From Dimension"
+#: /inventory/manage/items.php:139
+msgid ""
+"There are no item categories defined in the system. At least one item "
+"category is required to add a item."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:190
-msgid "To Dimension"
+#: /inventory/manage/items.php:141
+msgid ""
+"There are no item tax types defined in the system. At least one item tax "
+"type is required to add a item."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:191
-msgid "Show Balance"
+#: /inventory/manage/items.php:173
+msgid "The item name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:198
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:199
-msgid "Banking"
+#: /inventory/manage/items.php:179
+msgid "The item code cannot be empty"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:199
-msgid "Bank &Statement"
+#: /inventory/manage/items.php:187
+msgid ""
+"The item code cannot contain any of the following characters - & + OR a "
+"space OR quotes"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:206
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:207
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:211
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:221
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:230
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:236
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:244
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:253
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:265
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:273
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:278
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:285
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:293
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:304
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:311
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:315
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:321
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:328
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:336
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:341
-msgid "General Ledger"
+#: /inventory/manage/items.php:207
+msgid "The depracation cannot start before the fixed asset purchase date"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:207
-msgid "Chart of &Accounts"
+#: /inventory/manage/items.php:239
+msgid "Item has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:208
-msgid "Show Balances"
+#: /inventory/manage/items.php:254
+msgid "A new item has been added."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:211
-msgid "List of &Journal Entries"
+#: /inventory/manage/items.php:297
+msgid "Selected item has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:221
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:265
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:304
-msgid "GL Account &Transactions"
+#: /inventory/manage/items.php:314
+msgid "General Settings"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:224
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:268
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:307
-msgid "From Account"
+#: /inventory/manage/items.php:319
+#: /inventory/manage/items.php:360
+msgid "Item Code:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:225
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:269
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:308
-msgid "To Account"
+#: /inventory/manage/items.php:401
+msgid "Editable description:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:230
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:273
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:311
-msgid "Annual &Expense Breakdown"
+#: /inventory/manage/items.php:413
+msgid "Fixed Asset Class"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:236
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:278
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:315
-msgid "&Balance Sheet"
+#: /inventory/manage/items.php:415
+msgid "Depreciation Method"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:244
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:285
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:321
-msgid "&Profit and Loss Statement"
+#: /inventory/manage/items.php:426
+#: /inventory/manage/items.php:435
+msgid "Depreciation Rate"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:247
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:288
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:324
-msgid "Compare to"
+#: /inventory/manage/items.php:430
+msgid "Depreciation Years"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:256
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:296
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:331
-msgid "Zero values"
+#: /inventory/manage/items.php:430
+msgid "years"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/reports_main.php:336
-msgid "Ta&x Report"
+#: /inventory/manage/items.php:433
+msgid "Base Rate"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: /inventory/manage/items.php:438
+msgid "Rate multiplier"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "Template No"
+#: /inventory/manage/items.php:442
+#: /inventory/manage/items.php:445
+msgid "Depreciation Start"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "Monthly"
+#: /inventory/manage/items.php:446
+msgid "Last Depreciation"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "Begin"
+#: /inventory/manage/items.php:494
+msgid "Other"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "End"
+#: /inventory/manage/items.php:497
+msgid "Image File (.jpg)"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
-msgid "Last Created"
+#: /inventory/manage/items.php:512
+msgid "No image"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:156
-msgid "Create Invoices"
+#: /inventory/manage/items.php:517
+msgid "Delete Image:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:163
-msgid "Marked items are due."
+#: /inventory/manage/items.php:519
+msgid "Item status:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:165
-msgid "No recurrent invoices are due."
+#: /inventory/manage/items.php:521
+msgid "Values"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: /inventory/manage/items.php:526
+#: /reporting/rep451.php:70
+msgid "Depreciations"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: /inventory/manage/items.php:527
+msgid "Current Value"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:42
-msgid "Modifying Customer Credit Note"
+#: /inventory/manage/items.php:535
+msgid "Insert New Item"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:51
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:593
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: /inventory/manage/items.php:539
+msgid "Update Item"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:66
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: /inventory/manage/items.php:542
+msgid "Select this items and return to document entry."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:68
-msgid "&View this credit note"
+#: /inventory/manage/items.php:543
+msgid "Clone This Item"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:70
-msgid "&Print This Credit Invoice"
+#: /inventory/manage/items.php:544
+msgid "Delete This Item"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:71
-msgid "&Email This Credit Invoice"
+#: /inventory/manage/items.php:559
+msgid "Select an item:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:73
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:59
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:73
-msgid "View the GL &Journal Entries for this Credit Note"
+#: /inventory/manage/items.php:560
+msgid "New item"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:75
-msgid "Enter Another &Credit Note"
+#: /inventory/manage/items.php:584
+#: /inventory/manage/items.php:587
+#: /purchasing/manage/suppliers.php:309
+#: /sales/manage/customer_branches.php:310
+#: /sales/manage/customers.php:350
+msgid "&General settings"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:153
-msgid "The entered date for the credit note is invalid."
+#: /inventory/manage/items.php:585
+#: /inventory/manage/items.php:592
+#: /purchasing/manage/suppliers.php:311
+#: /sales/manage/customers.php:352
+msgid "&Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:170
-msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+#: /inventory/manage/items.php:588
+msgid "S&ales Pricing"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:171
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+#: /inventory/manage/items.php:589
+msgid "&Purchasing Pricing"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:191
-msgid "The quantity must be greater than zero."
+#: /inventory/manage/items.php:593
+msgid "&Status"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:196
-msgid "The entered price is negative or invalid."
+#: /inventory/manage/item_units.php:16
+msgid "Units of Measure"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:201
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: /inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:269
-msgid "Credit Note Items"
+#: /inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:279
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:393
-msgid "Process Credit Note"
+#: /inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: /inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:39
-msgid "Modifying Credit Invoice"
+#: /inventory/manage/item_units.php:55
+msgid "New unit has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: /inventory/manage/item_units.php:69
+msgid ""
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: /inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:55
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:69
-msgid "&View This Credit Note"
+#: /inventory/manage/item_units.php:94
+msgid "Decimals"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:57
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:71
-msgid "&Print This Credit Note"
+#: /inventory/manage/item_units.php:107
+#: /inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:67
-msgid "Credit Note has been updated"
+#: /inventory/manage/item_units.php:136
+#: /inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:110
-msgid "The entered shipping cost is invalid or less than zero."
+#: /inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:115
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:150
-msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
+#: /inventory/manage/item_units.php:142
+msgid "Decimal Places:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:148
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: /inventory/manage/locations.php:46
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:260
-msgid "Crediting Invoice"
+#: /inventory/manage/locations.php:52
+msgid "The location name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:281
-msgid "Credit Note Date"
+#: /inventory/manage/locations.php:63
+msgid "Selected location has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:291
-msgid "Invoiced Quantity"
+#: /inventory/manage/locations.php:72
+msgid "New location has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:292
-msgid "Credit Quantity"
+#: /inventory/manage/locations.php:83
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:292
-msgid "Discount %"
+#: /inventory/manage/locations.php:89
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:326
-msgid "Credit Shipping Cost"
+#: /inventory/manage/locations.php:95
+msgid ""
+"Cannot delete this location because it is used by some branch records as the "
+"default location to deliver from."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:333
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:459
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:503
-msgid "Sub-total"
+#: /inventory/manage/locations.php:101
+#: /inventory/manage/locations.php:107
+#: /inventory/manage/locations.php:112
+#: /inventory/manage/locations.php:117
+#: /inventory/manage/locations.php:122
+msgid ""
+"Cannot delete this location because it is used by some related records in "
+"other tables."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:341
-msgid "Credit Note Total"
+#: /inventory/manage/locations.php:136
+msgid "Selected location has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:359
-msgid "Credit Note Type"
+#: /inventory/manage/locations.php:155
+msgid "Location Code"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:367
-msgid "Items Returned to Location"
+#: /inventory/manage/locations.php:155
+msgid "Location Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:372
-msgid "Write off the cost of the items to"
+#: /inventory/manage/locations.php:202
+#: /inventory/manage/locations.php:206
+msgid "Location Code:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:391
-msgid "Update credit value for quantities entered"
+#: /inventory/manage/locations.php:209
+msgid "Location Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: /inventory/manage/locations.php:210
+msgid "Contact for deliveries:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:38
-msgid "Modifying Delivery Note"
+#: /inventory/manage/locations.php:214
+msgid "Telephone No:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: /inventory/manage/locations.php:216
+msgid "Facsimile No:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:50
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:173
-#, php-format
-msgid "Delivery # %d has been entered."
+#: /inventory/manage/sales_kits.php:20
+msgid "Sales Kits & Alias Codes"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:52
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:175
-msgid "&View This Delivery"
+#: /inventory/manage/sales_kits.php:36
+msgid "Stock Item"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:54
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:75
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:177
-msgid "&Print Delivery Note"
+#: /inventory/manage/sales_kits.php:50
+msgid "kit"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:55
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:76
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:178
-msgid "&Email Delivery Note"
+#: /inventory/manage/sales_kits.php:68
+#: /manufacturing/manage/bom_edit.php:74
+msgid "The quantity entered must be numeric and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:56
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:77
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:179
-msgid "P&rint as Packing Slip"
+#: /inventory/manage/sales_kits.php:82
+msgid "Kit/alias code cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:57
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:78
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:180
-msgid "E&mail as Packing Slip"
+#: /inventory/manage/sales_kits.php:97
+msgid ""
+"The selected component contains directly or on any lower level the kit under "
+"edition. Recursive kits are not allowed."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:59
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:183
-msgid "View the GL Journal Entries for this Dispatch"
+#: /inventory/manage/sales_kits.php:104
+msgid ""
+"The selected component is already in this kit. You can modify it's quantity "
+"but it cannot appear more than once in the same kit."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:61
-msgid "Invoice This Delivery"
+#: /inventory/manage/sales_kits.php:111
+msgid "New alias code has been created."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:63
-msgid "Select Another Order For Dispatch"
+#: /inventory/manage/sales_kits.php:114
+msgid "New component has been added to selected kit."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:71
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: /inventory/manage/sales_kits.php:124
+msgid "Component of selected kit has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:73
-msgid "View this delivery"
+#: /inventory/manage/sales_kits.php:136
+msgid "Kit common properties has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:80
-msgid "Confirm Delivery and Invoice"
+#: /inventory/manage/sales_kits.php:157
+msgid ""
+"This item cannot be deleted because it is the last item in the kit used by "
+"following kits"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:82
-msgid "Select A Different Delivery"
+#: /inventory/manage/sales_kits.php:168
+#: /manufacturing/manage/bom_edit.php:126
+msgid "The component item has been deleted from this bom"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:96
-msgid "Select a different sales order to delivery"
+#: /inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:97
-msgid "This order has no items. There is nothing to delivery."
+#: /inventory/manage/sales_kits.php:184
+msgid "New kit"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:115
-msgid "Select a different delivery"
+#: /inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:116
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: /inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:126
-msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
+#: /inventory/manage/sales_kits.php:223
+#: /manufacturing/manage/bom_edit.php:177
+#: /manufacturing/manage/bom_edit.php:184
+msgid "Component:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:128
-msgid "Select a Sales Order to Delivery"
+#: /inventory/manage/sales_kits.php:235
+msgid "kits"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:137
-msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order."
+#: /inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:140
-msgid "Freight cost cannot be less than zero"
+#: /inventory/view/view_adjustment.php:42
+msgid "At Location"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:151
-msgid "The entered date of delivery is invalid."
+#: /inventory/view/view_adjustment.php:71
+msgid "This adjustment has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:157
-msgid "The entered date of delivery is not in fiscal year."
+#: /inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:163
-msgid "The entered dead-line for invoice is invalid."
+#: /inventory/view/view_transfer.php:40
+#: /manufacturing/view/wo_issue_view.php:43
+#: /manufacturing/includes/manufacturing_ui.inc:29
+#: /manufacturing/includes/manufacturing_ui.inc:83
+#: /reporting/includes/doctext.inc:228
+msgid "From Location"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:186
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:284
-msgid "The entered shipping value is not numeric."
+#: /inventory/view/view_transfer.php:41
+msgid "To Location"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:192
-msgid "There are no item quantities on this delivery note."
+#: /manufacturing/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:197
-msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
-"\t\tnot dispatched on sales order."
+#: /manufacturing/search_work_orders.php:31
+msgid "Search Work Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:283
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:431
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+#: /manufacturing/search_work_orders.php:67
+#: /purchasing/inquiry/po_search_completed.php:80
+#: /purchasing/inquiry/po_search.php:62
+#: /sales/inquiry/sales_deliveries_view.php:101
+#: /sales/inquiry/sales_orders_view.php:210
+msgid "#:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:344
-msgid "For Sales Order"
+#: /manufacturing/search_work_orders.php:70
+msgid "at Location:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:353
-msgid "Delivery From"
+#: /manufacturing/search_work_orders.php:82
+#: /purchasing/inquiry/po_search_completed.php:92
+msgid "for item:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:381
-msgid "Invoice Dead-line"
+#: /manufacturing/search_work_orders.php:84
+#: /purchasing/inquiry/po_search_completed.php:99
+#: /purchasing/inquiry/po_search.php:78
+#: /sales/inquiry/sales_deliveries_view.php:116
+#: /sales/inquiry/sales_orders_view.php:233
+msgid "Select documents"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:390
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:398
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: /manufacturing/search_work_orders.php:122
+msgid "Release"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:395
-msgid "Delivery Items"
+#: /manufacturing/search_work_orders.php:125
+msgid "Issue"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:398
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:408
-msgid "Delivered"
+#: /manufacturing/search_work_orders.php:132
+msgid "Produce"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:399
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
-msgid "Discount"
+#: /manufacturing/search_work_orders.php:139
+msgid "Costs"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:453
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:493
-msgid "Shipping Cost"
+#: /manufacturing/search_work_orders.php:161
+#: /manufacturing/view/wo_issue_view.php:43
+#: /manufacturing/view/wo_production_view.php:44
+#: /purchasing/includes/ui/invoice_ui.inc:501
+#: /purchasing/includes/ui/invoice_ui.inc:513
+#: /reporting/rep204.php:84
+#: /reporting/rep306.php:152
+#: /reporting/rep402.php:103
+msgid "Item"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:466
-msgid "Amount Total"
+#: /manufacturing/search_work_orders.php:162
+#: /reporting/rep402.php:103
+msgid "Required"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:471
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: /manufacturing/search_work_orders.php:165
+#: /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:255
+msgid "Required By"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:475
-msgid "Action For Balance"
+#: /manufacturing/search_work_orders.php:174
+msgid "Marked orders are overdue."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:482
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:521
-msgid "Refresh document page"
+#: /manufacturing/work_order_add_finished.php:28
+msgid "Produce or Unassemble Finished Items From Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:483
-msgid "Process Dispatch"
+#: /manufacturing/work_order_add_finished.php:43
+msgid "The manufacturing process has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:484
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:523
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:642
-msgid "Check entered data and save document"
+#: /manufacturing/work_order_add_finished.php:45
+#: /manufacturing/work_order_costs.php:44
+#: /manufacturing/work_order_entry.php:55
+#: /manufacturing/work_order_issue.php:40
+#: /manufacturing/work_order_release.php:74
+msgid "View this Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: /manufacturing/work_order_add_finished.php:47
+#: /manufacturing/work_order_entry.php:63
+#: /manufacturing/work_order_issue.php:42
+msgid "View the GL Journal Entries for this Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:38
-msgid "Modifying Sales Invoice"
+#: /manufacturing/work_order_add_finished.php:49
+#: /manufacturing/work_order_entry.php:66
+msgid "Print the GL Journal Entries for this Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: /manufacturing/work_order_add_finished.php:51
+#: /manufacturing/work_order_costs.php:48
+#: /manufacturing/work_order_issue.php:44
+msgid "Select another &Work Order to Process"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: /manufacturing/work_order_add_finished.php:64
+#: /manufacturing/work_order_costs.php:61
+#: /manufacturing/work_order_entry.php:324
+#: /manufacturing/includes/db/work_order_issues_db.inc:30
+#: /manufacturing/includes/db/work_order_produce_items_db.inc:27
+msgid "The order number sent is not valid."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: /manufacturing/work_order_add_finished.php:82
+msgid "The quantity entered is not a valid number or less then zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:57
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:74
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:202
-msgid "&View This Invoice"
+#: /manufacturing/work_order_add_finished.php:101
+msgid ""
+"The production date cannot be before the release date of the work order."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:59
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:76
-msgid "&Print This Invoice"
+#: /manufacturing/work_order_add_finished.php:108
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:60
-msgid "&Email This Invoice"
+#: /manufacturing/work_order_add_finished.php:117
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:62
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:208
-msgid "View the GL &Journal Entries for this Invoice"
+#: /manufacturing/work_order_add_finished.php:135
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:64
-msgid "Select Another &Delivery For Invoicing"
+#: /manufacturing/work_order_add_finished.php:192
+msgid "Produce Finished Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:72
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: /manufacturing/work_order_add_finished.php:192
+msgid "Return Items to Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:78
-msgid "Select A Different &Invoice to Modify"
+#: /manufacturing/work_order_add_finished.php:200
+#: /purchasing/allocations/supplier_allocate.php:75
+#: /sales/allocations/customer_allocate.php:73
+msgid "Process"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:116
-msgid "Select a different delivery to invoice"
+#: /manufacturing/work_order_add_finished.php:201
+msgid "Process And Close Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:117
-msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
+#: /manufacturing/work_order_costs.php:28
+msgid "Work Order Additional Costs"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:132
-msgid ""
-"There are no delivery notes for this invoice.<br>\n"
-"\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
-"\t\tand therefore can not be modified."
+#: /manufacturing/work_order_costs.php:42
+msgid "The additional cost has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:141
-msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
+#: /manufacturing/work_order_costs.php:46
+msgid "Enter another additional cost."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:147
-msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
+#: /manufacturing/work_order_costs.php:72
+msgid "The amount entered is not a valid number or less then zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:149
-msgid "Select Delivery to Invoice"
+#: /manufacturing/work_order_costs.php:91
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:154
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:295
-msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
+#: /manufacturing/work_order_costs.php:142
+msgid "Additional Costs:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:248
-msgid "The entered invoice date is invalid."
+#: /manufacturing/work_order_costs.php:143
+msgid "Debit Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:254
-msgid "The entered invoice date is not in fiscal year."
+#: /manufacturing/work_order_costs.php:150
+msgid "Process Additional Cost"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:260
-msgid "The entered invoice due date is invalid."
+#: /manufacturing/work_order_entry.php:28
+msgid "Work Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:290
-msgid "There are no item quantities on this invoice."
+#: /manufacturing/work_order_entry.php:31
+msgid "There are no manufacturable items defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:362
-msgid "Delivery Notes:"
+#: /manufacturing/work_order_entry.php:53
+msgid "The work order been added."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:404
-msgid "Invoice Items"
+#: /manufacturing/work_order_entry.php:61
+msgid "&Print This Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
-msgid "This Invoice"
+#: /manufacturing/work_order_entry.php:62
+msgid "&Email This Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:412
-msgid "DN"
+#: /manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:417
-msgid "Credited"
+#: /manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:463
-msgid "Remove"
+#: /manufacturing/work_order_entry.php:99
+msgid ""
+"This work order has been closed. There can be no more issues against it."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:510
-msgid "Invoice Total"
+#: /manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:522
-msgid "Process Invoice"
+#: /manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:32
-msgid "Customer Payment Entry"
+#: /manufacturing/work_order_entry.php:138
+msgid "The quantity entered is invalid or less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:36
-msgid "There are no customers defined in the system."
+#: /manufacturing/work_order_entry.php:160
+msgid "The selected item to manufacture does not have a bom."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:61
-msgid "The customer payment has been successfully entered."
+#: /manufacturing/work_order_entry.php:169
+msgid "The labour cost entered is invalid or less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:63
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: /manufacturing/work_order_entry.php:177
+msgid "The cost entered is invalid or less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:67
-msgid "Enter Another &Customer Payment"
+#: /manufacturing/work_order_entry.php:199
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:80
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: /manufacturing/work_order_entry.php:212
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:102
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:108
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: /manufacturing/work_order_entry.php:231
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:134
-msgid "The entered discount is not a valid number."
+#: /manufacturing/work_order_entry.php:281
+msgid ""
+"This work order cannot be deleted because it has already been processed."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:140
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: /manufacturing/work_order_entry.php:332
+msgid "This work order is closed and cannot be edited."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:225
-msgid "From Customer:"
+#: /manufacturing/work_order_entry.php:380
+#: /manufacturing/work_order_entry.php:388
+msgid "Destination Location:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:230
-msgid "Branch:"
+#: /manufacturing/work_order_entry.php:399
+msgid "Quantity Required:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:240
-msgid "This customer account is on hold."
+#: /manufacturing/work_order_entry.php:401
+msgid "Quantity Manufactured:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:246
-msgid "Into Bank Account:"
+#: /manufacturing/work_order_entry.php:419
+msgid "Credit Labour Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:253
-msgid "Date of Deposit:"
+#: /manufacturing/work_order_entry.php:426
+msgid "Credit Overhead Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:277
-msgid "Customer prompt payment discount :"
+#: /manufacturing/work_order_entry.php:431
+msgid "Released On:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:286
-msgid "Amount and discount are in customer's currency."
+#: /manufacturing/work_order_entry.php:441
+msgid "Save changes to work order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/customer_payments.php:290
-msgid "Add Payment"
+#: /manufacturing/work_order_entry.php:444
+msgid "Close This Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:56
-msgid "Direct Sales Delivery"
+#: /manufacturing/work_order_entry.php:446
+msgid "Delete This Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:61
-msgid "Direct Sales Invoice"
+#: /manufacturing/work_order_entry.php:452
+msgid "Add Workorder"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:66
-msgid "Modifying Sales Order"
+#: /manufacturing/work_order_issue.php:31
+msgid "Issue Items to Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:67
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: /manufacturing/work_order_issue.php:38
+msgid "The work order issue has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:72
-msgid "Modifying Sales Quotation"
+#: /manufacturing/work_order_issue.php:76
+msgid "The entered date for the issue is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:73
-#, php-format
-msgid "Modifying Sales Quotation # %d"
+#: /manufacturing/work_order_issue.php:95
+msgid ""
+"The issue cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:78
-msgid "New Sales Order Entry"
+#: /manufacturing/work_order_issue.php:112
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:82
-msgid "New Sales Quotation Entry"
+#: /manufacturing/work_order_issue.php:113
+msgid "Component is :"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:85
-msgid "Sales Order Entry"
+#: /manufacturing/work_order_issue.php:114
+msgid "From location :"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:101
-#, php-format
-msgid "Order # %d has been entered."
+#: /manufacturing/work_order_issue.php:129
+msgid "The quantity entered is negative or invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:103
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:121
-msgid "&View This Order"
+#: /manufacturing/work_order_issue.php:207
+msgid "Items to Issue"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:109
-msgid "Make &Delivery Against This Order"
+#: /manufacturing/work_order_issue.php:213
+msgid "Process Issue"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:112
-msgid "Enter a &New Order"
+#: /manufacturing/work_order_release.php:26
+msgid "Work Order Release to Manufacturing"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:119
-#, php-format
-msgid "Order # %d has been updated."
+#: /manufacturing/work_order_release.php:48
+msgid "This work order has already been released."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:127
-msgid "Confirm Order Quantities and Make &Delivery"
+#: /manufacturing/work_order_release.php:59
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:130
-msgid "Select A Different &Order"
+#: /manufacturing/work_order_release.php:72
+msgid "The work order has been released to manufacturing."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:137
-#, php-format
-msgid "Quotation # %d has been entered."
+#: /manufacturing/work_order_release.php:76
+msgid "Select another &work order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:139
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:157
-msgid "&View This Quotation"
+#: /manufacturing/work_order_release.php:97
+msgid "Work Order #:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:141
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:159
-msgid "&Print This Quotation"
+#: /manufacturing/work_order_release.php:98
+msgid "Work Order Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:142
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:160
-msgid "&Email This Quotation"
+#: /manufacturing/work_order_release.php:100
+#: /manufacturing/includes/manufacturing_ui.inc:278
+msgid "Released Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:145
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:163
-msgid "Make &Sales Order Against This Quotation"
+#: /manufacturing/work_order_release.php:106
+msgid "Release Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:148
-msgid "Enter a New &Quotation"
+#: /manufacturing/view/wo_costs_view.php:20
+msgid "View Work Order Costs"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:155
+#: /manufacturing/view/wo_costs_view.php:61
#, php-format
-msgid "Quotation # %d has been updated."
+msgid "Production Costs for Work Order # %d"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:166
-msgid "Select A Different &Quotation"
+#: /manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:185
-msgid "Make &Invoice Against This Delivery"
+#: /manufacturing/view/wo_issue_view.php:42
+msgid "Issue #"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:189
-msgid "Enter a New Template &Delivery"
+#: /manufacturing/view/wo_issue_view.php:42
+#: /manufacturing/view/wo_production_view.php:43
+msgid "For Work Order #"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:192
-msgid "Enter a &New Delivery"
+#: /manufacturing/view/wo_issue_view.php:43
+msgid "To Work Centre"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:200
-#, php-format
-msgid "Invoice # %d has been entered."
+#: /manufacturing/view/wo_issue_view.php:43
+msgid "Date of Issue"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:204
-msgid "&Print Sales Invoice"
+#: /manufacturing/view/wo_issue_view.php:60
+msgid "This issue has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:205
-msgid "&Email Sales Invoice"
+#: /manufacturing/view/wo_issue_view.php:71
+msgid "There are no items for this issue."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:211
-msgid "Enter a &New Template Invoice"
+#: /manufacturing/view/wo_issue_view.php:76
+#: /manufacturing/includes/manufacturing_ui.inc:28
+#: /manufacturing/includes/manufacturing_ui.inc:83
+#: /reporting/rep401.php:71
+#: /reporting/rep401.php:76
+msgid "Component"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:214
-msgid "Enter a &New Direct Invoice"
+#: /manufacturing/view/wo_issue_view.php:113
+msgid "Items for this Issue"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:315
-msgid "The entered date is not in fiscal year"
+#: /manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:326
-msgid "You must enter the person or company to whom delivery should be made to."
+#: /manufacturing/view/wo_production_view.php:43
+msgid "Production #"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:332
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: /manufacturing/view/wo_production_view.php:44
+msgid "Quantity Manufactured"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:341
-msgid "The shipping cost entered is expected to be numeric."
+#: /manufacturing/view/wo_production_view.php:60
+msgid "This production has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:347
-msgid "The Valid date is invalid."
+#: /manufacturing/view/work_order_view.php:25
+msgid "View Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:349
-msgid "The delivery date is invalid."
+#: /manufacturing/view/work_order_view.php:50
+msgid "BOM for item:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:356
-msgid "The requested valid date is before the date of the quotation."
+#: /manufacturing/view/work_order_view.php:55
+#: /reporting/rep409.php:86
+msgid "Work Order Requirements"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:358
-msgid "The requested delivery date is before the date of the order."
+#: /manufacturing/view/work_order_view.php:60
+msgid "Issues"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:410
-msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0, or the discount percent to more than 100."
+#: /manufacturing/view/work_order_view.php:63
+msgid "Productions"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:414
-msgid "Price for item must be entered and can not be less than 0"
+#: /manufacturing/view/work_order_view.php:66
+#: /manufacturing/view/work_order_view.php:73
+msgid "Additional Costs"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:421
-msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
+#: /manufacturing/view/work_order_view.php:81
+msgid "This work order has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:460
-msgid "This item cannot be deleted because some of it has already been delivered."
+#: /manufacturing/inquiry/bom_cost_inquiry.php:23
+#: /manufacturing/manage/bom_edit.php:22
+msgid "There are no manufactured or kit items defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:487
-msgid "Direct delivery entry has been cancelled as requested."
+#: /manufacturing/inquiry/bom_cost_inquiry.php:34
+#: /manufacturing/manage/bom_edit.php:143
+msgid "Select a manufacturable item:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:488
-msgid "Enter a New Sales Delivery"
+#: /manufacturing/inquiry/bom_cost_inquiry.php:37
+msgid "All Costs Are In:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:491
-msgid "Direct invoice entry has been cancelled as requested."
+#: /manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:492
-msgid "Enter a New Sales Invoice"
+#: /manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:496
-msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
+#: /manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:501
-msgid "This sales quotation has been cancelled as requested."
+#: /manufacturing/inquiry/where_used_inquiry.php:44
+#: /manufacturing/manage/bom_edit.php:44
+#: /manufacturing/includes/manufacturing_ui.inc:28
+#: /manufacturing/includes/manufacturing_ui.inc:83
+#: /reporting/includes/doctext.inc:228
+msgid "Work Centre"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:502
-msgid "Enter a New Sales Quotation"
+#: /manufacturing/inquiry/where_used_inquiry.php:46
+#: /manufacturing/includes/manufacturing_ui.inc:277
+#: /manufacturing/includes/manufacturing_ui.inc:281
+msgid "Quantity Required"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:506
-msgid "This sales order has been cancelled as requested."
+#: /manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:507
-msgid "Enter a New Sales Order"
+#: /manufacturing/manage/bom_edit.php:24
+msgid ""
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:539
-msgid "Sales Quotation"
+#: /manufacturing/manage/bom_edit.php:43
+#: /reporting/rep105.php:114
+msgid "Code"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:596
-msgid "Invoice Date:"
+#: /manufacturing/manage/bom_edit.php:83
+msgid "Selected component has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:597
-msgid "Sales Invoice Items"
+#: /manufacturing/manage/bom_edit.php:103
+msgid ""
+"A new component part has been added to the bill of material for this item."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:598
-msgid "Enter Delivery Details and Confirm Invoice"
+#: /manufacturing/manage/bom_edit.php:109
+msgid ""
+"The selected component is already on this bom. You can modify it's quantity "
+"but it cannot appear more than once on the same bom."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:599
-msgid "Cancel Invoice"
+#: /manufacturing/manage/bom_edit.php:115
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:600
-msgid "Place Invoice"
+#: /manufacturing/manage/bom_edit.php:197
+msgid "Location to Draw From:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:602
-msgid "Delivery Date:"
+#: /manufacturing/manage/bom_edit.php:198
+msgid "Work Centre Added:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:603
-msgid "Delivery Note Items"
+#: /manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:604
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: /manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:605
-msgid "Cancel Delivery"
+#: /manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:606
-msgid "Place Delivery"
+#: /manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:608
-msgid "Quotation Date:"
+#: /manufacturing/manage/work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:609
-msgid "Sales Quotation Items"
+#: /manufacturing/manage/work_centres.php:67
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:610
-msgid "Enter Delivery Details and Confirm Quotation"
+#: /manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:611
-msgid "Cancel Quotation"
+#: /manufacturing/manage/work_centres.php:101
+msgid "description"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:612
-msgid "Place Quotation"
+#: /manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:613
-msgid "Commit Quotations Changes"
+#: /manufacturing/includes/manufacturing_ui.inc:29
+#: /manufacturing/includes/manufacturing_ui.inc:61
+msgid "Total Cost"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:615
-msgid "Order Date:"
+#: /manufacturing/includes/manufacturing_ui.inc:77
+msgid "There are no Requirements for this Order."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:616
-msgid "Sales Order Items"
+#: /manufacturing/includes/manufacturing_ui.inc:84
+#: /reporting/includes/doctext.inc:228
+msgid "Unit Quantity"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:617
-msgid "Enter Delivery Details and Confirm Order"
+#: /manufacturing/includes/manufacturing_ui.inc:84
+#: /reporting/includes/doctext.inc:228
+msgid "Total Quantity"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:620
-msgid "Commit Order Changes"
+#: /manufacturing/includes/manufacturing_ui.inc:84
+#: /reporting/includes/doctext.inc:228
+msgid "Units Issued"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:643
-msgid ""
-"You are about to void this Document.\\n"
-"Do you want to continue?"
+#: /manufacturing/includes/manufacturing_ui.inc:84
+msgid "On Hand"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:646
-msgid "Validate changes and update document"
+#: /manufacturing/includes/manufacturing_ui.inc:138
+msgid "Marked items have insufficient quantities in stock."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:650
-msgid "Cancels document entry or removes sales order when editing an old document"
+#: /manufacturing/includes/manufacturing_ui.inc:152
+msgid "There are no Productions for this Order."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:28
-msgid "Allocate Customer Payment or Credit Note"
+#: /manufacturing/includes/manufacturing_ui.inc:195
+msgid "There are no Issues for this Order."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:67
-#, php-format
-msgid "Allocation of %s # %d"
+#: /manufacturing/includes/manufacturing_ui.inc:231
+msgid "There are no additional costs for this Order."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: /manufacturing/includes/manufacturing_ui.inc:269
+#: /manufacturing/includes/manufacturing_ui.inc:325
+msgid "The work order number sent is not valid."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:32
-msgid "Select a customer: "
+#: /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 ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: /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 ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:97
-msgid "Allocation"
+#: /manufacturing/includes/manufacturing_ui.inc:311
+#: /manufacturing/includes/manufacturing_ui.inc:356
+msgid "This work order is closed."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: /manufacturing/includes/work_order_issue_ui.inc:78
+msgid "Marked items have insufficient quantities in stock as on day of issue."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:70
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: /manufacturing/includes/work_order_issue_ui.inc:157
+msgid "Issue Date:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:283
-msgid "RB"
+#: /manufacturing/includes/work_order_issue_ui.inc:159
+msgid "To Work Centre:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: /manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Return Items to Location"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: /manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Issue Items to Work order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:70
-msgid ""
-"For batch invoicing you should\n"
-"\t\t select at least one delivery. All items must be dispatched to\n"
-"\t\t the same customer branch."
+#: /manufacturing/includes/db/work_order_issues_db.inc:81
+msgid "Issue of"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:230
-msgid "Delivery #"
+#: /manufacturing/includes/db/work_order_issues_db.inc:90
+msgid "Issue to"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:234
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:245
-msgid "Contact"
+#: /manufacturing/includes/db/work_order_issues_db.inc:207
+msgid "Reversed the issue of"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:236
-msgid "Cust Ref"
+#: /manufacturing/includes/db/work_order_issues_db.inc:219
+msgid "Reversed the issue to"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:238
-msgid "Due By"
+#: /manufacturing/includes/db/work_order_produce_items_db.inc:73
+msgid "Production."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:239
-msgid "Delivery Total"
+#: /manufacturing/includes/db/work_order_produce_items_db.inc:153
+msgid "Reversed the production "
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:241
-msgid "Batch"
+#: /manufacturing/includes/db/work_orders_db.inc:79
+#: /purchasing/includes/db/po_db.inc:153
+#: /sales/includes/db/cust_trans_db.inc:115
+#: /sales/includes/db/sales_order_db.inc:211
+msgid "Updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:241
-msgid "Batch Invoicing"
+#: /manufacturing/includes/db/work_orders_db.inc:100
+msgid "Canceled."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:46
-msgid "Search Outstanding Sales Orders"
+#: /manufacturing/includes/db/work_orders_db.inc:176
+msgid "Released."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:51
-msgid "Search Template for Invoicing"
+#: /manufacturing/includes/db/work_orders_quick_db.inc:104
+msgid "Quick production."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:56
-msgid "Select Template for Delivery"
+#: /manufacturing/includes/db/work_orders_quick_db.inc:165
+msgid "Produced"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:61
-msgid "Search All Sales Orders"
+#: /purchasing/includes/purchasing_db.inc:216
+msgid "Payment for:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:67
-msgid "Search All Sales Quotations"
+#: /purchasing/includes/db/invoice_db.inc:339
+msgid "Supplier invoice adjustment for zero inventory of "
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:131
-msgid "Dispatch"
+#: /purchasing/includes/db/invoice_db.inc:339
+#: /reporting/rep106.php:89
+#: /sales/inquiry/sales_deliveries_view.php:154
+#: /sales/inquiry/sales_orders_view.php:131
+msgid "Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:134
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:156
-msgid "Sales Order"
+#: /purchasing/includes/db/invoice_db.inc:696
+#: /purchasing/includes/db/invoice_db.inc:698
+msgid "GRN Removal"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:150
-msgid "Delivery"
+#: /purchasing/includes/ui/grn_ui.inc:23
+#: /purchasing/includes/ui/grn_ui.inc:55
+#: /purchasing/includes/ui/po_ui.inc:303
+#: /sales/view/view_sales_order.php:74
+msgid "Order Currency"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:171
-msgid "Set this order as a template for direct deliveries/invoices"
+#: /purchasing/includes/ui/grn_ui.inc:25
+#: /purchasing/includes/ui/grn_ui.inc:57
+msgid "For Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:236
-msgid "Show All:"
+#: /purchasing/includes/ui/grn_ui.inc:28
+#: /purchasing/includes/ui/grn_ui.inc:59
+#: /sales/view/view_sales_order.php:67
+msgid "Ordered On"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:319
-msgid "Order #"
+#: /purchasing/includes/ui/grn_ui.inc:33
+#: /purchasing/includes/ui/grn_ui.inc:69
+#: /purchasing/includes/ui/po_ui.inc:318
+#: /purchasing/includes/ui/po_ui.inc:323
+msgid "Deliver Into Location"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:323
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:337
-msgid "Cust Order Ref"
+#: /purchasing/includes/ui/grn_ui.inc:38
+#: /purchasing/includes/ui/grn_ui.inc:79
+#: /purchasing/includes/ui/po_ui.inc:332
+#: /sales/view/view_sales_order.php:92
+msgid "Delivery Address"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:326
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:340
-msgid "Delivery To"
+#: /purchasing/includes/ui/grn_ui.inc:41
+#: /purchasing/includes/ui/grn_ui.inc:82
+#: /purchasing/includes/ui/po_ui.inc:344
+msgid "Order Comments"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:333
-msgid "Quote #"
+#: /purchasing/includes/ui/grn_ui.inc:74
+msgid "Date Items Received"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:338
-msgid "Quote Date"
+#: /purchasing/includes/ui/invoice_ui.inc:121
+msgid "Source Invoices:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:339
-msgid "Valid until"
+#: /purchasing/includes/ui/invoice_ui.inc:123
+msgid "Supplier's Ref.:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:341
-msgid "Quote Total"
+#: /purchasing/includes/ui/invoice_ui.inc:137
+msgid "Terms:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:366
-msgid "Tmpl"
+#: /purchasing/includes/ui/invoice_ui.inc:143
+#: /purchasing/includes/ui/po_ui.inc:174
+msgid "Dimension 2"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:16
-msgid "Credit Status"
+#: /purchasing/includes/ui/invoice_ui.inc:155
+#: /purchasing/manage/suppliers.php:100
+#: /purchasing/manage/suppliers.php:105
+msgid "Supplier's Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:30
-msgid "The credit status description cannot be empty."
+#: /purchasing/includes/ui/invoice_ui.inc:159
+#: /purchasing/manage/suppliers.php:107
+#: /sales/manage/customer_branches.php:238
+#: /sales/manage/customers.php:299
+msgid "Tax Group:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:44
-msgid "New credit status has been added"
+#: /purchasing/includes/ui/invoice_ui.inc:177
+msgid "Sub-total:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:52
-msgid "Selected credit status has been updated"
+#: /purchasing/includes/ui/invoice_ui.inc:185
+msgid "Invoice Total:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:67
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: /purchasing/includes/ui/invoice_ui.inc:188
+#: /sales/customer_credit_invoice.php:325
+#: /sales/includes/ui/sales_credit_ui.inc:228
+msgid "Credit Note Total"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:83
-msgid "Selected credit status has been deleted"
+#: /purchasing/includes/ui/invoice_ui.inc:220
+msgid "Add GL Line"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:101
-msgid "Dissallow Invoices"
+#: /purchasing/includes/ui/invoice_ui.inc:221
+msgid "Reset"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:113
-msgid "Invoice OK"
+#: /purchasing/includes/ui/invoice_ui.inc:222
+#: /purchasing/po_receive_items.php:326
+msgid "Clear all GL entry fields"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:117
-msgid "NO INVOICING"
+#: /purchasing/includes/ui/invoice_ui.inc:240
+msgid "GL Items for this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:151
-msgid "Dissallow invoicing ?"
+#: /purchasing/includes/ui/invoice_ui.inc:242
+msgid "GL Items for this Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:16
-msgid "Customers"
+#: /purchasing/includes/ui/invoice_ui.inc:252
+msgid "Quick Entry:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:33
-msgid "The customer name cannot be empty."
+#: /purchasing/includes/ui/invoice_ui.inc:421
+msgid "Add to Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:40
-msgid "The customer short name cannot be empty."
+#: /purchasing/includes/ui/invoice_ui.inc:423
+msgid "Add to Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:47
-msgid "The credit limit must be numeric and not less than zero."
+#: /purchasing/includes/ui/invoice_ui.inc:425
+#: /sales/customer_invoice.php:581
+msgid "Remove"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:54
-msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: /purchasing/includes/ui/invoice_ui.inc:425
+#: /purchasing/includes/ui/invoice_ui.inc:460
+msgid ""
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:61
-msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: /purchasing/includes/ui/invoice_ui.inc:427
+#, php-format
+msgid ""
+"You are about to remove all yet non-invoiced items from delivery line #%d. "
+"This operation also irreversibly changes related order line. Do you want to "
+"continue ?"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:104
-msgid "Customer has been updated."
+#: /purchasing/includes/ui/invoice_ui.inc:458
+msgid "Items Received Yet to be Invoiced"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:127
-msgid "A new customer has been added."
+#: /purchasing/includes/ui/invoice_ui.inc:463
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:155
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: /purchasing/includes/ui/invoice_ui.inc:468
+msgid "Received Items Charged on this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:165
-msgid "Cannot delete the customer record because orders have been created against it."
+#: /purchasing/includes/ui/invoice_ui.inc:470
+msgid "Received Items Credited on this Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:175
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: /purchasing/includes/ui/invoice_ui.inc:480
+msgid "Received between"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:186
-msgid "Selected customer has been deleted."
+#: /purchasing/includes/ui/invoice_ui.inc:492
+msgid "Add All Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:193
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: /purchasing/includes/ui/invoice_ui.inc:501
+#: /purchasing/includes/ui/invoice_ui.inc:513
+#: /reporting/rep308.php:242
+#: /sales/inquiry/sales_orders_view.php:139
+msgid "Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:202
-msgid "New customer"
+#: /purchasing/includes/ui/invoice_ui.inc:501
+msgid "P.O."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:259
-msgid "Name and Address"
+#: /purchasing/includes/ui/invoice_ui.inc:502
+msgid "Received On"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:261
-msgid "Customer Name:"
+#: /purchasing/includes/ui/invoice_ui.inc:502
+#: /purchasing/view/view_po.php:46
+msgid "Quantity Received"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:262
-msgid "Customer Short Name:"
+#: /purchasing/includes/ui/invoice_ui.inc:502
+#: /purchasing/view/view_grn.php:41
+#: /purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:271
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:275
-msgid "Customer's Currency:"
+#: /purchasing/includes/ui/invoice_ui.inc:503
+msgid "Qty Yet To Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:278
-msgid "Sales Type/Price List:"
+#: /purchasing/includes/ui/invoice_ui.inc:503
+#: /purchasing/includes/ui/po_ui.inc:216
+#: /sales/includes/ui/sales_order_ui.inc:148
+msgid "Price after Tax"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:284
-msgid "Discount Percent:"
+#: /purchasing/includes/ui/invoice_ui.inc:503
+#: /purchasing/includes/ui/po_ui.inc:216
+#: /sales/includes/ui/sales_order_ui.inc:148
+msgid "Price before Tax"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:285
-msgid "Prompt Payment Discount Percent:"
+#: /purchasing/includes/ui/invoice_ui.inc:509
+msgid "Qty Yet To Credit"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:289
-msgid "Credit Status:"
+#: /purchasing/includes/ui/invoice_ui.inc:514
+msgid "Line Value"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:302
-msgid "Customer branches"
+#: /purchasing/includes/ui/invoice_ui.inc:582
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
-msgid "Select or &Add"
+#: /purchasing/includes/ui/invoice_ui.inc:585
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
-msgid "&Add or Edit "
+#: /purchasing/includes/ui/invoice_ui.inc:586
+msgid "Credits can only be applied to invoiced items."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:311
-msgid "Customer status:"
+#: /purchasing/includes/ui/po_ui.inc:135
+#: /sales/sales_order_entry.php:723
+msgid "Order Date:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:317
-msgid "Add New Customer"
+#: /purchasing/includes/ui/po_ui.inc:136
+#: /sales/sales_order_entry.php:710
+msgid "Delivery Date:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:321
-msgid "Update Customer"
+#: /purchasing/includes/ui/po_ui.inc:136
+#: /sales/sales_order_entry.php:704
+msgid "Invoice Date:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:322
-msgid "Update customer data"
+#: /purchasing/includes/ui/po_ui.inc:149
+msgid "Supplier Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:323
-msgid "Select this customer and return to document entry."
+#: /purchasing/includes/ui/po_ui.inc:167
+msgid "Due Date:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:324
-msgid "Delete Customer"
+#: /purchasing/includes/ui/po_ui.inc:169
+msgid "Supplier's Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customers.php:325
-msgid "Delete customer data if have been never used"
+#: /purchasing/includes/ui/po_ui.inc:175
+msgid "Receive Into:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:18
-msgid "Customer Branches"
+#: /purchasing/includes/ui/po_ui.inc:196
+msgid ""
+"The default stock location set up for this user is not a currently defined "
+"stock location. Your system administrator needs to amend your user record."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:24
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: /purchasing/includes/ui/po_ui.inc:200
+msgid "Deliver to:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:26
-msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+#: /purchasing/includes/ui/po_ui.inc:209
+msgid "Order Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:28
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+#: /purchasing/includes/ui/po_ui.inc:215
+#: /purchasing/po_receive_items.php:62
+msgid "Received"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:30
-msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+#: /purchasing/includes/ui/po_ui.inc:216
+#: /sales/includes/ui/sales_order_ui.inc:603
+msgid "Required Delivery Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:63
-msgid "The Branch name cannot be empty."
+#: /purchasing/includes/ui/po_ui.inc:216
+#: /purchasing/view/view_grn.php:41
+#: /purchasing/view/view_po.php:46
+msgid "Line Total"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:70
-msgid "The Branch short name cannot be empty."
+#: /purchasing/includes/ui/po_ui.inc:272
+#: /purchasing/po_receive_items.php:114
+#: /reporting/rep107.php:233
+#: /reporting/rep109.php:155
+#: /reporting/rep110.php:157
+#: /reporting/rep111.php:152
+#: /reporting/rep113.php:146
+#: /reporting/rep209.php:166
+#: /sales/customer_credit_invoice.php:317
+#: /sales/customer_delivery.php:505
+#: /sales/customer_invoice.php:625
+#: /sales/view/view_dispatch.php:146
+#: /sales/view/view_invoice.php:150
+#: /sales/includes/ui/sales_credit_ui.inc:212
+#: /sales/includes/ui/sales_order_ui.inc:223
+msgid "Sub-total"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:105
-msgid "Selected customer branch has been updated"
+#: /purchasing/includes/ui/po_ui.inc:281
+#: /purchasing/po_receive_items.php:122
+#: /purchasing/view/view_grn.php:79
+#: /purchasing/view/view_po.php:93
+#: /sales/customer_delivery.php:512
+#: /sales/view/view_sales_order.php:262
+#: /sales/includes/ui/sales_order_ui.inc:230
+msgid "Amount Total"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:132
-msgid "New customer branch has been added"
+#: /purchasing/includes/ui/po_ui.inc:283
+#: /purchasing/allocations/supplier_allocate.php:74
+#: /sales/allocations/customer_allocate.php:72
+#: /sales/includes/ui/sales_order_ui.inc:231
+msgid "Refresh"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:156
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: /purchasing/includes/ui/po_ui.inc:338
+#: /sales/view/view_sales_order.php:83
+msgid "Required Pre-Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:167
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: /purchasing/includes/ui/po_ui.inc:339
+msgid "Pre-Payments Allocated"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:173
-msgid "Selected customer branch has been deleted"
+#: /purchasing/includes/ui/po_ui.inc:461
+#: /purchasing/po_entry_items.php:483
+#: /sales/customer_invoice.php:439
+#: /sales/includes/ui/sales_order_ui.inc:396
+#: /sales/includes/ui/sales_order_ui.inc:398
+msgid "Payment:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:203
-msgid "Select"
+#: /purchasing/includes/ui/po_ui.inc:461
+#: /purchasing/po_entry_items.php:483
+msgid "Delayed"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:243
-msgid "Short Name"
+#: /purchasing/includes/ui/po_ui.inc:463
+#: /sales/includes/ui/sales_order_ui.inc:614
+#: /sales/includes/ui/sales_order_ui.inc:616
+msgid "Pre-Payment Required:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:246
-msgid "Sales Person"
+#: /purchasing/po_entry_items.php:41
+msgid "Modify Purchase Order #"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:247
-msgid "Area"
+#: /purchasing/po_entry_items.php:46
+msgid "Purchase Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:248
-msgid "Phone No"
+#: /purchasing/po_entry_items.php:51
+msgid "Direct GRN Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:249
-msgid "Fax No"
+#: /purchasing/po_entry_items.php:60
+msgid "Fixed Asset Purchase Invoice Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:251
-msgid "Tax Group"
+#: /purchasing/po_entry_items.php:63
+msgid "Direct Purchase Invoice Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:252
-msgid "Inactive"
+#: /purchasing/po_entry_items.php:83
+msgid "Purchase Order has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:270
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: /purchasing/po_entry_items.php:85
+msgid "Purchase Order has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:322
-msgid "Main Branch"
+#: /purchasing/po_entry_items.php:86
+msgid "&View this order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:347
-msgid "Branch Name:"
+#: /purchasing/po_entry_items.php:88
+#: /sales/sales_order_entry.php:124
+#: /sales/sales_order_entry.php:144
+msgid "&Print This Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:348
-msgid "Branch Short Name:"
+#: /purchasing/po_entry_items.php:90
+#: /sales/sales_order_entry.php:125
+#: /sales/sales_order_entry.php:145
+msgid "&Email This Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:359
-msgid "Sales Person:"
+#: /purchasing/po_entry_items.php:92
+msgid "&Receive Items on this Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:361
-msgid "Sales Area:"
+#: /purchasing/po_entry_items.php:95
+msgid "Enter &Another Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:363
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:179
-msgid "Sales Group:"
+#: /purchasing/po_entry_items.php:97
+msgid "Select An &Outstanding Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:365
-msgid "Default Inventory Location:"
+#: /purchasing/po_entry_items.php:106
+msgid "Direct GRN has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:367
-msgid "Default Shipping Company:"
+#: /purchasing/po_entry_items.php:108
+msgid "&View this GRN"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:371
-msgid "Disable this Branch:"
+#: /purchasing/po_entry_items.php:112
+#: /purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:382
-msgid "Accounts Receivable Account:"
+#: /purchasing/po_entry_items.php:115
+#: /purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:390
-msgid "Billing Address:"
+#: /purchasing/po_entry_items.php:120
+msgid "Enter &Another GRN"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:23
-msgid "Recurrent Invoices"
+#: /purchasing/po_entry_items.php:129
+msgid "Direct Purchase Invoice has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:35
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:30
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:30
-msgid "The area description cannot be empty."
+#: /purchasing/po_entry_items.php:131
+msgid "&View this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:53
-msgid "Selected recurrent invoice has been updated"
+#: /purchasing/po_entry_items.php:133
+#: /purchasing/supplier_invoice.php:69
+msgid "View the GL Journal Entries for this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:62
-msgid "New recurrent invoice has been added"
+#: /purchasing/po_entry_items.php:135
+#: /purchasing/supplier_invoice.php:71
+msgid "Entry supplier &payment for this invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:81
-msgid "Selected recurrent invoice has been deleted"
+#: /purchasing/po_entry_items.php:141
+msgid "Enter &Another Direct Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:172
-msgid "Template:"
+#: /purchasing/po_entry_items.php:147
+msgid "There are no purchasable fixed assets defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:174
-msgid "Customer:"
+#: /purchasing/po_entry_items.php:178
+msgid ""
+"This item cannot be deleted because some of it has already been received."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:181
-msgid "Days:"
+#: /purchasing/po_entry_items.php:193
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:183
-msgid "Monthly:"
+#: /purchasing/po_entry_items.php:194
+msgid ""
+"The line item quantities may be modified to quantities more than already "
+"received. prices cannot be altered for lines that have already been received "
+"and quantities cannot be reduced below the quantity already received."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:185
-msgid "Begin:"
+#: /purchasing/po_entry_items.php:214
+msgid "This purchase order has been cancelled."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:187
-msgid "End:"
+#: /purchasing/po_entry_items.php:216
+msgid "Enter a new purchase order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:39
-msgid "Selected sales area has been updated"
+#: /purchasing/po_entry_items.php:228
+#: /sales/sales_order_entry.php:514
+msgid "Item description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:44
-msgid "New sales area has been added"
+#: /purchasing/po_entry_items.php:238
+msgid "The quantity of the order item must be numeric and not less than "
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:66
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: /purchasing/po_entry_items.php:245
+msgid "The price entered must be numeric and not less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:73
-msgid "Selected sales area has been deleted"
+#: /purchasing/po_entry_items.php:269
+msgid ""
+"You are attempting to make the quantity ordered a quantity less than has "
+"already been invoiced or received. This is prohibited."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:95
-msgid "Area Name"
+#: /purchasing/po_entry_items.php:270
+msgid ""
+"The quantity received can only be modified by entering a negative receipt "
+"and the quantity invoiced can only be reduced by entering a credit note "
+"against this item."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:137
-msgid "Area Name:"
+#: /purchasing/po_entry_items.php:298
+msgid "The selected item is already on this order."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:16
-msgid "Sales Groups"
+#: /purchasing/po_entry_items.php:324
+msgid ""
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:39
-msgid "Selected sales group has been updated"
+#: /purchasing/po_entry_items.php:338
+#: /purchasing/supplier_invoice.php:382
+#: /purchasing/supplier_payment.php:123
+msgid "There is no supplier selected."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:44
-msgid "New sales group has been added"
+#: /purchasing/po_entry_items.php:345
+msgid "The entered order date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:66
-msgid "Cannot delete this group because customers have been created using this group."
+#: /purchasing/po_entry_items.php:358
+msgid "The entered due date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:73
-msgid "Selected sales group has been deleted"
+#: /purchasing/po_entry_items.php:374
+#: /purchasing/supplier_credit.php:199
+#: /purchasing/supplier_invoice.php:208
+msgid "You must enter a supplier's invoice reference."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:94
-msgid "Group Name"
+#: /purchasing/po_entry_items.php:381
+#: /purchasing/supplier_credit.php:206
+#: /purchasing/supplier_invoice.php:215
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:135
-msgid "Group Name:"
+#: /purchasing/po_entry_items.php:387
+msgid "There is no delivery address specified."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:16
-msgid "Sales Persons"
+#: /purchasing/po_entry_items.php:393
+msgid "There is no location specified to move any items into."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:32
-msgid "The sales person name cannot be empty."
+#: /purchasing/po_entry_items.php:401
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:38
-msgid "Salesman provision cannot be less than 0 or more than 100%."
+#: /purchasing/po_entry_items.php:406
+msgid "Required prepayment is greater than total invoice value."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:43
-msgid "Salesman provision breakpoint must be numeric and not less than 0."
+#: /purchasing/po_entry_items.php:491
+#: /sales/sales_order_entry.php:727
+msgid "Place Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:77
-msgid "Selected sales person data have been updated"
+#: /purchasing/po_entry_items.php:492
+msgid "Update Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:79
-msgid "New sales person data have been added"
+#: /purchasing/po_entry_items.php:493
+#: /sales/sales_order_entry.php:726
+msgid "Cancel Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:100
-msgid "Selected sales person data have been deleted"
+#: /purchasing/po_entry_items.php:495
+msgid "Process GRN"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:179
-msgid "Sales person name:"
+#: /purchasing/po_entry_items.php:496
+msgid "Update GRN"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:180
-msgid "Telephone number:"
+#: /purchasing/po_entry_items.php:497
+msgid "Cancel GRN"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:181
-msgid "Fax number:"
+#: /purchasing/po_entry_items.php:500
+#: /sales/customer_invoice.php:664
+msgid "Process Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:184
-msgid "Break Pt.:"
+#: /purchasing/po_entry_items.php:501
+msgid "Update Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:16
-msgid "POS settings"
+#: /purchasing/po_entry_items.php:502
+#: /sales/sales_order_entry.php:707
+msgid "Cancel Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:28
-msgid "The POS name cannot be empty."
+#: /purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:34
-msgid "You must allow cash or credit sale."
+#: /purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:48
-msgid "New point of sale has been added"
+#: /purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:59
-msgid "Selected point of sale has been updated"
+#: /purchasing/po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:70
-msgid "Cannot delete this POS because it is used in users setup."
+#: /purchasing/po_receive_items.php:53
+msgid ""
+"This page can only be opened if a purchase order has been selected. Please "
+"select a purchase order first."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:73
-msgid "Selected point of sale has been deleted"
+#: /purchasing/po_receive_items.php:62
+#: /reporting/rep105.php:114
+#: /sales/customer_delivery.php:420
+msgid "Ordered"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
-msgid "POS Name"
+#: /purchasing/po_receive_items.php:63
+#: /reporting/rep101.php:133
+#: /reporting/rep105.php:115
+#: /reporting/rep105.php:166
+#: /reporting/rep201.php:108
+#: /reporting/includes/doctext.inc:246
+msgid "Outstanding"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
-msgid "Credit sale"
+#: /purchasing/po_receive_items.php:63
+#: /sales/customer_delivery.php:421
+msgid "This Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
-msgid "Cash sale"
+#: /purchasing/po_receive_items.php:168
+#: /purchasing/po_receive_items.php:214
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
-msgid "Default account"
+#: /purchasing/po_receive_items.php:219
+msgid ""
+"Entered quantities cannot be greater than the quantity entered on the "
+"purchase order including the allowed over-receive percentage"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:118
-msgid "To have cash POS first define at least one cash bank account."
+#: /purchasing/po_receive_items.php:221
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:137
-msgid "Point of Sale Name"
+#: /purchasing/po_receive_items.php:239
+msgid ""
+"This order has been changed or invoiced since this delivery was started to "
+"be actioned. Processing halted. To enter a delivery against this purchase "
+"order, it must be re-selected and re-read again to update the changes made "
+"by the other user."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:139
-msgid "Allowed credit sale"
+#: /purchasing/po_receive_items.php:242
+msgid "Select a different purchase order for receiving goods against"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:140
-msgid "Allowed cash sale"
+#: /purchasing/po_receive_items.php:245
+msgid "Re-Read the updated purchase order for receiving goods against"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:141
-msgid "Default cash account"
+#: /purchasing/po_receive_items.php:321
+msgid "Items to Receive"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:148
-msgid "POS location"
+#: /purchasing/po_receive_items.php:326
+msgid "Process Receive Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:28
-msgid "The sales type description cannot be empty."
+#: /purchasing/supplier_credit.php:76
+msgid "Supplier credit note has been processed."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:35
-msgid "Calculation factor must be valid positive number."
+#: /purchasing/supplier_credit.php:77
+msgid "View this Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:48
-msgid "New sales type has been added"
+#: /purchasing/supplier_credit.php:79
+msgid "View the GL Journal Entries for this Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:59
-msgid "Selected sales type has been updated"
+#: /purchasing/supplier_credit.php:81
+msgid "Enter Another Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:76
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: /purchasing/supplier_credit.php:126
+#: /purchasing/supplier_invoice.php:137
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:89
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+#: /purchasing/supplier_credit.php:136
+#: /purchasing/supplier_invoice.php:147
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:94
-msgid "Selected sales type has been deleted"
+#: /purchasing/supplier_credit.php:167
+msgid ""
+"The credit note cannot be processed because the there are no items or values "
+"on the invoice. Credit notes are expected to have a charge."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
-msgid "Type Name"
+#: /purchasing/supplier_credit.php:180
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
-msgid "Factor"
+#: /purchasing/supplier_credit.php:192
+#: /purchasing/supplier_invoice.php:201
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
-msgid "Tax Incl"
+#: /purchasing/supplier_credit.php:218
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:128
-msgid "Base"
+#: /purchasing/supplier_credit.php:262
+msgid "The quantity to credit must be numeric and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:139
-msgid "Marked sales type is the company base pricelist for prices calculations."
+#: /purchasing/supplier_credit.php:269
+msgid "The price is either not numeric or negative."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:165
-msgid "Sales Type Name"
+#: /purchasing/supplier_credit.php:372
+msgid "Enter Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:166
-msgid "Calculation factor"
+#: /purchasing/supplier_invoice.php:43
+msgid "Enter Supplier Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:167
-msgid "Tax included"
+#: /purchasing/supplier_invoice.php:48
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:24
-msgid "View Credit Note"
+#: /purchasing/supplier_invoice.php:66
+msgid "Supplier invoice has been processed."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:39
-#, php-format
-msgid "CREDIT NOTE #%d"
+#: /purchasing/supplier_invoice.php:67
+msgid "View this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:126
-msgid "There are no line items on this credit note."
+#: /purchasing/supplier_invoice.php:74
+msgid "Enter Another Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:138
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:156
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:158
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:230
-msgid "Shipping"
+#: /purchasing/supplier_invoice.php:177
+msgid ""
+"The invoice cannot be processed because the there are no items or values on "
+"the invoice. Invoices are expected to have a charge."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: /purchasing/supplier_invoice.php:189
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:23
-msgid "View Sales Dispatch"
+#: /purchasing/supplier_invoice.php:253
+msgid "The quantity to invoice must be numeric and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:43
-#, php-format
-msgid "DISPATCH NOTE #%d"
+#: /purchasing/supplier_invoice.php:260
+msgid "The price is not numeric."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:51
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:51
-msgid "Charge To"
+#: /purchasing/supplier_invoice.php:273
+msgid ""
+"The price being invoiced is more than the purchase order price by more than "
+"the allowed over-charge percentage. The system is set up to prohibit this. "
+"See the system administrator to modify the set up parameters if necessary."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:65
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:65
-msgid "Charge Branch"
+#: /purchasing/supplier_invoice.php:274
+#: /purchasing/supplier_invoice.php:287
+msgid "The over-charge percentage allowance is :"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:74
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:74
-msgid "Delivered To"
+#: /purchasing/supplier_invoice.php:286
+msgid ""
+"The quantity being invoiced is more than the outstanding quantity by more "
+"than the allowed over-charge percentage. The system is set up to prohibit "
+"this. See the system administrator to modify the set up parameters if "
+"necessary."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:87
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:87
-msgid "Our Order No"
+#: /purchasing/supplier_invoice.php:364
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:91
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:91
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:62
-msgid "Customer Order Ref."
+#: /purchasing/supplier_invoice.php:406
+msgid "Enter Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:96
-msgid "Dispatch Date"
+#: /purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:148
-msgid "There are no line items on this dispatch."
+#: /purchasing/supplier_payment.php:92
+msgid "Invalid purchase invoice number."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:163
-msgid "TOTAL VALUE"
+#: /purchasing/supplier_payment.php:98
+msgid "Payment has been sucessfully entered"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:167
-msgid "This dispatch has been voided."
+#: /purchasing/supplier_payment.php:100
+msgid "&Print This Remittance"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:23
-msgid "View Sales Invoice"
+#: /purchasing/supplier_payment.php:101
+msgid "&Email This Remittance"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:43
-#, php-format
-msgid "SALES INVOICE #%d"
+#: /purchasing/supplier_payment.php:103
+msgid "View this Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:150
-msgid "There are no line items on this invoice."
+#: /purchasing/supplier_payment.php:104
+msgid "View the GL &Journal Entries for this Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:24
-msgid "View Customer Payment"
+#: /purchasing/supplier_payment.php:106
+msgid "Enter another supplier &payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:33
-#, php-format
-msgid "Customer Payment #%d"
+#: /purchasing/supplier_payment.php:107
+#: /sales/customer_payments.php:107
+msgid "Enter Other &Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:38
-msgid "From Customer"
+#: /purchasing/supplier_payment.php:108
+msgid "Enter &Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:39
-msgid "Into Bank Account"
+#: /purchasing/supplier_payment.php:109
+#: /sales/customer_payments.php:105
+msgid "Enter Other &Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: /purchasing/supplier_payment.php:110
+#: /sales/customer_payments.php:108
+msgid "Bank Account &Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:56
-msgid "This customer payment has been voided."
+#: /purchasing/supplier_payment.php:162
+msgid "The entered discount is invalid or less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:28
-msgid "View Sales Quotation"
+#: /purchasing/supplier_payment.php:170
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:29
-#, php-format
-msgid "Sales Quotation #%d"
+#: /purchasing/supplier_payment.php:177
+msgid "The entered bank amount is zero or negative."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:33
-msgid "View Sales Order"
+#: /purchasing/supplier_payment.php:267
+msgid "Payment To:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:34
-#, php-format
-msgid "Sales Order #%d"
+#: /purchasing/supplier_payment.php:282
+msgid "From Bank Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:46
-msgid "Order Information"
+#: /purchasing/supplier_payment.php:288
+#: /purchasing/view/view_supp_payment.php:55
+msgid "Date Paid"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:59
-msgid "Customer Name"
+#: /purchasing/supplier_payment.php:304
+msgid "Bank Amount:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:63
-msgid "Deliver To Branch"
+#: /purchasing/supplier_payment.php:317
+#: /sales/customer_payments.php:374
+msgid "Amount of Discount:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:66
-msgid "Ordered On"
+#: /purchasing/supplier_payment.php:318
+msgid "Amount of Payment:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:70
-msgid "Requested Delivery"
+#: /purchasing/supplier_payment.php:322
+msgid "Enter Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:73
-msgid "Order Currency"
+#: /purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:74
-msgid "Deliver From Location"
+#: /purchasing/view/view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:77
-msgid "Delivery Address"
+#: /purchasing/view/view_grn.php:37
+#: /purchasing/view/view_po.php:41
+#: /sales/view/view_sales_order.php:216
+msgid "Line Details"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:80
-msgid "Telephone"
+#: /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\account22/sales/view/view_sales_order.php:91
-msgid "Delivery Notes"
+#: /purchasing/view/view_grn.php:70
+#: /purchasing/view/view_po.php:84
+#: /purchasing/view/view_supp_credit.php:60
+#: /purchasing/view/view_supp_invoice.php:66
+#: /sales/view/view_credit.php:136
+#: /sales/view/view_sales_order.php:252
+msgid "Sub Total"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:125
-msgid "Sales Invoices"
+#: /purchasing/view/view_grn.php:86
+msgid "This delivery has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:156
-msgid "Credit Notes"
+#: /purchasing/view/view_po.php:22
+msgid "View Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:196
-msgid "This Sales Order is used as a Template."
+#: /purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:201
-msgid "Quantity Delivered"
+#: /purchasing/view/view_po.php:46
+msgid "Requested By"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:232
-msgid "Total Order Value"
+#: /purchasing/view/view_po.php:100
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:158
+#: /purchasing/inquiry/supplier_inquiry.php:201
+#: /sales/inquiry/customer_allocation_inquiry.php:167
+#: /sales/inquiry/customer_inquiry.php:229
+#: /sales/inquiry/sales_deliveries_view.php:195
+#: /sales/inquiry/sales_orders_view.php:308
+msgid "Marked items are overdue."
msgstr ""
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:18
-msgid "Upgrade from version 2.0 to 2.1"
+#: /purchasing/view/view_po.php:113
+#: /sales/view/view_invoice.php:98
+#: /sales/view/view_sales_order.php:51
+msgid "Deliveries"
msgstr ""
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:35
-msgid "Cannot retrieve bank accounts codes"
+#: /purchasing/view/view_po.php:115
+msgid "Delivered On"
msgstr ""
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:43
-msgid "Cannot update bank transactions"
+#: /purchasing/view/view_po.php:138
+#: /sales/view/view_sales_order.php:53
+msgid "Invoices/Credits"
msgstr ""
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:52
-msgid "Cannot select stock identificators"
+#: /purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:63
-msgid "Cannot insert stock id into item_codes"
+#: /purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
msgstr ""
-#: c:\Apache2\htdocs\account22/sql/alter2.1.php:139
-msgid ""
-"Seems that system upgrade to version 2.1 has \n"
-"\t\t\tbeen performed for this company already.<br> If something has gone \n"
-"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
-"\t\t\tdatabase restore from last backup file first."
+#: /purchasing/view/view_supp_credit.php:47
+#: /purchasing/view/view_supp_invoice.php:51
+#: /reporting/includes/doctext.inc:140
+#: /sales/customer_credit_invoice.php:263
+#: /sales/view/view_invoice.php:100
+msgid "Invoice Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/sql/alter2.2.php:23
-msgid "Upgrade from version 2.1/2.2beta to 2.2"
+#: /purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
msgstr ""
-#: c:\Apache2\htdocs\account22/sql/alter2.2.php:84
-msgid "Cannot query max sales order number."
+#: /purchasing/view/view_supp_credit.php:71
+#: /sales/view/view_credit.php:147
+msgid "This credit note has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/sql/alter2.2.php:95
-msgid "Cannot store next sales order reference."
+#: /purchasing/view/view_supp_invoice.php:24
+msgid "View Supplier Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/sql/alter2.2.php:246
-msgid "Cannot upgrade extensions system: file /modules/installed_modules.php is not writeable"
+#: /purchasing/view/view_supp_invoice.php:41
+msgid "SUPPLIER INVOICE"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:17
-msgid "Item Tax Types"
+#: /purchasing/view/view_supp_invoice.php:73
+#: /reporting/rep107.php:282
+#: /reporting/rep107.php:288
+#: /sales/view/view_invoice.php:166
+msgid "TOTAL INVOICE"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:35
-msgid "The item tax type description cannot be empty."
+#: /purchasing/view/view_supp_invoice.php:77
+#: /sales/view/view_invoice.php:170
+msgid "This invoice has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:60
-msgid "Selected item tax type has been updated"
+#: /purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:65
-msgid "New item tax type has been added"
+#: /purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:80
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: /purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:96
-msgid "Selected item tax type has been deleted"
+#: /purchasing/view/view_supp_payment.php:59
+msgid "Payment Currency"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:115
-msgid "Tax exempt"
+#: /purchasing/view/view_supp_payment.php:62
+#: /reporting/rep112.php:155
+#: /reporting/rep210.php:164
+#: /sales/customer_delivery.php:421
+#: /sales/customer_invoice.php:519
+#: /sales/customer_invoice.php:522
+#: /sales/view/view_receipt.php:45
+#: /sales/view/view_sales_order.php:220
+msgid "Discount"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:173
-msgid "Is Fully Tax-exempt:"
+#: /purchasing/view/view_supp_payment.php:69
+msgid "Supplier's Currency"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:180
-msgid "Select which taxes this item tax type is exempt from."
+#: /purchasing/manage/suppliers.php:27
+#: /sales/manage/customer_branches.php:37
+#: /sales/manage/recurrent_invoices.php:42
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183
-msgid "Tax Name"
+#: /purchasing/manage/suppliers.php:90
+msgid "Basic Data"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183
-msgid "Is exempt"
+#: /purchasing/manage/suppliers.php:92
+msgid "Supplier Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:17
-msgid "Tax Groups"
+#: /purchasing/manage/suppliers.php:93
+msgid "Supplier Short Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: /purchasing/manage/suppliers.php:96
+msgid "Website:"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: /purchasing/manage/suppliers.php:108
+msgid "Our Customer No:"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:84
-msgid "Selected tax group has been updated"
+#: /purchasing/manage/suppliers.php:110
+msgid "Purchasing"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:89
-msgid "New tax group has been added"
+#: /purchasing/manage/suppliers.php:111
+msgid "Bank Name/Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:107
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: /purchasing/manage/suppliers.php:112
+#: /sales/manage/customers.php:269
+msgid "Credit Limit:"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:116
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: /purchasing/manage/suppliers.php:113
+#: /sales/manage/customers.php:271
+msgid "Payment Terms:"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:133
-msgid "Selected tax group has been deleted"
+#: /purchasing/manage/suppliers.php:119
+#: /purchasing/manage/suppliers.php:122
+msgid "Prices contain tax included:"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:151
-msgid "Tax Shipping"
+#: /purchasing/manage/suppliers.php:127
+#: /reporting/rep704.php:95
+#: /reporting/rep704.php:105
+#: /reporting/rep704.php:113
+msgid "Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:209
-msgid "Tax Shipping:"
+#: /purchasing/manage/suppliers.php:128
+msgid "Accounts Payable Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:213
-msgid "Select the taxes that are included in this group."
+#: /purchasing/manage/suppliers.php:129
+msgid "Purchase Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:218
-msgid "Rate (%)"
+#: /purchasing/manage/suppliers.php:130
+msgid "Use Item Inventory/COGS Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:16
-msgid "Tax Types"
+#: /purchasing/manage/suppliers.php:133
+#: /purchasing/manage/suppliers.php:137
+msgid "Contact Data"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:30
-msgid "The tax type name cannot be empty."
+#: /purchasing/manage/suppliers.php:140
+msgid "System default"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:36
-msgid "The default tax rate must be numeric and not less than zero."
+#: /purchasing/manage/suppliers.php:159
+#: /sales/manage/customer_branches.php:259
+msgid "Addresses"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:42
-msgid "Selected GL Accounts cannot be used by another tax type."
+#: /purchasing/manage/suppliers.php:160
+#: /reporting/rep205.php:93
+#: /sales/manage/customer_branches.php:260
+msgid "Mailing Address:"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:56
-msgid "New tax type has been added"
+#: /purchasing/manage/suppliers.php:161
+msgid "Physical Address:"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:67
-msgid "Selected tax type has been updated"
+#: /purchasing/manage/suppliers.php:163
+msgid "General"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:80
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: /purchasing/manage/suppliers.php:164
+#: /reporting/rep205.php:170
+#: /sales/manage/customer_branches.php:262
+#: /sales/manage/customers.php:292
+msgid "General Notes:"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:97
-msgid "Selected tax type has been deleted"
+#: /purchasing/manage/suppliers.php:166
+msgid "Supplier status:"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:115
-msgid "To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts."
+#: /purchasing/manage/suppliers.php:172
+msgid "Update Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:118
-msgid "Default Rate (%)"
+#: /purchasing/manage/suppliers.php:173
+msgid "Update supplier data"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:119
-msgid "Sales GL Account"
+#: /purchasing/manage/suppliers.php:174
+msgid "Select this supplier and return to document entry."
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:119
-msgid "Purchasing GL Account"
+#: /purchasing/manage/suppliers.php:175
+msgid "Delete Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:162
-msgid "Default Rate:"
+#: /purchasing/manage/suppliers.php:176
+msgid "Delete supplier data if have been never used"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:164
-msgid "Sales GL Account:"
+#: /purchasing/manage/suppliers.php:180
+msgid "Add New Supplier Details"
msgstr ""
-#: c:\Apache2\htdocs\account22/taxes/tax_types.php:165
-msgid "Purchasing GL Account:"
+#: /purchasing/manage/suppliers.php:199
+msgid "The supplier name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:16
-#: c:\Apache2\htdocs\account22/themes/cool/renderer.php:16
-#: c:\Apache2\htdocs\account22/themes/default/renderer.php:17
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:17
-#: c:\Apache2\htdocs\account22/themes/fancy/renderer.php:17
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:17
-#: c:\Apache2\htdocs\account22/themes/go/themes/fancy/renderer.php:17
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:17
-#: c:\Apache2\htdocs\account22/themes/go/themes/newwave/renderer.php:6
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:17
-#: c:\Apache2\htdocs\account22/themes/newwave/renderer.php:6
-msgid "Main Menu"
+#: /purchasing/manage/suppliers.php:206
+msgid "The supplier short name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:46
-#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:70
-#: c:\Apache2\htdocs\account22/themes/cool/renderer.php:46
-#: c:\Apache2\htdocs\account22/themes/cool/renderer.php:70
-#: c:\Apache2\htdocs\account22/themes/default/renderer.php:47
-#: c:\Apache2\htdocs\account22/themes/default/renderer.php:71
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:45
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:52
-#: c:\Apache2\htdocs\account22/themes/fancy/renderer.php:43
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:45
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:52
-#: c:\Apache2\htdocs\account22/themes/go/themes/fancy/renderer.php:43
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:40
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:47
-#: c:\Apache2\htdocs\account22/themes/go/themes/newwave/renderer.php:37
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:40
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:47
-#: c:\Apache2\htdocs\account22/themes/newwave/renderer.php:37
-msgid "Help"
+#: /purchasing/manage/suppliers.php:226
+msgid "Supplier has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:65
-#: c:\Apache2\htdocs\account22/themes/cool/renderer.php:65
-#: c:\Apache2\htdocs\account22/themes/default/renderer.php:66
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:48
-#: c:\Apache2\htdocs\account22/themes/fancy/renderer.php:40
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:48
-#: c:\Apache2\htdocs\account22/themes/go/themes/fancy/renderer.php:40
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:43
-#: c:\Apache2\htdocs\account22/themes/go/themes/newwave/renderer.php:48
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:43
-#: c:\Apache2\htdocs\account22/themes/newwave/renderer.php:48
-msgid "Preferences"
+#: /purchasing/manage/suppliers.php:244
+msgid "A new supplier has been added."
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:76
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:76
-msgid "Shortcuts"
+#: /purchasing/manage/suppliers.php:262
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:81
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:81
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:69
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:69
-msgid "Direct Invoice"
+#: /purchasing/manage/suppliers.php:270
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:82
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:93
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:118
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:82
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:93
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:118
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:70
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:81
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:106
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:70
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:81
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:106
-msgid "Payments"
+#: /purchasing/manage/suppliers.php:290
+#: /purchasing/inquiry/po_search_completed.php:95
+#: /purchasing/inquiry/po_search.php:76
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:48
+msgid "Select a supplier: "
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:83
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:83
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:71
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:71
-msgid "Sales Order Inquiry"
+#: /purchasing/manage/suppliers.php:291
+msgid "New supplier"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:92
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:92
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:80
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:80
-msgid "Supplier Invoice"
+#: /purchasing/manage/suppliers.php:310
+#: /sales/manage/customer_branches.php:311
+#: /sales/manage/customers.php:351
+msgid "&Contacts"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:99
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:99
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:87
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:87
-msgid "Inventory Adjustments"
+#: /purchasing/manage/suppliers.php:312
+msgid "Purchase &Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:100
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:100
-msgid "Inventory Movements"
+#: /purchasing/inquiry/po_search_completed.php:25
+msgid "Search Purchase Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:102
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:102
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:90
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:90
-msgid "Sales Pricing"
+#: /purchasing/inquiry/po_search_completed.php:85
+msgid "into location:"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:107
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:107
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:95
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:95
-msgid "Ourstanding Work Orders"
+#: /purchasing/inquiry/po_search_completed.php:97
+msgid "Also closed:"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:108
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:108
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:96
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:96
-msgid "Work Order Inquiry"
+#: /purchasing/inquiry/po_search_completed.php:115
+#: /purchasing/inquiry/po_search.php:122
+#: /reporting/includes/doctext.inc:187
+#: /sales/inquiry/sales_orders_view.php:254
+msgid "Order Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:109
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:109
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:97
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:97
-msgid "Bills Of Material"
+#: /purchasing/inquiry/po_search_completed.php:117
+#: /purchasing/inquiry/po_search.php:124
+#: /sales/inquiry/sales_orders_view.php:257
+msgid "Order Total"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:114
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:114
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:102
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:102
-msgid "Dimension Inquiry"
+#: /purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:119
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:119
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:107
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:107
-msgid "Deposits"
+#: /purchasing/inquiry/po_search.php:99
+msgid "Receive"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:121
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:121
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:109
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:109
-msgid "Bank Account Inquiry"
+#: /purchasing/inquiry/po_search.php:135
+msgid "Marked orders have overdue items."
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:122
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:122
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:110
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:110
-msgid "GL Account Inquiry"
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:131
-#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:131
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:119
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:119
-msgid "Taxes"
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: /sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
msgstr ""
-#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:88
-#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:88
-msgid "Inventory Item Movements"
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:108
+#: /sales/inquiry/customer_allocation_inquiry.php:118
+msgid "Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:184
-#, php-format
-msgid "Cannot open the extension setup file '%s' for writing."
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:140
+msgid "Supp Reference"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:192
-#, php-format
-msgid "Cannot write to the extensions setup file '%s'."
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:146
+#: /reporting/rep101.php:133
+#: /reporting/rep201.php:108
+#: /reporting/includes/doctext.inc:246
+#: /sales/inquiry/customer_allocation_inquiry.php:156
+msgid "Allocated"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:248
-msgid "Cannot open the languages file - "
+#: /purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:255
-msgid "Cannot write to the language file - "
+#: /purchasing/inquiry/supplier_inquiry.php:49
+msgid "Select a supplier:"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:265
-msgid "The language files folder "
+#: /purchasing/inquiry/supplier_inquiry.php:68
+#: /purchasing/inquiry/supplier_inquiry.php:69
+#: /purchasing/inquiry/supplier_inquiry.php:70
+#: /reporting/rep102.php:116
+#: /reporting/rep102.php:117
+#: /reporting/rep102.php:118
+#: /reporting/rep102.php:241
+#: /reporting/rep108.php:150
+#: /reporting/rep108.php:151
+#: /reporting/rep108.php:152
+#: /reporting/rep202.php:122
+#: /reporting/rep202.php:123
+#: /reporting/rep202.php:124
+#: /reporting/rep202.php:156
+#: /reporting/rep202.php:157
+#: /reporting/rep202.php:158
+#: /reporting/rep202.php:249
+#: /sales/create_recurrent_invoices.php:203
+#: /sales/manage/recurrent_invoices.php:128
+#: /sales/inquiry/customer_inquiry.php:71
+#: /sales/inquiry/customer_inquiry.php:72
+#: /sales/inquiry/customer_inquiry.php:73
+msgid "Days"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:431
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
+#: /purchasing/inquiry/supplier_inquiry.php:70
+#: /reporting/rep102.php:118
+#: /reporting/rep108.php:152
+#: /reporting/rep202.php:124
+#: /reporting/rep202.php:158
+#: /sales/inquiry/customer_inquiry.php:73
+msgid "Over"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/db/users_db.inc:215
-msgid "user online"
+#: /purchasing/inquiry/supplier_inquiry.php:74
+#: /sales/inquiry/customer_inquiry.php:76
+msgid "Terms"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/db/users_db.inc:215
-msgid "users online"
+#: /purchasing/inquiry/supplier_inquiry.php:74
+#: /reporting/rep102.php:121
+#: /reporting/rep102.php:239
+#: /reporting/rep108.php:154
+#: /reporting/rep202.php:128
+#: /reporting/rep202.php:247
+#: /reporting/rep451.php:70
+#: /sales/inquiry/customer_inquiry.php:76
+msgid "Current"
msgstr ""
-#: c:\Apache2\htdocs\account22/admin/db/voiding_db.inc:109
-msgid "Voided."
+#: /purchasing/inquiry/supplier_inquiry.php:75
+#: /reporting/rep102.php:122
+#: /reporting/rep108.php:154
+#: /reporting/rep202.php:129
+#: /sales/inquiry/customer_inquiry.php:77
+msgid "Total Balance"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/includes/dimensions_ui.inc:31
-msgid "There are no transactions for this dimension for the selected period."
+#: /purchasing/inquiry/supplier_inquiry.php:133
+#: /sales/inquiry/customer_inquiry.php:163
+msgid "Credit This"
msgstr ""
-#: c:\Apache2\htdocs\account22/dimensions/includes/dimensions_ui.inc:35
-msgid "Balance for this Dimension"
+#: /purchasing/inquiry/supplier_inquiry.php:155
+msgid "Print Remittance"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_banking.inc:35
-#: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_banking.inc:38
-msgid "Exchange Variance"
+#: /purchasing/inquiry/suppliers_list.php:56
+#: /sales/inquiry/customers_list.php:56
+msgid "Tax ID"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_rates.inc:127
-msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually."
+#: /purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:50
-msgid "Pay To:"
+#: /purchasing/allocations/supplier_allocate.php:52
+msgid "Allocation of"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:55
-msgid "To the Order of:"
+#: /purchasing/allocations/supplier_allocate.php:58
+#: /sales/allocations/customer_allocate.php:55
+msgid "Total:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:87
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:55
-msgid "Go"
+#: /purchasing/allocations/supplier_allocate.php:62
+#: /sales/allocations/customer_allocate.php:59
+msgid "Amount ot be settled:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:159
-msgid "Edit document line"
+#: /purchasing/allocations/supplier_allocate.php:74
+#: /sales/allocations/customer_allocate.php:72
+msgid "Start again allocation of selected amount"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:161
-msgid "Remove line from document"
+#: /purchasing/allocations/supplier_allocate.php:75
+#: /sales/allocations/customer_allocate.php:73
+msgid "Process allocations"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:252
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:214
-msgid "Confirm changes"
+#: /purchasing/allocations/supplier_allocate.php:76
+#: /purchasing/allocations/supplier_allocate.php:82
+#: /sales/allocations/customer_allocate.php:74
+#: /sales/allocations/customer_allocate.php:80
+msgid "Back to Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:254
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:216
-msgid "Cancel changes"
+#: /purchasing/allocations/supplier_allocate.php:77
+#: /purchasing/allocations/supplier_allocate.php:83
+#: /sales/allocations/customer_allocate.php:74
+#: /sales/allocations/customer_allocate.php:81
+msgid "Abandon allocations and return to selection of allocatable amounts"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:259
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:220
-msgid "Add Item"
+#: /purchasing/allocations/supplier_allocate.php:81
+#: /sales/allocations/customer_allocate.php:78
+msgid "There are no unsettled transactions to allocate."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:260
-msgid "Add new item to document"
+#: /purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:40
-msgid "Reverse Transaction:"
+#: /purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:48
-msgid "Quick Entry"
+#: /purchasing/allocations/supplier_allocation_main.php:39
+#: /sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:116
-msgid "Edit journal line"
+#: /purchasing/allocations/supplier_allocation_main.php:70
+#: /sales/allocations/customer_allocation_main.php:68
+msgid "Allocate"
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:118
-msgid "Remove line from journal"
+#: /purchasing/allocations/supplier_allocation_main.php:111
+#: /sales/allocations/customer_allocation_main.php:104
+msgid "Marked items are settled."
msgstr ""
-#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:221
-msgid "Add new line to journal"
+#: /reporting/rep101.php:122
+#: /reporting/rep102.php:104
+#: /reporting/rep114.php:108
+#: /reporting/rep202.php:110
+#: /reporting/rep203.php:78
+msgid "Balances in Home Currency"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:56
-msgid "System administration"
+#: /reporting/rep101.php:132
+#: /reporting/rep201.php:107
+#: /reporting/rep203.php:88
+#: /reporting/rep709.php:115
+#: /reporting/includes/doctext.inc:166
+#: /reporting/includes/doctext.inc:207
+#: /reporting/includes/doctext.inc:245
+msgid "Trans Type"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:57
-msgid "Company setup"
+#: /reporting/rep101.php:132
+#: /reporting/rep201.php:107
+#: /reporting/includes/doctext.inc:245
+msgid "Charges"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:58
-msgid "Special maintenance"
+#: /reporting/rep101.php:132
+#: /reporting/rep201.php:108
+#: /reporting/includes/doctext.inc:246
+msgid "Credits"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:59
-msgid "Sales configuration"
+#: /reporting/rep101.php:143
+#: /reporting/rep102.php:132
+#: /reporting/rep201.php:118
+#: /reporting/rep202.php:139
+#: /reporting/rep203.php:97
+#: /reporting/rep303.php:135
+#: /reporting/reports_main.php:41
+#: /reporting/reports_main.php:51
+#: /reporting/reports_main.php:158
+#: /reporting/reports_main.php:168
+#: /reporting/reports_main.php:177
+#: /reporting/reports_main.php:229
+msgid "Suppress Zeros"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:60
-msgid "Sales transactions"
+#: /reporting/rep101.php:145
+msgid "Customer Balances"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:61
-msgid "Sales related reports"
+#: /reporting/rep101.php:255
+#: /reporting/rep102.php:226
+#: /reporting/rep106.php:181
+#: /reporting/rep201.php:231
+#: /reporting/rep202.php:233
+#: /reporting/rep203.php:176
+#: /reporting/rep204.php:148
+#: /reporting/rep301.php:257
+#: /reporting/rep304.php:212
+#: /reporting/rep305.php:193
+#: /reporting/rep306.php:293
+#: /reporting/rep309.php:157
+#: /reporting/rep451.php:150
+msgid "Grand Total"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:62
-msgid "Purchase configuration"
+#: /reporting/rep102.php:98
+#: /reporting/rep106.php:99
+#: /reporting/rep202.php:104
+#: /reporting/rep709.php:99
+#: /reporting/reports_main.php:50
+#: /reporting/reports_main.php:93
+#: /reporting/reports_main.php:167
+#: /reporting/reports_main.php:213
+#: /reporting/reports_main.php:313
+#: /reporting/reports_main.php:509
+msgid "Summary Only"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:63
-msgid "Purchase transactions"
+#: /reporting/rep102.php:100
+#: /reporting/rep202.php:106
+#: /reporting/rep709.php:101
+msgid "Detailed Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:64
-msgid "Purchase analytics"
+#: /reporting/rep102.php:127
+#: /reporting/rep202.php:134
+#: /reporting/rep203.php:94
+#: /reporting/rep301.php:177
+#: /reporting/rep451.php:75
+#: /reporting/reports_main.php:37
+#: /reporting/reports_main.php:46
+#: /reporting/reports_main.php:67
+#: /reporting/reports_main.php:83
+#: /reporting/reports_main.php:92
+#: /reporting/reports_main.php:154
+#: /reporting/reports_main.php:163
+#: /reporting/reports_main.php:174
+#: /reporting/reports_main.php:210
+#: /reporting/reports_main.php:236
+#: /reporting/reports_main.php:246
+#: /reporting/reports_main.php:252
+#: /reporting/reports_main.php:262
+#: /reporting/reports_main.php:270
+#: /reporting/reports_main.php:278
+#: /reporting/reports_main.php:310
+#: /reporting/reports_main.php:333
+#: /reporting/reports_main.php:341
+#: /reporting/reports_main.php:353
+#: /reporting/reports_main.php:363
+#: /reporting/reports_main.php:381
+#: /reporting/reports_main.php:392
+#: /reporting/reports_main.php:404
+#: /reporting/reports_main.php:417
+#: /reporting/reports_main.php:433
+#: /reporting/reports_main.php:443
+#: /reporting/reports_main.php:454
+#: /reporting/reports_main.php:466
+#: /reporting/reports_main.php:480
+#: /reporting/reports_main.php:489
+#: /reporting/reports_main.php:499
+#: /reporting/reports_main.php:508
+#: /reporting/reports_main.php:515
+msgid "End Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:65
-msgid "Inventory configuration"
+#: /reporting/rep102.php:131
+#: /reporting/rep202.php:138
+#: /reporting/reports_main.php:49
+#: /reporting/reports_main.php:125
+#: /reporting/reports_main.php:166
+msgid "Show Also Allocated"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:66
-msgid "Inventory operations"
+#: /reporting/rep102.php:136
+msgid "Aged Customer Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:67
-msgid "Inventory analytics"
+#: /reporting/rep103.php:131
+msgid "All Areas"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:68
-msgid "Manufacturing configuration"
+#: /reporting/rep103.php:135
+msgid "All Sales Folk"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:69
-msgid "Manufacturing transations"
+#: /reporting/rep103.php:139
+#: /reporting/rep205.php:80
+msgid "Greater than "
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:70
-msgid "Manufacturing analytics"
+#: /reporting/rep103.php:143
+#: /reporting/rep205.php:84
+msgid "Less than "
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:71
-msgid "Dimensions configuration"
+#: /reporting/rep103.php:152
+msgid "Customer Postal Address"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:73
-msgid "Banking & GL configuration"
+#: /reporting/rep103.php:152
+msgid "Price/Turnover"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:74
-msgid "Banking & GL transactions"
+#: /reporting/rep103.php:152
+msgid "Branch Contact Information"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:75
-msgid "Banking & GL analytics"
+#: /reporting/rep103.php:153
+msgid "Branch Delivery Address"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:93
-msgid "Install/update companies"
+#: /reporting/rep103.php:158
+#: /reporting/rep205.php:99
+#: /reporting/reports_main.php:57
+#: /reporting/reports_main.php:187
+msgid "Activity Since"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:94
-msgid "Install/update languages"
+#: /reporting/rep103.php:159
+#: /reporting/reports_main.php:58
+#: /sales/manage/sales_areas.php:16
+msgid "Sales Areas"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:95
-msgid "Install/upgrade modules"
+#: /reporting/rep103.php:160
+#: /reporting/reports_main.php:59
+msgid "Sales Folk"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:96
-msgid "Software upgrades"
+#: /reporting/rep103.php:161
+#: /reporting/rep205.php:100
+msgid "Activity"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:100
-msgid "Company parameters"
+#: /reporting/rep103.php:163
+msgid "Customer Details Listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:101
-msgid "Access levels edition"
+#: /reporting/rep103.php:194
+msgid "Customers in"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:102
-msgid "Users setup"
+#: /reporting/rep103.php:215
+msgid "Price List"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:103
-msgid "Point of sales definitions"
+#: /reporting/rep103.php:243
+#: /reporting/rep205.php:155
+msgid "Ph"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:104
-msgid "Printers configuration"
+#: /reporting/rep103.php:258
+msgid "Gereral Notes:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:105
-msgid "Print profiles"
+#: /reporting/rep103.php:267
+#: /reporting/rep205.php:93
+#: /reporting/rep205.php:179
+msgid "Turnover"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:106
-msgid "Payment terms"
+#: /reporting/rep104.php:109
+msgid "Category/Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:107
-msgid "Shipping ways"
+#: /reporting/rep104.php:109
+#: /reporting/rep301.php:172
+#: /reporting/rep303.php:120
+#: /reporting/rep303.php:126
+#: /reporting/rep307.php:114
+#: /reporting/rep308.php:242
+#: /reporting/rep451.php:70
+msgid "UOM"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:108
-msgid "Credit status definitions changes"
+#: /reporting/rep104.php:109
+msgid "GP %"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:109
-msgid "Inventory locations changes"
+#: /reporting/rep104.php:117
+#: /reporting/reports_main.php:77
+msgid "Show GP %"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:110
-msgid "Inventory movement types"
+#: /reporting/rep104.php:124
+msgid "Price Listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:111
-msgid "Manufacture work centres"
+#: /reporting/rep104.php:193
+msgid "Sales Kits"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:112
-msgid "Forms setup"
+#: /reporting/rep105.php:103
+msgid "All Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:116
-msgid "Voiding transactions"
+#: /reporting/rep105.php:105
+#: /reporting/reports_main.php:86
+msgid "Back Orders Only"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:117
-msgid "Database backup/restore"
+#: /reporting/rep105.php:109
+#: /reporting/rep204.php:84
+#: /sales/inquiry/customer_allocation_inquiry.php:149
+#: /sales/inquiry/customer_inquiry.php:204
+msgid "Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:118
-msgid "Common view/print transactions interface"
+#: /reporting/rep105.php:109
+#: /reporting/rep106.php:89
+#: /reporting/rep112.php:180
+#: /sales/create_recurrent_invoices.php:203
+#: /sales/customer_credit_invoice.php:235
+#: /sales/customer_delivery.php:327
+#: /sales/customer_invoice.php:432
+#: /sales/manage/customers.php:255
+#: /sales/manage/customers.php:295
+#: /sales/manage/recurrent_invoices.php:128
+#: /sales/view/view_credit.php:58
+#: /sales/inquiry/customer_branches_list.php:33
+#: /sales/inquiry/customer_branches_list.php:52
+#: /sales/inquiry/customer_inquiry.php:209
+#: /sales/inquiry/sales_deliveries_view.php:171
+#: /sales/inquiry/sales_orders_view.php:252
+#: /sales/inquiry/sales_orders_view.php:266
+msgid "Branch"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:119
-msgid "Attaching documents"
+#: /reporting/rep105.php:109
+#: /reporting/rep106.php:89
+msgid "Customer Ref"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:120
-msgid "Display preferences"
+#: /reporting/rep105.php:110
+msgid "Ord Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:121
-msgid "Password changes"
+#: /reporting/rep105.php:110
+msgid "Del Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:126
-msgid "Sales types"
+#: /reporting/rep105.php:110
+#: /reporting/rep401.php:71
+msgid "Loc"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:127
-msgid "Sales prices edition"
+#: /reporting/rep105.php:114
+#: /sales/customer_delivery.php:420
+#: /sales/customer_invoice.php:521
+#: /sales/includes/ui/sales_order_ui.inc:147
+msgid "Delivered"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:128
-msgid "Sales staff maintenance"
+#: /reporting/rep105.php:121
+msgid "Selection"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:129
-msgid "Sales areas maintenance"
+#: /reporting/rep105.php:125
+msgid "Order Status Listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:130
-msgid "Sales groups changes"
+#: /reporting/rep106.php:90
+msgid "Inv Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:131
-msgid "Sales templates"
+#: /reporting/rep106.php:90
+#: /reporting/rep106.php:94
+#: /reporting/rep106.php:95
+#: /sales/manage/sales_people.php:99
+#: /sales/manage/sales_people.php:159
+#: /sales/manage/sales_people.php:161
+msgid "Provision"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:132
-msgid "Recurrent invoices definitions"
+#: /reporting/rep106.php:94
+msgid "Salesman"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:134
-msgid "Sales transactions view"
+#: /reporting/rep106.php:95
+#: /sales/manage/sales_people.php:99
+msgid "Break Pt."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:135
-msgid "Sales customer and branches changes"
+#: /reporting/rep106.php:103
+msgid "Salesman Listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:136
-msgid "Sales quotations"
+#: /reporting/rep107.php:88
+#: /reporting/rep107.php:114
+#: /reporting/includes/doctext.inc:117
+msgid "INVOICE"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:137
-msgid "Sales orders edition"
+#: /reporting/rep107.php:198
+msgid "Prepayments invoiced to this order up to day:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:138
-msgid "Sales deliveries edition"
+#: /reporting/rep107.php:205
+msgid "Invoice reference"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:139
-msgid "Sales invoices edition"
+#: /reporting/rep107.php:222
+msgid "Total payments:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:140
-msgid "Sales credit notes against invoice"
+#: /reporting/rep107.php:236
+#: /reporting/rep109.php:158
+#: /reporting/rep110.php:160
+#: /reporting/rep111.php:155
+#: /reporting/rep113.php:149
+#: /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:217
+msgid "Shipping"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:141
-msgid "Sales freehand credit notes"
+#: /reporting/rep107.php:282
+#: /reporting/rep109.php:210
+#: /reporting/rep111.php:207
+msgid "TOTAL ORDER VAT INCL."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:142
-msgid "Customer payments entry"
+#: /reporting/rep107.php:288
+msgid "THIS INVOICE"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:143
-msgid "Customer payments allocation"
+#: /reporting/rep108.php:81
+#: /reporting/rep108.php:109
+#: /reporting/includes/doctext.inc:237
+msgid "STATEMENT"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:145
-msgid "Sales analytical reports"
+#: /reporting/rep108.php:126
+msgid "Outstanding Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:146
-msgid "Sales document bulk reports"
+#: /reporting/rep108.php:169
+msgid "Statement"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:147
-msgid "Sales prices listing"
+#: /reporting/rep108.php:169
+msgid "as of"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:148
-msgid "Sales staff listing"
+#: /reporting/rep109.php:64
+#: /reporting/rep109.php:95
+#: /reporting/rep109.php:100
+#: /reporting/includes/doctext.inc:64
+msgid "SALES ORDER"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:149
-msgid "Customer bulk listing"
+#: /reporting/rep109.php:66
+#: /reporting/rep109.php:90
+#: /reporting/rep109.php:100
+#: /reporting/includes/doctext.inc:64
+msgid "QUOTE"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:150
-msgid "Customer status report"
+#: /reporting/rep109.php:164
+#: /reporting/rep111.php:161
+msgid "TOTAL ORDER EX VAT"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:151
-msgid "Customer payments report"
+#: /reporting/rep110.php:68
+msgid "DELIVERY"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:156
-msgid "Purchase price changes"
+#: /reporting/rep110.php:70
+#: /reporting/rep110.php:91
+#: /reporting/includes/doctext.inc:81
+msgid "PACKING SLIP"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:158
-msgid "Supplier transactions view"
+#: /reporting/rep110.php:86
+#: /reporting/includes/doctext.inc:81
+msgid "DELIVERY NOTE"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:159
-msgid "Suppliers changes"
+#: /reporting/rep110.php:204
+msgid "TOTAL DELIVERY INCL. VAT"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:160
-msgid "Purchase order entry"
+#: /reporting/rep111.php:64
+#: /reporting/includes/doctext.inc:49
+msgid "SALES QUOTATION"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:161
-msgid "Purchase receive"
+#: /reporting/rep112.php:85
+#: /reporting/includes/doctext.inc:197
+msgid "RECEIPT"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:162
-msgid "Supplier invoices"
+#: /reporting/rep112.php:119
+#: /reporting/rep210.php:127
+msgid "As advance / full / part / payment towards:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:163
-msgid "Deleting GRN items during invoice entry"
+#: /reporting/rep112.php:160
+msgid "TOTAL RECEIPT"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:164
-msgid "Supplier credit notes"
+#: /reporting/rep112.php:171
+msgid "Received / Sign"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:165
-msgid "Supplier payments"
+#: /reporting/rep112.php:173
+msgid "By Cash / Cheque* / Draft No."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:166
-msgid "Supplier payments allocations"
+#: /reporting/rep112.php:175
+msgid "Dated"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:168
-msgid "Supplier analytical reports"
+#: /reporting/rep112.php:178
+msgid "Drawn on Bank"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:169
-msgid "Supplier document bulk reports"
+#: /reporting/rep113.php:67
+#: /reporting/rep113.php:89
+#: /reporting/includes/doctext.inc:102
+msgid "CREDIT NOTE"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:170
-msgid "Supplier payments report"
+#: /reporting/rep113.php:193
+#: /sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:174
-msgid "Stock items add/edit"
+#: /reporting/rep114.php:87
+msgid "Sales Summary Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:175
-msgid "Sales kits"
+#: /reporting/rep114.php:91
+#: /reporting/reports_main.php:68
+msgid "Tax Id Only"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:176
-msgid "Item categories"
+#: /reporting/rep114.php:95
+msgid "Tax Id"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:177
-msgid "Units of measure"
+#: /reporting/rep114.php:95
+msgid "Total ex. Tax"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:179
-msgid "Stock status view"
+#: /reporting/rep114.php:95
+#: /reporting/rep709.php:116
+#: /taxes/tax_groups.php:171
+msgid "Tax"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:180
-msgid "Stock transactions view"
+#: /reporting/rep201.php:97
+msgid "Balances in Home currency"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:181
-msgid "Foreign item codes entry"
+#: /reporting/rep201.php:120
+msgid "Supplier Balances"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:182
-msgid "Inventory location transfers"
+#: /reporting/rep202.php:142
+msgid "currency"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:183
-msgid "Inventory adjustments"
+#: /reporting/rep202.php:143
+msgid "Aged Supplier Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:185
-msgid "Reorder levels"
+#: /reporting/rep203.php:99
+msgid "Payment Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:186
-msgid "Items analytical reports and inquiries"
+#: /reporting/rep204.php:84
+msgid "Qty Recd"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:187
-msgid "Inventory valuation report"
+#: /reporting/rep204.php:84
+msgid "qty Inv"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:192
-msgid "Bill of Materials"
+#: /reporting/rep204.php:85
+msgid "Act Price"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:194
-msgid "Manufacturing operations view"
+#: /reporting/rep204.php:92
+msgid "Outstanding GRNs Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:195
-msgid "Work order entry"
+#: /reporting/rep205.php:93
+msgid "Contact Information"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:196
-msgid "Material issues entry"
+#: /reporting/rep205.php:94
+msgid "Physical Address"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:197
-msgid "Final product receive"
+#: /reporting/rep205.php:102
+msgid "Supplier Details Listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:198
-msgid "Work order releases"
+#: /reporting/rep205.php:130
+msgid "Tax_Id"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:200
-msgid "Work order analytical reports and inquiries"
+#: /reporting/rep209.php:88
+#: /reporting/rep209.php:104
+#: /reporting/includes/doctext.inc:170
+msgid "PURCHASE ORDER"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:201
-msgid "Manufacturing cost inquiry"
+#: /reporting/rep209.php:213
+msgid "TOTAL PO"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:202
-msgid "Work order bulk reports"
+#: /reporting/rep210.php:86
+#: /reporting/rep210.php:111
+#: /reporting/includes/doctext.inc:150
+msgid "REMITTANCE"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:203
-msgid "Bill of materials reports"
+#: /reporting/rep210.php:170
+msgid "TOTAL REMITTANCE"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:207
-msgid "Dimension tags"
+#: /reporting/rep301.php:181
+msgid "Inventory Valuation Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:209
-msgid "Dimension view"
+#: /reporting/rep302.php:123
+msgid "QOH"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:211
-msgid "Dimension entry"
+#: /reporting/rep302.php:123
+msgid "Cust Ord"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:213
-msgid "Dimension reports"
+#: /reporting/rep302.php:123
+msgid "Supp Ord"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:217
-msgid "Item tax type definitions"
+#: /reporting/rep302.php:123
+msgid "Sugg Ord"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:218
-msgid "GL accounts edition"
+#: /reporting/rep302.php:132
+msgid "Inventory Planning Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:219
-msgid "GL account groups"
+#: /reporting/rep303.php:108
+msgid "Shortage"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:220
-msgid "GL account classes"
+#: /reporting/rep303.php:120
+#: /reporting/rep303.php:126
+#: /reporting/rep305.php:106
+msgid "Stock ID"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:221
-msgid "Quick GL entry definitions"
+#: /reporting/rep303.php:120
+msgid "Check"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:223
-msgid "Bank accounts"
+#: /reporting/rep303.php:134
+msgid "Only Shortage"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:224
-msgid "Tax rates"
+#: /reporting/rep303.php:137
+msgid "Stock Check Sheets"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:225
-msgid "Tax groups"
+#: /reporting/rep304.php:127
+#: /reporting/rep305.php:106
+#: /reporting/rep306.php:141
+#: /reporting/rep309.php:99
+msgid "Qty"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:226
-msgid "Fiscal years maintenance"
+#: /reporting/rep304.php:127
+#: /reporting/rep309.php:99
+#: /sales/manage/customer_branches.php:232
+#: /sales/manage/customers.php:265
+msgid "Sales"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:227
-msgid "Company GL setup"
+#: /reporting/rep304.php:127
+msgid "Cost"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:228
-msgid "GL Account tags"
+#: /reporting/rep304.php:127
+msgid "Contribution"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:230
-msgid "Bank transactions view"
+#: /reporting/rep304.php:138
+#: /reporting/reports_main.php:240
+msgid "Show Service Items"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:231
-msgid "GL postings view"
+#: /reporting/rep304.php:140
+msgid "Inventory Sales Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:232
-msgid "Exchange rate table changes"
+#: /reporting/rep305.php:106
+msgid "PO No"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:233
-msgid "Bank payments"
+#: /reporting/rep305.php:106
+msgid "Inv"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:234
-msgid "Bank deposits"
+#: /reporting/rep305.php:106
+msgid "Inv Price"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:235
-msgid "Bank account transfers"
+#: /reporting/rep305.php:106
+msgid "PO Price"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:236
-msgid "Bank reconciliation"
+#: /reporting/rep305.php:113
+msgid "GRN Valuation Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:237
-msgid "Manual journal entries"
+#: /reporting/rep306.php:141
+#: /reporting/rep309.php:99
+msgid "Unit Price"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:238
-msgid "Journal entries to bank related accounts"
+#: /reporting/rep306.php:154
+msgid "Inventory Purchasing Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:239
-msgid "Budget edition"
+#: /reporting/rep307.php:114
+msgid "Opening"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:240
-msgid "Item standard costs"
+#: /reporting/rep307.php:123
+msgid "Inventory Movements"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:242
-msgid "GL analytical reports and inquiries"
+#: /reporting/rep308.php:242
+msgid "OpeningStock"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:243
-msgid "Tax reports and inquiries"
+#: /reporting/rep308.php:242
+msgid "StockIn"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:244
-msgid "Bank reports and inquiries"
+#: /reporting/rep308.php:242
+msgid "ClosingStock"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/access_levels.inc:245
-msgid "GL reports and inquiries"
+#: /reporting/rep308.php:243
+msgid "QTY"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/banking.inc:107
-#, php-format
-msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
+#: /reporting/rep308.php:243
+#: /reporting/rep709.php:116
+#: /taxes/item_tax_types.php:185
+msgid "Rate"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/current_user.inc:75
-msgid "Before software upgrade you have to include old $security_groups and $security_headings arrays from old config.php file to the new one."
+#: /reporting/rep308.php:252
+msgid "Costed Inventory Movements"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/current_user.inc:76
-msgid "Back"
+#: /reporting/rep309.php:99
+msgid "Item/Category"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/current_user.inc:86
-msgid "System is available for site admin only until full database upgrade"
+#: /reporting/rep309.php:99
+msgid "Remark"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/current_user.inc:408
-msgid "Requesting data..."
+#: /reporting/rep309.php:107
+msgid "Item Sales Summary Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/errors.inc:70
-msgid "in file"
+#: /reporting/rep309.php:146
+msgid "Gift"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/errors.inc:70
-msgid "at line "
+#: /reporting/rep401.php:71
+msgid "Wrk Ctr"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/errors.inc:109
-msgid "Debug mode database warning:"
+#: /reporting/rep401.php:78
+msgid "Bill of Material Listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/errors.inc:111
-msgid "DATABASE ERROR :"
+#: /reporting/rep402.php:110
+msgid "Open Only"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/errors.inc:139
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: /reporting/rep402.php:112
+msgid "Work Order Listing"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/main.inc:43
-msgid "This page is usable only with javascript enabled browsers."
+#: /reporting/rep409.php:59
+#: /reporting/rep409.php:71
+#: /reporting/includes/doctext.inc:213
+msgid "WORK ORDER"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/session.inc:39
-msgid "Incorrect Password"
+#: /reporting/rep451.php:70
+msgid "Initial"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/session.inc:40
-msgid "The user and password combination is not valid for the system."
+#: /reporting/rep451.php:79
+msgid "Fixed Assets Valuation Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/session.inc:42
-msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
+#: /reporting/rep501.php:87
+msgid "YTD"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/session.inc:43
-msgid "Try again"
+#: /reporting/rep501.php:94
+msgid "Dimension Summary"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/session.inc:58
-msgid "Security settings have not been defined for your user account."
+#: /reporting/rep601.php:86
+#: /reporting/rep602.php:87
+#: /reporting/includes/doctext.inc:259
+msgid "Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/session.inc:59
-msgid "Please contact your system administrator."
+#: /reporting/rep601.php:151
+#: /reporting/rep602.php:151
+msgid "Total Debit / Credit"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/session.inc:60
-msgid "Please remove $security_groups and $security_headings arrays from config.php file!"
+#: /reporting/rep601.php:168
+#: /reporting/rep602.php:167
+msgid "Net Change"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/session.inc:72
-msgid "The security settings on your account do not permit you to access this function"
+#: /reporting/rep602.php:73
+msgid "Bank Statement w/Reconcile"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:47
-#: c:\Apache2\htdocs\account22/includes/types.inc:262
-msgid "Bank Payment"
+#: /reporting/rep602.php:81
+msgid "Reco Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:48
-#: c:\Apache2\htdocs\account22/includes/types.inc:261
-msgid "Bank Deposit"
+#: /reporting/rep602.php:81
+msgid "Narration"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:49
-msgid "Funds Transfer"
+#: /reporting/rep602.php:195
+msgid "Bank Balance"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:50
-msgid "Sales Invoice"
+#: /reporting/rep702.php:53
+msgid "Type/Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:52
-msgid "Customer Payment"
+#: /reporting/rep702.php:53
+msgid "Date/Dim."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:53
-msgid "Delivery Note"
+#: /reporting/rep702.php:54
+msgid "Person/Item/Memo"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:54
-msgid "Location Transfer"
+#: /reporting/rep702.php:64
+msgid "List of Journal Entries"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:55
-msgid "Inventory Adjustment"
+#: /reporting/rep704.php:71
+msgid "GL Account Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:59
-msgid "Supplier Payment"
+#: /reporting/rep705.php:244
+#: /reporting/rep705.php:257
+#: /reporting/rep705.php:268
+#: /reporting/reports_main.php:372
+#: /reporting/reports_main.php:425
+#: /reporting/reports_main.php:473
+msgid "Year"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:61
-#: c:\Apache2\htdocs\account22/includes/types.inc:119
-msgid "Work Order"
+#: /reporting/rep705.php:250
+#: /reporting/rep705.php:261
+#: /reporting/rep705.php:270
+#: /reporting/rep706.php:198
+#: /reporting/rep706.php:206
+#: /reporting/rep706.php:212
+#: /reporting/rep707.php:222
+#: /reporting/rep707.php:230
+#: /reporting/rep707.php:236
+msgid "Tags"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:62
-msgid "Work Order Issue"
+#: /reporting/rep705.php:251
+#: /reporting/rep705.php:262
+#: /reporting/rep705.php:271
+msgid "Amounts in thousands"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:63
-msgid "Work Order Production"
+#: /reporting/rep705.php:275
+msgid "Annual Expense Breakdown"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:66
-msgid "Cost Update"
+#: /reporting/rep706.php:186
+msgid "Close Balance"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:79
-msgid "Savings Account"
+#: /reporting/rep707.php:258
+msgid "Profit and Loss Statement"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:80
-msgid "Chequing Account"
+#: /reporting/rep709.php:97
+msgid "Tax Report"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:82
-msgid "Cash Account"
+#: /reporting/rep709.php:115
+msgid "Branch Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:86
-msgid "Transfer"
+#: /reporting/rep709.php:116
+msgid "Net"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:87
-msgid "Cheque"
+#: /reporting/rep709.php:188
+msgid "Tax Rate"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:89
-msgid "Cash"
+#: /reporting/rep709.php:188
+msgid "Net Tax"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:96
-msgid "Purchases"
+#: /reporting/rep709.php:206
+msgid "Exempt"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:97
-msgid "Items and Inventory"
+#: /reporting/rep710.php:77
+msgid "Time"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:100
-msgid "Banking and General Ledger"
+#: /reporting/rep710.php:77
+msgid "Trans Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:101
-msgid "Setup"
+#: /reporting/rep710.php:78
+msgid "Action"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:195
-msgid "Assemble"
+#: /reporting/rep710.php:89
+#: /reporting/reports_main.php:513
+msgid "Audit Trail"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:196
-msgid "Unassemble"
+#: /reporting/rep710.php:111
+msgid "Changed"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:197
-msgid "Advanced Manufacture"
+#: /reporting/reports_main.php:28
+msgid "Reports and Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:204
-msgid "Labour Cost"
+#: /reporting/reports_main.php:35
+msgid "Customer &Balances"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:205
-msgid "Overhead Cost"
+#: /reporting/reports_main.php:39
+#: /reporting/reports_main.php:156
+#: /reporting/reports_main.php:324
+msgid "Show Balance"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:220
-msgid "Assets"
+#: /reporting/reports_main.php:40
+#: /reporting/reports_main.php:48
+#: /reporting/reports_main.php:73
+#: /reporting/reports_main.php:100
+#: /reporting/reports_main.php:110
+#: /reporting/reports_main.php:124
+#: /reporting/reports_main.php:132
+#: /reporting/reports_main.php:140
+#: /reporting/reports_main.php:147
+#: /reporting/reports_main.php:157
+#: /reporting/reports_main.php:165
+#: /reporting/reports_main.php:176
+#: /reporting/reports_main.php:196
+#: /reporting/reports_main.php:203
+msgid "Currency Filter"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:222
-msgid "Equity"
+#: /reporting/reports_main.php:43
+#: /reporting/reports_main.php:54
+#: /reporting/reports_main.php:63
+#: /reporting/reports_main.php:70
+#: /reporting/reports_main.php:79
+#: /reporting/reports_main.php:88
+#: /reporting/reports_main.php:95
+#: /reporting/reports_main.php:105
+#: /reporting/reports_main.php:114
+#: /reporting/reports_main.php:121
+#: /reporting/reports_main.php:128
+#: /reporting/reports_main.php:136
+#: /reporting/reports_main.php:143
+#: /reporting/reports_main.php:149
+#: /reporting/reports_main.php:160
+#: /reporting/reports_main.php:171
+#: /reporting/reports_main.php:179
+#: /reporting/reports_main.php:184
+#: /reporting/reports_main.php:191
+#: /reporting/reports_main.php:199
+#: /reporting/reports_main.php:206
+#: /reporting/reports_main.php:215
+#: /reporting/reports_main.php:221
+#: /reporting/reports_main.php:232
+#: /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:281
+#: /reporting/reports_main.php:290
+#: /reporting/reports_main.php:297
+#: /reporting/reports_main.php:304
+#: /reporting/reports_main.php:315
+#: /reporting/reports_main.php:326
+#: /reporting/reports_main.php:336
+#: /reporting/reports_main.php:349
+#: /reporting/reports_main.php:356
+#: /reporting/reports_main.php:369
+#: /reporting/reports_main.php:377
+#: /reporting/reports_main.php:388
+#: /reporting/reports_main.php:400
+#: /reporting/reports_main.php:410
+#: /reporting/reports_main.php:422
+#: /reporting/reports_main.php:429
+#: /reporting/reports_main.php:439
+#: /reporting/reports_main.php:450
+#: /reporting/reports_main.php:459
+#: /reporting/reports_main.php:470
+#: /reporting/reports_main.php:476
+#: /reporting/reports_main.php:485
+#: /reporting/reports_main.php:495
+#: /reporting/reports_main.php:503
+#: /reporting/reports_main.php:511
+#: /reporting/reports_main.php:519
+msgid "Orientation"
+msgstr ""
+
+#: /reporting/reports_main.php:44
+#: /reporting/reports_main.php:55
+#: /reporting/reports_main.php:64
+#: /reporting/reports_main.php:71
+#: /reporting/reports_main.php:80
+#: /reporting/reports_main.php:89
+#: /reporting/reports_main.php:96
+#: /reporting/reports_main.php:161
+#: /reporting/reports_main.php:172
+#: /reporting/reports_main.php:180
+#: /reporting/reports_main.php:185
+#: /reporting/reports_main.php:192
+#: /reporting/reports_main.php:216
+#: /reporting/reports_main.php:222
+#: /reporting/reports_main.php:233
+#: /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:282
+#: /reporting/reports_main.php:291
+#: /reporting/reports_main.php:298
+#: /reporting/reports_main.php:316
+#: /reporting/reports_main.php:327
+#: /reporting/reports_main.php:337
+#: /reporting/reports_main.php:343
+#: /reporting/reports_main.php:350
+#: /reporting/reports_main.php:357
+#: /reporting/reports_main.php:370
+#: /reporting/reports_main.php:378
+#: /reporting/reports_main.php:389
+#: /reporting/reports_main.php:401
+#: /reporting/reports_main.php:411
+#: /reporting/reports_main.php:423
+#: /reporting/reports_main.php:430
+#: /reporting/reports_main.php:440
+#: /reporting/reports_main.php:451
+#: /reporting/reports_main.php:460
+#: /reporting/reports_main.php:471
+#: /reporting/reports_main.php:477
+#: /reporting/reports_main.php:486
+#: /reporting/reports_main.php:496
+#: /reporting/reports_main.php:504
+#: /reporting/reports_main.php:512
+#: /reporting/reports_main.php:520
+msgid "Destination"
+msgstr ""
+
+#: /reporting/reports_main.php:45
+msgid "&Aged Customer Analysis"
+msgstr ""
+
+#: /reporting/reports_main.php:52
+#: /reporting/reports_main.php:169
+#: /reporting/reports_main.php:386
+#: /reporting/reports_main.php:398
+#: /reporting/reports_main.php:437
+#: /reporting/reports_main.php:448
+#: /reporting/reports_main.php:483
+#: /reporting/reports_main.php:493
+msgid "Graphics"
+msgstr ""
+
+#: /reporting/reports_main.php:56
+msgid "Customer &Detail Listing"
+msgstr ""
+
+#: /reporting/reports_main.php:60
+#: /reporting/reports_main.php:188
+msgid "Activity Greater Than"
+msgstr ""
+
+#: /reporting/reports_main.php:61
+#: /reporting/reports_main.php:189
+msgid "Activity Less Than"
+msgstr ""
+
+#: /reporting/reports_main.php:65
+msgid "Sales &Summary Report"
+msgstr ""
+
+#: /reporting/reports_main.php:72
+msgid "&Price Listing"
+msgstr ""
+
+#: /reporting/reports_main.php:74
+#: /reporting/reports_main.php:84
+#: /reporting/reports_main.php:211
+#: /reporting/reports_main.php:218
+#: /reporting/reports_main.php:224
+#: /reporting/reports_main.php:237
+#: /reporting/reports_main.php:253
+#: /reporting/reports_main.php:263
+#: /reporting/reports_main.php:271
+#: /reporting/reports_main.php:279
+msgid "Inventory Category"
+msgstr ""
+
+#: /reporting/reports_main.php:75
+#: /sales/manage/sales_types.php:16
+msgid "Sales Types"
+msgstr ""
+
+#: /reporting/reports_main.php:76
+#: /reporting/reports_main.php:226
+msgid "Show Pictures"
+msgstr ""
+
+#: /reporting/reports_main.php:81
+msgid "&Order Status Listing"
+msgstr ""
+
+#: /reporting/reports_main.php:85
+msgid "Stock Location"
+msgstr ""
+
+#: /reporting/reports_main.php:90
+msgid "&Salesman Listing"
+msgstr ""
+
+#: /reporting/reports_main.php:97
+msgid "Print &Invoices"
+msgstr ""
+
+#: /reporting/reports_main.php:101
+#: /reporting/reports_main.php:111
+#: /reporting/reports_main.php:118
+msgid "email Customers"
+msgstr ""
+
+#: /reporting/reports_main.php:102
+#: /reporting/reports_main.php:112
+msgid "Payment Link"
+msgstr ""
+
+#: /reporting/reports_main.php:107
+msgid "Print &Credit Notes"
+msgstr ""
+
+#: /reporting/reports_main.php:115
+msgid "Print &Deliveries"
+msgstr ""
+
+#: /reporting/reports_main.php:119
+msgid "Print as Packing Slip"
+msgstr ""
+
+#: /reporting/reports_main.php:122
+msgid "Print &Statements"
+msgstr ""
+
+#: /reporting/reports_main.php:126
+#: /reporting/reports_main.php:133
+#: /reporting/reports_main.php:141
+msgid "Email Customers"
+msgstr ""
+
+#: /reporting/reports_main.php:129
+msgid "&Print Sales Orders"
+msgstr ""
+
+#: /reporting/reports_main.php:134
+msgid "Print as Quote"
+msgstr ""
+
+#: /reporting/reports_main.php:137
+msgid "&Print Sales Quotations"
+msgstr ""
+
+#: /reporting/reports_main.php:144
+msgid "Print Receipts"
+msgstr ""
+
+#: /reporting/reports_main.php:152
+msgid "Supplier &Balances"
+msgstr ""
+
+#: /reporting/reports_main.php:162
+msgid "&Aged Supplier Analyses"
+msgstr ""
+
+#: /reporting/reports_main.php:173
+msgid "&Payment Report"
+msgstr ""
+
+#: /reporting/reports_main.php:181
+msgid "Outstanding &GRNs Report"
+msgstr ""
+
+#: /reporting/reports_main.php:186
+msgid "Supplier &Detail Listing"
+msgstr ""
+
+#: /reporting/reports_main.php:193
+msgid "Print Purchase &Orders"
+msgstr ""
+
+#: /reporting/reports_main.php:197
+#: /reporting/reports_main.php:204
+msgid "Email Suppliers"
+msgstr ""
+
+#: /reporting/reports_main.php:200
+msgid "Print Remi&ttances"
+msgstr ""
+
+#: /reporting/reports_main.php:209
+msgid "Inventory &Valuation Report"
+msgstr ""
+
+#: /reporting/reports_main.php:217
+msgid "Inventory &Planning Report"
+msgstr ""
+
+#: /reporting/reports_main.php:223
+msgid "Stock &Check Sheets"
+msgstr ""
+
+#: /reporting/reports_main.php:227
+msgid "Inventory Column"
+msgstr ""
+
+#: /reporting/reports_main.php:228
+msgid "Show Shortage"
+msgstr ""
+
+#: /reporting/reports_main.php:230
+msgid "Item Like"
+msgstr ""
+
+#: /reporting/reports_main.php:234
+msgid "Inventory &Sales Report"
+msgstr ""
+
+#: /reporting/reports_main.php:244
+msgid "&GRN Valuation Report"
+msgstr ""
+
+#: /reporting/reports_main.php:250
+msgid "Inventory P&urchasing Report"
+msgstr ""
+
+#: /reporting/reports_main.php:260
+msgid "Inventory &Movement Report"
+msgstr ""
+
+#: /reporting/reports_main.php:268
+msgid "C&osted Inventory Movement Report"
+msgstr ""
+
+#: /reporting/reports_main.php:276
+msgid "Item &Sales Summary Report"
+msgstr ""
+
+#: /reporting/reports_main.php:286
+msgid "&Bill of Material Listing"
+msgstr ""
+
+#: /reporting/reports_main.php:287
+msgid "From product"
+msgstr ""
+
+#: /reporting/reports_main.php:288
+msgid "To product"
+msgstr ""
+
+#: /reporting/reports_main.php:292
+msgid "Work Order &Listing"
+msgstr ""
+
+#: /reporting/reports_main.php:295
+msgid "Outstanding Only"
+msgstr ""
+
+#: /reporting/reports_main.php:299
+msgid "Print &Work Orders"
+msgstr ""
+
+#: /reporting/reports_main.php:302
+msgid "Email Locations"
+msgstr ""
+
+#: /reporting/reports_main.php:309
+msgid "&Fixed Assets Valuation"
+msgstr ""
+
+#: /reporting/reports_main.php:311
+msgid "Fixed Assets Class"
+msgstr ""
+
+#: /reporting/reports_main.php:312
+msgid "Fixed Assets Location"
+msgstr ""
+
+#: /reporting/reports_main.php:321
+msgid "Dimension &Summary"
+msgstr ""
+
+#: /reporting/reports_main.php:322
+msgid "From Dimension"
+msgstr ""
+
+#: /reporting/reports_main.php:323
+msgid "To Dimension"
+msgstr ""
+
+#: /reporting/reports_main.php:329
+msgid "Banking"
+msgstr ""
+
+#: /reporting/reports_main.php:330
+msgid "Bank &Statement"
+msgstr ""
+
+#: /reporting/reports_main.php:334
+#: /reporting/reports_main.php:405
+#: /reporting/reports_main.php:455
+#: /reporting/reports_main.php:500
+msgid "Zero values"
+msgstr ""
+
+#: /reporting/reports_main.php:338
+msgid "Bank Statement w/ &Reconcile"
+msgstr ""
+
+#: /reporting/reports_main.php:345
+msgid "General Ledger"
+msgstr ""
+
+#: /reporting/reports_main.php:346
+msgid "Chart of &Accounts"
+msgstr ""
+
+#: /reporting/reports_main.php:347
+msgid "Show Balances"
+msgstr ""
+
+#: /reporting/reports_main.php:351
+msgid "List of &Journal Entries"
+msgstr ""
+
+#: /reporting/reports_main.php:361
+#: /reporting/reports_main.php:415
+#: /reporting/reports_main.php:464
+msgid "GL Account &Transactions"
+msgstr ""
+
+#: /reporting/reports_main.php:364
+#: /reporting/reports_main.php:418
+#: /reporting/reports_main.php:467
+msgid "From Account"
+msgstr ""
+
+#: /reporting/reports_main.php:365
+#: /reporting/reports_main.php:419
+#: /reporting/reports_main.php:468
+msgid "To Account"
+msgstr ""
+
+#: /reporting/reports_main.php:371
+#: /reporting/reports_main.php:424
+#: /reporting/reports_main.php:472
+msgid "Annual &Expense Breakdown"
+msgstr ""
+
+#: /reporting/reports_main.php:379
+#: /reporting/reports_main.php:431
+#: /reporting/reports_main.php:478
+msgid "&Balance Sheet"
+msgstr ""
+
+#: /reporting/reports_main.php:385
+#: /reporting/reports_main.php:397
+#: /reporting/reports_main.php:436
+#: /reporting/reports_main.php:447
+#: /reporting/reports_main.php:482
+#: /reporting/reports_main.php:492
+msgid "Decimal values"
+msgstr ""
+
+#: /reporting/reports_main.php:390
+#: /reporting/reports_main.php:441
+#: /reporting/reports_main.php:487
+msgid "&Profit and Loss Statement"
+msgstr ""
+
+#: /reporting/reports_main.php:506
+msgid "Ta&x Report"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:20
+#: /reporting/includes/doctext.inc:155
+#: /sales/view/view_dispatch.php:51
+#: /sales/view/view_invoice.php:53
+msgid "Charge To"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:25
+#: /sales/view/view_dispatch.php:74
+msgid "Delivered To"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:32
+#: /sales/customer_credit_invoice.php:276
+#: /sales/view/view_credit.php:91
+#: /sales/view/view_dispatch.php:113
+#: /sales/view/view_invoice.php:116
+#: /sales/includes/ui/sales_credit_ui.inc:163
+#: /sales/includes/ui/sales_order_ui.inc:148
+msgid "Discount %"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:35
+msgid "All amounts stated in"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:50
+msgid "Quotation No."
+msgstr ""
+
+#: /reporting/includes/doctext.inc:55
+#: /reporting/includes/doctext.inc:72
+#: /reporting/includes/doctext.inc:93
+#: /reporting/includes/doctext.inc:107
+#: /reporting/includes/doctext.inc:130
+#: /reporting/includes/doctext.inc:160
+#: /reporting/includes/doctext.inc:183
+#: /reporting/includes/doctext.inc:201
+#: /reporting/includes/doctext.inc:239
+msgid "Customer's Reference"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:56
+#: /reporting/includes/doctext.inc:73
+#: /reporting/includes/doctext.inc:94
+#: /reporting/includes/doctext.inc:108
+#: /reporting/includes/doctext.inc:131
+#: /reporting/includes/doctext.inc:184
+#: /reporting/includes/doctext.inc:240
+#: /sales/manage/customer_branches.php:286
+msgid "Sales Person"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:57
+#: /reporting/includes/doctext.inc:74
+#: /reporting/includes/doctext.inc:95
+#: /reporting/includes/doctext.inc:109
+#: /reporting/includes/doctext.inc:132
+#: /reporting/includes/doctext.inc:162
+#: /reporting/includes/doctext.inc:185
+#: /reporting/includes/doctext.inc:203
+#: /reporting/includes/doctext.inc:241
+msgid "Your VAT no."
+msgstr ""
+
+#: /reporting/includes/doctext.inc:58
+msgid "Our Quotation No"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:59
+#: /sales/view/view_sales_order.php:69
+#: /sales/inquiry/sales_orders_view.php:269
+#: /sales/includes/ui/sales_order_ui.inc:598
+msgid "Valid until"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:64
+msgid "PREPAYMENT ORDER"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:65
+msgid "Order No."
+msgstr ""
+
+#: /reporting/includes/doctext.inc:75
+#: /reporting/includes/doctext.inc:96
+#: /reporting/includes/doctext.inc:110
+#: /reporting/includes/doctext.inc:137
+#: /reporting/includes/doctext.inc:204
+#: /reporting/includes/doctext.inc:242
+#: /sales/view/view_dispatch.php:87
+#: /sales/view/view_invoice.php:87
+msgid "Our Order No"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:82
+msgid "Delivery Note No."
+msgstr ""
+
+#: /reporting/includes/doctext.inc:97
+msgid "To Be Invoiced Before"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:103
+msgid "Credit No."
+msgstr ""
+
+#: /reporting/includes/doctext.inc:104
+msgid "Please quote Credit no. when paying. All amounts stated in"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:116
+msgid "PREPAYMENT INVOICE"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:117
+msgid "FINAL INVOICE"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:118
+msgid "Invoice No."
+msgstr ""
+
+#: /reporting/includes/doctext.inc:120
+msgid "Please quote Invoice no. when paying. All amounts stated in"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:136
+msgid "Date of Payment"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:142
+msgid "Date of Sale"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:151
+msgid "Remittance No."
+msgstr ""
+
+#: /reporting/includes/doctext.inc:152
+#: /reporting/includes/doctext.inc:172
+msgid "Order To"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:171
+msgid "Purchase Order No."
+msgstr ""
+
+#: /reporting/includes/doctext.inc:175
+msgid "Deliver To"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:198
+msgid "Receipt No."
+msgstr ""
+
+#: /reporting/includes/doctext.inc:199
+msgid "With thanks from"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:214
+msgid "Work Order No."
+msgstr ""
+
+#: /reporting/includes/doctext.inc:245
+msgid "DueDate"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:271
+#: /reporting/includes/pdf_report.inc:1006
+msgid "You can pay through"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:275
+msgid "* Subject to Realisation of the Cheque."
+msgstr ""
+
+#: /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 ""
+
+#: /reporting/includes/excel_report.inc:258
+#: /reporting/includes/pdf_report.inc:317
+msgid "Print Out Date"
+msgstr ""
+
+#: /reporting/includes/excel_report.inc:264
+#: /reporting/includes/pdf_report.inc:326
+msgid "Fiscal Year"
+msgstr ""
+
+#: /reporting/includes/excel_report.inc:392
+msgid "Report Date"
+msgstr ""
+
+#: /reporting/includes/excel_report.inc:409
+#: /reporting/includes/pdf_report.inc:590
+msgid "Generated At"
+msgstr ""
+
+#: /reporting/includes/excel_report.inc:415
+#: /reporting/includes/pdf_report.inc:599
+msgid "Generated By"
+msgstr ""
+
+#: /reporting/includes/header2.inc:125
+msgid "Our VAT No."
+msgstr ""
+
+#: /reporting/includes/header2.inc:131
+msgid "Domicile"
+msgstr ""
+
+#: /reporting/includes/header2.inc:147
+#: /reporting/includes/pdf_report.inc:353
+#: /reporting/includes/pdf_report.inc:491
+#: /reporting/includes/pdf_report.inc:618
+msgid "Page"
+msgstr ""
+
+#: /reporting/includes/pdf_report.inc:573
+msgid "Report Period"
+msgstr ""
+
+#: /reporting/includes/pdf_report.inc:973
+#: /reporting/includes/pdf_report.inc:1021
+#, php-format
+msgid "You have no email contact defined for this type of document for '%s'."
+msgstr ""
+
+#: /reporting/includes/pdf_report.inc:992
+msgid "Dear"
+msgstr ""
+
+#: /reporting/includes/pdf_report.inc:993
+msgid "Attached you will find "
+msgstr ""
+
+#: /reporting/includes/pdf_report.inc:1009
+msgid "Kindest regards"
+msgstr ""
+
+#: /reporting/includes/pdf_report.inc:1024
+msgid "Sending document by email failed"
+msgstr ""
+
+#: /reporting/includes/pdf_report.inc:1024
+#: /reporting/includes/pdf_report.inc:1027
+msgid "Email:"
+msgstr ""
+
+#: /reporting/includes/pdf_report.inc:1027
+msgid "has been sent by email to destination."
+msgstr ""
+
+#: /reporting/includes/pdf_report.inc:1056
+msgid "Report has been sent to network printer "
+msgstr ""
+
+#: /reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
+msgstr ""
+
+#: /reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
+msgstr ""
+
+#: /reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
+msgstr ""
+
+#: /reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
+msgstr ""
+
+#: /reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
+msgstr ""
+
+#: /reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
+msgstr ""
+
+#: /reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:62
+msgid "Report Classes:"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:82
+msgid "Reports For Class: "
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:102
+msgid "Display: "
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:153
+msgid "Unknown report parameter type:"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:179
+msgid "No Currency Filter"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:253
+msgid "No Graphics"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:253
+msgid "Vertical bars"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:253
+msgid "Horizontal bars"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:254
+msgid "Dots"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:254
+msgid "Lines"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:254
+msgid "Pie"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:254
+msgid "Donut"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:258
+#: /reporting/includes/reports_classes.inc:261
+msgid "No Type Filter"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:271
+msgid "No Account Group Filter"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:286
+#: /reporting/includes/reports_classes.inc:292
+#: /reporting/includes/reports_classes.inc:298
+msgid "No Dimension Filter"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:304
+msgid "No Customer Filter"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:312
+msgid "No Supplier Filter"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:419
+#: /reporting/includes/reports_classes.inc:421
+msgid "No Location Filter"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:424
+#: /reporting/includes/reports_classes.inc:426
+msgid "No Category Filter"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:428
+msgid "No Class Filter"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:436
+msgid "No Sales Folk Filter"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:443
+msgid "No Users Filter"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:142
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:147
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:150
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:168
+msgid ""
+"Recurrent invoice cannot be generated before last day of covered period."
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:170
+msgid ""
+"Recurrent invoices cannot be generated because some items have no price "
+"defined in customer currency."
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:172
+msgid ""
+"Recurrent invoices cannot be generated because selected sales order template "
+"uses prepayment sales terms. Change payment terms and try again."
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:180
+#: /sales/manage/recurrent_invoices.php:193
+msgid "Template:"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:181
+msgid "Number of invoices:"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:182
+msgid "Invoice date:"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:183
+msgid "Invoice notice:"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:183
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:189
+msgid "Create"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:189
+msgid "Create recurrent invoices"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:190
+msgid "Return to recurrent invoices"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:191
+#, php-format
+msgid ""
+"You are about to issue %s invoices.\n"
+" Do you want to continue?"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:203
+#: /sales/manage/recurrent_invoices.php:128
+msgid "Template No"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:203
+#: /sales/manage/recurrent_invoices.php:128
+msgid "Begin"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:203
+#: /sales/manage/recurrent_invoices.php:128
+msgid "End"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:203
+msgid "Next invoice"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:240
+#, php-format
+msgid "Create %s Invoice(s)"
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:252
+msgid "Marked items are due."
+msgstr ""
+
+#: /sales/create_recurrent_invoices.php:254
+msgid "No recurrent invoices are due."
+msgstr ""
+
+#: /sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
+msgstr ""
+
+#: /sales/credit_note_entry.php:51
+#: /sales/sales_order_entry.php:701
+msgid ""
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
+msgstr ""
+
+#: /sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
+msgstr ""
+
+#: /sales/credit_note_entry.php:68
+msgid "&View this credit note"
+msgstr ""
+
+#: /sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
+msgstr ""
+
+#: /sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
+msgstr ""
+
+#: /sales/credit_note_entry.php:73
+#: /sales/customer_credit_invoice.php:59
+#: /sales/customer_credit_invoice.php:76
+msgid "View the GL &Journal Entries for this Credit Note"
+msgstr ""
+
+#: /sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
+msgstr ""
+
+#: /sales/credit_note_entry.php:147
+#: /sales/customer_credit_invoice.php:101
+#: /sales/customer_delivery.php:177
+#: /sales/customer_invoice.php:317
+#: /sales/sales_order_entry.php:440
+msgid "You must enter a reference."
+msgstr ""
+
+#: /sales/credit_note_entry.php:153
+msgid "The entered date for the credit note is invalid."
+msgstr ""
+
+#: /sales/credit_note_entry.php:170
+msgid ""
+"For credit notes created to write off the stock, a general ledger account is "
+"required to be selected."
+msgstr ""
+
+#: /sales/credit_note_entry.php:171
+msgid ""
+"Please select an account to write the cost of the stock off to, then click "
+"on Process again."
+msgstr ""
+
+#: /sales/credit_note_entry.php:197
+msgid "The quantity must be greater than zero."
+msgstr ""
+
+#: /sales/credit_note_entry.php:202
+msgid "The entered price is negative or invalid."
+msgstr ""
+
+#: /sales/credit_note_entry.php:207
+msgid "The entered discount percent is negative, greater than 100 or invalid."
+msgstr ""
+
+#: /sales/credit_note_entry.php:275
+msgid "Credit Note Items"
+msgstr ""
+
+#: /sales/credit_note_entry.php:285
+#: /sales/customer_credit_invoice.php:378
+msgid "Process Credit Note"
+msgstr ""
+
+#: /sales/customer_credit_invoice.php:37
+#, php-format
+msgid "Modifying Credit Invoice # %d."
+msgstr ""
+
+#: /sales/customer_credit_invoice.php:41
+msgid "Credit all or part of an Invoice"
+msgstr ""
+
+#: /sales/customer_credit_invoice.php:52
+msgid "Credit Note has been processed"
+msgstr ""
+
+#: /sales/customer_credit_invoice.php:54
+#: /sales/customer_credit_invoice.php:71
+msgid "&View This Credit Note"
+msgstr ""
+
+#: /sales/customer_credit_invoice.php:56
+#: /sales/customer_credit_invoice.php:73
+msgid "&Print This Credit Note"
+msgstr ""
+
+#: /sales/customer_credit_invoice.php:57
+#: /sales/customer_credit_invoice.php:74
+msgid "&Email This Credit Note"
+msgstr ""
+
+#: /sales/customer_credit_invoice.php:69
+msgid "Credit Note has been updated"
+msgstr ""
+
+#: /sales/customer_credit_invoice.php:108
+msgid "The entered shipping cost is invalid or less than zero."
+msgstr ""
+
+#: /sales/customer_credit_invoice.php:113
+#: /sales/customer_credit_invoice.php:135
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."
+msgstr ""
+
+#: /sales/customer_credit_invoice.php:133
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
+msgstr ""
+
+#: /sales/customer_credit_invoice.php:248
+msgid "Crediting Invoice"
+msgstr ""
+
+#: /sales/customer_credit_invoice.php:265
+msgid "Credit Note Date"
+msgstr ""
+
+#: /sales/customer_credit_invoice.php:275
+msgid "Invoiced Quantity"
+msgstr ""
+
+#: /sales/customer_credit_invoice.php:276
+msgid "Credit Quantity"
+msgstr ""
+
+#: /sales/customer_credit_invoice.php:310
+msgid "Credit Shipping Cost"
+msgstr ""
+
+#: /sales/customer_credit_invoice.php:343
+#: /sales/includes/ui/sales_credit_ui.inc:318
+msgid "Credit Note Type"
+msgstr ""
+
+#: /sales/customer_credit_invoice.php:351
+#: /sales/includes/ui/sales_credit_ui.inc:326
+msgid "Items Returned to Location"
+msgstr ""
+
+#: /sales/customer_credit_invoice.php:356
+#: /sales/includes/ui/sales_credit_ui.inc:331
+msgid "Write off the cost of the items to"
+msgstr ""
+
+#: /sales/customer_credit_invoice.php:376
+msgid "Update credit value for quantities entered"
+msgstr ""
+
+#: /sales/customer_delivery.php:36
+#, php-format
+msgid "Modifying Delivery Note # %d."
+msgstr ""
+
+#: /sales/customer_delivery.php:40
+msgid "Deliver Items for a Sales Order"
+msgstr ""
+
+#: /sales/customer_delivery.php:49
+#: /sales/sales_order_entry.php:194
+#, php-format
+msgid "Delivery # %d has been entered."
+msgstr ""
+
+#: /sales/customer_delivery.php:51
+#: /sales/sales_order_entry.php:196
+msgid "&View This Delivery"
+msgstr ""
+
+#: /sales/customer_delivery.php:53
+#: /sales/customer_delivery.php:75
+#: /sales/sales_order_entry.php:198
+msgid "&Print Delivery Note"
+msgstr ""
+
+#: /sales/customer_delivery.php:54
+#: /sales/customer_delivery.php:76
+#: /sales/sales_order_entry.php:199
+msgid "&Email Delivery Note"
+msgstr ""
+
+#: /sales/customer_delivery.php:55
+#: /sales/customer_delivery.php:77
+#: /sales/sales_order_entry.php:200
+msgid "P&rint as Packing Slip"
+msgstr ""
+
+#: /sales/customer_delivery.php:56
+#: /sales/customer_delivery.php:78
+#: /sales/sales_order_entry.php:201
+msgid "E&mail as Packing Slip"
+msgstr ""
+
+#: /sales/customer_delivery.php:58
+#: /sales/sales_order_entry.php:204
+msgid "View the GL Journal Entries for this Dispatch"
+msgstr ""
+
+#: /sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
+msgstr ""
+
+#: /sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
+msgstr ""
+
+#: /sales/customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
+msgstr ""
+
+#: /sales/customer_delivery.php:73
+msgid "View this delivery"
+msgstr ""
+
+#: /sales/customer_delivery.php:81
+msgid "Confirm Delivery and Invoice"
+msgstr ""
+
+#: /sales/customer_delivery.php:83
+msgid "Select A Different Delivery"
+msgstr ""
+
+#: /sales/customer_delivery.php:93
+#: /sales/customer_invoice.php:148
+msgid ""
+"You have to set Deferred Income Account in GL Setup to entry prepayment "
+"invoices."
+msgstr ""
+
+#: /sales/customer_delivery.php:97
+#: /sales/customer_delivery.php:102
+msgid "Select a different sales order to delivery"
+msgstr ""
+
+#: /sales/customer_delivery.php:98
+msgid "This order has no items. There is nothing to delivery."
+msgstr ""
+
+#: /sales/customer_delivery.php:104
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
+msgstr ""
+
+#: /sales/customer_delivery.php:121
+msgid "Select a different delivery"
+msgstr ""
+
+#: /sales/customer_delivery.php:122
+msgid "This delivery has all items invoiced. There is nothing to modify."
+msgstr ""
+
+#: /sales/customer_delivery.php:132
+msgid ""
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."
+msgstr ""
+
+#: /sales/customer_delivery.php:134
+msgid "Select a Sales Order to Delivery"
+msgstr ""
+
+#: /sales/customer_delivery.php:143
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
+msgstr ""
+
+#: /sales/customer_delivery.php:146
+msgid "Freight cost cannot be less than zero"
+msgstr ""
+
+#: /sales/customer_delivery.php:158
+msgid "The entered date of delivery is invalid."
+msgstr ""
+
+#: /sales/customer_delivery.php:170
+msgid "The entered dead-line for invoice is invalid."
+msgstr ""
+
+#: /sales/customer_delivery.php:187
+#: /sales/customer_invoice.php:330
+msgid "The entered shipping value is not numeric."
+msgstr ""
+
+#: /sales/customer_delivery.php:193
+msgid "There are no item quantities on this delivery note."
+msgstr ""
+
+#: /sales/customer_delivery.php:205
+#: /sales/sales_order_entry.php:384
+msgid ""
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."
+msgstr ""
+
+#: /sales/customer_delivery.php:341
+msgid "For Sales Order"
+msgstr ""
+
+#: /sales/customer_delivery.php:350
+msgid "Delivery From"
+msgstr ""
+
+#: /sales/customer_delivery.php:399
+msgid "Invoice Dead-line"
+msgstr ""
+
+#: /sales/customer_delivery.php:409
+#: /sales/customer_invoice.php:506
+#: /sales/includes/ui/sales_order_ui.inc:83
+#: /sales/includes/ui/sales_order_ui.inc:357
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
+msgstr ""
+
+#: /sales/customer_delivery.php:414
+msgid "Delivery Items"
+msgstr ""
+
+#: /sales/customer_delivery.php:420
+msgid "Max. delivery"
+msgstr ""
+
+#: /sales/customer_delivery.php:420
+#: /sales/customer_invoice.php:521
+msgid "Invoiced"
+msgstr ""
+
+#: /sales/customer_delivery.php:497
+#: /sales/customer_invoice.php:611
+msgid "Shipping Cost"
+msgstr ""
+
+#: /sales/customer_delivery.php:517
+#: /sales/includes/ui/sales_order_ui.inc:236
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
+msgstr ""
+
+#: /sales/customer_delivery.php:521
+msgid "Action For Balance"
+msgstr ""
+
+#: /sales/customer_delivery.php:528
+#: /sales/customer_delivery.php:530
+#: /sales/customer_delivery.php:533
+#: /sales/customer_invoice.php:663
+msgid "Refresh document page"
+msgstr ""
+
+#: /sales/customer_delivery.php:530
+msgid "Reset quantity"
+msgstr ""
+
+#: /sales/customer_delivery.php:533
+msgid "Clear quantity"
+msgstr ""
+
+#: /sales/customer_delivery.php:535
+msgid "Process Dispatch"
+msgstr ""
+
+#: /sales/customer_delivery.php:536
+#: /sales/customer_invoice.php:665
+#: /sales/sales_order_entry.php:748
+msgid "Check entered data and save document"
+msgstr ""
+
+#: /sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
+msgstr ""
+
+#: /sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
+msgstr ""
+
+#: /sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
+msgstr ""
+
+#: /sales/customer_invoice.php:44
+msgid "Prepayment or Final Invoice Entry"
+msgstr ""
+
+#: /sales/customer_invoice.php:57
+msgid "Selected deliveries has been processed"
+msgstr ""
+
+#: /sales/customer_invoice.php:59
+#: /sales/customer_invoice.php:83
+#: /sales/sales_order_entry.php:223
+msgid "&View This Invoice"
+msgstr ""
+
+#: /sales/customer_invoice.php:61
+#: /sales/customer_invoice.php:85
+msgid "&Print This Invoice"
+msgstr ""
+
+#: /sales/customer_invoice.php:62
+#: /sales/customer_invoice.php:86
+msgid "&Email This Invoice"
+msgstr ""
+
+#: /sales/customer_invoice.php:64
+#: /sales/sales_order_entry.php:233
+msgid "View the GL &Journal Entries for this Invoice"
+msgstr ""
+
+#: /sales/customer_invoice.php:66
+msgid "Select Another &Delivery For Invoicing"
+msgstr ""
+
+#: /sales/customer_invoice.php:69
+#: /sales/sales_order_entry.php:243
+msgid "Entry &customer payment for this invoice"
+msgstr ""
+
+#: /sales/customer_invoice.php:81
+#, php-format
+msgid "Sales Invoice # %d has been updated."
+msgstr ""
+
+#: /sales/customer_invoice.php:88
+msgid "Select Another &Invoice to Modify"
+msgstr ""
+
+#: /sales/customer_invoice.php:127
+msgid "Select a different delivery to invoice"
+msgstr ""
+
+#: /sales/customer_invoice.php:128
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
+msgstr ""
+
+#: /sales/customer_invoice.php:142
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
+msgstr ""
+
+#: /sales/customer_invoice.php:156
+msgid ""
+"Please select correct Sales Order Prepayment to be invoiced and try again."
+msgstr ""
+
+#: /sales/customer_invoice.php:179
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
+msgstr ""
+
+#: /sales/customer_invoice.php:181
+msgid "Select Delivery to Invoice"
+msgstr ""
+
+#: /sales/customer_invoice.php:186
+#: /sales/customer_invoice.php:341
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
+msgstr ""
+
+#: /sales/customer_invoice.php:297
+msgid "The entered invoice date is invalid."
+msgstr ""
+
+#: /sales/customer_invoice.php:310
+msgid "The entered invoice due date is invalid."
+msgstr ""
+
+#: /sales/customer_invoice.php:336
+msgid "There are no item quantities on this invoice."
+msgstr ""
+
+#: /sales/customer_invoice.php:346
+msgid ""
+"There is no non-invoiced payments for this order. If you want to issue final "
+"invoice, select delayed or cash payment terms."
+msgstr ""
+
+#: /sales/customer_invoice.php:436
+msgid "Payment terms:"
+msgstr ""
+
+#: /sales/customer_invoice.php:512
+#: /sales/sales_order_entry.php:724
+msgid "Sales Order Items"
+msgstr ""
+
+#: /sales/customer_invoice.php:512
+msgid "Invoice Items"
+msgstr ""
+
+#: /sales/customer_invoice.php:522
+msgid "This Invoice"
+msgstr ""
+
+#: /sales/customer_invoice.php:530
+msgid "Credited"
+msgstr ""
+
+#: /sales/customer_invoice.php:632
+msgid "Invoice Total"
+msgstr ""
+
+#: /sales/customer_invoice.php:641
+msgid "Sales order:"
+msgstr ""
+
+#: /sales/customer_invoice.php:653
+msgid "Payments received:"
+msgstr ""
+
+#: /sales/customer_invoice.php:654
+msgid "Invoiced here:"
+msgstr ""
+
+#: /sales/customer_invoice.php:655
+msgid "Left to be invoiced:"
+msgstr ""
+
+#: /sales/customer_payments.php:32
+msgid "Customer Payment Entry"
+msgstr ""
+
+#: /sales/customer_payments.php:36
+msgid "There are no customers defined in the system."
+msgstr ""
+
+#: /sales/customer_payments.php:71
+msgid "Invalid sales invoice number."
+msgstr ""
+
+#: /sales/customer_payments.php:98
+msgid "The customer payment has been successfully entered."
+msgstr ""
+
+#: /sales/customer_payments.php:100
+#: /sales/customer_payments.php:119
+msgid "&Print This Receipt"
+msgstr ""
+
+#: /sales/customer_payments.php:102
+msgid "&View this Customer Payment"
+msgstr ""
+
+#: /sales/customer_payments.php:104
+#: /sales/customer_payments.php:127
+msgid "Enter Another &Customer Payment"
+msgstr ""
+
+#: /sales/customer_payments.php:106
+msgid "Enter Payment to &Supplier"
+msgstr ""
+
+#: /sales/customer_payments.php:110
+#: /sales/customer_payments.php:121
+msgid "&View the GL Journal Entries for this Customer Payment"
+msgstr ""
+
+#: /sales/customer_payments.php:117
+msgid "The customer payment has been successfully updated."
+msgstr ""
+
+#: /sales/customer_payments.php:125
+msgid "Select Another Customer Payment for &Edition"
+msgstr ""
+
+#: /sales/customer_payments.php:140
+#: /sales/sales_order_entry.php:355
+msgid "There is no customer selected."
+msgstr ""
+
+#: /sales/customer_payments.php:147
+#: /sales/sales_order_entry.php:362
+msgid "This customer has no branch defined."
+msgstr ""
+
+#: /sales/customer_payments.php:153
+msgid "The entered date is invalid. Please enter a valid date for the payment."
+msgstr ""
+
+#: /sales/customer_payments.php:168
+#: /sales/customer_payments.php:174
+msgid "The entered amount is invalid or negative and cannot be processed."
+msgstr ""
+
+#: /sales/customer_payments.php:193
+msgid "The entered discount is not a valid number."
+msgstr ""
+
+#: /sales/customer_payments.php:199
+msgid ""
+"The balance of the amount and discount is zero or negative. Please enter "
+"valid amounts."
+msgstr ""
+
+#: /sales/customer_payments.php:206
+msgid "The entered payment amount is zero or negative."
+msgstr ""
+
+#: /sales/customer_payments.php:308
+msgid "Into Bank Account:"
+msgstr ""
+
+#: /sales/customer_payments.php:311
+#: /sales/customer_payments.php:313
+msgid "From Customer:"
+msgstr ""
+
+#: /sales/customer_payments.php:345
+msgid "Date of Deposit:"
+msgstr ""
+
+#: /sales/customer_payments.php:359
+msgid "Payment Amount:"
+msgstr ""
+
+#: /sales/customer_payments.php:372
+msgid "Customer prompt payment discount :"
+msgstr ""
+
+#: /sales/customer_payments.php:382
+msgid "Add Payment"
+msgstr ""
+
+#: /sales/customer_payments.php:384
+msgid "Update Payment"
+msgstr ""
+
+#: /sales/sales_order_entry.php:64
+msgid "Direct Sales Delivery"
+msgstr ""
+
+#: /sales/sales_order_entry.php:72
+msgid "Fixed Assets Sale"
+msgstr ""
+
+#: /sales/sales_order_entry.php:75
+msgid "Direct Sales Invoice"
+msgstr ""
+
+#: /sales/sales_order_entry.php:80
+#, php-format
+msgid "Modifying Sales Order # %d"
+msgstr ""
+
+#: /sales/sales_order_entry.php:86
+#, php-format
+msgid "Modifying Sales Quotation # %d"
+msgstr ""
+
+#: /sales/sales_order_entry.php:91
+msgid "New Sales Order Entry"
+msgstr ""
+
+#: /sales/sales_order_entry.php:95
+msgid "New Sales Quotation Entry"
+msgstr ""
+
+#: /sales/sales_order_entry.php:98
+msgid "Sales Order Entry"
+msgstr ""
+
+#: /sales/sales_order_entry.php:120
+#, php-format
+msgid "Order # %d has been entered."
+msgstr ""
+
+#: /sales/sales_order_entry.php:122
+#: /sales/sales_order_entry.php:142
+msgid "&View This Order"
+msgstr ""
+
+#: /sales/sales_order_entry.php:128
+msgid "Make &Delivery Against This Order"
+msgstr ""
+
+#: /sales/sales_order_entry.php:133
+msgid "Enter a &New Order"
+msgstr ""
+
+#: /sales/sales_order_entry.php:140
+#, php-format
+msgid "Order # %d has been updated."
+msgstr ""
+
+#: /sales/sales_order_entry.php:148
+msgid "Confirm Order Quantities and Make &Delivery"
+msgstr ""
+
+#: /sales/sales_order_entry.php:151
+msgid "Select A Different &Order"
+msgstr ""
+
+#: /sales/sales_order_entry.php:158
+#, php-format
+msgid "Quotation # %d has been entered."
+msgstr ""
+
+#: /sales/sales_order_entry.php:160
+#: /sales/sales_order_entry.php:178
+msgid "&View This Quotation"
+msgstr ""
+
+#: /sales/sales_order_entry.php:162
+#: /sales/sales_order_entry.php:180
+msgid "&Print This Quotation"
+msgstr ""
+
+#: /sales/sales_order_entry.php:163
+#: /sales/sales_order_entry.php:181
+msgid "&Email This Quotation"
+msgstr ""
+
+#: /sales/sales_order_entry.php:166
+#: /sales/sales_order_entry.php:184
+msgid "Make &Sales Order Against This Quotation"
+msgstr ""
+
+#: /sales/sales_order_entry.php:169
+msgid "Enter a New &Quotation"
+msgstr ""
+
+#: /sales/sales_order_entry.php:176
+#, php-format
+msgid "Quotation # %d has been updated."
+msgstr ""
+
+#: /sales/sales_order_entry.php:187
+msgid "Select A Different &Quotation"
+msgstr ""
+
+#: /sales/sales_order_entry.php:206
+msgid "Make &Invoice Against This Delivery"
+msgstr ""
+
+#: /sales/sales_order_entry.php:210
+msgid "Enter a New Template &Delivery"
+msgstr ""
+
+#: /sales/sales_order_entry.php:213
+msgid "Enter a &New Delivery"
+msgstr ""
+
+#: /sales/sales_order_entry.php:221
+#, php-format
+msgid "Invoice # %d has been entered."
+msgstr ""
+
+#: /sales/sales_order_entry.php:225
+msgid "&Print Sales Invoice"
+msgstr ""
+
+#: /sales/sales_order_entry.php:226
+msgid "&Email Sales Invoice"
+msgstr ""
+
+#: /sales/sales_order_entry.php:231
+msgid "Print &Receipt"
+msgstr ""
+
+#: /sales/sales_order_entry.php:236
+msgid "Enter a &New Template Invoice"
+msgstr ""
+
+#: /sales/sales_order_entry.php:239
+msgid "Enter a &New Direct Invoice"
+msgstr ""
+
+#: /sales/sales_order_entry.php:390
+msgid "Pre-payment required have to be positive and less than total amount."
+msgstr ""
+
+#: /sales/sales_order_entry.php:395
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
+msgstr ""
+
+#: /sales/sales_order_entry.php:401
+msgid ""
+"You should enter the street address in the box provided. Orders cannot be "
+"accepted without a valid street address."
+msgstr ""
+
+#: /sales/sales_order_entry.php:410
+msgid "The shipping cost entered is expected to be numeric."
+msgstr ""
+
+#: /sales/sales_order_entry.php:416
+msgid "The Valid date is invalid."
+msgstr ""
+
+#: /sales/sales_order_entry.php:418
+msgid "The delivery date is invalid."
+msgstr ""
+
+#: /sales/sales_order_entry.php:424
+msgid "The requested valid date is before the date of the quotation."
+msgstr ""
+
+#: /sales/sales_order_entry.php:426
+msgid "The requested delivery date is before the date of the order."
+msgstr ""
+
+#: /sales/sales_order_entry.php:435
+msgid "You need to define a cash account for your Sales Point."
+msgstr ""
+
+#: /sales/sales_order_entry.php:473
+msgid ""
+"The reference number field has been increased. Please save the document "
+"again."
+msgstr ""
+
+#: /sales/sales_order_entry.php:519
+msgid ""
+"The item could not be updated because you are attempting to set the quantity "
+"ordered to less than 0, or the discount percent to more than 100."
+msgstr ""
+
+#: /sales/sales_order_entry.php:523
+msgid "Price for inventory item must be entered and can not be less than 0"
+msgstr ""
+
+#: /sales/sales_order_entry.php:530
+msgid ""
+"You attempting to make the quantity ordered a quantity less than has already "
+"been delivered. The quantity delivered cannot be modified retrospectively."
+msgstr ""
+
+#: /sales/sales_order_entry.php:548
+#, php-format
+msgid "Price %s is below Standard Cost %s"
+msgstr ""
+
+#: /sales/sales_order_entry.php:573
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
+msgstr ""
+
+#: /sales/sales_order_entry.php:602
+msgid "Direct delivery entry has been cancelled as requested."
+msgstr ""
+
+#: /sales/sales_order_entry.php:603
+msgid "Enter a New Sales Delivery"
+msgstr ""
+
+#: /sales/sales_order_entry.php:605
+msgid "Direct invoice entry has been cancelled as requested."
+msgstr ""
+
+#: /sales/sales_order_entry.php:606
+msgid "Enter a New Sales Invoice"
+msgstr ""
+
+#: /sales/sales_order_entry.php:611
+msgid "This sales quotation has been cancelled as requested."
+msgstr ""
+
+#: /sales/sales_order_entry.php:612
+msgid "Enter a New Sales Quotation"
+msgstr ""
+
+#: /sales/sales_order_entry.php:619
+msgid "Undelivered part of order has been cancelled as requested."
+msgstr ""
+
+#: /sales/sales_order_entry.php:620
+msgid "Select Another Sales Order for Edition"
+msgstr ""
+
+#: /sales/sales_order_entry.php:624
+msgid "This sales order has been cancelled as requested."
+msgstr ""
+
+#: /sales/sales_order_entry.php:625
+msgid "Enter a New Sales Order"
+msgstr ""
+
+#: /sales/sales_order_entry.php:705
+msgid "Sales Invoice Items"
+msgstr ""
+
+#: /sales/sales_order_entry.php:706
+msgid "Enter Delivery Details and Confirm Invoice"
+msgstr ""
+
+#: /sales/sales_order_entry.php:708
+msgid "Place Invoice"
+msgstr ""
+
+#: /sales/sales_order_entry.php:711
+msgid "Delivery Note Items"
+msgstr ""
+
+#: /sales/sales_order_entry.php:712
+msgid "Enter Delivery Details and Confirm Dispatch"
+msgstr ""
+
+#: /sales/sales_order_entry.php:713
+msgid "Cancel Delivery"
+msgstr ""
+
+#: /sales/sales_order_entry.php:714
+msgid "Place Delivery"
+msgstr ""
+
+#: /sales/sales_order_entry.php:716
+msgid "Quotation Date:"
+msgstr ""
+
+#: /sales/sales_order_entry.php:717
+msgid "Sales Quotation Items"
+msgstr ""
+
+#: /sales/sales_order_entry.php:718
+msgid "Enter Delivery Details and Confirm Quotation"
+msgstr ""
+
+#: /sales/sales_order_entry.php:719
+msgid "Cancel Quotation"
+msgstr ""
+
+#: /sales/sales_order_entry.php:720
+msgid "Place Quotation"
+msgstr ""
+
+#: /sales/sales_order_entry.php:721
+msgid "Commit Quotations Changes"
+msgstr ""
+
+#: /sales/sales_order_entry.php:725
+msgid "Enter Delivery Details and Confirm Order"
+msgstr ""
+
+#: /sales/sales_order_entry.php:728
+msgid "Commit Order Changes"
+msgstr ""
+
+#: /sales/sales_order_entry.php:750
+#: /sales/sales_order_entry.php:756
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
+msgstr ""
+
+#: /sales/sales_order_entry.php:751
+#: /sales/sales_order_entry.php:760
+msgid "You are about to void this Document.\\nDo you want to continue?"
+msgstr ""
+
+#: /sales/sales_order_entry.php:754
+msgid "Validate changes and update document"
+msgstr ""
+
+#: /sales/sales_order_entry.php:758
+msgid ""
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"
+msgstr ""
+
+#: /sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
+msgstr ""
+
+#: /sales/allocations/customer_allocate.php:50
+#, php-format
+msgid "Allocation of %s # %d"
+msgstr ""
+
+#: /sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
+msgstr ""
+
+#: /sales/allocations/customer_allocation_main.php:32
+#: /sales/manage/customer_branches.php:270
+#: /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:229
+msgid "Select a customer: "
+msgstr ""
+
+#: /sales/manage/credit_status.php:16
+msgid "Credit Status"
+msgstr ""
+
+#: /sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
+msgstr ""
+
+#: /sales/manage/credit_status.php:44
+msgid "New credit status has been added"
+msgstr ""
+
+#: /sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
+msgstr ""
+
+#: /sales/manage/credit_status.php:63
+msgid ""
+"Cannot delete this credit status because customer accounts have been created "
+"referring to it."
+msgstr ""
+
+#: /sales/manage/credit_status.php:79
+msgid "Selected credit status has been deleted"
+msgstr ""
+
+#: /sales/manage/credit_status.php:97
+msgid "Dissallow Invoices"
+msgstr ""
+
+#: /sales/manage/credit_status.php:109
+msgid "Invoice OK"
+msgstr ""
+
+#: /sales/manage/credit_status.php:113
+msgid "NO INVOICING"
+msgstr ""
+
+#: /sales/manage/credit_status.php:147
+msgid "Dissallow invoicing ?"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:22
+#: /sales/inquiry/customer_branches_list.php:18
+msgid "Customer Branches"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:29
+msgid ""
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
+msgstr ""
+
+#: /sales/manage/customer_branches.php:31
+msgid ""
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."
+msgstr ""
+
+#: /sales/manage/customer_branches.php:33
+msgid ""
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
+msgstr ""
+
+#: /sales/manage/customer_branches.php:35
+msgid ""
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
+msgstr ""
+
+#: /sales/manage/customer_branches.php:67
+msgid "The Branch name cannot be empty."
+msgstr ""
+
+#: /sales/manage/customer_branches.php:74
+msgid "The Branch short name cannot be empty."
+msgstr ""
+
+#: /sales/manage/customer_branches.php:90
+msgid "Selected customer branch has been updated"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:108
+msgid "New customer branch has been added"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:124
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
+msgstr ""
+
+#: /sales/manage/customer_branches.php:131
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
+msgstr ""
+
+#: /sales/manage/customer_branches.php:136
+msgid "Selected customer branch has been deleted"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:209
+msgid "Main Branch"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:228
+msgid "Name and Contact"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:229
+msgid "Branch Name:"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:230
+msgid "Branch Short Name:"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:233
+#: /sales/manage/customers.php:261
+msgid "Sales Person:"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:234
+#: /sales/manage/customers.php:298
+msgid "Sales Area:"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:235
+#: /sales/manage/recurrent_invoices.php:200
+msgid "Sales Group:"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:236
+#: /sales/manage/customers.php:296
+msgid "Default Inventory Location:"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:237
+#: /sales/manage/customers.php:297
+msgid "Default Shipping Company:"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:244
+msgid "Accounts Receivable Account:"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:251
+msgid "General contact data"
+msgstr ""
+
+#: /sales/manage/customer_branches.php:261
+msgid "Billing Address:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:223
-msgid "Income"
+#: /sales/manage/customer_branches.php:285
+#: /sales/inquiry/customer_branches_list.php:52
+#: /sales/inquiry/sales_deliveries_view.php:172
+msgid "Contact"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:224
-msgid "Cost of Goods Sold"
+#: /sales/manage/customer_branches.php:287
+msgid "Area"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:225
-msgid "Expense"
+#: /sales/manage/customer_branches.php:288
+msgid "Phone No"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:240
-msgid "Remainder"
+#: /sales/manage/customer_branches.php:289
+msgid "Fax No"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:242
-msgid "Amount, increase base"
+#: /sales/manage/customer_branches.php:291
+msgid "Tax Group"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:243
-msgid "Amount, reduce base"
+#: /sales/manage/customer_branches.php:307
+#: /sales/includes/ui/sales_order_ui.inc:288
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:244
-msgid "% amount of base"
+#: /sales/manage/customers.php:42
+msgid "The customer name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:245
-msgid "% amount of base, increase base"
+#: /sales/manage/customers.php:49
+msgid "The customer short name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:246
-msgid "% amount of base, reduce base"
+#: /sales/manage/customers.php:56
+msgid "The credit limit must be numeric and not less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:247
-msgid "Taxes added"
+#: /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\account22/includes/types.inc:248
-msgid "Taxes added, increase 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\account22/includes/types.inc:249
-msgid "Taxes added, reduce base"
+#: /sales/manage/customers.php:98
+msgid "Customer has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:250
-msgid "Taxes included"
+#: /sales/manage/customers.php:130
+msgid "A new customer has been added."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:251
-msgid "Taxes included, increase 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\account22/includes/types.inc:252
-msgid "Taxes included, reduce base"
+#: /sales/manage/customers.php:156
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:264
-msgid "Supplier Invoice/Credit"
+#: /sales/manage/customers.php:163
+msgid ""
+"Cannot delete the customer record because orders have been created against "
+"it."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:280
-msgid "Purchased"
+#: /sales/manage/customers.php:170
+msgid ""
+"Cannot delete this customer because there are branch records set up against "
+"it."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/types.inc:281
-msgid "Service"
+#: /sales/manage/customers.php:181
+msgid "Selected customer has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/db/audit_trail_db.inc:93
-msgid "Some transactions journal GL postings were not indexed due to lack of audit trail record."
+#: /sales/manage/customers.php:230
+msgid "Name and Address"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:259
-msgid "Other Allocations"
+#: /sales/manage/customers.php:232
+msgid "Customer Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:259
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:453
-msgid "This Allocation"
+#: /sales/manage/customers.php:233
+msgid "Customer Short Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:288
-msgid "Total Allocated"
+#: /sales/manage/customers.php:242
+#: /sales/manage/customers.php:246
+msgid "Customer's Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:323
-msgid "The entry for one or more amounts is invalid or negative."
+#: /sales/manage/customers.php:249
+msgid "Sales Type/Price List:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:346
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: /sales/manage/customers.php:252
+msgid "Customer status:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:166
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:836
-msgid "Show also Inactive"
+#: /sales/manage/customers.php:267
+msgid "Discount Percent:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:175
-msgid "First"
+#: /sales/manage/customers.php:268
+msgid "Prompt Payment Discount Percent:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:176
-msgid "Prev"
+#: /sales/manage/customers.php:272
+msgid "Credit Status:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:177
-msgid "Next"
+#: /sales/manage/customers.php:285
+msgid "Customer branches"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:178
-msgid "Last"
+#: /sales/manage/customers.php:287
+msgid "Select or &Add"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:187
-#, php-format
-msgid "Records %d-%d of %d"
+#: /sales/manage/customers.php:287
+msgid "&Add or Edit "
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:191
-msgid "No records"
+#: /sales/manage/customers.php:306
+msgid "Add New Customer"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:97
-msgid "You should automatically be forwarded."
+#: /sales/manage/customers.php:310
+msgid "Update Customer"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
-msgid "If this does not happen"
+#: /sales/manage/customers.php:311
+msgid "Update customer data"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
-msgid "click here"
+#: /sales/manage/customers.php:312
+msgid "Select this customer and return to document entry."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
-msgid "to continue"
+#: /sales/manage/customers.php:313
+msgid "Delete Customer"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:334
-msgid "Branches"
+#: /sales/manage/customers.php:314
+msgid "Delete customer data if have been never used"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:195
-msgid "Submit changes"
+#: /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\account22/includes/ui/ui_input.inc:196
-msgid "Clone"
+#: /sales/manage/customers.php:330
+msgid "New customer"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:197
-msgid "Edit new record with current data"
+#: /sales/manage/customers.php:353
+msgid "Sales &Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:198
-msgid "Cancel edition"
+#: /sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:590
-msgid "Click Here to Pick up the date"
+#: /sales/manage/recurrent_invoices.php:26
+msgid ""
+"There is no template order in database.\n"
+"\tYou have to create at least one sales order marked as template to be able "
+"to define recurrent invoices."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:17
-msgid "Set filter"
+#: /sales/manage/recurrent_invoices.php:40
+msgid ""
+"This customer has no branches. Please define at least one branch for this "
+"customer first."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:85
-msgid "Press Space tab for search pattern entry"
+#: /sales/manage/recurrent_invoices.php:48
+msgid "The invoice description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:89
-msgid "Enter code fragment to search or * for all"
+#: /sales/manage/recurrent_invoices.php:54
+msgid "This recurrent invoice description is already in use."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:90
-msgid "Enter description fragment to search or * for all"
+#: /sales/manage/recurrent_invoices.php:77
+msgid "No recurence interval has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:394
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1341
-msgid "All Suppliers"
+#: /sales/manage/recurrent_invoices.php:89
+msgid "Selected recurrent invoice has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:398
-msgid "Press Space tab to filter by name fragment"
+#: /sales/manage/recurrent_invoices.php:95
+msgid "New recurrent invoice has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:399
-msgid "Select supplier"
+#: /sales/manage/recurrent_invoices.php:112
+msgid "Selected recurrent invoice has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:445
-msgid "All Customers"
+#: /sales/manage/recurrent_invoices.php:128
+#: /sales/manage/recurrent_invoices.php:211
+msgid "Last Created"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:449
-msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+#: /sales/manage/recurrent_invoices.php:202
+msgid "Days:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:450
-msgid "Select customer"
+#: /sales/manage/recurrent_invoices.php:204
+msgid "Monthly:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:495
-msgid "All branches"
+#: /sales/manage/recurrent_invoices.php:206
+msgid "Begin:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:498
-msgid "Select customer branch"
+#: /sales/manage/recurrent_invoices.php:208
+msgid "End:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:535
-msgid "All Locations"
+#: /sales/manage/sales_areas.php:30
+msgid "The area description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:696
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:763
-msgid "All Items"
+#: /sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1246
-msgid "All Sales Types"
+#: /sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1448
-msgid "Delayed"
+#: /sales/manage/sales_areas.php:62
+msgid ""
+"Cannot delete this area because customer branches have been created using "
+"this area."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1566
-msgid "Use Item Sales Accounts"
+#: /sales/manage/sales_areas.php:68
+msgid "Selected sales area has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1877
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1895
-msgid "All Types"
+#: /sales/manage/sales_areas.php:88
+msgid "Area Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1879
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1897
-msgid "Overdue Invoices"
+#: /sales/manage/sales_areas.php:127
+msgid "Area Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1896
-msgid "Invoices"
+#: /sales/manage/sales_groups.php:16
+msgid "Sales Groups"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1900
-msgid "Overdue Credit Notes"
+#: /sales/manage/sales_groups.php:30
+msgid "The sales group description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1913
-msgid "Automatically put balance on back order"
+#: /sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1914
-msgid "Cancel any quantites not delivered"
+#: /sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1932
-msgid "Items Returned to Inventory Location"
+#: /sales/manage/sales_groups.php:62
+msgid ""
+"Cannot delete this group because customers have been created using this "
+"group."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1933
-msgid "Items Written Off"
+#: /sales/manage/sales_groups.php:67
+msgid "Selected sales group has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2103
-msgid "New role"
+#: /sales/manage/sales_groups.php:85
+#: /sales/manage/sales_groups.php:120
+msgid "ID"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2156
-msgid "No "
+#: /sales/manage/sales_groups.php:123
+msgid "Group Name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2191
-#, php-format
-msgid "Activated for '%s'"
+#: /sales/manage/sales_people.php:16
+msgid "Sales Persons"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2194
-msgid "Installed on system"
+#: /sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: /sales/manage/sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:294
-msgid "Date Voided:"
+#: /sales/manage/sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:382
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:398
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:416
-msgid "Included"
+#: /sales/manage/sales_people.php:62
+msgid "Selected sales person data have been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:452
-msgid "Total Amount"
+#: /sales/manage/sales_people.php:64
+msgid "New sales person data have been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:476
-msgid "Total Allocated:"
+#: /sales/manage/sales_people.php:76
+msgid ""
+"Cannot delete this sales-person because branches are set up referring to "
+"this sales-person - first alter the branches concerned."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:480
-msgid "Left to Allocate:"
+#: /sales/manage/sales_people.php:81
+msgid "Selected sales person data have been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:516
-msgid "No Quick Entries are defined."
+#: /sales/manage/sales_people.php:155
+msgid "Sales person name:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "January"
+#: /sales/manage/sales_people.php:156
+msgid "Telephone number:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "February"
+#: /sales/manage/sales_people.php:157
+msgid "Fax number:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "March"
+#: /sales/manage/sales_people.php:160
+msgid "Turnover Break Pt Level:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "April"
+#: /sales/manage/sales_points.php:16
+msgid "POS settings"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "May"
+#: /sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "June"
+#: /sales/manage/sales_points.php:41
+msgid "New point of sale has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "July"
+#: /sales/manage/sales_points.php:52
+msgid "Selected point of sale has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "August"
+#: /sales/manage/sales_points.php:62
+msgid "Cannot delete this POS because it is used in users setup."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "September"
+#: /sales/manage/sales_points.php:65
+msgid "Selected point of sale has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "October"
+#: /sales/manage/sales_points.php:84
+msgid "POS Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "November"
+#: /sales/manage/sales_points.php:84
+msgid "Credit sale"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
-msgid "December"
+#: /sales/manage/sales_points.php:84
+msgid "Cash sale"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Su"
+#: /sales/manage/sales_points.php:84
+msgid "Default account"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Mo"
+#: /sales/manage/sales_points.php:110
+msgid "To have cash POS first define at least one cash bank account."
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Tu"
+#: /sales/manage/sales_points.php:129
+msgid "Point of Sale Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "We"
+#: /sales/manage/sales_points.php:131
+msgid "Allowed credit sale terms selection:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Th"
+#: /sales/manage/sales_points.php:132
+msgid "Allowed cash sale terms selection:"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Fr"
+#: /sales/manage/sales_points.php:133
+msgid "Default cash account"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
-msgid "Sa"
+#: /sales/manage/sales_points.php:139
+msgid "POS location"
msgstr ""
-#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:714
-msgid "W"
+#: /sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:20
-#: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:20
-msgid "For Part :"
+#: /sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: /sales/manage/sales_types.php:48
+msgid "New sales type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: /sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: /sales/manage/sales_types.php:71
+msgid ""
+"Cannot delete this sale type because customer transactions have been created "
+"using this sales type."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: /sales/manage/sales_types.php:78
+msgid ""
+"Cannot delete this sale type because customers are currently set up to use "
+"this sales type."
msgstr ""
-#: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: /sales/manage/sales_types.php:83
+msgid "Selected sales type has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:24
-msgid "The bill of material for this item is empty."
+#: /sales/manage/sales_types.php:103
+msgid "Type Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:31
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:63
-msgid "Total Cost"
+#: /sales/manage/sales_types.php:103
+msgid "Factor"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:79
-msgid "There are no Requirements for this Order."
+#: /sales/manage/sales_types.php:103
+msgid "Tax Incl"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Unit Quantity"
+#: /sales/manage/sales_types.php:117
+msgid "Base"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Total Quantity"
+#: /sales/manage/sales_types.php:128
+msgid ""
+"Marked sales type is the company base pricelist for prices calculations."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Units Issued"
+#: /sales/manage/sales_types.php:154
+msgid "Sales Type Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
-msgid "On Hand"
+#: /sales/manage/sales_types.php:155
+msgid "Calculation factor"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:140
-msgid "Marked items have insufficient quantities in stock."
+#: /sales/manage/sales_types.php:156
+msgid "Tax included"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:154
-msgid "There are no Productions for this Order."
+#: /sales/view/view_credit.php:24
+msgid "View Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:197
-msgid "There are no Issues for this Order."
+#: /sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:234
-msgid "There are no additional costs for this Order."
+#: /sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:328
-msgid "The work order number sent is not valid."
+#: /sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:279
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:283
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:334
-msgid "Manufactured Item"
+#: /sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:280
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:284
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:335
-msgid "Into Location"
+#: /sales/view/view_dispatch.php:65
+#: /sales/view/view_invoice.php:67
+msgid "Charge Branch"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:314
-#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:359
-msgid "This work order is closed."
+#: /sales/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\account22/manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Return Items to Location"
+#: /sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Issue Items to Work order"
+#: /sales/view/view_dispatch.php:151
+msgid "There are no line items on this dispatch."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:161
-msgid "To Work Centre:"
+#: /sales/view/view_dispatch.php:162
+msgid "TOTAL VALUE"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:163
-msgid "Issue Date:"
+#: /sales/view/view_dispatch.php:166
+msgid "This dispatch has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:152
-msgid "Updated."
+#: /sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:171
-msgid "Canceled."
+#: /sales/view/view_invoice.php:45
+#, php-format
+msgid "FINAL INVOICE #%d"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:247
-msgid "Released."
+#: /sales/view/view_invoice.php:45
+#, php-format
+msgid "PREPAYMENT INVOICE #%d"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_quick_db.inc:83
-msgid "Quick production."
+#: /sales/view/view_invoice.php:45
+#, php-format
+msgid "SALES INVOICE #%d"
msgstr ""
-#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_order_produce_items_db.inc:60
-msgid "Production."
+#: /sales/view/view_invoice.php:154
+msgid "There are no line items on this invoice."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/db/invoice_db.inc:253
-#: c:\Apache2\htdocs\account22/purchasing/includes/db/invoice_db.inc:257
-msgid "Cost diff."
+#: /sales/view/view_receipt.php:24
+msgid "View Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
+#: /sales/view/view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
+msgstr ""
+
+#: /sales/view/view_receipt.php:38
+msgid "From Customer"
+msgstr ""
+
+#: /sales/view/view_receipt.php:40
+msgid "Date of Deposit"
+msgstr ""
+
+#: /sales/view/view_receipt.php:43
+msgid "Customer Currency"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:41
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:53
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:252
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:257
-msgid "Deliver Into Location"
+#: /sales/view/view_receipt.php:48
+msgid "Into Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:47
-msgid "Date Items Received"
+#: /sales/view/view_receipt.php:49
+msgid "Bank Amount"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:63
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:270
-msgid "Order Comments"
+#: /sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:99
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:102
-msgid "Supplier's Ref.:"
+#: /sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:117
-msgid "Terms:"
+#: /sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:145
-msgid "Sub-total:"
+#: /sales/view/view_sales_order.php:33
+msgid "View Sales Order"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:153
-msgid "Invoice Total:"
+#: /sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:187
-msgid "Add GL Line"
+#: /sales/view/view_sales_order.php:49
+msgid "Order Information"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:188
-msgid "Reset"
+#: /sales/view/view_sales_order.php:60
+msgid "Customer Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:209
-msgid "GL Items for this Invoice"
+#: /sales/view/view_sales_order.php:64
+msgid "Deliver To Branch"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:211
-msgid "GL Items for this Credit Note"
+#: /sales/view/view_sales_order.php:71
+msgid "Requested Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:221
-msgid "Quick Entry:"
+#: /sales/view/view_sales_order.php:75
+msgid "Deliver From Location"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:390
-msgid "Add to Invoice"
+#: /sales/view/view_sales_order.php:86
+msgid "Non-Invoiced Prepayments"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:392
-msgid "Add to Credit Note"
+#: /sales/view/view_sales_order.php:87
+msgid "All Payments Allocated"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:394
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:429
-msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
+#: /sales/view/view_sales_order.php:95
+msgid "Telephone"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:396
-#, php-format
-msgid "You are about to remove all yet non-invoiced items from delivery line #%d. This operation also irreversibly changes related order line. Do you want to continue ?"
+#: /sales/view/view_sales_order.php:215
+msgid "This Sales Order is used as a Template."
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:427
-msgid "Items Received Yet to be Invoiced"
+#: /sales/view/view_sales_order.php:220
+msgid "Quantity Delivered"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:432
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: /sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:437
-msgid "Received Items Charged on this Invoice"
+#: /sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:439
-msgid "Received Items Credited on this Note"
+#: /sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:451
-msgid "Received between"
+#: /sales/inquiry/customer_inquiry.php:68
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:452
-msgid "and"
+#: /sales/inquiry/customer_inquiry.php:182
+msgid "Print Receipt"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:463
-msgid "Add All Items"
+#: /sales/inquiry/customer_inquiry.php:213
+#: /sales/inquiry/customer_inquiry.php:226
+msgid "RB"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:472
-msgid "Sequence #"
+#: /sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:472
-msgid "P.O."
+#: /sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:473
-msgid "Received On"
+#: /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\account22/purchasing/includes/ui/invoice_ui.inc:474
-msgid "Qty Yet To Invoice"
+#: /sales/inquiry/sales_deliveries_view.php:168
+msgid "Delivery #"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:474
-msgid "Order Price"
+#: /sales/inquiry/sales_deliveries_view.php:174
+msgid "Cust Ref"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:479
-msgid "Qty Yet To Credit"
+#: /sales/inquiry/sales_deliveries_view.php:176
+msgid "Due By"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:484
-msgid "Line Value"
+#: /sales/inquiry/sales_deliveries_view.php:177
+msgid "Delivery Total"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:550
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: /sales/inquiry/sales_deliveries_view.php:179
+msgid "Batch"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:553
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: /sales/inquiry/sales_deliveries_view.php:179
+msgid "Batch Invoicing"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:554
-msgid "Credits can only be applied to invoiced items."
+#: /sales/inquiry/sales_orders_view.php:44
+msgid "Search Outstanding Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:87
-msgid "Supplier Currency:"
+#: /sales/inquiry/sales_orders_view.php:49
+msgid "Search Template for Invoicing"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:118
-msgid "Supplier's Reference:"
+#: /sales/inquiry/sales_orders_view.php:54
+msgid "Select Template for Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:120
-msgid "Receive Into:"
+#: /sales/inquiry/sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:148
-msgid "The default stock location set up for this user is not a currently defined stock location. Your system administrator needs to amend your user record."
+#: /sales/inquiry/sales_orders_view.php:64
+msgid "Search All Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:152
-msgid "Deliver to:"
+#: /sales/inquiry/sales_orders_view.php:70
+msgid "Search All Sales Quotations"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:163
-msgid "Order Items"
+#: /sales/inquiry/sales_orders_view.php:120
+msgid "Dispatch"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:170
-msgid "Required Delivery Date"
+#: /sales/inquiry/sales_orders_view.php:164
+msgid "Set this order as a template for direct deliveries/invoices"
msgstr ""
-#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:217
-msgid "Total Excluding Shipping/Tax"
+#: /sales/inquiry/sales_orders_view.php:173
+msgid "Prepayment Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:14
-msgid "Cust no"
+#: /sales/inquiry/sales_orders_view.php:173
+msgid "Final Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:18
-msgid "Order To"
+#: /sales/inquiry/sales_orders_view.php:231
+msgid "Show All:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:33
-msgid "Your Ref"
+#: /sales/inquiry/sales_orders_view.php:249
+msgid "Order #"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:45
-msgid "Our Ref."
+#: /sales/inquiry/sales_orders_view.php:253
+#: /sales/inquiry/sales_orders_view.php:267
+msgid "Cust Order Ref"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:46
-msgid "Your VAT no."
+#: /sales/inquiry/sales_orders_view.php:256
+#: /sales/inquiry/sales_orders_view.php:270
+msgid "Delivery To"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:48
-msgid "Customers Reference"
+#: /sales/inquiry/sales_orders_view.php:263
+msgid "Quote #"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:51
-msgid "Our VAT No."
+#: /sales/inquiry/sales_orders_view.php:268
+msgid "Quote Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:52
-msgid "Domicile"
+#: /sales/inquiry/sales_orders_view.php:271
+msgid "Quote Total"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:55
-msgid "All amounts stated in"
+#: /sales/inquiry/sales_orders_view.php:301
+msgid "Tmpl"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:59
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: /sales/includes/cart_class.inc:399
+msgid "You have to enter valid stock code or nonempty description"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:60
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: /sales/includes/sales_ui.inc:50
+msgid ""
+"This edit session has been abandoned by opening sales document in another "
+"browser tab. You cannot edit more than one sales document at once."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:63
-msgid "Phone/Fax/Email"
+#: /sales/includes/db/custalloc_db.inc:381
+msgid ""
+"Unsuspected overallocation happened due to sparse credit notes exists for "
+"this invoice.\n"
+" Check all credit notes allocated to this invoice for summarized freight "
+"charges."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:66
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:105
-msgid "You can pay through"
+#: /sales/includes/db/recurrent_invoices_db.inc:158
+#, php-format
+msgid "Unknown %s price for '%s' in pricelist '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:96
-msgid "DueDate"
+#: /sales/includes/db/sales_credit_db.inc:186
+msgid "Return"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:102
-msgid "Dear"
+#: /sales/includes/db/sales_credit_db.inc:188
+msgid "Ex Inv:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:103
-msgid "Attached you will find "
+#: /sales/includes/db/sales_invoice_db.inc:200
+msgid "Cash invoice"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:104
-msgid "Kindest regards"
+#: /sales/includes/db/sales_order_db.inc:101
+msgid "Deleted."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:109
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:111
-msgid "Delivery Note No."
+#: /sales/includes/ui/sales_credit_ui.inc:90
+#: /sales/includes/ui/sales_order_ui.inc:367
+msgid "Customer Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:109
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:112
-msgid "Order no."
+#: /sales/includes/ui/sales_credit_ui.inc:108
+#: /sales/includes/ui/sales_order_ui.inc:639
+msgid "Shipping Company:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
-msgid "Invoice No."
+#: /sales/includes/ui/sales_credit_ui.inc:110
+#: /sales/includes/ui/sales_order_ui.inc:374
+msgid "Customer Discount:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
-msgid "Word Order No"
+#: /sales/includes/ui/sales_order_ui.inc:60
+msgid "This item is already on this document. You have been warned."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
-msgid "Credit No."
+#: /sales/includes/ui/sales_order_ui.inc:105
+msgid ""
+"The selected customer and branch are not valid, or the customer does not "
+"have any branches."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:123
-msgid "TOTAL ORDER EX VAT"
+#: /sales/includes/ui/sales_order_ui.inc:218
+msgid "Shipping Charge"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:124
-msgid "TOTAL PO EX VAT"
+#: /sales/includes/ui/sales_order_ui.inc:286
+msgid "No customer found for entered text."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:125
-msgid "TOTAL DELIVERY INCL. VAT"
+#: /sales/includes/ui/sales_order_ui.inc:312
+#, php-format
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:129
-msgid "Outstanding Transactions"
+#: /sales/includes/ui/sales_order_ui.inc:361
+msgid "Reference number unique for this document type"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:132
-msgid "Statement"
+#: /sales/includes/ui/sales_order_ui.inc:403
+#: /sales/includes/ui/sales_order_ui.inc:405
+msgid "Price List:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:133
-msgid "as of"
+#: /sales/includes/ui/sales_order_ui.inc:422
+msgid "Date of order receive"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:61
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:56
-msgid "The security settings on your account do not permit you to print this report"
+#: /sales/includes/ui/sales_order_ui.inc:503
+msgid "[Select item]"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:206
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:209
-msgid "Print Out Date"
+#: /sales/includes/ui/sales_order_ui.inc:574
+msgid "Cash payment"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:212
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:218
-msgid "Fiscal Year"
+#: /sales/includes/ui/sales_order_ui.inc:577
+#: /sales/includes/ui/sales_order_ui.inc:609
+msgid "Deliver from Location:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/header2.inc:145
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:245
-msgid "Page"
+#: /sales/includes/ui/sales_order_ui.inc:580
+msgid "Cash account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:459
-msgid "Sending document by email failed"
+#: /sales/includes/ui/sales_order_ui.inc:587
+msgid "Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:462
-msgid "has been sent by email."
+#: /sales/includes/ui/sales_order_ui.inc:592
+msgid "Invoice Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:502
-msgid "Report has been sent to network printer "
+#: /sales/includes/ui/sales_order_ui.inc:593
+msgid "Invoice before"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: /sales/includes/ui/sales_order_ui.inc:597
+msgid "Quotation Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: /sales/includes/ui/sales_order_ui.inc:602
+msgid "Order Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: /sales/includes/ui/sales_order_ui.inc:623
+msgid "Enter requested day of delivery"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: /sales/includes/ui/sales_order_ui.inc:624
+msgid "Enter Valid until Date"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: /sales/includes/ui/sales_order_ui.inc:625
+msgid "Deliver To:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: /sales/includes/ui/sales_order_ui.inc:626
+msgid "Additional identifier for delivery e.g. name of receiving person"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: /sales/includes/ui/sales_order_ui.inc:629
+msgid "Delivery address. Default is address of customer branch"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:41
-msgid "Report Classes:"
+#: /sales/includes/ui/sales_order_ui.inc:633
+msgid "Contact Phone Number:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:50
-msgid "Reports For Class: "
+#: /sales/includes/ui/sales_order_ui.inc:634
+msgid "Phone number of ordering person. Defaults to branch phone number"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:66
-msgid "Display: "
+#: /sales/includes/ui/sales_order_ui.inc:635
+msgid "Customer Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:95
-msgid "Invalid date format"
+#: /sales/includes/ui/sales_order_ui.inc:636
+msgid "Customer reference number for this order (if any)"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:138
-msgid "No Currency Filter"
+#: /taxes/item_tax_types.php:17
+msgid "Item Tax Types"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:184
-msgid "No Payment Link"
+#: /taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:188
-msgid "PDF/Printer"
+#: /taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
-msgid "No Graphics"
+#: /taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
-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\account22/reporting/includes/reports_classes.inc:196
-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\account22/reporting/includes/reports_classes.inc:196
-msgid "Dots"
+#: /taxes/item_tax_types.php:98
+msgid "Selected item tax type has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
-msgid "Lines"
+#: /taxes/item_tax_types.php:117
+msgid "Tax exempt"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
-msgid "Pie"
+#: /taxes/item_tax_types.php:175
+msgid "Is Fully Tax-exempt:"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:196
-msgid "Donut"
+#: /taxes/item_tax_types.php:182
+msgid "Select which taxes this item tax type is exempt from."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:201
-msgid "No Type Filter"
+#: /taxes/item_tax_types.php:185
+msgid "Tax Name"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:211
-msgid "No Account Group Filter"
+#: /taxes/item_tax_types.php:185
+msgid "Is exempt"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:233
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:241
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:249
-msgid "No Dimension Filter"
+#: /taxes/tax_groups.php:17
+msgid "Tax Groups"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:255
-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\account22/reporting/includes/reports_classes.inc:263
-msgid "No Supplier Filter"
+#: /taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:268
-msgid "IV"
+#: /taxes/tax_groups.php:60
+msgid "Selected tax group has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:269
-msgid "CN"
+#: /taxes/tax_groups.php:65
+msgid "New tax group has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:322
-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\account22/reporting/includes/reports_classes.inc:326
-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\account22/reporting/includes/reports_classes.inc:334
-msgid "No Area Filter"
+#: /taxes/tax_groups.php:103
+msgid "Selected tax group has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:338
-msgid "No Sales Folk Filter"
+#: /taxes/tax_groups.php:166
+msgid "Select the taxes that are included in this group."
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:346
-msgid "No Users Filter"
+#: /taxes/tax_groups.php:171
+msgid "Shipping Tax"
msgstr ""
-#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:355
-msgid "No tags"
+#: /taxes/tax_types.php:16
+msgid "Tax Types"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/sales_ui.inc:48
-msgid "This edit session has been abandoned by opening sales document in another browser tab. You cannot edit more than one sales document at once."
+#: /taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_invoice_db.inc:182
-msgid "Cash invoice"
+#: /taxes/tax_types.php:36
+msgid "The default tax rate must be numeric and not less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:101
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:248
-msgid "Stocks below Re-Order Level at "
+#: /taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:104
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:253
-msgid "Below"
+#: /taxes/tax_types.php:56
+msgid "New tax type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:105
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:254
-msgid "Please reorder"
+#: /taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:130
-msgid "Deleted."
+#: /taxes/tax_types.php:77
+msgid ""
+"Cannot delete this tax type because tax groups been created referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:94
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:350
-msgid "Customer Currency:"
+#: /taxes/tax_types.php:94
+msgid "Selected tax type has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:112
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:604
-msgid "Shipping Company:"
+#: /taxes/tax_types.php:112
+msgid ""
+"To avoid problems with manual journal entry all tax types should have unique "
+"Sales/Purchasing GL accounts."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:114
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:389
-msgid "Customer Discount:"
+#: /taxes/tax_types.php:115
+msgid "Default Rate (%)"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this document. You have been warned."
+#: /taxes/tax_types.php:116
+msgid "Sales GL Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:101
-msgid "The selected customer and branch are not valid, or the customer does not have any branches."
+#: /taxes/tax_types.php:116
+msgid "Purchasing GL Account"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:221
-msgid "Total Excluding Shipping"
+#: /taxes/tax_types.php:159
+msgid "Default Rate:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:281
-msgid "No customer found for entered text."
+#: /taxes/tax_types.php:161
+msgid "Sales GL Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:344
-msgid "Reference number unique for this document type"
+#: /taxes/tax_types.php:162
+msgid "Purchasing GL Account:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:357
-msgid "Payment:"
+#: /themes/default/renderer.php:27
+msgid "Main Menu"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:379
-msgid "Price List:"
+#: /themes/default/renderer.php:70
+#: /themes/default/renderer.php:77
+msgid "Preferences"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:398
-msgid "Date of order receive"
+#: /themes/default/renderer.php:71
+msgid "Change Password"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:545
-msgid "Cash payment"
+#: /themes/default/renderer.php:73
+#: /themes/default/renderer.php:82
+msgid "Help"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:547
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:579
-msgid "Deliver from Location:"
+#: /sql/alter2.1.php:19
+msgid "Upgrade from version 2.0 to 2.1"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:550
-msgid "Cash account:"
+#: /sql/alter2.1.php:37
+msgid "Cannot retrieve bank accounts codes"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:557
-msgid "Delivery Details"
+#: /sql/alter2.1.php:45
+msgid "Cannot update bank transactions"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:562
-msgid "Invoice Delivery Details"
+#: /sql/alter2.1.php:54
+msgid "Cannot select stock identificators"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:563
-msgid "Invoice before"
+#: /sql/alter2.1.php:65
+msgid "Cannot insert stock id into item_codes"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:567
-msgid "Quotation Delivery Details"
+#: /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\account22/sales/includes/ui/sales_order_ui.inc:572
-msgid "Order Delivery Details"
+#: /sql/alter2.2.php:24
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:586
-msgid "Enter requested day of delivery"
+#: /sql/alter2.2.php:86
+msgid "Cannot query max sales order number."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:586
-msgid "Enter Valid until Date"
+#: /sql/alter2.2.php:97
+msgid "Cannot store next sales order reference."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:587
-msgid "Deliver To:"
+#: /sql/alter2.2.php:221
+msgid ""
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:588
-msgid "Additional identifier for delivery e.g. name of receiving person"
+#: /sql/alter2.3.php:21
+msgid "Upgrade from version 2.2 to 2.3"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:591
-msgid "Delivery address. Default is address of customer branch"
+#: /sql/alter2.4.php:22
+msgid "Upgrade from version 2.3 to 2.4"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:592
-msgid "Contact Phone Number:"
+#: /sql/alter2.4.php:30
+msgid "Set optimal parameters and start upgrade:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:593
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: /sql/alter2.4.php:33
+msgid "Text collation optimization:"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:597
-msgid "Customer Reference:"
+#: /sql/alter2.4.php:100
+#, php-format
+msgid ""
+"Cannot update work orders costs:\n"
+"%s"
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:598
-msgid "Customer reference number for this order (if any)"
+#: /sql/alter2.4.php:190
+msgid "Convertion to utf8 done."
msgstr ""
-#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:601
-msgid "Shipping Charge:"
+#: /sql/alter2.4.php:229
+#, php-format
+msgid "Cannot drop column in %s table: %s"
msgstr ""
+#: /sql/alter2.4rc1.php:22
+msgid "Upgrade from version 2.4beta to 2.4rc1"
+msgstr ""
projects / fa-stable.git / blobdiff