-# LAnguage template file for FrontAccounting 2.1.1
-# Copyright (C) 2009 FrontAccounting LLC
+# SOME DESCRIPTIVE TITLE.
+# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
+# This file is distributed under the same license as the PACKAGE package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
+#, fuzzy
msgid ""
msgstr ""
-"Project-Id-Version: FrontAccounting\n"
+"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-05-04 14:48+0100\n"
-"PO-Revision-Date: 2010-05-04 14:48+0100\n"
-"Last-Translator: Translation Team <info@frontaccounting.net>\n"
-"Language-Team: Translators\n"
+"POT-Creation-Date: 2015-05-07 13:48+0200\n"
+"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: LANGUAGE <LL@li.org>\n"
+"Language: \n"
"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=iso-8859-1\n"
+"Content-Type: text/plain; charset=ISO-8859-1\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Poedit-Language: English\n"
-"X-Poedit-Country: UNITED KINGDOM\n"
-"X-Poedit-SourceCharset: iso-8859-1\n"
-"X-Poedit-Basepath: c:\\Apache2\\htdocs\\account228\n"
-"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account228\n"
-
-#: c:\Apache2\htdocs\account228/frontaccounting.php:80
-#: c:\Apache2\htdocs\account228/frontaccounting.php:81
+
+#: /frontaccounting.php:73 /frontaccounting.php:74
+#: /frontaccounting.php:73
+#: /frontaccounting.php:74
msgid "Main Menu"
msgstr ""
-#: c:\Apache2\htdocs\account228/frontaccounting.php:82
-#: c:\Apache2\htdocs\account228/access/logout.php:17
+#: /frontaccounting.php:75 /access/logout.php:21
+#: /themes/default/renderer.php:70 /themes/default/renderer.php:82
+#: /frontaccounting.php:75
+#: /access/logout.php:21
+#: /themes/default/renderer.php:70
+#: /themes/default/renderer.php:82
msgid "Logout"
msgstr ""
-#: c:\Apache2\htdocs\account228/access/login.php:13
+#: /access/login.php:13 /access/password_reset.php:13
+#: /access/login.php:13
+#: /access/password_reset.php:13
msgid "Restricted access"
msgstr ""
-#: c:\Apache2\htdocs\account228/access/login.php:33
+#: /access/login.php:27
+#: /access/login.php:27
msgid "Login as user: demouser and password: password"
msgstr ""
-#: c:\Apache2\htdocs\account228/access/login.php:37
+#: /access/login.php:31
+#: /access/login.php:31
msgid "Please login here"
msgstr ""
-#: c:\Apache2\htdocs\account228/access/login.php:45
-#: c:\Apache2\htdocs\account228/access/login.php:75
+#: /access/login.php:33
+#: /access/login.php:33
+msgid "or"
+msgstr ""
+
+#: /access/login.php:33
+#: /access/login.php:33
+msgid "request new password"
+msgstr ""
+
+#: /access/login.php:39
+#: /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
+#: /access/login.php:53
+#: /access/login.php:84
msgid "Authorization timeout"
msgstr ""
-#: c:\Apache2\htdocs\account228/access/login.php:45
-#: c:\Apache2\htdocs\account228/access/login.php:82
+#: /access/login.php:53 /access/login.php:90
+#: /access/login.php:53
+#: /access/login.php:90
msgid "Login"
msgstr ""
-#: c:\Apache2\htdocs\account228/access/login.php:82
+#: /access/login.php:90 /access/password_reset.php:61
+#: /access/login.php:90
+#: /access/password_reset.php:61
msgid "Version"
msgstr ""
-#: c:\Apache2\htdocs\account228/access/login.php:85
+#: /access/login.php:93
+#: /access/login.php:93
msgid "User name"
msgstr ""
-#: c:\Apache2\htdocs\account228/access/login.php:89
-#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:78
+#: /access/login.php:97 /admin/users.php:200
+#: /access/login.php:97
+#: /admin/users.php:200
msgid "Password:"
msgstr ""
-#: c:\Apache2\htdocs\account228/access/login.php:98
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:263
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:352
+#: /access/login.php:106 /access/login.php:113 /access/password_reset.php:69
+#: /access/password_reset.php:76 /admin/create_coy.php:240
+#: /admin/create_coy.php:316 /admin/inst_upgrade.php:63
+#: /includes/sysnames.inc:194
+#: /access/login.php:106
+#: /access/login.php:113
+#: /access/password_reset.php:69
+#: /access/password_reset.php:76
+#: /admin/create_coy.php:240
+#: /admin/create_coy.php:316
+#: /admin/inst_upgrade.php:63
+#: /includes/sysnames.inc:194
msgid "Company"
msgstr ""
-#: c:\Apache2\htdocs\account228/access/login.php:107
+#: /access/login.php:121
+#: /access/login.php:121
msgid "Login -->"
msgstr ""
-#: c:\Apache2\htdocs\account228/access/login.php:136
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:110
+#: /access/login.php:156 /access/password_reset.php:107
+#: /admin/display_prefs.php:123 /themes/default/renderer.php:131
+#: /access/login.php:156
+#: /access/password_reset.php:107
+#: /admin/display_prefs.php:123
+#: /themes/default/renderer.php:131
msgid "Theme:"
msgstr ""
-#: c:\Apache2\htdocs\account228/access/logout.php:28
+#: /access/logout.php:32
+#: /access/logout.php:32
msgid "Thank you for using"
msgstr ""
-#: c:\Apache2\htdocs\account228/access/logout.php:39
+#: /access/logout.php:43
+#: /access/logout.php:43
msgid "Click here to Login Again."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/attachments.php:71
+#: /access/password_reset.php:31 /access/password_reset.php:61
+#: /access/password_reset.php:31
+#: /access/password_reset.php:61
+msgid "Password reset"
+msgstr ""
+
+#: /access/password_reset.php:63 /reporting/rep103.php:276
+#: /reporting/rep106.php:94 /reporting/rep205.php:195
+#: /reporting/includes/header2.inc:113 /sales/manage/sales_people.php:99
+#: /access/password_reset.php:63
+#: /reporting/rep103.php:276
+#: /reporting/rep106.php:94
+#: /reporting/rep205.php:195
+#: /reporting/includes/header2.inc:113
+#: /sales/manage/sales_people.php:99
+msgid "Email"
+msgstr ""
+
+#: /access/password_reset.php:82
+#: /access/password_reset.php:82
+msgid "Send password -->"
+msgstr ""
+
+#: /admin/attachments.php:74
+#: /admin/attachments.php:74
msgid "Attach Documents"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/attachments.php:120
+#: /admin/attachments.php:86 /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:84 /admin/db/voiding_db.inc:91
+#: /admin/db/voiding_db.inc:97 /admin/db/voiding_db.inc:103
+#: /admin/attachments.php:86
+#: /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:84
+#: /admin/db/voiding_db.inc:91
+#: /admin/db/voiding_db.inc:97
+#: /admin/db/voiding_db.inc:103
+msgid "Selected transaction does not exists."
+msgstr ""
+
+#: /admin/attachments.php:88 /admin/attachments.php:93
+#: /admin/attachments.php:88
+#: /admin/attachments.php:93
+msgid "Select attachment file."
+msgstr ""
+
+#: /admin/attachments.php:91 /admin/company_preferences.php:42
+#: /inventory/manage/items.php:69
+#: /admin/attachments.php:91
+#: /admin/company_preferences.php:42
+#: /inventory/manage/items.php:69
+msgid "The file size is over the maximum allowed."
+msgstr ""
+
+#: /admin/attachments.php:134
+#: /admin/attachments.php:134
msgid "Attachment has been inserted."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/attachments.php:137
+#: /admin/attachments.php:140
+#: /admin/attachments.php:140
msgid "Attachment has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/attachments.php:150
+#: /admin/attachments.php:155
+#: /admin/attachments.php:155
msgid "Attachment has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/attachments.php:167
+#: /admin/attachments.php:173 /admin/view_print_transaction.php:72
+#: /gl/inquiry/journal_inquiry.php:47
+#: /manufacturing/work_order_add_finished.php:192
+#: /manufacturing/work_order_costs.php:135
+#: /manufacturing/work_order_entry.php:369
+#: /manufacturing/work_order_entry.php:377
+#: /manufacturing/includes/work_order_issue_ui.inc:172
+#: /sales/inquiry/customer_allocation_inquiry.php:47
+#: /admin/attachments.php:173
+#: /admin/view_print_transaction.php:72
+#: /gl/inquiry/journal_inquiry.php:47
+#: /manufacturing/work_order_add_finished.php:192
+#: /manufacturing/work_order_costs.php:135
+#: /manufacturing/work_order_entry.php:369
+#: /manufacturing/work_order_entry.php:377
+#: /manufacturing/includes/work_order_issue_ui.inc:172
+#: /sales/inquiry/customer_allocation_inquiry.php:47
msgid "Type:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/attachments.php:195
-msgid "#"
+#: /admin/attachments.php:189 /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:120
+#: /gl/manage/bank_accounts.php:133 /gl/manage/currencies.php:164
+#: /gl/manage/exchange_rates.php:94 /gl/manage/gl_account_classes.php:132
+#: /gl/manage/gl_account_types.php:154 /gl/manage/gl_quick_entries.php:201
+#: /gl/manage/gl_quick_entries.php:303 /gl/includes/ui/gl_bank_ui.inc:186
+#: /gl/includes/ui/gl_journal_ui.inc:150 /includes/ui/class.crud_view.inc:281
+#: /includes/ui/contacts_view.inc:64 /includes/ui/simple_crud_class.inc:52
+#: /includes/ui/ui_view.inc:1504 /inventory/prices.php:159
+#: /inventory/purchasing_data.php:164
+#: /inventory/includes/item_adjustments_ui.inc:83
+#: /inventory/includes/stock_transfers_ui.inc:80
+#: /inventory/manage/item_categories.php:121
+#: /inventory/manage/item_codes.php:139 /inventory/manage/item_units.php:110
+#: /inventory/manage/locations.php:161 /inventory/manage/sales_kits.php:53
+#: /manufacturing/manage/bom_edit.php:84
+#: /manufacturing/manage/work_centres.php:114
+#: /manufacturing/includes/work_order_issue_ui.inc:63
+#: /purchasing/includes/ui/invoice_ui.inc:560
+#: /purchasing/includes/ui/po_ui.inc:244 /sales/manage/credit_status.php:119
+#: /sales/manage/customer_branches.php:154
+#: /sales/manage/recurrent_invoices.php:136 /sales/manage/sales_areas.php:103
+#: /sales/manage/sales_groups.php:99 /sales/manage/sales_people.php:119
+#: /sales/manage/sales_points.php:99 /sales/manage/sales_types.php:121
+#: /sales/includes/ui/sales_credit_ui.inc:198
+#: /sales/includes/ui/sales_order_ui.inc:197 /taxes/item_tax_types.php:139
+#: /taxes/tax_groups.php:137 /taxes/tax_types.php:132
+#: /admin/attachments.php:189
+#: /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:120
+#: /gl/manage/bank_accounts.php:133
+#: /gl/manage/currencies.php:164
+#: /gl/manage/exchange_rates.php:94
+#: /gl/manage/gl_account_classes.php:132
+#: /gl/manage/gl_account_types.php:154
+#: /gl/manage/gl_quick_entries.php:201
+#: /gl/manage/gl_quick_entries.php:303
+#: /gl/includes/ui/gl_bank_ui.inc:186
+#: /gl/includes/ui/gl_journal_ui.inc:150
+#: /includes/ui/class.crud_view.inc:281
+#: /includes/ui/contacts_view.inc:64
+#: /includes/ui/simple_crud_class.inc:52
+#: /includes/ui/ui_view.inc:1504
+#: /inventory/prices.php:159
+#: /inventory/purchasing_data.php:164
+#: /inventory/includes/item_adjustments_ui.inc:83
+#: /inventory/includes/stock_transfers_ui.inc:80
+#: /inventory/manage/item_categories.php:121
+#: /inventory/manage/item_codes.php:139
+#: /inventory/manage/item_units.php:110
+#: /inventory/manage/locations.php:161
+#: /inventory/manage/sales_kits.php:53
+#: /manufacturing/manage/bom_edit.php:84
+#: /manufacturing/manage/work_centres.php:114
+#: /manufacturing/includes/work_order_issue_ui.inc:63
+#: /purchasing/includes/ui/invoice_ui.inc:560
+#: /purchasing/includes/ui/po_ui.inc:244
+#: /sales/manage/credit_status.php:119
+#: /sales/manage/customer_branches.php:154
+#: /sales/manage/recurrent_invoices.php:136
+#: /sales/manage/sales_areas.php:103
+#: /sales/manage/sales_groups.php:99
+#: /sales/manage/sales_people.php:119
+#: /sales/manage/sales_points.php:99
+#: /sales/manage/sales_types.php:121
+#: /sales/includes/ui/sales_credit_ui.inc:198
+#: /sales/includes/ui/sales_order_ui.inc:197
+#: /taxes/item_tax_types.php:139
+#: /taxes/tax_groups.php:137
+#: /taxes/tax_types.php:132
+msgid "Edit"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/attachments.php:195
-#: c:\Apache2\htdocs\account228/admin/attachments.php:250
-msgid "Description"
+#: /admin/attachments.php:194 /gl/inquiry/journal_inquiry.php:116
+#: /admin/attachments.php:194
+#: /gl/inquiry/journal_inquiry.php:116
+msgid "View"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/attachments.php:195
-#: c:\Apache2\htdocs\account228/admin/backups.php:60
-#: c:\Apache2\htdocs\account228/admin/backups.php:139
-msgid "Filename"
+#: /admin/attachments.php:199
+#: /admin/attachments.php:199
+msgid "Download"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/attachments.php:195
-msgid "Size"
+#: /admin/attachments.php:204 /admin/create_coy.php:264
+#: /admin/crm_categories.php:110 /admin/fiscalyears.php:166
+#: /admin/inst_chart.php:84 /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:137 /gl/manage/bank_accounts.php:134
+#: /gl/manage/currencies.php:166 /gl/manage/exchange_rates.php:99
+#: /gl/manage/gl_account_classes.php:133 /gl/manage/gl_account_types.php:155
+#: /gl/manage/gl_quick_entries.php:202 /gl/manage/gl_quick_entries.php:304
+#: /gl/includes/ui/gl_bank_ui.inc:188 /gl/includes/ui/gl_journal_ui.inc:152
+#: /includes/ui/class.crud_view.inc:285 /includes/ui/contacts_view.inc:67
+#: /includes/ui/simple_crud_class.inc:54 /includes/ui/ui_input.inc:304
+#: /inventory/prices.php:160 /inventory/purchasing_data.php:165
+#: /inventory/includes/item_adjustments_ui.inc:85
+#: /inventory/includes/stock_transfers_ui.inc:82
+#: /inventory/manage/item_categories.php:122
+#: /inventory/manage/item_codes.php:140 /inventory/manage/item_units.php:111
+#: /inventory/manage/locations.php:162 /inventory/manage/sales_kits.php:54
+#: /manufacturing/manage/bom_edit.php:85
+#: /manufacturing/manage/work_centres.php:115
+#: /manufacturing/includes/work_order_issue_ui.inc:65
+#: /purchasing/includes/ui/invoice_ui.inc:323
+#: /purchasing/includes/ui/po_ui.inc:246 /sales/manage/credit_status.php:120
+#: /sales/manage/customer_branches.php:158
+#: /sales/manage/recurrent_invoices.php:137 /sales/manage/sales_areas.php:104
+#: /sales/manage/sales_groups.php:100 /sales/manage/sales_people.php:120
+#: /sales/manage/sales_points.php:100 /sales/manage/sales_types.php:122
+#: /sales/includes/ui/sales_credit_ui.inc:200
+#: /sales/includes/ui/sales_order_ui.inc:199 /taxes/item_tax_types.php:140
+#: /taxes/tax_groups.php:138 /taxes/tax_types.php:133
+#: /admin/attachments.php:204
+#: /admin/create_coy.php:264
+#: /admin/crm_categories.php:110
+#: /admin/fiscalyears.php:166
+#: /admin/inst_chart.php:84
+#: /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:137
+#: /gl/manage/bank_accounts.php:134
+#: /gl/manage/currencies.php:166
+#: /gl/manage/exchange_rates.php:99
+#: /gl/manage/gl_account_classes.php:133
+#: /gl/manage/gl_account_types.php:155
+#: /gl/manage/gl_quick_entries.php:202
+#: /gl/manage/gl_quick_entries.php:304
+#: /gl/includes/ui/gl_bank_ui.inc:188
+#: /gl/includes/ui/gl_journal_ui.inc:152
+#: /includes/ui/class.crud_view.inc:285
+#: /includes/ui/contacts_view.inc:67
+#: /includes/ui/simple_crud_class.inc:54
+#: /includes/ui/ui_input.inc:304
+#: /inventory/prices.php:160
+#: /inventory/purchasing_data.php:165
+#: /inventory/includes/item_adjustments_ui.inc:85
+#: /inventory/includes/stock_transfers_ui.inc:82
+#: /inventory/manage/item_categories.php:122
+#: /inventory/manage/item_codes.php:140
+#: /inventory/manage/item_units.php:111
+#: /inventory/manage/locations.php:162
+#: /inventory/manage/sales_kits.php:54
+#: /manufacturing/manage/bom_edit.php:85
+#: /manufacturing/manage/work_centres.php:115
+#: /manufacturing/includes/work_order_issue_ui.inc:65
+#: /purchasing/includes/ui/invoice_ui.inc:323
+#: /purchasing/includes/ui/po_ui.inc:246
+#: /sales/manage/credit_status.php:120
+#: /sales/manage/customer_branches.php:158
+#: /sales/manage/recurrent_invoices.php:137
+#: /sales/manage/sales_areas.php:104
+#: /sales/manage/sales_groups.php:100
+#: /sales/manage/sales_people.php:120
+#: /sales/manage/sales_points.php:100
+#: /sales/manage/sales_types.php:122
+#: /sales/includes/ui/sales_credit_ui.inc:200
+#: /sales/includes/ui/sales_order_ui.inc:199
+#: /taxes/item_tax_types.php:140
+#: /taxes/tax_groups.php:138
+#: /taxes/tax_types.php:133
+msgid "Delete"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/attachments.php:195
-msgid "Filetype"
+#: /admin/attachments.php:211 /admin/view_print_transaction.php:126
+#: /admin/void_transaction.php:181
+#: /dimensions/inquiry/search_dimensions.php:128
+#: /dimensions/view/view_dimension.php:55 /gl/bank_account_reconcile.php:232
+#: /gl/inquiry/bank_inquiry.php:71 /gl/inquiry/gl_account_inquiry.php:126
+#: /gl/inquiry/journal_inquiry.php:106 /gl/inquiry/journal_inquiry.php:121
+#: /includes/ui/allocation_cart.inc:291
+#: /inventory/inquiry/stock_movements.php:79
+#: /manufacturing/search_work_orders.php:165
+#: /manufacturing/includes/manufacturing_ui.inc:157
+#: /manufacturing/includes/manufacturing_ui.inc:200
+#: /manufacturing/includes/manufacturing_ui.inc:236
+#: /manufacturing/includes/manufacturing_ui.inc:276
+#: /manufacturing/includes/manufacturing_ui.inc:280
+#: /manufacturing/includes/manufacturing_ui.inc:331
+#: /purchasing/view/view_po.php:115 /purchasing/view/view_po.php:140
+#: /purchasing/inquiry/po_search_completed.php:110
+#: /purchasing/inquiry/po_search.php:117
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:137
+#: /purchasing/inquiry/supplier_inquiry.php:174
+#: /purchasing/allocations/supplier_allocation_main.php:95
+#: /reporting/rep101.php:133 /reporting/rep201.php:110
+#: /reporting/rep203.php:93 /reporting/rep306.php:141 /reporting/rep601.php:79
+#: /reporting/rep602.php:80 /reporting/rep704.php:83 /reporting/rep704.php:86
+#: /reporting/rep704.php:89 /reporting/rep710.php:78
+#: /reporting/includes/doctext.inc:166 /reporting/includes/doctext.inc:207
+#: /reporting/includes/doctext.inc:245
+#: /sales/allocations/customer_allocation_main.php:94
+#: /sales/view/view_sales_order.php:109 /sales/view/view_sales_order.php:142
+#: /sales/view/view_sales_order.php:179
+#: /sales/inquiry/customer_allocation_inquiry.php:147
+#: /sales/inquiry/customer_inquiry.php:203
+#: /admin/attachments.php:211
+#: /admin/view_print_transaction.php:126
+#: /admin/void_transaction.php:181
+#: /dimensions/inquiry/search_dimensions.php:128
+#: /dimensions/view/view_dimension.php:55
+#: /gl/bank_account_reconcile.php:232
+#: /gl/inquiry/bank_inquiry.php:71
+#: /gl/inquiry/gl_account_inquiry.php:126
+#: /gl/inquiry/journal_inquiry.php:106
+#: /gl/inquiry/journal_inquiry.php:121
+#: /includes/ui/allocation_cart.inc:291
+#: /inventory/inquiry/stock_movements.php:79
+#: /manufacturing/search_work_orders.php:165
+#: /manufacturing/includes/manufacturing_ui.inc:157
+#: /manufacturing/includes/manufacturing_ui.inc:200
+#: /manufacturing/includes/manufacturing_ui.inc:236
+#: /manufacturing/includes/manufacturing_ui.inc:276
+#: /manufacturing/includes/manufacturing_ui.inc:280
+#: /manufacturing/includes/manufacturing_ui.inc:331
+#: /purchasing/view/view_po.php:115
+#: /purchasing/view/view_po.php:140
+#: /purchasing/inquiry/po_search_completed.php:110
+#: /purchasing/inquiry/po_search.php:117
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:137
+#: /purchasing/inquiry/supplier_inquiry.php:174
+#: /purchasing/allocations/supplier_allocation_main.php:95
+#: /reporting/rep101.php:133
+#: /reporting/rep201.php:110
+#: /reporting/rep203.php:93
+#: /reporting/rep306.php:141
+#: /reporting/rep601.php:79
+#: /reporting/rep602.php:80
+#: /reporting/rep704.php:83
+#: /reporting/rep704.php:86
+#: /reporting/rep704.php:89
+#: /reporting/rep710.php:78
+#: /reporting/includes/doctext.inc:166
+#: /reporting/includes/doctext.inc:207
+#: /reporting/includes/doctext.inc:245
+#: /sales/allocations/customer_allocation_main.php:94
+#: /sales/view/view_sales_order.php:109
+#: /sales/view/view_sales_order.php:142
+#: /sales/view/view_sales_order.php:179
+#: /sales/inquiry/customer_allocation_inquiry.php:147
+#: /sales/inquiry/customer_inquiry.php:203
+msgid "#"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/attachments.php:195
-msgid "Date Uploaded"
+#: /admin/attachments.php:212 /admin/attachments.php:256
+#: /admin/crm_categories.php:88 /admin/payment_terms.php:127
+#: /admin/printers.php:84 /admin/print_profiles.php:148
+#: /gl/inquiry/tax_inquiry.php:82 /gl/manage/gl_quick_entries.php:190
+#: /gl/manage/gl_quick_entries.php:230 /inventory/manage/item_codes.php:124
+#: /inventory/manage/item_units.php:94 /inventory/manage/sales_kits.php:38
+#: /inventory/view/view_adjustment.php:54 /inventory/view/view_transfer.php:50
+#: /manufacturing/manage/bom_edit.php:68
+#: /manufacturing/includes/manufacturing_ui.inc:28
+#: /purchasing/includes/ui/invoice_ui.inc:510
+#: /purchasing/includes/ui/invoice_ui.inc:522
+#: /purchasing/po_receive_items.php:62 /reporting/rep104.php:111
+#: /reporting/rep105.php:114 /reporting/rep204.php:84
+#: /reporting/rep303.php:121 /reporting/rep303.php:127
+#: /reporting/rep304.php:126 /reporting/rep305.php:101
+#: /reporting/rep306.php:141 /reporting/rep307.php:117
+#: /reporting/rep308.php:242 /reporting/rep309.php:98 /reporting/rep401.php:71
+#: /sales/create_recurrent_invoices.php:136 /sales/manage/credit_status.php:97
+#: /sales/manage/recurrent_invoices.php:108
+#: /sales/inquiry/sales_orders_view.php:281
+#: /sales/inquiry/sales_orders_view.php:285 /taxes/tax_groups.php:123
+#: /taxes/tax_types.php:115
+#: /admin/attachments.php:212
+#: /admin/attachments.php:256
+#: /admin/crm_categories.php:88
+#: /admin/payment_terms.php:127
+#: /admin/printers.php:84
+#: /admin/print_profiles.php:148
+#: /gl/inquiry/tax_inquiry.php:82
+#: /gl/manage/gl_quick_entries.php:190
+#: /gl/manage/gl_quick_entries.php:230
+#: /inventory/manage/item_codes.php:124
+#: /inventory/manage/item_units.php:94
+#: /inventory/manage/sales_kits.php:38
+#: /inventory/view/view_adjustment.php:54
+#: /inventory/view/view_transfer.php:50
+#: /manufacturing/manage/bom_edit.php:68
+#: /manufacturing/includes/manufacturing_ui.inc:28
+#: /purchasing/includes/ui/invoice_ui.inc:510
+#: /purchasing/includes/ui/invoice_ui.inc:522
+#: /purchasing/po_receive_items.php:62
+#: /reporting/rep104.php:111
+#: /reporting/rep105.php:114
+#: /reporting/rep204.php:84
+#: /reporting/rep303.php:121
+#: /reporting/rep303.php:127
+#: /reporting/rep304.php:126
+#: /reporting/rep305.php:101
+#: /reporting/rep306.php:141
+#: /reporting/rep307.php:117
+#: /reporting/rep308.php:242
+#: /reporting/rep309.php:98
+#: /reporting/rep401.php:71
+#: /sales/create_recurrent_invoices.php:136
+#: /sales/manage/credit_status.php:97
+#: /sales/manage/recurrent_invoices.php:108
+#: /sales/inquiry/sales_orders_view.php:281
+#: /sales/inquiry/sales_orders_view.php:285
+#: /taxes/tax_groups.php:123
+#: /taxes/tax_types.php:115
+msgid "Description"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/attachments.php:212
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:287
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:457
-msgid "Edit"
+#: /admin/attachments.php:213 /admin/backups.php:67 /admin/backups.php:152
+#: /admin/attachments.php:213
+#: /admin/backups.php:67
+#: /admin/backups.php:152
+msgid "Filename"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/attachments.php:213
-msgid "View"
+#: /admin/attachments.php:214
+#: /admin/attachments.php:214
+msgid "Size"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/attachments.php:214
-msgid "Download"
+#: /admin/attachments.php:215
+#: /admin/attachments.php:215
+msgid "Filetype"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/attachments.php:215
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:288
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:459
-msgid "Delete"
+#: /admin/attachments.php:216
+#: /admin/attachments.php:216
+msgid "Date Uploaded"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/attachments.php:244
-#: c:\Apache2\htdocs\account228/admin/attachments.php:249
+#: /admin/attachments.php:250 /admin/attachments.php:255
+#: /admin/attachments.php:250
+#: /admin/attachments.php:255
msgid "Transaction #"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/attachments.php:251
+#: /admin/attachments.php:257
+#: /admin/attachments.php:257
msgid "Attached File"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:21
-#: c:\Apache2\htdocs\account228/admin/backups.php:111
+#: /admin/backups.php:21 /admin/backups.php:40 /admin/backups.php:118
+#: /admin/backups.php:145 /admin/backups.php:158 /admin/backups.php:178
+#: /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 ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:40
+#: /admin/backups.php:43
+#: /admin/backups.php:43
msgid "Backup and Restore Database"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:47
+#: /admin/backups.php:52
+#: /admin/backups.php:52
msgid "Backup paths have not been set correctly."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:48
+#: /admin/backups.php:53
+#: /admin/backups.php:53
msgid "Please contact System Administrator."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:49
+#: /admin/backups.php:54
+#: /admin/backups.php:54
msgid "cannot find backup directory"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:59
+#: /admin/backups.php:66
+#: /admin/backups.php:66
msgid "Backup successfully generated."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:62
+#: /admin/backups.php:69
+#: /admin/backups.php:69
msgid "Database backup failed."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:95
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:275
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:448
+#: /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:107
+#: /gl/manage/bank_accounts.php:130 /gl/manage/currencies.php:162
+#: /gl/manage/gl_account_classes.php:127 /gl/manage/gl_quick_entries.php: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:1647 /purchasing/manage/suppliers.php:121
+#: /reporting/rep101.php:129 /reporting/rep102.php:119
+#: /reporting/rep102.php:121 /reporting/rep104.php:105
+#: /reporting/rep106.php:81 /reporting/rep114.php:74 /reporting/rep201.php:106
+#: /reporting/rep202.php:118 /reporting/rep202.php:120
+#: /reporting/rep203.php:89 /reporting/rep303.php:113
+#: /reporting/rep303.php:117 /reporting/rep304.php:122
+#: /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
+#: /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:107
+#: /gl/manage/bank_accounts.php:130
+#: /gl/manage/currencies.php:162
+#: /gl/manage/gl_account_classes.php:127
+#: /gl/manage/gl_quick_entries.php: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:1647
+#: /purchasing/manage/suppliers.php:121
+#: /reporting/rep101.php:129
+#: /reporting/rep102.php:119
+#: /reporting/rep102.php:121
+#: /reporting/rep104.php:105
+#: /reporting/rep106.php:81
+#: /reporting/rep114.php:74
+#: /reporting/rep201.php:106
+#: /reporting/rep202.php:118
+#: /reporting/rep202.php:120
+#: /reporting/rep203.php:89
+#: /reporting/rep303.php:113
+#: /reporting/rep303.php:117
+#: /reporting/rep304.php:122
+#: /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\account228/admin/backups.php:133
+#: /admin/backups.php:142
+#: /admin/backups.php:142
msgid "Restore backup completed."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:138
+#: /admin/backups.php:151
+#: /admin/backups.php:151
msgid "File successfully deleted."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:143
+#: /admin/backups.php:156
+#: /admin/backups.php:156
msgid "Can't delete backup file."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:152
+#: /admin/backups.php:168
+#: /admin/backups.php:168
msgid "You can only upload *.sql backup files"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:158
+#: /admin/backups.php:170
+#: /admin/backups.php:170
+msgid "Filename contains forbidden chars. Please rename file and try again."
+msgstr ""
+
+#: /admin/backups.php:173
+#: /admin/backups.php:173
+msgid "File uploaded to backup directory"
+msgstr ""
+
+#: /admin/backups.php:176
+#: /admin/backups.php:176
msgid "File was not uploaded into the system."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:164
+#: /admin/backups.php:185
+#: /admin/backups.php:185
msgid "Create backup"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:165
+#: /admin/backups.php:186 /sales/includes/ui/sales_order_ui.inc:582
+#: /sales/includes/ui/sales_order_ui.inc:638
+#: /admin/backups.php:186
+#: /sales/includes/ui/sales_order_ui.inc:582
+#: /sales/includes/ui/sales_order_ui.inc:638
msgid "Comments:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:166
+#: /admin/backups.php:187
+#: /admin/backups.php:187
msgid "Compression:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:168
+#: /admin/backups.php:189
+#: /admin/backups.php:189
msgid "Create Backup"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:170
+#: /admin/backups.php:191
+#: /admin/backups.php:191
msgid "Backup scripts maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:176
+#: /admin/backups.php:197
+#: /admin/backups.php:197
msgid "View Backup"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:177
+#: /admin/backups.php:198
+#: /admin/backups.php:198
msgid "Download Backup"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:178
+#: /admin/backups.php:199
+#: /admin/backups.php:199
msgid "Restore Backup"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:179
+#: /admin/backups.php:200
+#: /admin/backups.php:200
msgid ""
"You are about to restore database from backup file.\n"
"Do you want to continue?"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:181
+#: /admin/backups.php:202
+#: /admin/backups.php:202
msgid "Delete Backup"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:183
+#: /admin/backups.php:204
+#: /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\account228/admin/backups.php:189
+#: /admin/backups.php:210
+#: /admin/backups.php:210
+msgid "Update security settings"
+msgstr ""
+
+#: /admin/backups.php:211
+#: /admin/backups.php:211
+msgid "Protect security settings"
+msgstr ""
+
+#: /admin/backups.php:215
+#: /admin/backups.php:215
msgid "Upload file"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:16
-#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:85
+#: /admin/change_current_user_password.php:16
+#: /admin/change_current_user_password.php:99 /themes/default/renderer.php:76
+#: /admin/change_current_user_password.php:16
+#: /admin/change_current_user_password.php:99
+#: /themes/default/renderer.php:76
msgid "Change password"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:28
+#: /admin/change_current_user_password.php:33
+#: /admin/change_current_user_password.php:33
+msgid "Invalid password entered."
+msgstr ""
+
+#: /admin/change_current_user_password.php:40 /admin/users.php:40
+#: /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\account228/admin/change_current_user_password.php:35
+#: /admin/change_current_user_password.php:47 /admin/users.php:47
+#: /admin/change_current_user_password.php:47
+#: /admin/users.php:47
msgid "The password cannot contain the user login."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:42
+#: /admin/change_current_user_password.php:54
+#: /admin/change_current_user_password.php:54
msgid "The passwords entered are not the same."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:56
+#: /admin/change_current_user_password.php:68
+#: /admin/change_current_user_password.php:68
msgid "Password cannot be changed in demo mode."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:61
+#: /admin/change_current_user_password.php:73
+#: /admin/change_current_user_password.php:73
msgid "Your password has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:73
+#: /admin/change_current_user_password.php:85 /admin/users.php:189
+#: /admin/change_current_user_password.php:85
+#: /admin/users.php:189
msgid "User login:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:79
-msgid "Repeat password:"
+#: /admin/change_current_user_password.php:91
+#: /admin/change_current_user_password.php:91
+msgid "Current Password:"
+msgstr ""
+
+#: /admin/change_current_user_password.php:92
+#: /admin/change_current_user_password.php:92
+msgid "New Password:"
+msgstr ""
+
+#: /admin/change_current_user_password.php:93
+#: /admin/change_current_user_password.php:93
+msgid "Repeat New Password:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:81
+#: /admin/change_current_user_password.php:95
+#: /admin/change_current_user_password.php:95
msgid "Enter your new password in the fields."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:16
+#: /admin/company_preferences.php:16 /applications/setup.php:18
+#: /admin/company_preferences.php:16
+#: /applications/setup.php:18
msgid "Company Setup"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:31
+#: /admin/company_preferences.php:29
+#: /admin/company_preferences.php:29
msgid "Login timeout must be positive number not less than 10."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:38
+#: /admin/company_preferences.php:36
+#: /admin/company_preferences.php:36
msgid "The company name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account228/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
+#: /admin/company_preferences.php:46
+msgid "Error uploading logo file."
msgstr ""
-#: c:\Apache2\htdocs\account228/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
+#: /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:95
+#: /admin/company_preferences.php:65
+#: /inventory/manage/items.php:95
+msgid ""
+"The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:66
+#: /admin/company_preferences.php:70 /inventory/manage/items.php:85
+#: /inventory/manage/items.php:100
+#: /admin/company_preferences.php:70
+#: /inventory/manage/items.php:85
+#: /inventory/manage/items.php:100
msgid "Only graphics files can be uploaded"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:74
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:96
+#: /admin/company_preferences.php:78 /admin/company_preferences.php:99
+#: /inventory/manage/items.php:108
+#: /admin/company_preferences.php:78
+#: /admin/company_preferences.php:99
+#: /inventory/manage/items.php:108
msgid "The existing image could not be removed"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:84
+#: /admin/company_preferences.php:88
+#: /admin/company_preferences.php:88
msgid "Error uploading logo file"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:119
+#: /admin/company_preferences.php:122
+#: /admin/company_preferences.php:122
msgid "Company setup has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:162
+#: /admin/company_preferences.php:167
+#: /admin/company_preferences.php:167
msgid "Name (to appear on reports):"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:163
+#: /admin/company_preferences.php:168 /admin/shipping_companies.php:142
+#: /includes/ui/contacts_view.inc:109 /inventory/manage/locations.php:202
+#: /sales/manage/customers.php:234 /sales/includes/ui/sales_order_ui.inc:629
+#: /admin/company_preferences.php:168
+#: /admin/shipping_companies.php:142
+#: /includes/ui/contacts_view.inc:109
+#: /inventory/manage/locations.php:202
+#: /sales/manage/customers.php:234
+#: /sales/includes/ui/sales_order_ui.inc:629
msgid "Address:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:164
+#: /admin/company_preferences.php:169
+#: /admin/company_preferences.php:169
msgid "Domicile:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:166
+#: /admin/company_preferences.php:171 /admin/shipping_companies.php:138
+#: /purchasing/manage/suppliers.php:134
+#: /sales/manage/customer_branches.php:249
+#: /admin/company_preferences.php:171
+#: /admin/shipping_companies.php:138
+#: /purchasing/manage/suppliers.php:134
+#: /sales/manage/customer_branches.php:249
msgid "Phone Number:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:167
+#: /admin/company_preferences.php:172 /includes/ui/contacts_view.inc:104
+#: /purchasing/manage/suppliers.php:137
+#: /sales/manage/customer_branches.php:251 /sales/manage/customers.php:258
+#: /admin/company_preferences.php:172
+#: /includes/ui/contacts_view.inc:104
+#: /purchasing/manage/suppliers.php:137
+#: /sales/manage/customer_branches.php:251
+#: /sales/manage/customers.php:258
msgid "Fax Number:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:168
+#: /admin/company_preferences.php:173 /admin/users.php:211
+#: /admin/company_preferences.php:173
+#: /admin/users.php:211
msgid "Email Address:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:170
-msgid "Official Company Number:"
+#: /admin/company_preferences.php:175
+#: /admin/company_preferences.php:175
+msgid "BCC Address for all outgoing mails:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:171
-msgid "GSTNo:"
+#: /admin/company_preferences.php:177
+#: /admin/company_preferences.php:177
+msgid "Official Company Number:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:173
-msgid "Home Currency:"
+#: /admin/company_preferences.php:178 /purchasing/manage/suppliers.php:94
+#: /sales/manage/customers.php:236
+#: /admin/company_preferences.php:178
+#: /purchasing/manage/suppliers.php:94
+#: /sales/manage/customers.php:236
+msgid "GSTNo:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:174
+#: /admin/company_preferences.php:180 /gl/gl_budget.php:63
+#: /admin/company_preferences.php:180
+#: /gl/gl_budget.php:63
msgid "Fiscal Year:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:178
+#: /admin/company_preferences.php:181
+#: /admin/company_preferences.php:181
msgid "Tax Periods:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:178
+#: /admin/company_preferences.php:181
+#: /admin/company_preferences.php:181
msgid "Months."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:179
+#: /admin/company_preferences.php:182
+#: /admin/company_preferences.php:182
msgid "Tax Last Period:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:179
+#: /admin/company_preferences.php:182
+#: /admin/company_preferences.php:182
msgid "Months back."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:181
+#: /admin/company_preferences.php:183
+#: /admin/company_preferences.php:183
+msgid "Put alternative Tax Include on Docs"
+msgstr ""
+
+#: /admin/company_preferences.php:184
+#: /admin/company_preferences.php:184
+msgid "Suppress Tax Rates on Docs"
+msgstr ""
+
+#: /admin/company_preferences.php:188
+#: /admin/company_preferences.php:188
msgid "Company Logo:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:182
+#: /admin/company_preferences.php:189
+#: /admin/company_preferences.php:189
msgid "New Company Logo (.jpg)"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:183
+#: /admin/company_preferences.php:190
+#: /admin/company_preferences.php:190
msgid "Delete Company Logo:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:185
+#: /admin/company_preferences.php:192
+#: /admin/company_preferences.php:192
msgid "Use Dimensions:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:186
+#: /admin/company_preferences.php:193
+#: /admin/company_preferences.php:193
msgid "Base for auto price calculations:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:187
+#: /admin/company_preferences.php:194
+#: /admin/company_preferences.php:194
msgid "No base price list"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:188
+#: /admin/company_preferences.php:195
+#: /admin/company_preferences.php:195
msgid "Add Price from Std Cost:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:190
+#: /admin/company_preferences.php:197
+#: /admin/company_preferences.php:197
msgid "Round to nearest:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:192
+#: /admin/company_preferences.php:200
+#: /admin/company_preferences.php:200
msgid "Search Item List"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:193
+#: /admin/company_preferences.php:201
+#: /admin/company_preferences.php:201
msgid "Search Customer List"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:194
+#: /admin/company_preferences.php:202
+#: /admin/company_preferences.php:202
msgid "Search Supplier List"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:196
+#: /admin/company_preferences.php:204
+#: /admin/company_preferences.php:204
+msgid "Home Currency:"
+msgstr ""
+
+#: /admin/company_preferences.php:205
+#: /admin/company_preferences.php:205
+msgid "Automatic Revaluation Currency Accounts"
+msgstr ""
+
+#: /admin/company_preferences.php:206
+#: /admin/company_preferences.php:206
msgid "Time Zone on Reports"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:197
+#: /admin/company_preferences.php:207
+#: /admin/company_preferences.php:207
msgid "Login Timeout:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:197
+#: /admin/company_preferences.php:207
+#: /admin/company_preferences.php:207
msgid "seconds"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:198
+#: /admin/company_preferences.php:208
+#: /admin/company_preferences.php:208
msgid "Version Id"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:203
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:141
-#: c:\Apache2\htdocs\account228/admin/forms_setup.php:61
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:221
+#: /admin/company_preferences.php:213 /admin/display_prefs.php:160
+#: /admin/gl_setup.php:260 /admin/inst_chart.php:78 /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:410
+#: /gl/gl_budget.php:135 /gl/manage/gl_quick_entries.php:60
+#: /gl/includes/ui/gl_bank_ui.inc:277 /gl/includes/ui/gl_journal_ui.inc:267
+#: /includes/ui/class.crud_view.inc:289 /includes/ui/db_pager_view.inc:174
+#: /includes/ui/simple_crud_class.inc:56
+#: /includes/ui/simple_crud_class.inc:227 /includes/ui/ui_input.inc:226
+#: /includes/ui/ui_input.inc:981 /inventory/adjustments.php:218
+#: /inventory/cost_update.php:133 /inventory/reorder_level.php:112
+#: /inventory/transfers.php:216
+#: /inventory/includes/item_adjustments_ui.inc:155
+#: /inventory/includes/stock_transfers_ui.inc:140
+#: /inventory/manage/sales_kits.php:205
+#: /manufacturing/work_order_entry.php:448
+#: /manufacturing/includes/work_order_issue_ui.inc:138
+#: /purchasing/includes/ui/po_ui.inc:278 /purchasing/includes/ui/po_ui.inc:429
+#: /purchasing/po_receive_items.php:325 /sales/credit_note_entry.php:284
+#: /sales/customer_credit_invoice.php:383 /sales/customer_delivery.php:530
+#: /sales/customer_invoice.php:692 /sales/inquiry/sales_orders_view.php:313
+#: /sales/includes/ui/sales_credit_ui.inc:294
+#: /sales/includes/ui/sales_order_ui.inc:232
+#: /sales/includes/ui/sales_order_ui.inc:548
+#: /inventory/manage/sales_kits.php:210
+#: /admin/company_preferences.php:213
+#: /admin/display_prefs.php:160
+#: /admin/gl_setup.php:260
+#: /admin/inst_chart.php:78
+#: /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:410
+#: /gl/gl_budget.php:135
+#: /gl/manage/gl_quick_entries.php:60
+#: /gl/includes/ui/gl_bank_ui.inc:277
+#: /gl/includes/ui/gl_journal_ui.inc:267
+#: /includes/ui/class.crud_view.inc:289
+#: /includes/ui/db_pager_view.inc:174
+#: /includes/ui/simple_crud_class.inc:56
+#: /includes/ui/simple_crud_class.inc:227
+#: /includes/ui/ui_input.inc:226
+#: /includes/ui/ui_input.inc:981
+#: /inventory/adjustments.php:218
+#: /inventory/cost_update.php:133
+#: /inventory/reorder_level.php:112
+#: /inventory/transfers.php:216
+#: /inventory/includes/item_adjustments_ui.inc:155
+#: /inventory/includes/stock_transfers_ui.inc:140
+#: /inventory/manage/sales_kits.php:210
+#: /manufacturing/work_order_entry.php:448
+#: /manufacturing/includes/work_order_issue_ui.inc:138
+#: /purchasing/includes/ui/po_ui.inc:278
+#: /purchasing/includes/ui/po_ui.inc:429
+#: /purchasing/po_receive_items.php:325
+#: /sales/credit_note_entry.php:284
+#: /sales/customer_credit_invoice.php:383
+#: /sales/customer_delivery.php:530
+#: /sales/customer_invoice.php:692
+#: /sales/inquiry/sales_orders_view.php:313
+#: /sales/includes/ui/sales_credit_ui.inc:294
+#: /sales/includes/ui/sales_order_ui.inc:232
+#: /sales/includes/ui/sales_order_ui.inc:548
msgid "Update"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:21
+#: /admin/create_coy.php:21
+#: /admin/create_coy.php:21
msgid "Create/Update Company"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:47
-msgid "When creating a new company, you must provide a Database script file."
+#: /admin/create_coy.php:37 /admin/create_coy.php:43
+#: /admin/create_coy.php:37
+#: /admin/create_coy.php:43
+msgid "Database settings are not specified."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:57
+#: /admin/create_coy.php:53
+#: /admin/create_coy.php:53
msgid "This database settings are already used by another company."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:62
-msgid "You cannot have table set without prefix together with prefixed sets in the same database."
+#: /admin/create_coy.php:58
+#: /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\account228/admin/create_coy.php:121
+#: /admin/create_coy.php:117
+#: /admin/create_coy.php:117
msgid "Error creating Database: "
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:121
+#: /admin/create_coy.php:117
+#: /admin/create_coy.php:117
msgid ", Please create it manually"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:129
+#: /admin/create_coy.php:123
+#: /admin/create_coy.php:123
msgid "Cannot create new company due to bugs in sql file."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:137
-msgid "Error uploading Database Script, please upload it manually"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:151
-msgid "Error connecting to Database: "
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:151
-msgid ", Please correct it"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:160
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:226
+#: /admin/create_coy.php:141 /admin/create_coy.php:209
+#: /admin/create_coy.php:141
+#: /admin/create_coy.php:209
msgid "Cannot open the configuration file - "
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:162
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:228
+#: /admin/create_coy.php:143 /admin/create_coy.php:211
+#: /admin/create_coy.php:143
+#: /admin/create_coy.php:211
msgid "Cannot write to the configuration file - "
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:164
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:199
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:230
+#: /admin/create_coy.php:145 /admin/create_coy.php:181
+#: /admin/create_coy.php:213
+#: /admin/create_coy.php:145
+#: /admin/create_coy.php:181
+#: /admin/create_coy.php:213
msgid "The configuration file "
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:164
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:199
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:230
-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:250
+#: /admin/create_coy.php:145
+#: /admin/create_coy.php:181
+#: /admin/create_coy.php:213
+#: /admin/db/maintenance_db.inc:250
+msgid ""
+" is not writable. Change its permissions so it is, then re-run the operation."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:176
+#: /admin/create_coy.php:157
+#: /admin/create_coy.php:157
msgid "New company has been created."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:176
+#: /admin/create_coy.php:157
+#: /admin/create_coy.php:157
msgid "Company has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:192
-msgid "Broken company subdirectories system. You have to remove this company manually."
+#: /admin/create_coy.php:174
+#: /admin/create_coy.php:174
+msgid ""
+"Broken company subdirectories system. You have to remove this company "
+"manually."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:208
+#: /admin/create_coy.php:190
+#: /admin/create_coy.php:190
msgid "Cannot rename subdirectory to temporary name."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:214
+#: /admin/create_coy.php:196
+#: /admin/create_coy.php:196
msgid "Cannot rename company subdirectory"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:220
+#: /admin/create_coy.php:202
+#: /admin/create_coy.php:202
msgid "Error removing Database: "
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:220
+#: /admin/create_coy.php:202
+#: /admin/create_coy.php:202
msgid ", please remove it manually"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:239
+#: /admin/create_coy.php:222
+#: /admin/create_coy.php:222
msgid "Cannot remove temporary renamed company data directory "
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:242
-msgid "Selected company as been deleted"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:256
-msgid "Are you sure you want to delete company no. "
+#: /admin/create_coy.php:225
+#: /admin/create_coy.php:225
+msgid "Selected company has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:263
+#: /admin/create_coy.php:240
+#: /admin/create_coy.php:240
msgid "Database Host"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:263
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:354
+#: /admin/create_coy.php:240 /admin/create_coy.php:321
+#: /admin/create_coy.php:331
+#: /admin/create_coy.php:240
+#: /admin/create_coy.php:321
+#: /admin/create_coy.php:331
msgid "Database User"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:264
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:357
+#: /admin/create_coy.php:241 /admin/create_coy.php:323
+#: /admin/create_coy.php:332
+#: /admin/create_coy.php:241
+#: /admin/create_coy.php:323
+#: /admin/create_coy.php:332
msgid "Database Name"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:264
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:359
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:361
+#: /admin/create_coy.php:241 /admin/create_coy.php:325
+#: /admin/create_coy.php:333
+#: /admin/create_coy.php:241
+#: /admin/create_coy.php:325
+#: /admin/create_coy.php:333
msgid "Table Pref"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:264
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:362
+#: /admin/create_coy.php:241
+#: /admin/create_coy.php:241
+msgid "Charset"
+msgstr ""
+
+#: /admin/create_coy.php:241 /admin/inst_lang.php:36
+#: /admin/print_profiles.php:162 /includes/ui/class.reflines_crud.inc:38
+#: /purchasing/includes/ui/invoice_ui.inc:132
+#: /purchasing/includes/ui/invoice_ui.inc:135
+#: /purchasing/includes/ui/po_ui.inc:172 /purchasing/includes/ui/po_ui.inc:174
+#: /admin/create_coy.php:241
+#: /admin/inst_lang.php:36
+#: /admin/print_profiles.php:162
+#: /includes/ui/class.reflines_crud.inc:38
+#: /purchasing/includes/ui/invoice_ui.inc:132
+#: /purchasing/includes/ui/invoice_ui.inc:135
+#: /purchasing/includes/ui/po_ui.inc:172
+#: /purchasing/includes/ui/po_ui.inc:174
msgid "Default"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:273
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:452
+#: /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:107
+#: /gl/manage/bank_accounts.php:128 /gl/manage/currencies.php:162
+#: /gl/manage/gl_account_classes.php:127 /gl/manage/gl_quick_entries.php: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:100 /includes/ui/ui_lists.inc:1648
+#: /purchasing/manage/suppliers.php:121 /reporting/rep101.php:128
+#: /reporting/rep102.php:118 /reporting/rep102.php:120
+#: /reporting/rep104.php:107 /reporting/rep106.php:83 /reporting/rep114.php:76
+#: /reporting/rep201.php:105 /reporting/rep202.php:117
+#: /reporting/rep202.php:119 /reporting/rep203.php:88
+#: /reporting/rep303.php:108 /reporting/rep303.php:116
+#: /reporting/rep304.php:121 /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
+#: /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:107
+#: /gl/manage/bank_accounts.php:128
+#: /gl/manage/currencies.php:162
+#: /gl/manage/gl_account_classes.php:127
+#: /gl/manage/gl_quick_entries.php: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:100
+#: /includes/ui/ui_lists.inc:1648
+#: /purchasing/manage/suppliers.php:121
+#: /reporting/rep101.php:128
+#: /reporting/rep102.php:118
+#: /reporting/rep102.php:120
+#: /reporting/rep104.php:107
+#: /reporting/rep106.php:83
+#: /reporting/rep114.php:76
+#: /reporting/rep201.php:105
+#: /reporting/rep202.php:117
+#: /reporting/rep202.php:119
+#: /reporting/rep203.php:88
+#: /reporting/rep303.php:108
+#: /reporting/rep303.php:116
+#: /reporting/rep304.php:121
+#: /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\account228/admin/create_coy.php:301
+#: /admin/create_coy.php:266
+#: /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
+#: /admin/create_coy.php:274
msgid "The marked company is the current company which cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:353
+#: /admin/create_coy.php:275
+#: /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
+#: /admin/create_coy.php:320
+#: /admin/create_coy.php:330
+#: /admin/printers.php:84
msgid "Host"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:356
+#: /admin/create_coy.php:322
+#: /admin/create_coy.php:322
msgid "Database Password"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:359
+#: /admin/create_coy.php:324
+#: /admin/create_coy.php:324
+msgid "Database Collation:"
+msgstr ""
+
+#: /admin/create_coy.php:325 /admin/inst_chart.php:72 /admin/inst_chart.php:74
+#: /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:190 /includes/db/audit_trail_db.inc:127
+#: /includes/ui/allocation_cart.inc:317
+#: /admin/create_coy.php:325
+#: /admin/inst_chart.php:72
+#: /admin/inst_chart.php:74
+#: /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:190
+#: /includes/db/audit_trail_db.inc:127
+#: /includes/ui/allocation_cart.inc:317
msgid "None"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:364
+#: /admin/create_coy.php:326 /admin/create_coy.php:335
+#: /admin/create_coy.php:337
+#: /admin/create_coy.php:326
+#: /admin/create_coy.php:335
+#: /admin/create_coy.php:337
+msgid "Default Company"
+msgstr ""
+
+#: /admin/create_coy.php:327
+#: /admin/create_coy.php:327
msgid "Database Script"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:366
+#: /admin/create_coy.php:328
+#: /admin/create_coy.php:328
msgid "New script Admin Password"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:369
-msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
+#: /admin/crm_categories.php:17
+#: /admin/crm_categories.php:17
+msgid "Contact Categories"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:370
-msgid "Save"
+#: /admin/crm_categories.php:31
+#: /admin/crm_categories.php:31
+msgid "Category description cannot be empty."
+msgstr ""
+
+#: /admin/crm_categories.php:41
+#: /admin/crm_categories.php:41
+msgid "Selected contact category has been updated"
+msgstr ""
+
+#: /admin/crm_categories.php:47
+#: /admin/crm_categories.php:47
+msgid "New contact category has been added"
+msgstr ""
+
+#: /admin/crm_categories.php:62
+#: /admin/crm_categories.php:62
+msgid "Cannot delete this category because there are contacts related to it."
+msgstr ""
+
+#: /admin/crm_categories.php:68
+#: /admin/crm_categories.php:68
+msgid "Category has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:393
-msgid "Create a new company"
+#: /admin/crm_categories.php:88
+#: /admin/crm_categories.php:88
+msgid "Category Type"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:16
+#: /admin/crm_categories.php:88
+#: /admin/crm_categories.php:88
+msgid "Category Subtype"
+msgstr ""
+
+#: /admin/crm_categories.php:88 /sales/manage/customer_branches.php:279
+#: /admin/crm_categories.php:88
+#: /sales/manage/customer_branches.php:279
+msgid "Short Name"
+msgstr ""
+
+#: /admin/crm_categories.php:135 /admin/crm_categories.php:139
+#: /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
+#: /admin/crm_categories.php:136
+#: /admin/crm_categories.php:140
+msgid "Contact Category Subtype:"
+msgstr ""
+
+#: /admin/crm_categories.php:143
+#: /admin/crm_categories.php:143
+msgid "Category Short Name:"
+msgstr ""
+
+#: /admin/crm_categories.php:144
+#: /admin/crm_categories.php:144
+msgid "Category Description:"
+msgstr ""
+
+#: /admin/display_prefs.php:16
+#: /admin/display_prefs.php:16
msgid "Display Setup"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:30
+#: /admin/display_prefs.php:30
+#: /admin/display_prefs.php:30
msgid "Query size must be integer and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:58
-msgid "Display settings have been updated. Keep in mind that changed settings are restored on every login in demo mode."
+#: /admin/display_prefs.php:61
+#: /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 ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:60
+#: /admin/display_prefs.php:63
+#: /admin/display_prefs.php:63
msgid "Display settings have been updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:69
+#: /admin/display_prefs.php:72
+#: /admin/display_prefs.php:72
msgid "Decimal Places"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:71
+#: /admin/display_prefs.php:74
+#: /admin/display_prefs.php:74
msgid "Prices/Amounts:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:72
+#: /admin/display_prefs.php:75
+#: /admin/display_prefs.php:75
msgid "Quantities:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:73
+#: /admin/display_prefs.php:76
+#: /admin/display_prefs.php:76
msgid "Exchange Rates:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:74
+#: /admin/display_prefs.php:77
+#: /admin/display_prefs.php:77
msgid "Percentages:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:76
-msgid "Dateformat and Separators"
+#: /admin/display_prefs.php:79
+#: /admin/display_prefs.php:79
+msgid "Date Format and Separators"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:78
-msgid "Dateformat:"
+#: /admin/display_prefs.php:81
+#: /admin/display_prefs.php:81
+msgid "Date Format:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:80
+#: /admin/display_prefs.php:83
+#: /admin/display_prefs.php:83
msgid "Date Separator:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:85
+#: /admin/display_prefs.php:88
+#: /admin/display_prefs.php:88
msgid "Thousand Separator:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:90
+#: /admin/display_prefs.php:93
+#: /admin/display_prefs.php:93
msgid "Decimal Separator:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:97
-msgid "Language"
+#: /admin/display_prefs.php:98
+#: /admin/display_prefs.php:98
+msgid "Use Date Picker"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:99
-msgid "Language:"
+#: /admin/display_prefs.php:103
+#: /admin/display_prefs.php:103
+msgid "Reports"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:102
+#: /admin/display_prefs.php:105
+#: /admin/display_prefs.php:105
+msgid "Save Report Selection Days:"
+msgstr ""
+
+#: /admin/display_prefs.php:107
+#: /admin/display_prefs.php:107
+msgid "Default Report Destination:"
+msgstr ""
+
+#: /admin/display_prefs.php:108
+#: /admin/display_prefs.php:108
+msgid "Excel"
+msgstr ""
+
+#: /admin/display_prefs.php:108 /reporting/includes/reports_classes.inc:234
+#: /admin/display_prefs.php:108
+#: /reporting/includes/reports_classes.inc:234
+msgid "PDF/Printer"
+msgstr ""
+
+#: /admin/display_prefs.php:110
+#: /admin/display_prefs.php:110
+msgid "Default Report Orientation:"
+msgstr ""
+
+#: /admin/display_prefs.php:111 /reporting/includes/reports_classes.inc:241
+#: /admin/display_prefs.php:111
+#: /reporting/includes/reports_classes.inc:241
+msgid "Landscape"
+msgstr ""
+
+#: /admin/display_prefs.php:111 /reporting/includes/reports_classes.inc:241
+#: /admin/display_prefs.php:111
+#: /reporting/includes/reports_classes.inc:241
+msgid "Portrait"
+msgstr ""
+
+#: /admin/display_prefs.php:115 /applications/setup.php:42
+#: /includes/sysnames.inc:94
+#: /admin/display_prefs.php:115
+#: /applications/setup.php:42
+#: /includes/sysnames.inc:94
msgid "Miscellaneous"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:104
+#: /admin/display_prefs.php:117
+#: /admin/display_prefs.php:117
msgid "Show hints for new users:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:106
+#: /admin/display_prefs.php:119
+#: /admin/display_prefs.php:119
msgid "Show GL Information:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:108
+#: /admin/display_prefs.php:121
+#: /admin/display_prefs.php:121
msgid "Show Item Codes:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:115
+#: /admin/display_prefs.php:128
+#: /admin/display_prefs.php:128
msgid "Page Size:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:117
+#: /admin/display_prefs.php:130
+#: /admin/display_prefs.php:130
msgid "Start-up Tab"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:125
+#: /admin/display_prefs.php:138 /admin/users.php:219
+#: /admin/display_prefs.php:138
+#: /admin/users.php:219
msgid "Printing profile"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:126
+#: /admin/display_prefs.php:139 /admin/users.php:220
+#: /admin/display_prefs.php:139
+#: /admin/users.php:220
msgid "Browser printing support"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:128
+#: /admin/display_prefs.php:141
+#: /admin/display_prefs.php:141
msgid "Use popup window to display reports:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:129
+#: /admin/display_prefs.php:142 /admin/users.php:223
+#: /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\account228/admin/display_prefs.php:131
+#: /admin/display_prefs.php:144
+#: /admin/display_prefs.php:144
msgid "Use icons instead of text links:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:132
+#: /admin/display_prefs.php:145
+#: /admin/display_prefs.php:145
msgid "Set this option to on for using icons instead of text links"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:134
+#: /admin/display_prefs.php:147
+#: /admin/display_prefs.php:147
+msgid "Remember last document date:"
+msgstr ""
+
+#: /admin/display_prefs.php:148
+#: /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
+#: /admin/display_prefs.php:150
msgid "Query page size:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:136
-msgid "Remember last document date:"
+#: /admin/display_prefs.php:152
+#: /admin/display_prefs.php:152
+msgid "Transaction days:"
+msgstr ""
+
+#: /admin/display_prefs.php:154 /admin/inst_lang.php:35
+#: /admin/display_prefs.php:154
+#: /admin/inst_lang.php:35
+msgid "Language"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:137
-msgid "If set document date is remembered on subsequent documents, otherwise default is current date"
+#: /admin/display_prefs.php:156 /admin/users.php:215
+#: /admin/display_prefs.php:156
+#: /admin/users.php:215
+msgid "Language:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:24
+#: /admin/fiscalyears.php:25
+#: /admin/fiscalyears.php:25
msgid "Fiscal Years"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:67
+#: /admin/fiscalyears.php:34
+#: /admin/fiscalyears.php:34
msgid "Invalid BEGIN date in fiscal year."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:73
+#: /admin/fiscalyears.php:40
+#: /admin/fiscalyears.php:40
msgid "Invalid END date in fiscal year."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:79
-msgid "BEGIN date bigger than END date."
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/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
+#: /admin/fiscalyears.php:46
+msgid "Invalid BEGIN or END date in fiscal year."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:115
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:117
-msgid "Closing Year"
+#: /admin/fiscalyears.php:52
+#: /admin/fiscalyears.php:52
+msgid "BEGIN date bigger than END date."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:147
+#: /admin/fiscalyears.php:70
+#: /admin/fiscalyears.php:70
msgid "Cannot CLOSE this year because there are open fiscal years before"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:158
+#: /admin/fiscalyears.php:81
+#: /admin/fiscalyears.php:81
msgid "Selected fiscal year has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:166
+#: /admin/fiscalyears.php:89
+#: /admin/fiscalyears.php:89
msgid "New fiscal year has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:179
-msgid "Cannot delete this fiscal year because thera are fiscal years before."
+#: /admin/fiscalyears.php:102
+#: /admin/fiscalyears.php:102
+msgid "Cannot delete this fiscal year because there are fiscal years before."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:184
+#: /admin/fiscalyears.php:107
+#: /admin/fiscalyears.php:107
msgid "Cannot delete this fiscal year because the fiscal year is not closed."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:217
-msgid "Open Balance"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:411
+#: /admin/fiscalyears.php:120
+#: /admin/fiscalyears.php:120
msgid "Selected fiscal year has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:426
+#: /admin/fiscalyears.php:133
+#: /admin/fiscalyears.php:133
msgid ""
"Warning: Deleting a fiscal year all transactions \n"
-"\t\tare removed and converted into relevant balances. This process is irreversible!"
+"\t\tare removed and converted into relevant balances. This process is "
+"irreversible!"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:431
+#: /admin/fiscalyears.php:138
+#: /admin/fiscalyears.php:138
msgid "Fiscal Year Begin"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:431
+#: /admin/fiscalyears.php:138
+#: /admin/fiscalyears.php:138
msgid "Fiscal Year End"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:431
+#: /admin/fiscalyears.php:138 /dimensions/inquiry/search_dimensions.php:134
+#: /dimensions/inquiry/search_dimensions.php:140 /includes/ui/ui_lists.inc:671
+#: /includes/ui/ui_view.inc:1503 /manufacturing/search_work_orders.php:114
+#: /reporting/rep402.php:103 /reporting/rep501.php:87
+#: /reporting/rep710.php:113 /reporting/includes/excel_report.inc:234
+#: /reporting/includes/pdf_report.inc:267
+#: /admin/fiscalyears.php:138
+#: /dimensions/inquiry/search_dimensions.php:134
+#: /dimensions/inquiry/search_dimensions.php:140
+#: /includes/ui/ui_lists.inc:671
+#: /includes/ui/ui_view.inc:1503
+#: /manufacturing/search_work_orders.php:114
+#: /reporting/rep402.php:103
+#: /reporting/rep501.php:87
+#: /reporting/rep710.php:113
+#: /reporting/includes/excel_report.inc:234
+#: /reporting/includes/pdf_report.inc:267
msgid "Closed"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:461
+#: /admin/fiscalyears.php:168
+#: /admin/fiscalyears.php:168
#, php-format
-msgid "Are you sure you want to delete fiscal year %s - %s? All transactions are deleted and converted into relevant balances. Do you want to continue ?"
+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\account228/admin/fiscalyears.php:469
-msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
+#: /admin/fiscalyears.php:176
+#: /admin/fiscalyears.php:176
+msgid ""
+"The marked fiscal year is the current fiscal year which cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:493
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:498
+#: /admin/fiscalyears.php:200 /admin/fiscalyears.php:211
+#: /admin/fiscalyears.php:200
+#: /admin/fiscalyears.php:211
msgid "Fiscal Year Begin:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:494
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:499
+#: /admin/fiscalyears.php:201 /admin/fiscalyears.php:212
+#: /admin/fiscalyears.php:201
+#: /admin/fiscalyears.php:212
msgid "Fiscal Year End:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:503
+#: /admin/fiscalyears.php:216
+#: /admin/fiscalyears.php:216
msgid "Is Closed:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/forms_setup.php:16
-msgid "Forms Setup"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/forms_setup.php:36
-msgid "Forms settings have been updated."
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/forms_setup.php:46
-msgid "Form"
+#: /admin/forms_setup.php:20
+#: /admin/forms_setup.php:20
+msgid "Transaction References"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/forms_setup.php:46
-msgid "Next Reference"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:16
+#: /admin/gl_setup.php:16
+#: /admin/gl_setup.php:16
msgid "System and General GL Setup"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:30
+#: /admin/gl_setup.php:30
+#: /admin/gl_setup.php:30
msgid "The delivery over-receive allowance must be between 0 and 100."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:37
+#: /admin/gl_setup.php:37
+#: /admin/gl_setup.php:37
msgid "The invoice over-charge allowance must be between 0 and 100."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:44
+#: /admin/gl_setup.php:44
+#: /admin/gl_setup.php:44
msgid "The past due days interval allowance must be between 0 and 100."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:78
+#: /admin/gl_setup.php:55
+#: /admin/gl_setup.php:55
+msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
+msgstr ""
+
+#: /admin/gl_setup.php:62 /admin/db/fiscalyears_db.inc:141
+#: /admin/gl_setup.php:62
+#: /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:85
+#: /admin/gl_setup.php:85
msgid "The general GL setup has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:129
+#: /admin/gl_setup.php:148
+#: /admin/gl_setup.php:148
msgid "General GL"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:136
+#: /admin/gl_setup.php:150
+#: /admin/gl_setup.php:150
msgid "Past Due Days Interval:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:136
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:171
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:179
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:214
+#: /admin/gl_setup.php:150 /admin/gl_setup.php:196 /admin/gl_setup.php:198
+#: /admin/gl_setup.php:206 /admin/gl_setup.php:224 /admin/gl_setup.php:254
+#: /admin/payment_terms.php:140
+#: /admin/gl_setup.php:150
+#: /admin/gl_setup.php:196
+#: /admin/gl_setup.php:198
+#: /admin/gl_setup.php:206
+#: /admin/gl_setup.php:224
+#: /admin/gl_setup.php:254
+#: /admin/payment_terms.php:140
msgid "days"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:138
+#: /admin/gl_setup.php:152
+#: /admin/gl_setup.php:152
+msgid "Accounts Type:"
+msgstr ""
+
+#: /admin/gl_setup.php:154
+#: /admin/gl_setup.php:154
msgid "Retained Earnings:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:140
+#: /admin/gl_setup.php:156
+#: /admin/gl_setup.php:156
msgid "Profit/Loss Year:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:142
+#: /admin/gl_setup.php:158
+#: /admin/gl_setup.php:158
msgid "Exchange Variances Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:144
+#: /admin/gl_setup.php:160 /gl/manage/bank_accounts.php:193
+#: /admin/gl_setup.php:160
+#: /gl/manage/bank_accounts.php:193
msgid "Bank Charges Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:148
+#: /admin/gl_setup.php:162
+#: /admin/gl_setup.php:162
+msgid "Tax Algorithm:"
+msgstr ""
+
+#: /admin/gl_setup.php:166
+#: /admin/gl_setup.php:166
msgid "Customers and Sales"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:150
+#: /admin/gl_setup.php:168
+#: /admin/gl_setup.php:168
msgid "Default Credit Limit:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:152
+#: /admin/gl_setup.php:170
+#: /admin/gl_setup.php:170
+msgid "Invoice Identification:"
+msgstr ""
+
+#: /admin/gl_setup.php:170 /gl/manage/bank_accounts.php:110
+#: /includes/ui/ui_view.inc:548
+#: /admin/gl_setup.php:170
+#: /gl/manage/bank_accounts.php:110
+#: /includes/ui/ui_view.inc:548
+msgid "Number"
+msgstr ""
+
+#: /admin/gl_setup.php:170 /admin/view_print_transaction.php:127
+#: /admin/void_transaction.php:182
+#: /dimensions/inquiry/search_dimensions.php:129
+#: /dimensions/view/view_dimension.php:55 /gl/bank_account_reconcile.php:233
+#: /gl/inquiry/bank_inquiry.php:71 /gl/inquiry/journal_inquiry.php: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:41 /inventory/inquiry/stock_movements.php:79
+#: /inventory/view/view_adjustment.php:43 /inventory/view/view_transfer.php:36
+#: /manufacturing/search_work_orders.php:166
+#: /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:293 /purchasing/view/view_po.php:115
+#: /purchasing/view/view_supp_credit.php:43
+#: /purchasing/view/view_supp_invoice.php:47
+#: /purchasing/view/view_supp_payment.php:73
+#: /purchasing/inquiry/po_search_completed.php:111
+#: /purchasing/inquiry/po_search.php:118
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:138
+#: /purchasing/inquiry/supplier_inquiry.php:175
+#: /purchasing/allocations/supplier_allocation_main.php:96
+#: /reporting/rep501.php:87 /reporting/rep601.php:79 /reporting/rep602.php:80
+#: /reporting/rep702.php:53 /reporting/includes/doctext.inc:220
+#: /sales/customer_credit_invoice.php:244
+#: /sales/customer_credit_invoice.php:249 /sales/customer_delivery.php:336
+#: /sales/customer_delivery.php:341 /sales/customer_invoice.php:463
+#: /sales/customer_invoice.php:468
+#: /sales/allocations/customer_allocation_main.php:95
+#: /sales/view/view_dispatch.php:85 /sales/view/view_invoice.php:85
+#: /sales/view/view_receipt.php:39 /sales/view/view_sales_order.php:94
+#: /sales/inquiry/customer_allocation_inquiry.php:148
+#: /sales/inquiry/customer_inquiry.php:205
+#: /sales/inquiry/sales_deliveries_view.php:173
+#: /sales/includes/ui/sales_credit_ui.inc:86
+#: /sales/includes/ui/sales_credit_ui.inc:88
+#: /sales/includes/ui/sales_order_ui.inc:364
+#: /admin/gl_setup.php:170
+#: /admin/view_print_transaction.php:127
+#: /admin/void_transaction.php:182
+#: /dimensions/inquiry/search_dimensions.php:129
+#: /dimensions/view/view_dimension.php:55
+#: /gl/bank_account_reconcile.php:233
+#: /gl/inquiry/bank_inquiry.php:71
+#: /gl/inquiry/journal_inquiry.php: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:41
+#: /inventory/inquiry/stock_movements.php:79
+#: /inventory/view/view_adjustment.php:43
+#: /inventory/view/view_transfer.php:36
+#: /manufacturing/search_work_orders.php:166
+#: /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:293
+#: /purchasing/view/view_po.php:115
+#: /purchasing/view/view_supp_credit.php:43
+#: /purchasing/view/view_supp_invoice.php:47
+#: /purchasing/view/view_supp_payment.php:73
+#: /purchasing/inquiry/po_search_completed.php:111
+#: /purchasing/inquiry/po_search.php:118
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:138
+#: /purchasing/inquiry/supplier_inquiry.php:175
+#: /purchasing/allocations/supplier_allocation_main.php:96
+#: /reporting/rep501.php:87
+#: /reporting/rep601.php:79
+#: /reporting/rep602.php:80
+#: /reporting/rep702.php:53
+#: /reporting/includes/doctext.inc:220
+#: /sales/customer_credit_invoice.php:244
+#: /sales/customer_credit_invoice.php:249
+#: /sales/customer_delivery.php:336
+#: /sales/customer_delivery.php:341
+#: /sales/customer_invoice.php:463
+#: /sales/customer_invoice.php:468
+#: /sales/allocations/customer_allocation_main.php:95
+#: /sales/view/view_dispatch.php:85
+#: /sales/view/view_invoice.php:85
+#: /sales/view/view_receipt.php:39
+#: /sales/view/view_sales_order.php:94
+#: /sales/inquiry/customer_allocation_inquiry.php:148
+#: /sales/inquiry/customer_inquiry.php:205
+#: /sales/inquiry/sales_deliveries_view.php:173
+#: /sales/includes/ui/sales_credit_ui.inc:86
+#: /sales/includes/ui/sales_credit_ui.inc:88
+#: /sales/includes/ui/sales_order_ui.inc:364
+msgid "Reference"
+msgstr ""
+
+#: /admin/gl_setup.php:172
+#: /admin/gl_setup.php:172
msgid "Accumulate batch shipping:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:154
+#: /admin/gl_setup.php:174
+#: /admin/gl_setup.php:174
+msgid "Print Item Image on Quote:"
+msgstr ""
+
+#: /admin/gl_setup.php:176
+#: /admin/gl_setup.php:176
msgid "Legal Text on Invoice:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:156
+#: /admin/gl_setup.php:178
+#: /admin/gl_setup.php:178
msgid "Shipping Charged Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:160
+#: /admin/gl_setup.php:180
+#: /admin/gl_setup.php:180
+msgid "Deferred Income Account:"
+msgstr ""
+
+#: /admin/gl_setup.php:181
+#: /admin/gl_setup.php:181
+msgid "Not used"
+msgstr ""
+
+#: /admin/gl_setup.php:185
+#: /admin/gl_setup.php:185
msgid "Customers and Sales Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:162
+#: /admin/gl_setup.php:187
+#: /admin/gl_setup.php:187
msgid "Receivable Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:164
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:200
+#: /admin/gl_setup.php:189 /admin/gl_setup.php:240
+#: /inventory/manage/item_categories.php:196 /inventory/manage/items.php:374
+#: /sales/manage/customer_branches.php:238
+#: /admin/gl_setup.php:189
+#: /admin/gl_setup.php:240
+#: /inventory/manage/item_categories.php:196
+#: /inventory/manage/items.php:374
+#: /sales/manage/customer_branches.php:238
msgid "Sales Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:167
+#: /admin/gl_setup.php:192 /sales/manage/customer_branches.php:239
+#: /admin/gl_setup.php:192
+#: /sales/manage/customer_branches.php:239
msgid "Sales Discount Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:169
+#: /admin/gl_setup.php:194 /sales/manage/customer_branches.php:241
+#: /admin/gl_setup.php:194
+#: /sales/manage/customer_branches.php:241
msgid "Prompt Payment Discount Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:171
+#: /admin/gl_setup.php:196
+#: /admin/gl_setup.php:196
+msgid "Quote Valid Days:"
+msgstr ""
+
+#: /admin/gl_setup.php:198
+#: /admin/gl_setup.php:198
msgid "Delivery Required By:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:177
+#: /admin/gl_setup.php:204
+#: /admin/gl_setup.php:204
msgid "Dimension Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:179
+#: /admin/gl_setup.php:206
+#: /admin/gl_setup.php:206
msgid "Dimension Required By After:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:182
+#: /admin/gl_setup.php:210
+#: /admin/gl_setup.php:210
msgid "Suppliers and Purchasing"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:184
+#: /admin/gl_setup.php:212
+#: /admin/gl_setup.php:212
msgid "Delivery Over-Receive Allowance:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:186
+#: /admin/gl_setup.php:214
+#: /admin/gl_setup.php:214
msgid "Invoice Over-Charge Allowance:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:188
+#: /admin/gl_setup.php:216
+#: /admin/gl_setup.php:216
msgid "Suppliers and Purchasing Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:190
+#: /admin/gl_setup.php:218
+#: /admin/gl_setup.php:218
msgid "Payable Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:192
+#: /admin/gl_setup.php:220 /purchasing/manage/suppliers.php:130
+#: /admin/gl_setup.php:220
+#: /purchasing/manage/suppliers.php:130
msgid "Purchase Discount Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:194
+#: /admin/gl_setup.php:222
+#: /admin/gl_setup.php:222
+msgid "GRN Clearing Account:"
+msgstr ""
+
+#: /admin/gl_setup.php:222
+#: /admin/gl_setup.php:222
+msgid "No postings on GRN"
+msgstr ""
+
+#: /admin/gl_setup.php:224
+#: /admin/gl_setup.php:224
+msgid "Receival Required By:"
+msgstr ""
+
+#: /admin/gl_setup.php:226
+#: /admin/gl_setup.php:226
+msgid "Show PO item codes:"
+msgstr ""
+
+#: /admin/gl_setup.php:228 /reporting/reports_main.php:206
+#: /admin/gl_setup.php:228
+#: /reporting/reports_main.php:206
msgid "Inventory"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:196
+#: /admin/gl_setup.php:230
+#: /admin/gl_setup.php:230
msgid "Allow Negative Inventory:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:197
+#: /admin/gl_setup.php:231
+#: /admin/gl_setup.php:231
msgid "Warning: This may cause a delay in GL postings"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:199
+#: /admin/gl_setup.php:233
+#: /admin/gl_setup.php:233
+msgid "No zero-amounts (Service):"
+msgstr ""
+
+#: /admin/gl_setup.php:235
+#: /admin/gl_setup.php:235
+msgid "Location Notifications:"
+msgstr ""
+
+#: /admin/gl_setup.php:237
+#: /admin/gl_setup.php:237
+msgid "Allow Negative Prices:"
+msgstr ""
+
+#: /admin/gl_setup.php:239
+#: /admin/gl_setup.php:239
msgid "Items Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:202
+#: /admin/gl_setup.php:242 /inventory/manage/item_categories.php:206
+#: /inventory/manage/items.php:378
+#: /admin/gl_setup.php:242
+#: /inventory/manage/item_categories.php:206
+#: /inventory/manage/items.php:378
msgid "Inventory Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:204
+#: /admin/gl_setup.php:244 /inventory/manage/item_categories.php:200
+#: /inventory/manage/item_categories.php:208 /inventory/manage/items.php:379
+#: /inventory/manage/items.php:384
+#: /admin/gl_setup.php:244
+#: /inventory/manage/item_categories.php:200
+#: /inventory/manage/item_categories.php:208
+#: /inventory/manage/items.php:379
+#: /inventory/manage/items.php:384
msgid "C.O.G.S. Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:206
+#: /admin/gl_setup.php:246 /inventory/manage/item_categories.php:209
+#: /inventory/manage/items.php:380
+#: /admin/gl_setup.php:246
+#: /inventory/manage/item_categories.php:209
+#: /inventory/manage/items.php:380
msgid "Inventory Adjustments Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:208
+#: /admin/gl_setup.php:248 /inventory/manage/item_categories.php:213
+#: /inventory/manage/items.php:391
+#: /admin/gl_setup.php:248
+#: /inventory/manage/item_categories.php:213
+#: /inventory/manage/items.php:391
msgid "Item Assembly Costs Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:212
+#: /admin/gl_setup.php:252
+#: /admin/gl_setup.php:252
msgid "Manufacturing Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:214
+#: /admin/gl_setup.php:254
+#: /admin/gl_setup.php:254
msgid "Work Order Required By After:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_lang.php:16
-msgid "Install/Update Languages"
+#: /admin/inst_chart.php:20
+#: /admin/inst_chart.php:20
+msgid "Install Charts of Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_lang.php:41
-msgid "Language name, code nor encoding cannot be empty"
+#: /admin/inst_chart.php:35
+#: /admin/inst_chart.php:35
+msgid "Selected chart has been successfully deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_lang.php:133
-msgid "Are you sure you want to delete language no. "
+#: /admin/inst_chart.php:52
+#: /admin/inst_chart.php:52
+msgid "No optional chart of accounts is currently available."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:236
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:296
-#: c:\Apache2\htdocs\account228/admin/printers.php:88
-#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:117
-msgid "Name"
+#: /admin/inst_chart.php:55
+#: /admin/inst_chart.php:55
+msgid "Chart"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account228/admin/inst_lang.php:216
-msgid "Encoding"
+#: /admin/inst_chart.php:55 /admin/inst_lang.php:36 /admin/inst_module.php:105
+#: /admin/inst_theme.php:55
+#: /admin/inst_chart.php:55
+#: /admin/inst_lang.php:36
+#: /admin/inst_module.php:105
+#: /admin/inst_theme.php:55
+msgid "Installed"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account228/admin/inst_lang.php:218
-msgid "Right To Left"
+#: /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:71
+#: /reporting/rep303.php:114
+#: /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:71
+#: /reporting/rep303.php:114
+msgid "Available"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_lang.php:175
-msgid "The marked language is the current language which cannot be deleted."
+#: /admin/inst_chart.php:55 /admin/inst_lang.php:35 /admin/inst_lang.php:220
+#: /admin/inst_chart.php:55
+#: /admin/inst_lang.php:35
+#: /admin/inst_lang.php:220
+msgid "Encoding"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_lang.php:214
-msgid "Language Code"
+#: /admin/inst_chart.php:73 /admin/inst_chart.php:75 /admin/inst_lang.php:88
+#: /admin/inst_module.php:126 /admin/inst_module.php:127
+#: /admin/inst_theme.php:77 /includes/sysnames.inc:193
+#: /admin/inst_chart.php:73
+#: /admin/inst_chart.php:75
+#: /admin/inst_lang.php:88
+#: /admin/inst_module.php:126
+#: /admin/inst_module.php:127
+#: /admin/inst_theme.php:77
+#: /includes/sysnames.inc:193
+msgid "Unknown"
+msgstr ""
+
+#: /admin/inst_chart.php:78 /admin/inst_lang.php:103
+#: /admin/inst_module.php:131 /admin/inst_module.php:136
+#: /admin/inst_theme.php:81
+#: /admin/inst_chart.php:78
+#: /admin/inst_lang.php:103
+#: /admin/inst_module.php:131
+#: /admin/inst_module.php:136
+#: /admin/inst_theme.php:81
+msgid "Install"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_lang.php:215
-msgid "Language Name"
+#: /admin/inst_chart.php:79 /admin/inst_module.php:137
+#: /admin/inst_theme.php:82
+#: /admin/inst_chart.php:79
+#: /admin/inst_module.php:137
+#: /admin/inst_theme.php:82
+msgid "Upload and install latest extension package"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_lang.php:219
-msgid "Default Language"
+#: /admin/inst_chart.php:86 /admin/inst_module.php:144
+#: /admin/inst_theme.php:89
+#: /admin/inst_chart.php:86
+#: /admin/inst_module.php:144
+#: /admin/inst_theme.php:89
+#, php-format
+msgid ""
+"You are about to remove package \\'%s\\'.\n"
+"Do you want to continue ?"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_lang.php:221
-#: c:\Apache2\htdocs\account228/admin/inst_lang.php:222
-msgid "Language File"
+#: /admin/inst_lang.php:23
+#: /admin/inst_lang.php:23
+msgid "Install/Update Languages"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_lang.php:225
-msgid "Select your language files from your local harddisk."
+#: /admin/inst_lang.php:35 /admin/printers.php:84
+#: /admin/shipping_companies.php:91 /dimensions/dimension_entry.php:261
+#: /dimensions/inquiry/search_dimensions.php:130
+#: /dimensions/view/view_dimension.php:55 /gl/gl_journal.php:546
+#: /inventory/manage/item_categories.php:98
+#: /manufacturing/manage/work_centres.php:101
+#: /purchasing/includes/ui/invoice_ui.inc:284
+#: /purchasing/includes/ui/invoice_ui.inc:286
+#: /purchasing/includes/ui/invoice_ui.inc:288 /reporting/rep501.php:87
+#: /reporting/rep709.php:116 /reporting/rep709.php:117
+#: /sales/manage/customer_branches.php:280 /sales/manage/sales_people.php:99
+#: /taxes/item_tax_types.php:117
+#: /admin/inst_lang.php:35
+#: /admin/printers.php:84
+#: /admin/shipping_companies.php:91
+#: /dimensions/dimension_entry.php:261
+#: /dimensions/inquiry/search_dimensions.php:130
+#: /dimensions/view/view_dimension.php:55
+#: /gl/gl_journal.php:546
+#: /inventory/manage/item_categories.php:98
+#: /manufacturing/manage/work_centres.php:101
+#: /purchasing/includes/ui/invoice_ui.inc:284
+#: /purchasing/includes/ui/invoice_ui.inc:286
+#: /purchasing/includes/ui/invoice_ui.inc:288
+#: /reporting/rep501.php:87
+#: /reporting/rep709.php:116
+#: /reporting/rep709.php:117
+#: /sales/manage/customer_branches.php:280
+#: /sales/manage/sales_people.php:99
+#: /taxes/item_tax_types.php:117
+msgid "Name"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_lang.php:255
-msgid "Create a new language"
+#: /admin/inst_lang.php:35 /admin/inst_lang.php:222
+#: /admin/inst_lang.php:35
+#: /admin/inst_lang.php:222
+msgid "Right To Left"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:16
-msgid "Install/Activate extensions"
+#: /admin/inst_lang.php:47
+#: /admin/inst_lang.php:47
+msgid "Supported"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:30
-msgid "Cannot update system extensions list."
+#: /admin/inst_lang.php:49
+#: /admin/inst_lang.php:49
+msgid "Display also languages not supported by server locales"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:48
-#, php-format
-msgid "Cannot update extensions list for company '%s'."
+#: /admin/inst_lang.php:100
+#: /admin/inst_lang.php:100
+msgid "Edit non standard language configuration"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:59
-msgid "Extension name cannot be empty."
+#: /admin/inst_lang.php:104
+#: /admin/inst_lang.php:104
+msgid "Upload and install latest language package"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:64
-msgid "Extension name have to be unique."
+#: /admin/inst_lang.php:111
+#: /admin/inst_lang.php:111
+#, php-format
+msgid ""
+"You are about to remove language \\'%s\\'.\n"
+"Do you want to continue ?"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:70
-msgid "Extension title cannot be empty."
+#: /admin/inst_lang.php:118
+#: /admin/inst_lang.php:118
+msgid "The marked language is the current language which cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:74
-msgid "Extension folder name cannot be empty."
+#: /admin/inst_lang.php:120
+#: /admin/inst_lang.php:120
+msgid "Update default"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:78
-msgid "You have to select plugin file to upload"
+#: /admin/inst_lang.php:122
+#: /admin/inst_lang.php:122
+msgid "Add new language manually"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:96
-msgid "Module installation support is not implemented yet. You have to do it manually."
+#: /admin/inst_lang.php:135
+#: /admin/inst_lang.php:135
+msgid "Language name, code nor encoding cannot be empty"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:183
-msgid "Selected extension has been successfully deleted"
+#: /admin/inst_lang.php:140
+#: /admin/inst_lang.php:140
+msgid ""
+"Standard package for this language is already installed. If you want to "
+"install this language manually, uninstall standard language package first."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:236
-msgid "Tab"
+#: /admin/inst_lang.php:218
+#: /admin/inst_lang.php:218
+msgid "Language Code"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:236
-msgid "Link text"
+#: /admin/inst_lang.php:219
+#: /admin/inst_lang.php:219
+msgid "Language Name"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:297
-msgid "Folder"
+#: /admin/inst_lang.php:223
+#: /admin/inst_lang.php:223
+msgid "Default Language"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:195
-msgid "Access extensions"
+#: /admin/inst_lang.php:225 /admin/inst_lang.php:226
+#: /admin/inst_lang.php:225
+#: /admin/inst_lang.php:226
+msgid "Language File"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:223
-msgid ""
-"You are about to delete this extension\\n"
-"Do you want to continue?"
+#: /admin/inst_lang.php:229
+#: /admin/inst_lang.php:229
+msgid "Select your language files from your local harddisk."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:236
-msgid "Active"
+#: /admin/inst_module.php:20
+#: /admin/inst_module.php:20
+msgid "Install/Activate extensions"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:299
-msgid "Menu Tab"
+#: /admin/inst_module.php:78
+#: /admin/inst_module.php:78
+msgid "Selected extension has been successfully deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:300
-msgid "Menu Link Text"
+#: /admin/inst_module.php:104 /admin/inst_module.php:167
+#: /admin/inst_module.php:104
+#: /admin/inst_module.php:167
+msgid "Extension"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:302
-msgid "Default status"
+#: /admin/inst_module.php:104 /admin/inst_module.php:167
+#: /admin/inst_module.php:104
+#: /admin/inst_module.php:167
+msgid "Modules provided"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:304
-msgid "Module File"
+#: /admin/inst_module.php:104 /admin/inst_module.php:167
+#: /admin/inst_module.php:104
+#: /admin/inst_module.php:167
+msgid "Options provided"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:305
-msgid "Access Levels Extensions"
+#: /admin/inst_module.php:131
+#: /admin/inst_module.php:131
+msgid "Install third-party extension."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:306
-msgid "SQL File"
+#: /admin/inst_module.php:167 /includes/ui/ui_lists.inc:671
+#: /includes/ui/ui_lists.inc:2125 /reporting/includes/excel_report.inc:232
+#: /reporting/includes/pdf_report.inc:265
+#: /admin/inst_module.php:167
+#: /includes/ui/ui_lists.inc:671
+#: /includes/ui/ui_lists.inc:2125
+#: /reporting/includes/excel_report.inc:232
+#: /reporting/includes/pdf_report.inc:265
+msgid "Active"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:309
-msgid "Select your module PHP file from your local harddisk."
+#: /admin/inst_module.php:216
+#: /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\account228/admin/inst_module.php:317
-msgid "Extension data has been updated."
+#: /admin/inst_module.php:217
+#: /admin/inst_module.php:217
+#, php-format
+msgid "Check Install/Activate page for newer package version."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:319
-msgid "Extension has been installed."
+#: /admin/inst_module.php:236
+#: /admin/inst_module.php:236
+msgid "Status change for some extensions failed."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:336
+#: /admin/inst_module.php:239
+#: /admin/inst_module.php:239
msgid "Current active extensions set has been saved."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:350
+#: /admin/inst_module.php:261
+#: /admin/inst_module.php:261
msgid "Extensions:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:16
-msgid "Software Upgrade"
+#: /admin/inst_module.php:269
+#: /admin/inst_module.php:269
+msgid "No optional extension module is currently available."
msgstr ""
-#: c:\Apache2\htdocs\account228/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_theme.php:20
+#: /admin/inst_theme.php:20
+msgid "Install Themes"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:139
-msgid "Cannot connect to database for company"
+#: /admin/inst_theme.php:40
+#: /admin/inst_theme.php:40
+msgid "Selected theme has been successfully deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:151
-#, php-format
-msgid "Database upgrade to version %s failed for company '%s'."
+#: /admin/inst_theme.php:55
+#: /admin/inst_theme.php:55
+msgid "Theme"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:154
-msgid "You should restore company database from latest backup file"
+#: /admin/inst_theme.php:60
+#: /admin/inst_theme.php:60
+msgid "No optional theme is currently available."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:165
-msgid "All companies data has been successfully updated"
+#: /admin/inst_upgrade.php:19
+#: /admin/inst_upgrade.php:19
+msgid "Software Upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:172
-msgid "Sql file"
+#: /admin/inst_upgrade.php:35
+#: /admin/inst_upgrade.php:35
+msgid "Select company to be upgraded."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:172
-msgid "Install"
+#: /admin/inst_upgrade.php:43
+#: /admin/inst_upgrade.php:43
+msgid "Company upgraded successfully."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:173
-msgid "Force upgrade"
+#: /admin/inst_upgrade.php:63
+#: /admin/inst_upgrade.php:63
+msgid "Table set"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:190
-msgid "Installed"
+#: /admin/inst_upgrade.php:63
+#: /admin/inst_upgrade.php:63
+msgid "Current version"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:196
-#, php-format
-msgid "Partially installed (%s)"
+#: /admin/inst_upgrade.php:63
+#: /admin/inst_upgrade.php:63
+msgid "Last log"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:63 /admin/inst_upgrade.php:115
+#: /admin/inst_upgrade.php:63
+#: /admin/inst_upgrade.php:115
+msgid "Upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:209
-msgid "Upgrade system"
+#: /admin/inst_upgrade.php:82
+#: /admin/inst_upgrade.php:82
+msgid "View log"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:209
-msgid "Save database and perform upgrade"
+#: /admin/inst_upgrade.php:83
+#: /admin/inst_upgrade.php:83
+msgid "Clear"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:16
-msgid "Payment Terms"
+#: /admin/inst_upgrade.php:83
+#: /admin/inst_upgrade.php:83
+msgid "Clear log"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:31
-msgid "The number of days or the day in the following month must be numeric."
+#: /admin/inst_upgrade.php:84
+#: /admin/inst_upgrade.php:84
+msgid "Do you really want to clear this upgrade log?"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:37
-msgid "The Terms description must be entered."
+#: /admin/inst_upgrade.php:94
+#: /admin/inst_upgrade.php:94
+msgid "Up to date"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:43
-msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."
+#: /admin/inst_upgrade.php:111
+#: /admin/inst_upgrade.php:111
+msgid "All company database schemes are up to date."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:49
-msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."
+#: /admin/inst_upgrade.php:114
+#: /admin/inst_upgrade.php:114
+msgid "Select company for incremental upgrade."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:74
-msgid "Selected payment terms have been updated"
+#: /admin/inst_upgrade.php:115
+#: /admin/inst_upgrade.php:115
+msgid "Save database and perform upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:93
-msgid "New payment terms have been added"
+#: /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
+#: /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\account228/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:51
+#: /admin/payment_terms.php:51
+msgid "The number of days or the day in the following month must be numeric."
msgstr ""
-#: c:\Apache2\htdocs\account228/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:57
+#: /admin/payment_terms.php:57
+msgid "The Terms description must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:128
+#: /admin/payment_terms.php:77
+#: /admin/payment_terms.php:77
+msgid "Selected payment terms have been updated"
+msgstr ""
+
+#: /admin/payment_terms.php:82
+#: /admin/payment_terms.php:82
+msgid "New payment terms have been added"
+msgstr ""
+
+#: /admin/payment_terms.php:95
+#: /admin/payment_terms.php:95
+msgid ""
+"Cannot delete this payment term, because customer accounts have been created "
+"referring to this term."
+msgstr ""
+
+#: /admin/payment_terms.php:101
+#: /admin/payment_terms.php:101
+msgid ""
+"Cannot delete this payment term, because supplier accounts have been created "
+"referring to this term"
+msgstr ""
+
+#: /admin/payment_terms.php:107
+#: /admin/payment_terms.php:107
msgid "Selected payment terms have been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:150
-msgid "Following Month On"
+#: /admin/payment_terms.php:127 /dimensions/dimension_entry.php:265
+#: /dimensions/inquiry/search_dimensions.php:75
+#: /dimensions/inquiry/search_dimensions.php:131
+#: /dimensions/view/view_dimension.php:55 /gl/bank_account_reconcile.php:231
+#: /gl/inquiry/bank_inquiry.php:71 /gl/inquiry/gl_account_inquiry.php:126
+#: /gl/inquiry/journal_inquiry.php:108 /gl/inquiry/tax_inquiry.php:82
+#: /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:93
+#: /includes/ui/ui_view.inc:548 /inventory/inquiry/stock_movements.php:79
+#: /inventory/manage/item_categories.php:98
+#: /manufacturing/search_work_orders.php:167
+#: /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:173 /reporting/rep102.php:139
+#: /reporting/rep202.php:139 /reporting/rep402.php:103
+#: /reporting/rep501.php:87 /reporting/rep601.php:79 /reporting/rep602.php:80
+#: /reporting/rep702.php:60 /reporting/rep704.php:83 /reporting/rep704.php:86
+#: /reporting/rep704.php:89 /reporting/rep709.php:112 /reporting/rep710.php:78
+#: /reporting/rep710.php:86 /reporting/reports_main.php:341
+#: /reporting/reports_main.php:505 /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
+#: /admin/payment_terms.php:127
+#: /dimensions/dimension_entry.php:265
+#: /dimensions/inquiry/search_dimensions.php:75
+#: /dimensions/inquiry/search_dimensions.php:131
+#: /dimensions/view/view_dimension.php:55
+#: /gl/bank_account_reconcile.php:231
+#: /gl/inquiry/bank_inquiry.php:71
+#: /gl/inquiry/gl_account_inquiry.php:126
+#: /gl/inquiry/journal_inquiry.php:108
+#: /gl/inquiry/tax_inquiry.php:82
+#: /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:93
+#: /includes/ui/ui_view.inc:548
+#: /inventory/inquiry/stock_movements.php:79
+#: /inventory/manage/item_categories.php:98
+#: /manufacturing/search_work_orders.php:167
+#: /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:173
+#: /reporting/rep102.php:139
+#: /reporting/rep202.php:139
+#: /reporting/rep402.php:103
+#: /reporting/rep501.php:87
+#: /reporting/rep601.php:79
+#: /reporting/rep602.php:80
+#: /reporting/rep702.php:60
+#: /reporting/rep704.php:83
+#: /reporting/rep704.php:86
+#: /reporting/rep704.php:89
+#: /reporting/rep709.php:112
+#: /reporting/rep710.php:78
+#: /reporting/rep710.php:86
+#: /reporting/reports_main.php:341
+#: /reporting/reports_main.php:505
+#: /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\account228/admin/payment_terms.php:150
-msgid "Due After (Days)"
+#: /admin/payment_terms.php:127
+#: /admin/payment_terms.php:127
+msgid "Due After/Days"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:159
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:168
+#: /admin/payment_terms.php:140 /admin/void_transaction.php:125
+#: /admin/payment_terms.php:140
+#: /admin/void_transaction.php:125
msgid "N/A"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:213
+#: /admin/payment_terms.php:174
+#: /admin/payment_terms.php:174
msgid "Terms Description:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:215
-msgid "Due After A Given No. Of Days:"
+#: /admin/payment_terms.php:176
+#: /admin/payment_terms.php:176
+msgid "Payment type:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:225
+#: /admin/payment_terms.php:179
+#: /admin/payment_terms.php:179
msgid "Days (Or Day In Following Month):"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/printers.php:16
+#: /admin/printers.php:16
+#: /admin/printers.php:16
msgid "Printer Locations"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/printers.php:31
+#: /admin/printers.php:31
+#: /admin/printers.php:31
msgid "Printer name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/printers.php:36
+#: /admin/printers.php:36
+#: /admin/printers.php:36
msgid "You have selected printing to server at user IP."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/printers.php:41
+#: /admin/printers.php:41
+#: /admin/printers.php:41
msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/printers.php:52
+#: /admin/printers.php:52
+#: /admin/printers.php:52
msgid "New printer definition has been created"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/printers.php:53
+#: /admin/printers.php:53
+#: /admin/printers.php:53
msgid "Selected printer definition has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/printers.php:67
-msgid "Cannot delete this printer definition, because print profile have been created using it."
+#: /admin/printers.php:64
+#: /admin/printers.php:64
+msgid ""
+"Cannot delete this printer definition, because print profile have been "
+"created using it."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/printers.php:73
+#: /admin/printers.php:69
+#: /admin/printers.php:69
msgid "Selected printer definition has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/printers.php:88
-#: c:\Apache2\htdocs\account228/admin/printers.php:140
+#: /admin/printers.php:84 /admin/printers.php:136
+#: /admin/printers.php:84
+#: /admin/printers.php:136
msgid "Printer Queue"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/printers.php:136
+#: /admin/printers.php:132
+#: /admin/printers.php:132
msgid "Printer Name"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/printers.php:137
+#: /admin/printers.php:133
+#: /admin/printers.php:133
msgid "Printer Description"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/printers.php:138
+#: /admin/printers.php:134
+#: /admin/printers.php:134
msgid "Host name or IP"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/printers.php:139
+#: /admin/printers.php:135
+#: /admin/printers.php:135
msgid "Port"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/printers.php:141
+#: /admin/printers.php:137
+#: /admin/printers.php:137
msgid "Timeout"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:18
+#: /admin/print_profiles.php:18
+#: /admin/print_profiles.php:18
msgid "Printing Profiles"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:33
+#: /admin/print_profiles.php:33
+#: /admin/print_profiles.php:33
msgid "Default printing destination"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:93
+#: /admin/print_profiles.php:91
+#: /admin/print_profiles.php:91
msgid "Printing profile name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:109
+#: /admin/print_profiles.php:107
+#: /admin/print_profiles.php:107
msgid "New printing profile has been created"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:112
+#: /admin/print_profiles.php:110
+#: /admin/print_profiles.php:110
msgid "Printing profile has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:121
+#: /admin/print_profiles.php:119
+#: /admin/print_profiles.php:119
msgid "Selected printing profile has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:132
+#: /admin/print_profiles.php:130
+#: /admin/print_profiles.php:130
msgid "Select printing profile"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:133
+#: /admin/print_profiles.php:131
+#: /admin/print_profiles.php:131
msgid "New printing profile"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:138
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:140
+#: /admin/print_profiles.php:136 /admin/print_profiles.php:138
+#: /admin/print_profiles.php:136
+#: /admin/print_profiles.php:138
msgid "Printing Profile Name"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:150
+#: /admin/print_profiles.php:148
+#: /admin/print_profiles.php:148
msgid "Report Id"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:150
+#: /admin/print_profiles.php:148
+#: /admin/print_profiles.php:148
msgid "Printer"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:164
+#: /admin/print_profiles.php:162
+#: /admin/print_profiles.php:162
msgid "Browser support"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:171
+#: /admin/print_profiles.php:169
+#: /admin/print_profiles.php:169
msgid "no title was found in this report definition file."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:177
+#: /admin/print_profiles.php:175
+#: /admin/print_profiles.php:175
msgid "Add New Profile"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:179
+#: /admin/print_profiles.php:177
+#: /admin/print_profiles.php:177
msgid "Update Profile"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:180
+#: /admin/print_profiles.php:178
+#: /admin/print_profiles.php:178
msgid "Update printer profile"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:181
+#: /admin/print_profiles.php:179
+#: /admin/print_profiles.php:179
msgid "Delete Profile"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:182
+#: /admin/print_profiles.php:180
+#: /admin/print_profiles.php:180
msgid "Delete printer profile (only if not used by any user)"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:18
+#: /admin/security_roles.php:18
+#: /admin/security_roles.php:18
msgid "Access setup"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:63
+#: /admin/security_roles.php:63
+#: /admin/security_roles.php:63
msgid "Role description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:69
+#: /admin/security_roles.php:69
+#: /admin/security_roles.php:69
msgid "Role name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/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
+#: /admin/security_roles.php:76
+msgid ""
+"Access level edition in Company setup section have to be enabled for your "
+"account."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:105
+#: /admin/security_roles.php:105
+#: /admin/security_roles.php:105
msgid "New security role has been added."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:113
+#: /admin/security_roles.php:113
+#: /admin/security_roles.php:113
msgid "Security role has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:126
+#: /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\account228/admin/security_roles.php:129
+#: /admin/security_roles.php:129
+#: /admin/security_roles.php:129
msgid "Security role has been sucessfully deleted."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:178
+#: /admin/security_roles.php:178
+#: /admin/security_roles.php:178
msgid "Role:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:180
+#: /admin/security_roles.php:180 /gl/manage/gl_accounts.php:198
+#: /inventory/manage/items.php:453 /purchasing/manage/suppliers.php:292
+#: /sales/manage/customers.php:331
+#: /admin/security_roles.php:180
+#: /gl/manage/gl_accounts.php:198
+#: /inventory/manage/items.php:453
+#: /purchasing/manage/suppliers.php:292
+#: /sales/manage/customers.php:331
msgid "Show inactive:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:195
+#: /admin/security_roles.php:195
+#: /admin/security_roles.php:195
msgid "Role name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:196
+#: /admin/security_roles.php:196
+#: /admin/security_roles.php:196
msgid "Role description:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:197
+#: /admin/security_roles.php:197
+#: /admin/security_roles.php:197
msgid "Current status:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:221
+#: /admin/security_roles.php:221
+#: /admin/security_roles.php:221
msgid "On/off set of features"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:240
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:246
+#: /admin/security_roles.php:240 /admin/security_roles.php:246
+#: /admin/security_roles.php:240
+#: /admin/security_roles.php:246
msgid "Update view"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:241
+#: /admin/security_roles.php:241
+#: /admin/security_roles.php:241
msgid "Insert New Role"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:245
+#: /admin/security_roles.php:245
+#: /admin/security_roles.php:245
msgid "Save Role"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:247
+#: /admin/security_roles.php:247
+#: /admin/security_roles.php:247
msgid "Clone This Role"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:248
+#: /admin/security_roles.php:248
+#: /admin/security_roles.php:248
msgid "Delete This Role"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:249
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:145
+#: /admin/security_roles.php:249 /admin/void_transaction.php:229
+#: /gl/manage/gl_quick_entries.php:61 /gl/includes/ui/gl_bank_ui.inc:279
+#: /gl/includes/ui/gl_journal_ui.inc:269 /includes/ui/class.crud_view.inc:292
+#: /includes/ui/simple_crud_class.inc:58
+#: /includes/ui/simple_crud_class.inc:231 /includes/ui/ui_controls.inc:637
+#: /includes/ui/ui_input.inc:229
+#: /inventory/includes/item_adjustments_ui.inc:157
+#: /inventory/includes/stock_transfers_ui.inc:142
+#: /inventory/manage/items.php:436
+#: /manufacturing/includes/work_order_issue_ui.inc:140
+#: /purchasing/includes/ui/po_ui.inc:431
+#: /sales/includes/ui/sales_credit_ui.inc:296
+#: /sales/includes/ui/sales_order_ui.inc:550
+#: /admin/security_roles.php:249
+#: /admin/void_transaction.php:229
+#: /gl/manage/gl_quick_entries.php:61
+#: /gl/includes/ui/gl_bank_ui.inc:279
+#: /gl/includes/ui/gl_journal_ui.inc:269
+#: /includes/ui/class.crud_view.inc:292
+#: /includes/ui/simple_crud_class.inc:58
+#: /includes/ui/simple_crud_class.inc:231
+#: /includes/ui/ui_controls.inc:637
+#: /includes/ui/ui_input.inc:229
+#: /inventory/includes/item_adjustments_ui.inc:157
+#: /inventory/includes/stock_transfers_ui.inc:142
+#: /inventory/manage/items.php:436
+#: /manufacturing/includes/work_order_issue_ui.inc:140
+#: /purchasing/includes/ui/po_ui.inc:431
+#: /sales/includes/ui/sales_credit_ui.inc:296
+#: /sales/includes/ui/sales_order_ui.inc:550
msgid "Cancel"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:249
+#: /admin/security_roles.php:249 /inventory/manage/items.php:436
+#: /admin/security_roles.php:249
+#: /inventory/manage/items.php:436
msgid "Cancel Edition"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:15
+#: /admin/shipping_companies.php:15 /sales/customer_credit_invoice.php:256
+#: /sales/customer_delivery.php:359 /sales/customer_invoice.php:494
+#: /sales/view/view_credit.php:74 /sales/view/view_dispatch.php:92
+#: /sales/view/view_invoice.php:92
+#: /admin/shipping_companies.php:15
+#: /sales/customer_credit_invoice.php:256
+#: /sales/customer_delivery.php:359
+#: /sales/customer_invoice.php:494
+#: /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\account228/admin/shipping_companies.php:25
+#: /admin/shipping_companies.php:26
+#: /admin/shipping_companies.php:26
msgid "The shipping company name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:44
+#: /admin/shipping_companies.php:37
+#: /admin/shipping_companies.php:37
msgid "New shipping company has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:61
+#: /admin/shipping_companies.php:46
+#: /admin/shipping_companies.php:46
msgid "Selected shipping company has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/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
+#: /admin/shipping_companies.php:59
+msgid ""
+"Cannot delete this shipping company because sales orders have been created "
+"using this shipper."
msgstr ""
-#: c:\Apache2\htdocs\account228/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
+#: /admin/shipping_companies.php:67
+msgid ""
+"Cannot delete this shipping company because invoices have been created using "
+"this shipping company."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:95
+#: /admin/shipping_companies.php:72
+#: /admin/shipping_companies.php:72
msgid "Selected shipping company has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:117
+#: /admin/shipping_companies.php:91
+#: /admin/shipping_companies.php:91
msgid "Contact Person"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:117
+#: /admin/shipping_companies.php:91
+#: /admin/shipping_companies.php:91
msgid "Phone Number"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:117
+#: /admin/shipping_companies.php:91 /inventory/manage/locations.php:146
+#: /admin/shipping_companies.php:91
+#: /inventory/manage/locations.php:146
msgid "Secondary Phone"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:117
+#: /admin/shipping_companies.php:91 /inventory/manage/locations.php:146
+#: /admin/shipping_companies.php:91
+#: /inventory/manage/locations.php:146
msgid "Address"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:163
+#: /admin/shipping_companies.php:134 /gl/manage/gl_account_types.php:188
+#: /gl/includes/ui/gl_bank_ui.inc:57 /inventory/manage/items.php:316
+#: /manufacturing/manage/work_centres.php:137
+#: /admin/shipping_companies.php:134
+#: /gl/manage/gl_account_types.php:188
+#: /gl/includes/ui/gl_bank_ui.inc:57
+#: /inventory/manage/items.php:316
+#: /manufacturing/manage/work_centres.php:137
msgid "Name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:165
+#: /admin/shipping_companies.php:136 /purchasing/manage/suppliers.php:133
+#: /sales/manage/customer_branches.php:248
+#: /admin/shipping_companies.php:136
+#: /purchasing/manage/suppliers.php:133
+#: /sales/manage/customer_branches.php:248
msgid "Contact Person:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:169
+#: /admin/shipping_companies.php:140 /includes/ui/contacts_view.inc:103
+#: /inventory/manage/locations.php:205 /purchasing/manage/suppliers.php:135
+#: /sales/manage/customer_branches.php:250 /sales/manage/customers.php:257
+#: /admin/shipping_companies.php:140
+#: /includes/ui/contacts_view.inc:103
+#: /inventory/manage/locations.php:205
+#: /purchasing/manage/suppliers.php:135
+#: /sales/manage/customer_branches.php:250
+#: /sales/manage/customers.php:257
msgid "Secondary Phone Number:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:17
+#: /admin/system_diagnostics.php:17
+#: /admin/system_diagnostics.php:17
msgid "System Diagnostics"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:23
-msgid "Info"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:24
-msgid "Optional"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:25
-msgid "Recomended"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:26
-msgid "Required "
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:37
-msgid "MySQL version"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:41
-msgid "Upgrade MySQL server to version at least 3.23.58"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:48
-msgid "PHP version"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:52
-msgid "Upgrade PHP to version at least 4.3.2"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:59
-msgid "Server system"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:69
-msgid "Session save path"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:79
-msgid "Browser type"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:83
-msgid "Any browser is supported"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:90
-msgid "Http server type"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:94
-msgid "Any server is supported"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:101
-msgid "Native gettext"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:105
-msgid "In case of no getext support, php emulation is used"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:113
-msgid "Debugging mode"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:117
-msgid "To switch debugging on set $go_debug=1 in config.php file"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:126
-msgid "Error logging"
+#: /admin/tags.php:33
+#: /admin/tags.php:33
+msgid "Unspecified tag type"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:134
-msgid "Disabled"
+#: /admin/tags.php:40 /reporting/reports_main.php:364
+#: /reporting/reports_main.php:373 /reporting/reports_main.php:385
+#: /reporting/reports_main.php:416 /reporting/reports_main.php:424
+#: /reporting/reports_main.php:435 /reporting/reports_main.php:463
+#: /reporting/reports_main.php:470 /reporting/reports_main.php:480
+#: /admin/tags.php:40
+#: /reporting/reports_main.php:364
+#: /reporting/reports_main.php:373
+#: /reporting/reports_main.php:385
+#: /reporting/reports_main.php:416
+#: /reporting/reports_main.php:424
+#: /reporting/reports_main.php:435
+#: /reporting/reports_main.php:463
+#: /reporting/reports_main.php:470
+#: /reporting/reports_main.php:480
+msgid "Account Tags"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:137
-msgid "To switch error logging set $error_logging in config.php file"
+#: /admin/tags.php:44
+#: /admin/tags.php:44
+msgid "Dimension Tags"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:140
-msgid "Log file is not writeable"
+#: /admin/tags.php:57
+#: /admin/tags.php:57
+msgid "The tag name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:149
-msgid "Current database version"
+#: /admin/tags.php:73
+#: /admin/tags.php:73
+msgid "Selected tag settings have been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:153
-msgid "Database structure seems to be not upgraded to current version"
+#: /admin/tags.php:78
+#: /admin/tags.php:78
+msgid "New tag has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:166
-msgid "Company subdirectories consistency"
+#: /admin/tags.php:94
+#: /admin/tags.php:94
+msgid ""
+"Cannot delete this tag because records have been created referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:176
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:183
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:190
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:205
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:290
-#, php-format
-msgid "'%s' is not writeable"
+#: /admin/tags.php:109
+#: /admin/tags.php:109
+msgid "Selected tag has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:201
-msgid "Temporary directory"
+#: /admin/tags.php:128
+#: /admin/tags.php:128
+msgid "Tag Name"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:213
-msgid "Language configuration consistency"
+#: /admin/tags.php:128
+#: /admin/tags.php:128
+msgid "Tag Description"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:231
-#, php-format
-msgid "Missing %s translation file."
+#: /admin/tags.php:165
+#: /admin/tags.php:165
+msgid "Tag Name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:236
-#, php-format
-msgid "Missing system locale: %s"
+#: /admin/tags.php:166
+#: /admin/tags.php:166
+msgid "Tag Description:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:251
-msgid "Main config file"
+#: /admin/users.php:16
+#: /admin/users.php:16
+msgid "Users"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:255
-#, php-format
-msgid "'%s' file should be read-only"
+#: /admin/users.php:31
+#: /admin/users.php:31
+msgid "The user login entered must be at least 4 characters long."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:263
-msgid "Database auth file"
+#: /admin/users.php:72
+#: /admin/users.php:72
+msgid "The selected user has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:267
-#, php-format
-msgid "'%s' file should be read-only if you do not plan to add or change companies"
+#: /admin/users.php:86
+#: /admin/users.php:86
+msgid "A new user has been added."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:276
-msgid "Extensions configuration files"
+#: /admin/users.php:100
+#: /admin/users.php:100
+msgid "Cannot delete this user because entries are associated with this user."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:281
-#, php-format
-msgid "'%s' file should be writeable"
+#: /admin/users.php:105
+#: /admin/users.php:105
+msgid "User has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:299
-msgid "Test"
+#: /admin/users.php:123
+#: /admin/users.php:123
+msgid "User login"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:299
-msgid "Test type"
+#: /admin/users.php:123 /admin/users.php:207 /includes/ui/contacts_view.inc:41
+#: /admin/users.php:123
+#: /admin/users.php:207
+#: /includes/ui/contacts_view.inc:41
+msgid "Full Name"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:299
-msgid "Value"
+#: /admin/users.php:123 /includes/ui/contacts_view.inc:41
+#: /inventory/manage/locations.php:146 /reporting/rep106.php:94
+#: /reporting/includes/header2.inc:101 /sales/manage/sales_people.php:99
+#: /admin/users.php:123
+#: /includes/ui/contacts_view.inc:41
+#: /inventory/manage/locations.php:146
+#: /reporting/rep106.php:94
+#: /reporting/includes/header2.inc:101
+#: /sales/manage/sales_people.php:99
+msgid "Phone"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:299
-msgid "Comments"
+#: /admin/users.php:124 /sales/manage/customer_branches.php:286
+#: /sales/view/view_sales_order.php:96
+#: /admin/users.php:124
+#: /sales/manage/customer_branches.php:286
+#: /sales/view/view_sales_order.php:96
+msgid "E-mail"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:317
-msgid "Ok"
+#: /admin/users.php:124
+#: /admin/users.php:124
+msgid "Last Visit"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/tags.php:33
-msgid "Unspecified tag type"
+#: /admin/users.php:124
+#: /admin/users.php:124
+msgid "Access Level"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/tags.php:40
-msgid "Account Tags"
+#: /admin/users.php:193
+#: /admin/users.php:193
+msgid "User Login:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/tags.php:44
-msgid "Dimension Tags"
+#: /admin/users.php:204
+#: /admin/users.php:204
+msgid "Enter a new password to change, leave empty to keep current."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/tags.php:57
-msgid "The tag name cannot be empty."
+#: /admin/users.php:209
+#: /admin/users.php:209
+msgid "Telephone No.:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/tags.php:73
-msgid "Selected tag settings have been updated"
+#: /admin/users.php:213
+#: /admin/users.php:213
+msgid "Access Level:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/tags.php:78
-msgid "New tag has been added"
+#: /admin/users.php:217
+#: /admin/users.php:217
+msgid "User's POS"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/tags.php:94
-msgid "Cannot delete this tag because records have been created referring to it."
+#: /admin/users.php:222
+#: /admin/users.php:222
+msgid "Use popup window for reports:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/tags.php:109
-msgid "Selected tag has been deleted"
+#: /admin/view_print_transaction.php:27
+#: /admin/view_print_transaction.php:27
+msgid "View or Print Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/tags.php:128
-msgid "Tag Name"
+#: /admin/view_print_transaction.php:43 /admin/view_print_transaction.php:45
+#: /admin/view_print_transaction.php:129 /includes/ui/ui_controls.inc:214
+#: /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
+#: /admin/view_print_transaction.php:43
+#: /admin/view_print_transaction.php:45
+#: /admin/view_print_transaction.php:129
+#: /includes/ui/ui_controls.inc:214
+#: /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\account228/admin/tags.php:128
-msgid "Tag Description"
+#: /admin/view_print_transaction.php:67
+#: /admin/view_print_transaction.php:67
+msgid "Only documents can be printed."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/tags.php:165
-msgid "Tag Name:"
+#: /admin/view_print_transaction.php:79 /admin/void_transaction.php:166
+#: /admin/view_print_transaction.php:79
+#: /admin/void_transaction.php:166
+msgid "from #:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/tags.php:166
-msgid "Tag Description:"
+#: /admin/view_print_transaction.php:81 /admin/void_transaction.php:168
+#: /admin/view_print_transaction.php:81
+#: /admin/void_transaction.php:168
+msgid "to #:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/users.php:16
-msgid "Users"
+#: /admin/view_print_transaction.php:83 /admin/void_transaction.php:170
+#: /dimensions/inquiry/search_dimensions.php:88
+#: /gl/inquiry/journal_inquiry.php:58 /manufacturing/search_work_orders.php:84
+#: /purchasing/includes/ui/invoice_ui.inc:492
+#: /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:55
+#: /sales/inquiry/customer_allocation_inquiry.php:51
+#: /sales/inquiry/customer_inquiry.php:54
+#: /sales/inquiry/sales_deliveries_view.php:116
+#: /sales/inquiry/sales_orders_view.php:232
+#: /admin/view_print_transaction.php:83
+#: /admin/void_transaction.php:170
+#: /dimensions/inquiry/search_dimensions.php:88
+#: /gl/inquiry/journal_inquiry.php:58
+#: /manufacturing/search_work_orders.php:84
+#: /purchasing/includes/ui/invoice_ui.inc:492
+#: /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:55
+#: /sales/inquiry/customer_allocation_inquiry.php:51
+#: /sales/inquiry/customer_inquiry.php:54
+#: /sales/inquiry/sales_deliveries_view.php:116
+#: /sales/inquiry/sales_orders_view.php:232
+msgid "Search"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/users.php:31
-msgid "The user login entered must be at least 4 characters long."
+#: /admin/view_print_transaction.php:96
+#: /admin/view_print_transaction.php:96
+msgid ""
+"The starting transaction number is expected to be numeric and greater than "
+"zero."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/users.php:72
-msgid "The selected user has been updated."
+#: /admin/view_print_transaction.php:102
+#: /admin/view_print_transaction.php:102
+msgid ""
+"The ending transaction number is expected to be numeric and greater than "
+"zero."
+msgstr ""
+
+#: /admin/view_print_transaction.php:128 /admin/void_transaction.php:183
+#: /dimensions/inquiry/search_dimensions.php:132
+#: /dimensions/view/view_dimension.php:55 /gl/accruals.php:104
+#: /gl/accruals.php:211 /gl/bank_account_reconcile.php:234
+#: /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:291
+#: /includes/ui/ui_view.inc:548 /inventory/inquiry/stock_movements.php:84
+#: /inventory/view/view_adjustment.php:44 /inventory/view/view_transfer.php:37
+#: /manufacturing/search_work_orders.php:172
+#: /manufacturing/work_order_entry.php:409
+#: /manufacturing/work_order_entry.php:415
+#: /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:120
+#: /purchasing/includes/ui/po_ui.inc:307 /purchasing/view/view_po.php:140
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: /purchasing/inquiry/supplier_inquiry.php:178
+#: /purchasing/allocations/supplier_allocation_main.php:97
+#: /reporting/rep101.php:133 /reporting/rep107.php:205
+#: /reporting/rep201.php:110 /reporting/rep306.php:141
+#: /reporting/rep402.php:103 /reporting/rep501.php:87 /reporting/rep601.php:79
+#: /reporting/rep602.php:80 /reporting/rep704.php:83 /reporting/rep704.php:86
+#: /reporting/rep704.php:89 /reporting/rep709.php:116 /reporting/rep710.php:77
+#: /reporting/includes/doctext.inc:166 /reporting/includes/doctext.inc:207
+#: /reporting/includes/doctext.inc:245 /reporting/includes/header2.inc:138
+#: /sales/customer_delivery.php:369 /sales/customer_invoice.php:509
+#: /sales/allocations/customer_allocation_main.php:96
+#: /sales/view/view_credit.php:69 /sales/view/view_sales_order.php:109
+#: /sales/view/view_sales_order.php:142 /sales/view/view_sales_order.php:179
+#: /sales/inquiry/customer_allocation_inquiry.php:150
+#: /sales/inquiry/customer_inquiry.php:206
+#: /admin/view_print_transaction.php:128
+#: /admin/void_transaction.php:183
+#: /dimensions/inquiry/search_dimensions.php:132
+#: /dimensions/view/view_dimension.php:55
+#: /gl/accruals.php:104
+#: /gl/accruals.php:211
+#: /gl/bank_account_reconcile.php:234
+#: /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:291
+#: /includes/ui/ui_view.inc:548
+#: /inventory/inquiry/stock_movements.php:84
+#: /inventory/view/view_adjustment.php:44
+#: /inventory/view/view_transfer.php:37
+#: /manufacturing/search_work_orders.php:172
+#: /manufacturing/work_order_entry.php:409
+#: /manufacturing/work_order_entry.php:415
+#: /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:120
+#: /purchasing/includes/ui/po_ui.inc:307
+#: /purchasing/view/view_po.php:140
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: /purchasing/inquiry/supplier_inquiry.php:178
+#: /purchasing/allocations/supplier_allocation_main.php:97
+#: /reporting/rep101.php:133
+#: /reporting/rep107.php:205
+#: /reporting/rep201.php:110
+#: /reporting/rep306.php:141
+#: /reporting/rep402.php:103
+#: /reporting/rep501.php:87
+#: /reporting/rep601.php:79
+#: /reporting/rep602.php:80
+#: /reporting/rep704.php:83
+#: /reporting/rep704.php:86
+#: /reporting/rep704.php:89
+#: /reporting/rep709.php:116
+#: /reporting/rep710.php:77
+#: /reporting/includes/doctext.inc:166
+#: /reporting/includes/doctext.inc:207
+#: /reporting/includes/doctext.inc:245
+#: /reporting/includes/header2.inc:138
+#: /sales/customer_delivery.php:369
+#: /sales/customer_invoice.php:509
+#: /sales/allocations/customer_allocation_main.php:96
+#: /sales/view/view_credit.php:69
+#: /sales/view/view_sales_order.php:109
+#: /sales/view/view_sales_order.php:142
+#: /sales/view/view_sales_order.php:179
+#: /sales/inquiry/customer_allocation_inquiry.php:150
+#: /sales/inquiry/customer_inquiry.php:206
+msgid "Date"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/users.php:88
-msgid "A new user has been added."
+#: /admin/view_print_transaction.php:130 /admin/void_transaction.php:184
+#: /includes/ui/ui_view.inc:51
+#: /admin/view_print_transaction.php:130
+#: /admin/void_transaction.php:184
+#: /includes/ui/ui_view.inc:51
+msgid "GL"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/users.php:99
-msgid "User has been deleted."
+#: /admin/void_transaction.php:29
+#: /admin/void_transaction.php:29
+msgid "Void a Transaction"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/users.php:116
-msgid "User login"
+#: /admin/void_transaction.php:126 /admin/void_transaction.php:185
+#: /includes/ui/ui_input.inc:152 /includes/ui/ui_input.inc:300
+#: /includes/ui/ui_lists.inc:20
+#: /admin/void_transaction.php:126
+#: /admin/void_transaction.php:185
+#: /includes/ui/ui_input.inc:152
+#: /includes/ui/ui_input.inc:300
+#: /includes/ui/ui_lists.inc:20
+msgid "Select"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/users.php:116
-#: c:\Apache2\htdocs\account228/admin/users.php:200
-msgid "Full Name"
+#: /admin/void_transaction.php:157 /includes/ui/class.reflines_crud.inc:89
+#: /includes/ui/class.reflines_crud.inc:92
+#: /admin/void_transaction.php:157
+#: /includes/ui/class.reflines_crud.inc:89
+#: /includes/ui/class.reflines_crud.inc:92
+msgid "Transaction Type:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/users.php:116
-msgid "Phone"
+#: /admin/void_transaction.php:204
+#: /admin/void_transaction.php:204
+msgid "Transaction #:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/users.php:117
-msgid "E-mail"
+#: /admin/void_transaction.php:206
+#: /admin/void_transaction.php:206
+msgid "Voiding Date:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/users.php:117
-msgid "Last Visit"
+#: /admin/void_transaction.php:208 /dimensions/dimension_entry.php:273
+#: /gl/bank_transfer.php:138 /gl/inquiry/journal_inquiry.php:53
+#: /gl/manage/revaluate_currencies.php:98
+#: /includes/ui/class.reflines_crud.inc:104 /includes/ui/ui_view.inc:344
+#: /manufacturing/work_order_add_finished.php:197
+#: /manufacturing/work_order_costs.php:145
+#: /manufacturing/work_order_entry.php:440
+#: /manufacturing/work_order_release.php:102
+#: /purchasing/includes/ui/invoice_ui.inc:199
+#: /purchasing/includes/ui/po_ui.inc:458 /purchasing/po_entry_items.php:477
+#: /purchasing/supplier_payment.php:319 /sales/customer_invoice.php:688
+#: /sales/customer_payments.php:386
+#: /admin/void_transaction.php:208
+#: /dimensions/dimension_entry.php:273
+#: /gl/bank_transfer.php:138
+#: /gl/inquiry/journal_inquiry.php:53
+#: /gl/manage/revaluate_currencies.php:98
+#: /includes/ui/class.reflines_crud.inc:104
+#: /includes/ui/ui_view.inc:344
+#: /manufacturing/work_order_add_finished.php:197
+#: /manufacturing/work_order_costs.php:145
+#: /manufacturing/work_order_entry.php:440
+#: /manufacturing/work_order_release.php:102
+#: /purchasing/includes/ui/invoice_ui.inc:199
+#: /purchasing/includes/ui/po_ui.inc:458
+#: /purchasing/po_entry_items.php:477
+#: /purchasing/supplier_payment.php:319
+#: /sales/customer_invoice.php:688
+#: /sales/customer_payments.php:386
+msgid "Memo:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/users.php:117
-msgid "Access Level"
+#: /admin/void_transaction.php:213 /admin/void_transaction.php:222
+#: /admin/void_transaction.php:213
+#: /admin/void_transaction.php:222
+msgid "Void Transaction"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/users.php:186
-msgid "User Login:"
+#: /admin/void_transaction.php:218
+#: /admin/void_transaction.php:218
+msgid "The entered transaction does not exist or cannot be voided."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/users.php:197
-msgid "Enter a new password to change, leave empty to keep current."
+#: /admin/void_transaction.php:226
+#: /admin/void_transaction.php:226
+msgid ""
+"Are you sure you want to void this transaction ? This action cannot be "
+"undone."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/users.php:202
-msgid "Telephone No.:"
+#: /admin/void_transaction.php:228 /includes/ui/ui_controls.inc:636
+#: /admin/void_transaction.php:228
+#: /includes/ui/ui_controls.inc:636
+msgid "Proceed"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/users.php:206
-msgid "Access Level:"
+#: /admin/void_transaction.php:242
+#: /admin/void_transaction.php:242
+msgid "The selected transaction was closed for edition and cannot be voided."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/users.php:210
-msgid "User's POS"
+#: /admin/void_transaction.php:248 /gl/accruals.php:42
+#: /gl/bank_transfer.php:160 /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:53
+#: /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:363 /sales/manage/recurrent_invoices.php:47
+#: /sales/manage/recurrent_invoices.php:52
+#: /sales/manage/recurrent_invoices.php:57
+#: /admin/void_transaction.php:248
+#: /gl/accruals.php:42
+#: /gl/bank_transfer.php:160
+#: /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:53
+#: /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:363
+#: /sales/manage/recurrent_invoices.php:47
+#: /sales/manage/recurrent_invoices.php:52
+#: /sales/manage/recurrent_invoices.php:57
+msgid "The entered date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/users.php:215
-msgid "Use popup window for reports:"
+#: /admin/void_transaction.php:254
+#: /admin/void_transaction.php:254
+msgid "The entered date is not in fiscal year."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:26
-msgid "View or Print Transactions"
+#: /admin/void_transaction.php:261
+#: /admin/void_transaction.php:261
+msgid "The transaction number is expected to be numeric and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:37
-#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:129
-msgid "Print"
+#: /admin/void_transaction.php:278
+#: /admin/void_transaction.php:278
+msgid "The selected transaction has already been voided."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:47
-msgid "Only documents can be printed."
+#: /admin/void_transaction.php:291
+#: /admin/void_transaction.php:291
+msgid "Selected transaction has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:59
-msgid "from #:"
+#: /admin/db/attachments_db.inc:67
+#: /admin/db/attachments_db.inc:67
+msgid "Attached File:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:61
-msgid "to #:"
+#: /admin/db/fiscalyears_db.inc:136
+#: /admin/db/fiscalyears_db.inc:136
+msgid ""
+"The Retained Earnings Account or the Profit and Loss Year Account has not "
+"been set in System and General GL Setup"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:63
-msgid "Search"
+#: /admin/db/fiscalyears_db.inc:166 /admin/db/fiscalyears_db.inc:167
+#: /admin/db/fiscalyears_db.inc:168
+#: /admin/db/fiscalyears_db.inc:166
+#: /admin/db/fiscalyears_db.inc:167
+#: /admin/db/fiscalyears_db.inc:168
+msgid "Closing Year"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:76
-msgid "The starting transaction number is expected to be numeric and greater than zero."
+#: /admin/db/fiscalyears_db.inc:219 /reporting/rep101.php:188
+#: /reporting/rep201.php:165 /reporting/rep706.php:185
+#: /admin/db/fiscalyears_db.inc:219
+#: /reporting/rep101.php:188
+#: /reporting/rep201.php:165
+#: /reporting/rep706.php:185
+msgid "Open Balance"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:82
-msgid "The ending transaction number is expected to be numeric and greater than zero."
+#: /admin/db/maintenance_db.inc:152
+#: /admin/db/maintenance_db.inc:152
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:127
-msgid "Reference"
+#: /admin/db/maintenance_db.inc:160
+#: /admin/db/maintenance_db.inc:160
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:130
-msgid "GL"
+#: /admin/db/maintenance_db.inc:178
+#: /admin/db/maintenance_db.inc:178
+msgid "Cannot update system extensions list."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:27
-msgid "Void a Transaction"
+#: /admin/db/maintenance_db.inc:196
+#: /admin/db/maintenance_db.inc:196
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:113
-msgid "Transaction Type:"
+#: /admin/db/maintenance_db.inc:233
+#: /admin/db/maintenance_db.inc:233
+msgid "Cannot open the languages file - "
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:115
-msgid "Transaction #:"
+#: /admin/db/maintenance_db.inc:240
+#: /admin/db/maintenance_db.inc:240
+msgid "Cannot write to the language file - "
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:117
-msgid "Voiding Date:"
+#: /admin/db/maintenance_db.inc:250
+#: /admin/db/maintenance_db.inc:250
+msgid "The language files folder "
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:119
-msgid "Memo:"
+#: /admin/db/maintenance_db.inc:399
+#: /admin/db/maintenance_db.inc:399
+msgid ""
+"This is new format backup file which cannot be restored on database not "
+"migrated to utf8."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:124
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:133
-msgid "Void Transaction"
+#: /admin/db/maintenance_db.inc:483
+#: /admin/db/maintenance_db.inc:483
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:129
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:213
-msgid "The entered transaction does not exist or cannot be voided."
+#: /admin/db/users_db.inc:224
+#: /admin/db/users_db.inc:224
+msgid "user online"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:137
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
+#: /admin/db/users_db.inc:224
+#: /admin/db/users_db.inc:224
+msgid "users online"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:139
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:141
-msgid "View Transaction"
+#: /admin/db/voiding_db.inc:23
+#: /admin/db/voiding_db.inc:23
+msgid "This transaction was already voided before."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:144
-msgid "Proceed"
+#: /admin/db/voiding_db.inc:35 /admin/db/voiding_db.inc:44
+#: /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 ""
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:158
-msgid "The selected transaction was closed for edition and cannot be voided."
+#: /admin/db/voiding_db.inc:47
+#: /admin/db/voiding_db.inc:47
+msgid "This invoice cannot be voided because it was already credited."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:164
-msgid "The entered date is invalid."
+#: /admin/db/voiding_db.inc:56
+#: /admin/db/voiding_db.inc:56
+msgid "This delivery cannot be voided because it was already invoiced."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:170
-msgid "The entered date is not in fiscal year."
+#: /admin/db/voiding_db.inc:74 /admin/db/voiding_db.inc:109
+#: /admin/db/voiding_db.inc:112
+#: /admin/db/voiding_db.inc:74
+#: /admin/db/voiding_db.inc:109
+#: /admin/db/voiding_db.inc:112
+msgid "This transaction type cannot be voided."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:177
-msgid "The transaction number is expected to be numeric and greater than zero."
+#: /admin/db/voiding_db.inc:79
+#: /admin/db/voiding_db.inc:79
+msgid "This GRN cannot be voided because it was already invoiced."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:194
-msgid "The selected transaction has already been voided."
+#: /admin/db/voiding_db.inc:86
+#: /admin/db/voiding_db.inc:86
+msgid "Error encountered when voiding transaction."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:207
-msgid "Selected transaction has been voided."
+#: /admin/db/voiding_db.inc:117 /sales/includes/db/sales_invoice_db.inc:254
+#: /admin/db/voiding_db.inc:117
+#: /sales/includes/db/sales_invoice_db.inc:254
+msgid "Voided."
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:17
+#: /applications/customers.php:16
+#: /applications/customers.php:16
msgid "&Sales"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:19
-#: c:\Apache2\htdocs\account228/applications/dimensions.php:22
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:19
-#: c:\Apache2\htdocs\account228/applications/inventory.php:19
-#: c:\Apache2\htdocs\account228/applications/manufacturing.php:19
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:19
+#: /applications/customers.php:18 /applications/dimensions.php:21
+#: /applications/generalledger.php:18 /applications/inventory.php:18
+#: /applications/manufacturing.php:18 /applications/suppliers.php:18
+#: /applications/customers.php:18
+#: /applications/dimensions.php:21
+#: /applications/generalledger.php:18
+#: /applications/inventory.php:18
+#: /applications/manufacturing.php:18
+#: /applications/suppliers.php:18
msgid "Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:20
+#: /applications/customers.php:19
+#: /applications/customers.php:19
msgid "Sales &Quotation Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:22
+#: /applications/customers.php:21
+#: /applications/customers.php:21
msgid "Sales &Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:24
+#: /applications/customers.php:23
+#: /applications/customers.php:23
msgid "Direct &Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:26
+#: /applications/customers.php:25
+#: /applications/customers.php:25
msgid "Direct &Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:29
+#: /applications/customers.php:28
+#: /applications/customers.php:28
msgid "&Delivery Against Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:31
+#: /applications/customers.php:30
+#: /applications/customers.php:30
msgid "&Invoice Against Sales Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:34
+#: /applications/customers.php:33
+#: /applications/customers.php:33
msgid "&Template Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:36
+#: /applications/customers.php:35
+#: /applications/customers.php:35
msgid "&Template Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:38
+#: /applications/customers.php:37
+#: /applications/customers.php:37
msgid "&Create and Print Recurrent Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:41
+#: /applications/customers.php:40
+#: /applications/customers.php:40
msgid "Customer &Payments"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:43
+#: /applications/customers.php:42
+#: /applications/customers.php:42
+msgid "Invoice &Prepaid Orders"
+msgstr ""
+
+#: /applications/customers.php:44
+#: /applications/customers.php:44
msgid "Customer &Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:45
+#: /applications/customers.php:46
+#: /applications/customers.php:46
msgid "&Allocate Customer Payments or Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:48
-#: c:\Apache2\htdocs\account228/applications/dimensions.php:28
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:33
-#: c:\Apache2\htdocs\account228/applications/inventory.php:25
-#: c:\Apache2\htdocs\account228/applications/manufacturing.php:25
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:34
+#: /applications/customers.php:49 /applications/dimensions.php:27
+#: /applications/generalledger.php:34 /applications/inventory.php:24
+#: /applications/manufacturing.php:24 /applications/suppliers.php:38
+#: /applications/customers.php:49
+#: /applications/dimensions.php:27
+#: /applications/generalledger.php:34
+#: /applications/inventory.php:24
+#: /applications/manufacturing.php:24
+#: /applications/suppliers.php:38
msgid "Inquiries and Reports"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:49
+#: /applications/customers.php:50
+#: /applications/customers.php:50
msgid "Sales Quotation I&nquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:51
+#: /applications/customers.php:52
+#: /applications/customers.php:52
msgid "Sales Order &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:53
+#: /applications/customers.php:54
+#: /applications/customers.php:54
msgid "Customer Transaction &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:56
+#: /applications/customers.php:56
+#: /applications/customers.php:56
msgid "Customer Allocation &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:59
+#: /applications/customers.php:59
+#: /applications/customers.php:59
msgid "Customer and Sales &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:62
-#: c:\Apache2\htdocs\account228/applications/dimensions.php:35
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:54
-#: c:\Apache2\htdocs\account228/applications/inventory.php:33
-#: c:\Apache2\htdocs\account228/applications/manufacturing.php:35
-#: c:\Apache2\htdocs\account228/applications/setup.php:53
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:46
+#: /applications/customers.php:62 /applications/dimensions.php:34
+#: /applications/generalledger.php:55 /applications/inventory.php:32
+#: /applications/manufacturing.php:34 /applications/setup.php:54
+#: /applications/suppliers.php:49
+#: /applications/customers.php:62
+#: /applications/dimensions.php:34
+#: /applications/generalledger.php:55
+#: /applications/inventory.php:32
+#: /applications/manufacturing.php:34
+#: /applications/setup.php:54
+#: /applications/suppliers.php:49
msgid "Maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:63
+#: /applications/customers.php:63
+#: /applications/customers.php:63
msgid "Add and Manage &Customers"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:65
+#: /applications/customers.php:65
+#: /applications/customers.php:65
msgid "Customer &Branches"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:67
+#: /applications/customers.php:67
+#: /applications/customers.php:67
msgid "Sales &Groups"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:69
+#: /applications/customers.php:69
+#: /applications/customers.php:69
msgid "Recurrent &Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:71
+#: /applications/customers.php:71
+#: /applications/customers.php:71
msgid "Sales T&ypes"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:73
+#: /applications/customers.php:73
+#: /applications/customers.php:73
msgid "Sales &Persons"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:75
+#: /applications/customers.php:75
+#: /applications/customers.php:75
msgid "Sales &Areas"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:77
+#: /applications/customers.php:77
+#: /applications/customers.php:77
msgid "Credit &Status Setup"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/dimensions.php:18
+#: /applications/dimensions.php:17
+#: /applications/dimensions.php:17
msgid "&Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/dimensions.php:23
+#: /applications/dimensions.php:22
+#: /applications/dimensions.php:22
msgid "Dimension &Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/dimensions.php:25
+#: /applications/dimensions.php:24
+#: /applications/dimensions.php:24
msgid "&Outstanding Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/dimensions.php:29
+#: /applications/dimensions.php:28
+#: /applications/dimensions.php:28
msgid "Dimension &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/dimensions.php:32
+#: /applications/dimensions.php:31
+#: /applications/dimensions.php:31
msgid "Dimension &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/dimensions.php:36
+#: /applications/dimensions.php:35
+#: /applications/dimensions.php:35
msgid "Dimension &Tags"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:17
+#: /applications/generalledger.php:16
+#: /applications/generalledger.php:16
msgid "&Banking and General Ledger"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:20
+#: /applications/generalledger.php:19
+#: /applications/generalledger.php:19
msgid "&Payments"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:22
+#: /applications/generalledger.php:21
+#: /applications/generalledger.php:21
msgid "&Deposits"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:24
+#: /applications/generalledger.php:23
+#: /applications/generalledger.php:23
msgid "Bank Account &Transfers"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:26
+#: /applications/generalledger.php:25
+#: /applications/generalledger.php:25
msgid "&Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:28
+#: /applications/generalledger.php:27
+#: /applications/generalledger.php:27
msgid "&Budget Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:30
+#: /applications/generalledger.php:29
+#: /applications/generalledger.php:29
msgid "&Reconcile Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:34
+#: /applications/generalledger.php:31
+#: /applications/generalledger.php:31
+msgid "Revenue / &Costs Accruals"
+msgstr ""
+
+#: /applications/generalledger.php:35
+#: /applications/generalledger.php:35
msgid "&Journal Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:36
+#: /applications/generalledger.php:37
+#: /applications/generalledger.php:37
msgid "GL &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:38
+#: /applications/generalledger.php:39
+#: /applications/generalledger.php:39
msgid "Bank Account &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:40
+#: /applications/generalledger.php:41
+#: /applications/generalledger.php:41
msgid "Ta&x Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:43
+#: /applications/generalledger.php:44 /reporting/reports_main.php:391
+#: /reporting/reports_main.php:441 /reporting/reports_main.php:486
+#: /applications/generalledger.php:44
+#: /reporting/reports_main.php:391
+#: /reporting/reports_main.php:441
+#: /reporting/reports_main.php:486
msgid "Trial &Balance"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:45
+#: /applications/generalledger.php:46
+#: /applications/generalledger.php:46
msgid "Balance &Sheet Drilldown"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:47
+#: /applications/generalledger.php:48
+#: /applications/generalledger.php:48
msgid "&Profit and Loss Drilldown"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:49
+#: /applications/generalledger.php:50
+#: /applications/generalledger.php:50
msgid "Banking &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:51
+#: /applications/generalledger.php:52
+#: /applications/generalledger.php:52
msgid "General Ledger &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:55
+#: /applications/generalledger.php:56
+#: /applications/generalledger.php:56
msgid "Bank &Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:57
+#: /applications/generalledger.php:58
+#: /applications/generalledger.php:58
msgid "&Quick Entries"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:59
+#: /applications/generalledger.php:60
+#: /applications/generalledger.php:60
msgid "Account &Tags"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:62
+#: /applications/generalledger.php:63
+#: /applications/generalledger.php:63
msgid "&Currencies"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:64
+#: /applications/generalledger.php:65
+#: /applications/generalledger.php:65
msgid "&Exchange Rates"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:67
+#: /applications/generalledger.php:68
+#: /applications/generalledger.php:68
msgid "&GL Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:69
+#: /applications/generalledger.php:70
+#: /applications/generalledger.php:70
msgid "GL Account &Groups"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:71
+#: /applications/generalledger.php:72
+#: /applications/generalledger.php:72
msgid "GL Account &Classes"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/inventory.php:17
+#: /applications/generalledger.php:74
+#: /applications/generalledger.php:74
+msgid "&Closing GL Transactions"
+msgstr ""
+
+#: /applications/generalledger.php:76
+#: /applications/generalledger.php:76
+msgid "&Revaluation of Currency Accounts"
+msgstr ""
+
+#: /applications/inventory.php:16
+#: /applications/inventory.php:16
msgid "&Items and Inventory"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/inventory.php:20
+#: /applications/inventory.php:19
+#: /applications/inventory.php:19
msgid "Inventory Location &Transfers"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/inventory.php:22
+#: /applications/inventory.php:21
+#: /applications/inventory.php:21
msgid "Inventory &Adjustments"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/inventory.php:26
+#: /applications/inventory.php:25
+#: /applications/inventory.php:25
msgid "Inventory Item &Movements"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/inventory.php:28
+#: /applications/inventory.php:27
+#: /applications/inventory.php:27
msgid "Inventory Item &Status"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/inventory.php:30
+#: /applications/inventory.php:29
+#: /applications/inventory.php:29
msgid "Inventory &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/inventory.php:34
+#: /applications/inventory.php:33
+#: /applications/inventory.php:33
msgid "&Items"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/inventory.php:36
+#: /applications/inventory.php:35
+#: /applications/inventory.php:35
msgid "&Foreign Item Codes"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/inventory.php:38
+#: /applications/inventory.php:37
+#: /applications/inventory.php:37
msgid "Sales &Kits"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/inventory.php:40
+#: /applications/inventory.php:39
+#: /applications/inventory.php:39
msgid "Item &Categories"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/inventory.php:42
+#: /applications/inventory.php:41
+#: /applications/inventory.php:41
msgid "Inventory &Locations"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/inventory.php:44
-msgid "Inventory &Movement Types"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/applications/inventory.php:46
+#: /applications/inventory.php:43
+#: /applications/inventory.php:43
msgid "&Units of Measure"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/inventory.php:48
+#: /applications/inventory.php:45 /inventory/manage/items.php:478
+#: /applications/inventory.php:45
+#: /inventory/manage/items.php:478
msgid "&Reorder Levels"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/inventory.php:51
+#: /applications/inventory.php:48
+#: /applications/inventory.php:48
msgid "Pricing and Costs"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/inventory.php:52
+#: /applications/inventory.php:49
+#: /applications/inventory.php:49
msgid "Sales &Pricing"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/inventory.php:54
+#: /applications/inventory.php:51
+#: /applications/inventory.php:51
msgid "Purchasing &Pricing"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/inventory.php:56
+#: /applications/inventory.php:53 /inventory/manage/items.php:477
+#: /applications/inventory.php:53
+#: /inventory/manage/items.php:477
msgid "Standard &Costs"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/manufacturing.php:17
+#: /applications/manufacturing.php:16
+#: /applications/manufacturing.php:16
msgid "&Manufacturing"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/manufacturing.php:20
+#: /applications/manufacturing.php:19 /sales/sales_order_entry.php:126
+#: /applications/manufacturing.php:19
+#: /sales/sales_order_entry.php:126
msgid "Work &Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/manufacturing.php:22
+#: /applications/manufacturing.php:21
+#: /applications/manufacturing.php:21
msgid "&Outstanding Work Orders"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/manufacturing.php:26
+#: /applications/manufacturing.php:25
+#: /manufacturing/inquiry/bom_cost_inquiry.php:16
+#: /applications/manufacturing.php:25
+#: /manufacturing/inquiry/bom_cost_inquiry.php:16
msgid "Costed Bill Of Material Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/manufacturing.php:28
+#: /applications/manufacturing.php:27
+#: /applications/manufacturing.php:27
msgid "Inventory Item Where Used &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/manufacturing.php:30
+#: /applications/manufacturing.php:29
+#: /applications/manufacturing.php:29
msgid "Work Order &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/manufacturing.php:32
+#: /applications/manufacturing.php:31
+#: /applications/manufacturing.php:31
msgid "Manufacturing &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/manufacturing.php:36
+#: /applications/manufacturing.php:35
+#: /applications/manufacturing.php:35
msgid "&Bills Of Material"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/manufacturing.php:38
+#: /applications/manufacturing.php:37
+#: /applications/manufacturing.php:37
msgid "&Work Centres"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:17
+#: /applications/setup.php:16
+#: /applications/setup.php:16
msgid "S&etup"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:20
+#: /applications/setup.php:19
+#: /applications/setup.php:19
msgid "&Company Setup"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:22
+#: /applications/setup.php:21
+#: /applications/setup.php:21
msgid "&User Accounts Setup"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:24
+#: /applications/setup.php:23
+#: /applications/setup.php:23
msgid "&Access Setup"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:26
+#: /applications/setup.php:25
+#: /applications/setup.php:25
msgid "&Display Setup"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:28
-msgid "&Forms Setup"
+#: /applications/setup.php:27
+#: /applications/setup.php:27
+msgid "Transaction &References"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:30
+#: /applications/setup.php:29
+#: /applications/setup.php:29
msgid "&Taxes"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:32
+#: /applications/setup.php:31
+#: /applications/setup.php:31
msgid "Tax &Groups"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:34
+#: /applications/setup.php:33
+#: /applications/setup.php:33
msgid "Item Ta&x Types"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:36
+#: /applications/setup.php:35
+#: /applications/setup.php:35
msgid "System and &General GL Setup"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:38
+#: /applications/setup.php:37
+#: /applications/setup.php:37
msgid "&Fiscal Years"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:40
+#: /applications/setup.php:39
+#: /applications/setup.php:39
msgid "&Print Profiles"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:44
+#: /applications/setup.php:43
+#: /applications/setup.php:43
msgid "Pa&yment Terms"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:46
+#: /applications/setup.php:45
+#: /applications/setup.php:45
msgid "Shi&pping Company"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:48
+#: /applications/setup.php:47
+#: /applications/setup.php:47
msgid "&Points of Sale"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:50
+#: /applications/setup.php:49
+#: /applications/setup.php:49
msgid "&Printers"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:54
+#: /applications/setup.php:51
+#: /applications/setup.php:51
+msgid "Contact &Categories"
+msgstr ""
+
+#: /applications/setup.php:55
+#: /applications/setup.php:55
msgid "&Void a Transaction"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:56
+#: /applications/setup.php:57
+#: /applications/setup.php:57
msgid "View or &Print Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:58
+#: /applications/setup.php:59
+#: /applications/setup.php:59
msgid "&Attach Documents"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:60
+#: /applications/setup.php:61
+#: /applications/setup.php:61
msgid "System &Diagnostics"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:63
+#: /applications/setup.php:64
+#: /applications/setup.php:64
msgid "&Backup and Restore"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:65
+#: /applications/setup.php:66
+#: /applications/setup.php:66
msgid "Create/Update &Companies"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:67
+#: /applications/setup.php:68
+#: /applications/setup.php:68
msgid "Install/Update &Languages"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:69
+#: /applications/setup.php:70
+#: /applications/setup.php:70
msgid "Install/Activate &Extensions"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:71
+#: /applications/setup.php:72
+#: /applications/setup.php:72
+msgid "Install/Activate &Themes"
+msgstr ""
+
+#: /applications/setup.php:74
+#: /applications/setup.php:74
+msgid "Install/Activate &Chart of Accounts"
+msgstr ""
+
+#: /applications/setup.php:76
+#: /applications/setup.php:76
msgid "Software &Upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:17
+#: /applications/suppliers.php:16
+#: /applications/suppliers.php:16
msgid "&Purchases"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:20
+#: /applications/suppliers.php:19
+#: /applications/suppliers.php:19
msgid "Purchase &Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:22
+#: /applications/suppliers.php:21
+#: /applications/suppliers.php:21
msgid "&Outstanding Purchase Orders Maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:24
+#: /applications/suppliers.php:23
+#: /applications/suppliers.php:23
+msgid "Direct &GRN"
+msgstr ""
+
+#: /applications/suppliers.php:25
+#: /applications/suppliers.php:25
+msgid "Direct Supplier &Invoice"
+msgstr ""
+
+#: /applications/suppliers.php:28
+#: /applications/suppliers.php:28
msgid "&Payments to Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:27
+#: /applications/suppliers.php:31
+#: /applications/suppliers.php:31
msgid "Supplier &Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:29
+#: /applications/suppliers.php:33
+#: /applications/suppliers.php:33
msgid "Supplier &Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:31
+#: /applications/suppliers.php:35
+#: /applications/suppliers.php:35
msgid "&Allocate Supplier Payments or Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:35
+#: /applications/suppliers.php:39
+#: /applications/suppliers.php:39
msgid "Purchase Orders &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:37
+#: /applications/suppliers.php:41
+#: /applications/suppliers.php:41
msgid "Supplier Transaction &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:40
+#: /applications/suppliers.php:43
+#: /applications/suppliers.php:43
msgid "Supplier Allocation &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:43
+#: /applications/suppliers.php:46
+#: /applications/suppliers.php:46
msgid "Supplier and Purchasing &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:47
+#: /applications/suppliers.php:50
+#: /applications/suppliers.php:50
msgid "&Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:27
+#: /dimensions/dimension_entry.php:26
+#: /dimensions/dimension_entry.php:26
msgid "Dimension Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:47
+#: /dimensions/dimension_entry.php:46
+#: /dimensions/dimension_entry.php:46
msgid "The dimension has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:58
+#: /dimensions/dimension_entry.php:57
+#: /dimensions/dimension_entry.php:57
msgid "The dimension has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:68
+#: /dimensions/dimension_entry.php:67
+#: /dimensions/dimension_entry.php:67
msgid "The dimension has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:78
+#: /dimensions/dimension_entry.php:77
+#: /dimensions/dimension_entry.php:77
msgid "The dimension has been closed. There can be no more changes to it."
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:88
+#: /dimensions/dimension_entry.php:87
+#: /dimensions/dimension_entry.php:87
msgid "The dimension has been re-opened. "
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:98
+#: /dimensions/dimension_entry.php:97
+#: /dimensions/dimension_entry.php:97
msgid "Enter a &new dimension"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:100
+#: /dimensions/dimension_entry.php:99
+#: /dimensions/dimension_entry.php:99
msgid "&Select an existing dimension"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:116
-msgid "The dimension reference must be entered."
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:123
-msgid "The entered reference is already in use."
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:131
+#: /dimensions/dimension_entry.php:121
+#: /dimensions/dimension_entry.php:121
msgid "The dimension name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account228/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:238
+#: /dimensions/dimension_entry.php:128
+#: /manufacturing/work_order_entry.php:145
+#: /manufacturing/work_order_entry.php:223
+#: /purchasing/po_entry_items.php:238
msgid "The date entered is in an invalid format."
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:145
+#: /dimensions/dimension_entry.php:135
+#: /dimensions/dimension_entry.php:135
msgid "The required by date entered is in an invalid format."
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:190
+#: /dimensions/dimension_entry.php:180
+#: /dimensions/dimension_entry.php:180
msgid "This dimension cannot be deleted because it has already been processed."
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:234
+#: /dimensions/dimension_entry.php:224
+#: /dimensions/dimension_entry.php:224
msgid "The dimension sent is not valid."
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:261
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:268
+#: /dimensions/dimension_entry.php:251 /dimensions/dimension_entry.php:258
+#: /dimensions/dimension_entry.php:251
+#: /dimensions/dimension_entry.php:258
msgid "Dimension Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:275
-msgid "Type"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:277
+#: /dimensions/dimension_entry.php:267 /reporting/reports_main.php:34
+#: /reporting/reports_main.php:64 /reporting/reports_main.php:80
+#: /reporting/reports_main.php:89 /reporting/reports_main.php:151
+#: /reporting/reports_main.php:233 /reporting/reports_main.php:243
+#: /reporting/reports_main.php:249 /reporting/reports_main.php:259
+#: /reporting/reports_main.php:267 /reporting/reports_main.php:275
+#: /reporting/reports_main.php:319 /reporting/reports_main.php:327
+#: /reporting/reports_main.php:339 /reporting/reports_main.php:351
+#: /reporting/reports_main.php:369 /reporting/reports_main.php:380
+#: /reporting/reports_main.php:392 /reporting/reports_main.php:405
+#: /reporting/reports_main.php:421 /reporting/reports_main.php:431
+#: /reporting/reports_main.php:442 /reporting/reports_main.php:454
+#: /reporting/reports_main.php:468 /reporting/reports_main.php:477
+#: /reporting/reports_main.php:487 /reporting/reports_main.php:496
+#: /reporting/reports_main.php:503
+#: /dimensions/dimension_entry.php:267
+#: /reporting/reports_main.php:34
+#: /reporting/reports_main.php:64
+#: /reporting/reports_main.php:80
+#: /reporting/reports_main.php:89
+#: /reporting/reports_main.php:151
+#: /reporting/reports_main.php:233
+#: /reporting/reports_main.php:243
+#: /reporting/reports_main.php:249
+#: /reporting/reports_main.php:259
+#: /reporting/reports_main.php:267
+#: /reporting/reports_main.php:275
+#: /reporting/reports_main.php:319
+#: /reporting/reports_main.php:327
+#: /reporting/reports_main.php:339
+#: /reporting/reports_main.php:351
+#: /reporting/reports_main.php:369
+#: /reporting/reports_main.php:380
+#: /reporting/reports_main.php:392
+#: /reporting/reports_main.php:405
+#: /reporting/reports_main.php:421
+#: /reporting/reports_main.php:431
+#: /reporting/reports_main.php:442
+#: /reporting/reports_main.php:454
+#: /reporting/reports_main.php:468
+#: /reporting/reports_main.php:477
+#: /reporting/reports_main.php:487
+#: /reporting/reports_main.php:496
+#: /reporting/reports_main.php:503
msgid "Start Date"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:279
+#: /dimensions/dimension_entry.php:269 /manufacturing/work_order_entry.php:410
+#: /dimensions/dimension_entry.php:269
+#: /manufacturing/work_order_entry.php:410
msgid "Date Required By"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:281
+#: /dimensions/dimension_entry.php:271
+#: /dimensions/dimension_entry.php:271
msgid "Tags:"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:288
+#: /dimensions/dimension_entry.php:278
+#: /dimensions/dimension_entry.php:278
msgid "This Dimension is closed."
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:293
+#: /dimensions/dimension_entry.php:283
+#: /dimensions/dimension_entry.php:283
msgid "Save changes to dimension"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:295
+#: /dimensions/dimension_entry.php:285
+#: /dimensions/dimension_entry.php:285
msgid "Re-open This Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:295
+#: /dimensions/dimension_entry.php:285
+#: /dimensions/dimension_entry.php:285
msgid "Mark this dimension as re-opened"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:297
+#: /dimensions/dimension_entry.php:287
+#: /dimensions/dimension_entry.php:287
msgid "Close This Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:297
+#: /dimensions/dimension_entry.php:287
+#: /dimensions/dimension_entry.php:287
msgid "Mark this dimension as closed"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:298
+#: /dimensions/dimension_entry.php:288
+#: /dimensions/dimension_entry.php:288
msgid "Delete This Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:298
+#: /dimensions/dimension_entry.php:288
+#: /dimensions/dimension_entry.php:288
msgid "Delete unused dimension"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:302
+#: /dimensions/dimension_entry.php:292 /includes/ui/class.crud_view.inc:296
+#: /includes/ui/simple_crud_class.inc:225
+#: /purchasing/includes/ui/invoice_ui.inc:225
+#: /purchasing/includes/ui/invoice_ui.inc:430
+#: /purchasing/includes/ui/invoice_ui.inc:432
+#: /dimensions/dimension_entry.php:292
+#: /includes/ui/class.crud_view.inc:296
+#: /includes/ui/simple_crud_class.inc:225
+#: /purchasing/includes/ui/invoice_ui.inc:225
+#: /purchasing/includes/ui/invoice_ui.inc:430
+#: /purchasing/includes/ui/invoice_ui.inc:432
msgid "Add"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:29
-msgid "Search Outstanding Dimensions"
+#: /dimensions/includes/dimensions_ui.inc:24
+#: /dimensions/includes/dimensions_ui.inc:24
+msgid "There are no transactions for this dimension for the selected period."
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:34
-msgid "Search Dimensions"
+#: /dimensions/includes/dimensions_ui.inc:28
+#: /dimensions/includes/dimensions_ui.inc:28
+msgid "Balance for this Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:73
-#: c:\Apache2\htdocs\account228/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:165 /purchasing/includes/ui/invoice_ui.inc:284
+#: /purchasing/includes/ui/invoice_ui.inc:286
+#: /purchasing/includes/ui/invoice_ui.inc:288 /reporting/rep701.php:111
+#: /reporting/rep705.php:238 /reporting/rep706.php:185
+#: /reporting/rep707.php:210 /reporting/rep708.php:192
+#: /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:165
+#: /purchasing/includes/ui/invoice_ui.inc:284
+#: /purchasing/includes/ui/invoice_ui.inc:286
+#: /purchasing/includes/ui/invoice_ui.inc:288
+#: /reporting/rep701.php:111
+#: /reporting/rep705.php:238
+#: /reporting/rep706.php:185
+#: /reporting/rep707.php:210
+#: /reporting/rep708.php:192
+msgid "Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:75
-msgid "All"
+#: /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: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:181 /reporting/rep601.php:80
+#: /reporting/rep602.php:81 /reporting/rep702.php:54 /reporting/rep704.php:84
+#: /reporting/rep704.php:87 /reporting/rep704.php:90 /reporting/rep708.php:192
+#: /reporting/rep708.php:193
+#: /sales/inquiry/customer_allocation_inquiry.php:154
+#: /sales/inquiry/customer_inquiry.php:211
+#: /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: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:181
+#: /reporting/rep601.php:80
+#: /reporting/rep602.php:81
+#: /reporting/rep702.php:54
+#: /reporting/rep704.php:84
+#: /reporting/rep704.php:87
+#: /reporting/rep704.php:90
+#: /reporting/rep708.php:192
+#: /reporting/rep708.php:193
+#: /sales/inquiry/customer_allocation_inquiry.php:154
+#: /sales/inquiry/customer_inquiry.php:211
+msgid "Debit"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:76
-msgid "From:"
+#: /dimensions/includes/dimensions_ui.inc:31 /gl/accruals.php:112
+#: /gl/bank_account_reconcile.php:236 /gl/inquiry/bank_inquiry.php:72
+#: /gl/inquiry/gl_account_inquiry.php:141
+#: /gl/inquiry/gl_account_inquiry.php:143 /gl/inquiry/gl_trial_balance.php:191
+#: /gl/inquiry/gl_trial_balance.php:193 /gl/inquiry/gl_trial_balance.php:195
+#: /gl/view/accrual_trans.php:60 /gl/view/gl_trans_view.php: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:85
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:145
+#: /purchasing/inquiry/supplier_inquiry.php:182 /reporting/rep601.php:80
+#: /reporting/rep602.php:81 /reporting/rep702.php:54 /reporting/rep704.php:84
+#: /reporting/rep704.php:87 /reporting/rep704.php:90 /reporting/rep708.php:192
+#: /reporting/rep708.php:193
+#: /sales/inquiry/customer_allocation_inquiry.php:155
+#: /sales/inquiry/customer_inquiry.php:212
+#: /dimensions/includes/dimensions_ui.inc:31
+#: /gl/accruals.php:112
+#: /gl/bank_account_reconcile.php:236
+#: /gl/inquiry/bank_inquiry.php:72
+#: /gl/inquiry/gl_account_inquiry.php:141
+#: /gl/inquiry/gl_account_inquiry.php:143
+#: /gl/inquiry/gl_trial_balance.php:191
+#: /gl/inquiry/gl_trial_balance.php:193
+#: /gl/inquiry/gl_trial_balance.php:195
+#: /gl/view/accrual_trans.php:60
+#: /gl/view/gl_trans_view.php: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:85
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:145
+#: /purchasing/inquiry/supplier_inquiry.php:182
+#: /reporting/rep601.php:80
+#: /reporting/rep602.php:81
+#: /reporting/rep702.php:54
+#: /reporting/rep704.php:84
+#: /reporting/rep704.php:87
+#: /reporting/rep704.php:90
+#: /reporting/rep708.php:192
+#: /reporting/rep708.php:193
+#: /sales/inquiry/customer_allocation_inquiry.php:155
+#: /sales/inquiry/customer_inquiry.php:212
+msgid "Credit"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:77
-msgid "To:"
+#: /dimensions/includes/dimensions_ui.inc:45
+#: /dimensions/inquiry/search_dimensions.php:135
+#: /gl/inquiry/bank_inquiry.php:72 /gl/inquiry/gl_account_inquiry.php:141
+#: /gl/inquiry/gl_trial_balance.php:188
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:147
+#: /reporting/rep101.php:137 /reporting/rep201.php:114
+#: /reporting/rep203.php:94 /reporting/rep204.php:84 /reporting/rep307.php:117
+#: /reporting/rep601.php:80 /reporting/rep602.php:81 /reporting/rep701.php:111
+#: /reporting/rep704.php:84 /reporting/rep704.php:87 /reporting/rep704.php:90
+#: /reporting/rep708.php:185
+#: /sales/inquiry/customer_allocation_inquiry.php:157
+#: /dimensions/includes/dimensions_ui.inc:45
+#: /dimensions/inquiry/search_dimensions.php:135
+#: /gl/inquiry/bank_inquiry.php:72
+#: /gl/inquiry/gl_account_inquiry.php:141
+#: /gl/inquiry/gl_trial_balance.php:188
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:147
+#: /reporting/rep101.php:137
+#: /reporting/rep201.php:114
+#: /reporting/rep203.php:94
+#: /reporting/rep204.php:84
+#: /reporting/rep307.php:117
+#: /reporting/rep601.php:80
+#: /reporting/rep602.php:81
+#: /reporting/rep701.php:111
+#: /reporting/rep704.php:84
+#: /reporting/rep704.php:87
+#: /reporting/rep704.php:90
+#: /reporting/rep708.php:185
+#: /sales/inquiry/customer_allocation_inquiry.php:157
+msgid "Balance"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:79
-msgid "Only Overdue:"
+#: /dimensions/inquiry/search_dimensions.php:29
+#: /dimensions/inquiry/search_dimensions.php:29
+msgid "Search Outstanding Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:83
-msgid "Only Open:"
+#: /dimensions/inquiry/search_dimensions.php:34
+#: /dimensions/inquiry/search_dimensions.php:34
+msgid "Search Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:174
-#: c:\Apache2\htdocs\account228/dimensions/view/view_dimension.php:54
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:264
-msgid "Date"
+#: /dimensions/inquiry/search_dimensions.php:73 /gl/bank_transfer.php:118
+#: /gl/inquiry/journal_inquiry.php:45 /gl/manage/revaluate_currencies.php:97
+#: /gl/includes/ui/gl_bank_ui.inc:26 /gl/includes/ui/gl_journal_ui.inc:51
+#: /includes/ui/contacts_view.inc:94
+#: /inventory/includes/item_adjustments_ui.inc:39
+#: /inventory/includes/stock_transfers_ui.inc:42
+#: /manufacturing/search_work_orders.php:68
+#: /manufacturing/work_order_add_finished.php:186
+#: /manufacturing/work_order_costs.php:133
+#: /manufacturing/work_order_entry.php:368
+#: /manufacturing/work_order_entry.php:375
+#: /manufacturing/includes/work_order_issue_ui.inc:167
+#: /purchasing/includes/ui/invoice_ui.inc:122
+#: /purchasing/includes/ui/po_ui.inc:156 /purchasing/includes/ui/po_ui.inc:161
+#: /purchasing/supplier_payment.php:290 /sales/customer_payments.php:355
+#: /dimensions/inquiry/search_dimensions.php:73
+#: /gl/bank_transfer.php:118
+#: /gl/inquiry/journal_inquiry.php:45
+#: /gl/manage/revaluate_currencies.php:97
+#: /gl/includes/ui/gl_bank_ui.inc:26
+#: /gl/includes/ui/gl_journal_ui.inc:51
+#: /includes/ui/contacts_view.inc:94
+#: /inventory/includes/item_adjustments_ui.inc:39
+#: /inventory/includes/stock_transfers_ui.inc:42
+#: /manufacturing/search_work_orders.php:68
+#: /manufacturing/work_order_add_finished.php:186
+#: /manufacturing/work_order_costs.php:133
+#: /manufacturing/work_order_entry.php:368
+#: /manufacturing/work_order_entry.php:375
+#: /manufacturing/includes/work_order_issue_ui.inc:167
+#: /purchasing/includes/ui/invoice_ui.inc:122
+#: /purchasing/includes/ui/po_ui.inc:156
+#: /purchasing/includes/ui/po_ui.inc:161
+#: /purchasing/supplier_payment.php:290
+#: /sales/customer_payments.php:355
+msgid "Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:175
-#: c:\Apache2\htdocs\account228/dimensions/view/view_dimension.php:54
-msgid "Due Date"
+#: /dimensions/inquiry/search_dimensions.php:75
+#: /includes/ui/allocation_cart.inc:315 /includes/ui/ui_lists.inc:1895
+#: /reporting/rep101.php:115 /reporting/rep102.php:101
+#: /reporting/rep104.php:97 /reporting/rep104.php:101 /reporting/rep105.php:95
+#: /reporting/rep105.php:99 /reporting/rep201.php:92 /reporting/rep202.php:100
+#: /reporting/rep203.php:74 /reporting/rep204.php:77 /reporting/rep301.php:156
+#: /reporting/rep301.php:163 /reporting/rep302.php:104
+#: /reporting/rep302.php:111 /reporting/rep303.php:96
+#: /reporting/rep303.php:103 /reporting/rep304.php:108
+#: /reporting/rep304.php:113 /reporting/rep304.php:118
+#: /reporting/rep306.php:120 /reporting/rep306.php:125
+#: /reporting/rep306.php:130 /reporting/rep306.php:135
+#: /reporting/rep307.php:103 /reporting/rep307.php:110
+#: /reporting/rep308.php:231 /reporting/rep308.php:236
+#: /reporting/rep309.php:92 /reporting/rep402.php:87 /reporting/rep402.php:95
+#: /reporting/rep702.php:61 /reporting/rep710.php:86 /reporting/rep710.php:87
+#: /dimensions/inquiry/search_dimensions.php:75
+#: /includes/ui/allocation_cart.inc:315
+#: /includes/ui/ui_lists.inc:1895
+#: /reporting/rep101.php:115
+#: /reporting/rep102.php:101
+#: /reporting/rep104.php:97
+#: /reporting/rep104.php:101
+#: /reporting/rep105.php:95
+#: /reporting/rep105.php:99
+#: /reporting/rep201.php:92
+#: /reporting/rep202.php:100
+#: /reporting/rep203.php:74
+#: /reporting/rep204.php:77
+#: /reporting/rep301.php:156
+#: /reporting/rep301.php:163
+#: /reporting/rep302.php:104
+#: /reporting/rep302.php:111
+#: /reporting/rep303.php:96
+#: /reporting/rep303.php:103
+#: /reporting/rep304.php:108
+#: /reporting/rep304.php:113
+#: /reporting/rep304.php:118
+#: /reporting/rep306.php:120
+#: /reporting/rep306.php:125
+#: /reporting/rep306.php:130
+#: /reporting/rep306.php:135
+#: /reporting/rep307.php:103
+#: /reporting/rep307.php:110
+#: /reporting/rep308.php:231
+#: /reporting/rep308.php:236
+#: /reporting/rep309.php:92
+#: /reporting/rep402.php:87
+#: /reporting/rep402.php:95
+#: /reporting/rep702.php:61
+#: /reporting/rep710.php:86
+#: /reporting/rep710.php:87
+msgid "All"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:177
-msgid "Balance"
+#: /dimensions/inquiry/search_dimensions.php:76
+#: /gl/inquiry/bank_inquiry.php:50 /gl/inquiry/gl_trial_balance.php:54
+#: /gl/inquiry/journal_inquiry.php:48 /gl/inquiry/profit_loss.php:168
+#: /gl/includes/ui/gl_bank_ui.inc:52 /gl/includes/ui/gl_bank_ui.inc:120
+#: /inventory/inquiry/stock_movements.php:59
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: /purchasing/inquiry/supplier_inquiry.php:50
+#: /sales/inquiry/customer_inquiry.php:46
+#: /dimensions/inquiry/search_dimensions.php:76
+#: /gl/inquiry/bank_inquiry.php:50
+#: /gl/inquiry/gl_trial_balance.php:54
+#: /gl/inquiry/journal_inquiry.php:48
+#: /gl/inquiry/profit_loss.php:168
+#: /gl/includes/ui/gl_bank_ui.inc:52
+#: /gl/includes/ui/gl_bank_ui.inc:120
+#: /inventory/inquiry/stock_movements.php:59
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: /purchasing/inquiry/supplier_inquiry.php:50
+#: /sales/inquiry/customer_inquiry.php:46
+msgid "From:"
+msgstr ""
+
+#: /dimensions/inquiry/search_dimensions.php:77
+#: /gl/inquiry/bank_inquiry.php:51 /gl/inquiry/gl_trial_balance.php:55
+#: /gl/inquiry/journal_inquiry.php:49 /gl/inquiry/profit_loss.php:169
+#: /inventory/inquiry/stock_movements.php:60
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: /purchasing/inquiry/supplier_inquiry.php:51
+#: /sales/inquiry/customer_inquiry.php:47
+#: /dimensions/inquiry/search_dimensions.php:77
+#: /gl/inquiry/bank_inquiry.php:51
+#: /gl/inquiry/gl_trial_balance.php:55
+#: /gl/inquiry/journal_inquiry.php:49
+#: /gl/inquiry/profit_loss.php:169
+#: /inventory/inquiry/stock_movements.php:60
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: /purchasing/inquiry/supplier_inquiry.php:51
+#: /sales/inquiry/customer_inquiry.php:47
+msgid "To:"
+msgstr ""
+
+#: /dimensions/inquiry/search_dimensions.php:79
+#: /manufacturing/search_work_orders.php:77
+#: /dimensions/inquiry/search_dimensions.php:79
+#: /manufacturing/search_work_orders.php:77
+msgid "Only Overdue:"
+msgstr ""
+
+#: /dimensions/inquiry/search_dimensions.php:83
+#: /manufacturing/search_work_orders.php:80
+#: /dimensions/inquiry/search_dimensions.php:83
+#: /manufacturing/search_work_orders.php:80
+msgid "Only Open:"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:186
+#: /dimensions/inquiry/search_dimensions.php:133
+#: /dimensions/view/view_dimension.php:55 /includes/ui/allocation_cart.inc:291
+#: /purchasing/includes/ui/invoice_ui.inc:147
+#: /purchasing/view/view_supp_credit.php:48
+#: /purchasing/view/view_supp_invoice.php:52
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: /purchasing/inquiry/supplier_inquiry.php:179 /reporting/rep101.php:133
+#: /reporting/rep201.php:110 /reporting/rep203.php:93 /reporting/rep501.php:87
+#: /reporting/includes/doctext.inc:111 /reporting/includes/doctext.inc:143
+#: /reporting/includes/doctext.inc:164 /reporting/includes/doctext.inc:166
+#: /reporting/includes/doctext.inc:205 /reporting/includes/doctext.inc:207
+#: /sales/customer_invoice.php:516 /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:589
+#: /dimensions/inquiry/search_dimensions.php:133
+#: /dimensions/view/view_dimension.php:55
+#: /includes/ui/allocation_cart.inc:291
+#: /purchasing/includes/ui/invoice_ui.inc:147
+#: /purchasing/view/view_supp_credit.php:48
+#: /purchasing/view/view_supp_invoice.php:52
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: /purchasing/inquiry/supplier_inquiry.php:179
+#: /reporting/rep101.php:133
+#: /reporting/rep201.php:110
+#: /reporting/rep203.php:93
+#: /reporting/rep501.php:87
+#: /reporting/includes/doctext.inc:111
+#: /reporting/includes/doctext.inc:143
+#: /reporting/includes/doctext.inc:164
+#: /reporting/includes/doctext.inc:166
+#: /reporting/includes/doctext.inc:205
+#: /reporting/includes/doctext.inc:207
+#: /sales/customer_invoice.php:516
+#: /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:589
+msgid "Due Date"
+msgstr ""
+
+#: /dimensions/inquiry/search_dimensions.php:144
+#: /dimensions/inquiry/search_dimensions.php:144
msgid "Marked dimensions are overdue."
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/view/view_dimension.php:20
+#: /dimensions/view/view_dimension.php:20
+#: /dimensions/view/view_dimension.php:20
msgid "View Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/view/view_dimension.php:48
+#: /dimensions/view/view_dimension.php:49
+#: /dimensions/view/view_dimension.php:49
msgid "The dimension number sent is not valid."
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/view/view_dimension.php:72
+#: /dimensions/view/view_dimension.php:73
+#: /dimensions/view/view_dimension.php:73
msgid "This dimension is closed."
msgstr ""
-#: c:\Apache2\htdocs\account228/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:213
+#: /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:213
msgid "from:"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:214
+#: /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:214
msgid "to:"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/view/view_dimension.php:86
+#: /dimensions/view/view_dimension.php:87 /gl/inquiry/balance_sheet.php:131
+#: /gl/inquiry/bank_inquiry.php:53 /gl/inquiry/gl_account_inquiry.php:85
+#: /gl/inquiry/gl_trial_balance.php:63 /gl/inquiry/profit_loss.php:181
+#: /gl/inquiry/tax_inquiry.php:63
+#: /dimensions/view/view_dimension.php:87
+#: /gl/inquiry/balance_sheet.php:131
+#: /gl/inquiry/bank_inquiry.php:53
+#: /gl/inquiry/gl_account_inquiry.php:85
+#: /gl/inquiry/gl_trial_balance.php:63
+#: /gl/inquiry/profit_loss.php:181
+#: /gl/inquiry/tax_inquiry.php:63
msgid "Show"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:33
+#: /gl/accruals.php:30 /includes/access_levels.inc:245
+#: /gl/accruals.php:30
+#: /includes/access_levels.inc:245
+msgid "Revenue / Cost Accruals"
+msgstr ""
+
+#: /gl/accruals.php:48 /gl/bank_transfer.php:166 /gl/gl_bank.php:262
+#: /gl/gl_journal.php:223 /gl/gl_journal.php:262
+#: /gl/manage/revaluate_currencies.php:59 /inventory/adjustments.php:105
+#: /inventory/transfers.php:99 /manufacturing/work_order_add_finished.php:95
+#: /manufacturing/work_order_costs.php:85
+#: /manufacturing/work_order_entry.php:151
+#: /manufacturing/work_order_issue.php:84 /purchasing/po_entry_items.php:342
+#: /purchasing/po_receive_items.php:179 /purchasing/supplier_credit.php:187
+#: /purchasing/supplier_invoice.php:195 /purchasing/supplier_payment.php:191
+#: /sales/create_recurrent_invoices.php:123 /sales/credit_note_entry.php:157
+#: /sales/customer_credit_invoice.php:94 /sales/customer_delivery.php:164
+#: /sales/customer_invoice.php:321 /sales/customer_payments.php:157
+#: /sales/sales_order_entry.php:368
+#: /gl/accruals.php:48
+#: /gl/bank_transfer.php:166
+#: /gl/gl_bank.php:262
+#: /gl/gl_journal.php:223
+#: /gl/gl_journal.php:262
+#: /gl/manage/revaluate_currencies.php:59
+#: /inventory/adjustments.php:105
+#: /inventory/transfers.php:99
+#: /manufacturing/work_order_add_finished.php:95
+#: /manufacturing/work_order_costs.php:85
+#: /manufacturing/work_order_entry.php:151
+#: /manufacturing/work_order_issue.php:84
+#: /purchasing/po_entry_items.php:342
+#: /purchasing/po_receive_items.php:179
+#: /purchasing/supplier_credit.php:187
+#: /purchasing/supplier_invoice.php:195
+#: /purchasing/supplier_payment.php:191
+#: /sales/create_recurrent_invoices.php:123
+#: /sales/credit_note_entry.php:157
+#: /sales/customer_credit_invoice.php:94
+#: /sales/customer_delivery.php:164
+#: /sales/customer_invoice.php:321
+#: /sales/customer_payments.php:157
+#: /sales/sales_order_entry.php:368
+msgid ""
+"The entered date is out of fiscal year or is closed for further data entry."
+msgstr ""
+
+#: /gl/accruals.php:54
+#: /gl/accruals.php:54
+msgid "The amount can not be 0."
+msgstr ""
+
+#: /gl/accruals.php:60
+#: /gl/accruals.php:60
+msgid "The periods must be greater than 0."
+msgstr ""
+
+#: /gl/accruals.php:81
+#: /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
+#: /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:71 /gl/gl_budget.php:72
+#: /gl/gl_budget.php:76 /gl/inquiry/balance_sheet.php:128
+#: /gl/inquiry/balance_sheet.php:130 /gl/inquiry/gl_account_inquiry.php:79
+#: /gl/inquiry/gl_account_inquiry.php:81
+#: /gl/inquiry/gl_account_inquiry.php:134
+#: /gl/inquiry/gl_account_inquiry.php:136 /gl/inquiry/gl_trial_balance.php:57
+#: /gl/inquiry/gl_trial_balance.php:59 /gl/inquiry/profit_loss.php:177
+#: /gl/inquiry/profit_loss.php:179 /gl/manage/gl_quick_entries.php: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:152
+#: /gl/includes/ui/gl_bank_ui.inc:153 /gl/includes/ui/gl_bank_ui.inc:155
+#: /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:166 /inventory/manage/item_categories.php:220
+#: /inventory/manage/item_categories.php:222 /inventory/manage/items.php:363
+#: /inventory/manage/items.php:365 /purchasing/includes/ui/invoice_ui.inc:132
+#: /purchasing/includes/ui/invoice_ui.inc:284
+#: /purchasing/includes/ui/invoice_ui.inc:286
+#: /purchasing/includes/ui/po_ui.inc:172 /purchasing/manage/suppliers.php:146
+#: /purchasing/manage/suppliers.php:147 /purchasing/manage/suppliers.php:149
+#: /reporting/rep103.php:242 /reporting/rep103.php:254
+#: /reporting/rep205.php:161 /reporting/rep205.php:173
+#: /reporting/rep501.php:92 /reporting/rep704.php:83 /reporting/rep704.php:86
+#: /reporting/rep704.php:97 /reporting/rep704.php:99 /reporting/rep704.php:107
+#: /reporting/rep705.php:249 /reporting/rep705.php:251
+#: /reporting/rep705.php:262 /reporting/rep706.php:194
+#: /reporting/rep706.php:196 /reporting/rep706.php:204
+#: /reporting/rep707.php:218 /reporting/rep707.php:220
+#: /reporting/rep707.php:228 /reporting/rep708.php:201
+#: /reporting/rep708.php:203 /reporting/rep708.php:210
+#: /reporting/reports_main.php:355 /reporting/reports_main.php:356
+#: /reporting/reports_main.php:362 /reporting/reports_main.php:363
+#: /reporting/reports_main.php:371 /reporting/reports_main.php:372
+#: /reporting/reports_main.php:383 /reporting/reports_main.php:384
+#: /reporting/reports_main.php:396 /reporting/reports_main.php:397
+#: /reporting/reports_main.php:409 /reporting/reports_main.php:415
+#: /reporting/reports_main.php:423 /reporting/reports_main.php:434
+#: /reporting/reports_main.php:446 /sales/customer_delivery.php:386
+#: /sales/customer_delivery.php:394 /sales/customer_invoice.php:481
+#: /sales/customer_invoice.php:524 /sales/manage/customers.php:275
+#: /sales/manage/customers.php:277 /sales/includes/ui/sales_credit_ui.inc:133
+#: /sales/includes/ui/sales_credit_ui.inc:138
+#: /sales/includes/ui/sales_order_ui.inc:444
+#: /sales/includes/ui/sales_order_ui.inc:449
+#: /gl/accruals.php:106
+#: /gl/accruals.php:108
+#: /gl/accruals.php:219
+#: /gl/accruals.php:221
+#: /gl/gl_budget.php:71
+#: /gl/gl_budget.php:72
+#: /gl/gl_budget.php:76
+#: /gl/inquiry/balance_sheet.php:128
+#: /gl/inquiry/balance_sheet.php:130
+#: /gl/inquiry/gl_account_inquiry.php:79
+#: /gl/inquiry/gl_account_inquiry.php:81
+#: /gl/inquiry/gl_account_inquiry.php:134
+#: /gl/inquiry/gl_account_inquiry.php:136
+#: /gl/inquiry/gl_trial_balance.php:57
+#: /gl/inquiry/gl_trial_balance.php:59
+#: /gl/inquiry/profit_loss.php:177
+#: /gl/inquiry/profit_loss.php:179
+#: /gl/manage/gl_quick_entries.php: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:152
+#: /gl/includes/ui/gl_bank_ui.inc:153
+#: /gl/includes/ui/gl_bank_ui.inc:155
+#: /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:166
+#: /inventory/manage/item_categories.php:220
+#: /inventory/manage/item_categories.php:222
+#: /inventory/manage/items.php:363
+#: /inventory/manage/items.php:365
+#: /purchasing/includes/ui/invoice_ui.inc:132
+#: /purchasing/includes/ui/invoice_ui.inc:284
+#: /purchasing/includes/ui/invoice_ui.inc:286
+#: /purchasing/includes/ui/po_ui.inc:172
+#: /purchasing/manage/suppliers.php:146
+#: /purchasing/manage/suppliers.php:147
+#: /purchasing/manage/suppliers.php:149
+#: /reporting/rep103.php:242
+#: /reporting/rep103.php:254
+#: /reporting/rep205.php:161
+#: /reporting/rep205.php:173
+#: /reporting/rep501.php:92
+#: /reporting/rep704.php:83
+#: /reporting/rep704.php:86
+#: /reporting/rep704.php:97
+#: /reporting/rep704.php:99
+#: /reporting/rep704.php:107
+#: /reporting/rep705.php:249
+#: /reporting/rep705.php:251
+#: /reporting/rep705.php:262
+#: /reporting/rep706.php:194
+#: /reporting/rep706.php:196
+#: /reporting/rep706.php:204
+#: /reporting/rep707.php:218
+#: /reporting/rep707.php:220
+#: /reporting/rep707.php:228
+#: /reporting/rep708.php:201
+#: /reporting/rep708.php:203
+#: /reporting/rep708.php:210
+#: /reporting/reports_main.php:355
+#: /reporting/reports_main.php:356
+#: /reporting/reports_main.php:362
+#: /reporting/reports_main.php:363
+#: /reporting/reports_main.php:371
+#: /reporting/reports_main.php:372
+#: /reporting/reports_main.php:383
+#: /reporting/reports_main.php:384
+#: /reporting/reports_main.php:396
+#: /reporting/reports_main.php:397
+#: /reporting/reports_main.php:409
+#: /reporting/reports_main.php:415
+#: /reporting/reports_main.php:423
+#: /reporting/reports_main.php:434
+#: /reporting/reports_main.php:446
+#: /sales/customer_delivery.php:386
+#: /sales/customer_delivery.php:394
+#: /sales/customer_invoice.php:481
+#: /sales/customer_invoice.php:524
+#: /sales/manage/customers.php:275
+#: /sales/manage/customers.php:277
+#: /sales/includes/ui/sales_credit_ui.inc:133
+#: /sales/includes/ui/sales_credit_ui.inc:138
+#: /sales/includes/ui/sales_order_ui.inc:444
+#: /sales/includes/ui/sales_order_ui.inc:449
+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:153
+#: /gl/includes/ui/gl_bank_ui.inc:156 /gl/includes/ui/gl_bank_ui.inc:159
+#: /gl/includes/ui/gl_bank_ui.inc:312 /gl/includes/ui/gl_journal_ui.inc: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/includes/item_adjustments_ui.inc:179
+#: /inventory/includes/stock_transfers_ui.inc:164
+#: /manufacturing/view/wo_costs_view.php:45
+#: /manufacturing/includes/work_order_issue_ui.inc:177
+#: /purchasing/includes/ui/invoice_ui.inc:284
+#: /purchasing/includes/ui/invoice_ui.inc:286
+#: /purchasing/includes/ui/invoice_ui.inc:288
+#: /sales/customer_credit_invoice.php:366 /sales/customer_delivery.php:526
+#: /sales/includes/ui/sales_credit_ui.inc:340
+#: /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:153
+#: /gl/includes/ui/gl_bank_ui.inc:156
+#: /gl/includes/ui/gl_bank_ui.inc:159
+#: /gl/includes/ui/gl_bank_ui.inc:312
+#: /gl/includes/ui/gl_journal_ui.inc: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/includes/item_adjustments_ui.inc:179
+#: /inventory/includes/stock_transfers_ui.inc:164
+#: /manufacturing/view/wo_costs_view.php:45
+#: /manufacturing/includes/work_order_issue_ui.inc:177
+#: /purchasing/includes/ui/invoice_ui.inc:284
+#: /purchasing/includes/ui/invoice_ui.inc:286
+#: /purchasing/includes/ui/invoice_ui.inc:288
+#: /sales/customer_credit_invoice.php:366
+#: /sales/customer_delivery.php:526
+#: /sales/includes/ui/sales_credit_ui.inc:340
+msgid "Memo"
+msgstr ""
+
+#: /gl/accruals.php:178
+#: /gl/accruals.php:178
+msgid "Revenue / Cost Accruals have been processed."
+msgstr ""
+
+#: /gl/accruals.php:184
+#: /gl/accruals.php:184
+msgid "Showing GL Transactions."
+msgstr ""
+
+#: /gl/accruals.php:196
+#: /gl/accruals.php:196
+msgid "Weekly"
+msgstr ""
+
+#: /gl/accruals.php:197
+#: /gl/accruals.php:197
+msgid "Bi-weekly"
+msgstr ""
+
+#: /gl/accruals.php:198 /gl/manage/gl_quick_entries.php:247
+#: /gl/includes/ui/gl_journal_ui.inc:69
+#: /sales/create_recurrent_invoices.php:136
+#: /sales/manage/recurrent_invoices.php:108
+#: /gl/accruals.php:198
+#: /gl/manage/gl_quick_entries.php:247
+#: /gl/includes/ui/gl_journal_ui.inc:69
+#: /sales/create_recurrent_invoices.php:136
+#: /sales/manage/recurrent_invoices.php:108
+msgid "Monthly"
+msgstr ""
+
+#: /gl/accruals.php:199
+#: /gl/accruals.php:199
+msgid "Quarterly"
+msgstr ""
+
+#: /gl/accruals.php:211
+#: /gl/accruals.php:211
+msgid "First date of Accruals"
+msgstr ""
+
+#: /gl/accruals.php:213
+#: /gl/accruals.php:213
+msgid "Accrued Balance Account"
+msgstr ""
+
+#: /gl/accruals.php:216
+#: /gl/accruals.php:216
+msgid "Revenue / Cost Account"
+msgstr ""
+
+#: /gl/accruals.php:224 /gl/gl_budget.php:91 /gl/gl_budget.php:93
+#: /gl/inquiry/journal_inquiry.php:113 /gl/inquiry/tax_inquiry.php:82
+#: /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:153 /gl/includes/ui/gl_bank_ui.inc:156
+#: /gl/includes/ui/gl_bank_ui.inc:159 /includes/sysnames.inc:133
+#: /includes/ui/allocation_cart.inc:291 /includes/ui/ui_lists.inc:1179
+#: /manufacturing/view/wo_costs_view.php:45
+#: /manufacturing/includes/manufacturing_ui.inc:236
+#: /purchasing/includes/ui/invoice_ui.inc:284
+#: /purchasing/includes/ui/invoice_ui.inc:286
+#: /purchasing/includes/ui/invoice_ui.inc:288
+#: /purchasing/view/view_supp_payment.php:60
+#: /purchasing/view/view_supp_payment.php:72 /reporting/rep102.php:251
+#: /reporting/rep107.php:207 /reporting/rep107.php:268
+#: /reporting/rep109.php:196 /reporting/rep110.php:192
+#: /reporting/rep111.php:194 /reporting/rep113.php:181
+#: /reporting/rep202.php:252 /reporting/rep209.php:198
+#: /reporting/rep706.php:308 /reporting/rep707.php:326
+#: /reporting/rep710.php:78 /sales/view/view_receipt.php:44
+#: /gl/accruals.php:224
+#: /gl/gl_budget.php:91
+#: /gl/gl_budget.php:93
+#: /gl/inquiry/journal_inquiry.php:113
+#: /gl/inquiry/tax_inquiry.php:82
+#: /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:153
+#: /gl/includes/ui/gl_bank_ui.inc:156
+#: /gl/includes/ui/gl_bank_ui.inc:159
+#: /includes/sysnames.inc:133
+#: /includes/ui/allocation_cart.inc:291
+#: /includes/ui/ui_lists.inc:1179
+#: /manufacturing/view/wo_costs_view.php:45
+#: /manufacturing/includes/manufacturing_ui.inc:236
+#: /purchasing/includes/ui/invoice_ui.inc:284
+#: /purchasing/includes/ui/invoice_ui.inc:286
+#: /purchasing/includes/ui/invoice_ui.inc:288
+#: /purchasing/view/view_supp_payment.php:60
+#: /purchasing/view/view_supp_payment.php:72
+#: /reporting/rep102.php:251
+#: /reporting/rep107.php:207
+#: /reporting/rep107.php:268
+#: /reporting/rep109.php:196
+#: /reporting/rep110.php:192
+#: /reporting/rep111.php:194
+#: /reporting/rep113.php:181
+#: /reporting/rep202.php:252
+#: /reporting/rep209.php:198
+#: /reporting/rep706.php:308
+#: /reporting/rep707.php:326
+#: /reporting/rep710.php:78
+#: /sales/view/view_receipt.php:44
+msgid "Amount"
+msgstr ""
+
+#: /gl/accruals.php:224
+#: /gl/accruals.php:224
+msgid "Search Amount"
+msgstr ""
+
+#: /gl/accruals.php:226
+#: /gl/accruals.php:226
+msgid "Frequency"
+msgstr ""
+
+#: /gl/accruals.php:228
+#: /gl/accruals.php:228
+msgid "Periods"
+msgstr ""
+
+#: /gl/accruals.php:232
+#: /gl/accruals.php:232
+msgid "Show GL Rows"
+msgstr ""
+
+#: /gl/accruals.php:233
+#: /gl/accruals.php:233
+msgid "Process Accruals"
+msgstr ""
+
+#: /gl/accruals.php:234
+#: /gl/accruals.php:234
+msgid "Are you sure you want to post accruals?"
+msgstr ""
+
+#: /gl/bank_account_reconcile.php:33
+#: /gl/bank_account_reconcile.php:33
msgid "Reconcile Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:35
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:30
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:43
+#: /gl/bank_account_reconcile.php:35 /gl/bank_transfer.php:37
+#: /gl/gl_bank.php:49 /gl/inquiry/bank_inquiry.php:31
+#: /purchasing/supplier_payment.php:42 /sales/customer_payments.php:38
+#: /gl/bank_account_reconcile.php:35
+#: /gl/bank_transfer.php:37
+#: /gl/gl_bank.php:49
+#: /gl/inquiry/bank_inquiry.php:31
+#: /purchasing/supplier_payment.php:42
+#: /sales/customer_payments.php:38
msgid "There are no bank accounts defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:39
+#: /gl/bank_account_reconcile.php:39
+#: /gl/bank_account_reconcile.php:39
msgid "Invalid reconcile date format"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:56
+#: /gl/bank_account_reconcile.php:56
+#: /gl/bank_account_reconcile.php:56
msgid "Reconcile this transaction"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:173
+#: /gl/bank_account_reconcile.php:164 /gl/inquiry/bank_inquiry.php:48
+#: /gl/inquiry/gl_account_inquiry.php:70
+#: /gl/bank_account_reconcile.php:164
+#: /gl/inquiry/bank_inquiry.php:48
+#: /gl/inquiry/gl_account_inquiry.php:70
msgid "Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:175
+#: /gl/bank_account_reconcile.php:166
+#: /gl/bank_account_reconcile.php:166
msgid "Bank Statement:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:176
+#: /gl/bank_account_reconcile.php:167 /includes/ui/class.crud_view.inc:300
+#: /gl/bank_account_reconcile.php:167
+#: /includes/ui/class.crud_view.inc:300
msgid "New"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:220
+#: /gl/bank_account_reconcile.php:196
+#: /gl/bank_account_reconcile.php:196
msgid "Reconcile Date"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:220
+#: /gl/bank_account_reconcile.php:196
+#: /gl/bank_account_reconcile.php:196
msgid "Beginning<br>Balance"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:221
+#: /gl/bank_account_reconcile.php:197
+#: /gl/bank_account_reconcile.php:197
msgid "Ending<br>Balance"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:221
+#: /gl/bank_account_reconcile.php:197
+#: /gl/bank_account_reconcile.php:197
msgid "Account<br>Total"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:221
+#: /gl/bank_account_reconcile.php:197
+#: /gl/bank_account_reconcile.php:197
msgid "Reconciled<br>Amount"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:221
+#: /gl/bank_account_reconcile.php:197 /reporting/rep602.php:205
+#: /gl/bank_account_reconcile.php:197
+#: /reporting/rep602.php:205
msgid "Difference"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:225
+#: /gl/bank_account_reconcile.php:201
+#: /gl/bank_account_reconcile.php:201
msgid "Date of bank statement to reconcile"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:265
-msgid "Debit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:266
-msgid "Credit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:267
+#: /gl/bank_account_reconcile.php:237 /gl/inquiry/bank_inquiry.php:72
+#: /gl/inquiry/gl_account_inquiry.php:141
+#: /gl/inquiry/gl_account_inquiry.php:143 /gl/view/accrual_trans.php:60
+#: /reporting/rep601.php:79 /reporting/rep602.php:80 /reporting/rep704.php:84
+#: /reporting/rep704.php:86 /reporting/rep704.php:89
+#: /gl/bank_account_reconcile.php:237
+#: /gl/inquiry/bank_inquiry.php:72
+#: /gl/inquiry/gl_account_inquiry.php:141
+#: /gl/inquiry/gl_account_inquiry.php:143
+#: /gl/view/accrual_trans.php:60
+#: /reporting/rep601.php:79
+#: /reporting/rep602.php:80
+#: /reporting/rep704.php:84
+#: /reporting/rep704.php:86
+#: /reporting/rep704.php:89
msgid "Person/Item"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:277
+#: /gl/bank_account_reconcile.php:247
+#: /gl/bank_account_reconcile.php:247
msgid "Reconcile"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:28
-msgid "Transfer between Bank Accounts"
+#: /gl/bank_transfer.php:30
+#: /gl/bank_transfer.php:30
+msgid "Modify Bank Account Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:39
+#: /gl/bank_transfer.php:32
+#: /gl/bank_transfer.php:32
+msgid "Bank Account Transfer Entry"
+msgstr ""
+
+#: /gl/bank_transfer.php:46 /gl/manage/revaluate_currencies.php:35
+#: /gl/bank_transfer.php:46
+#: /gl/manage/revaluate_currencies.php:35
msgid "Transfer has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:41
+#: /gl/bank_transfer.php:48 /gl/manage/revaluate_currencies.php:37
+#: /gl/bank_transfer.php:48
+#: /gl/manage/revaluate_currencies.php:37
msgid "&View the GL Journal Entries for this Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:43
+#: /gl/bank_transfer.php:50
+#: /gl/bank_transfer.php:50
msgid "Enter &Another Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:66
+#: /gl/bank_transfer.php:105
+#: /gl/bank_transfer.php:105
msgid "From Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:68
+#: /gl/bank_transfer.php:109
+#: /gl/bank_transfer.php:109
msgid "To Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:70
+#: /gl/bank_transfer.php:116
+#: /gl/bank_transfer.php:116
msgid "Transfer Date:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:76
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:83
+#: /gl/bank_transfer.php:127 /gl/bank_transfer.php:134
+#: /sales/customer_payments.php:384
+#: /gl/bank_transfer.php:127
+#: /gl/bank_transfer.php:134
+#: /sales/customer_payments.php:384
msgid "Amount:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:77
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:84
+#: /gl/bank_transfer.php:128 /gl/bank_transfer.php:135
+#: /purchasing/supplier_payment.php:307 /sales/customer_payments.php:370
+#: /gl/bank_transfer.php:128
+#: /gl/bank_transfer.php:135
+#: /purchasing/supplier_payment.php:307
+#: /sales/customer_payments.php:370
msgid "Bank Charge:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:95
+#: /gl/bank_transfer.php:130
+#: /gl/bank_transfer.php:130
+msgid "Incoming Amount:"
+msgstr ""
+
+#: /gl/bank_transfer.php:144
+#: /gl/bank_transfer.php:144
+msgid "Modify Transfer"
+msgstr ""
+
+#: /gl/bank_transfer.php:146
+#: /gl/bank_transfer.php:146
msgid "Enter Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:121
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:128
+#: /gl/bank_transfer.php:173 /gl/bank_transfer.php:227
+#: /gl/bank_transfer.php:251 /purchasing/supplier_payment.php:135
+#: /purchasing/supplier_payment.php:141
+#: /gl/bank_transfer.php:173
+#: /gl/bank_transfer.php:227
+#: /gl/bank_transfer.php:251
+#: /purchasing/supplier_payment.php:135
+#: /purchasing/supplier_payment.php:141
msgid "The entered amount is invalid or less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:133
-msgid "The Bank Charge Account has not been set in System and General GL Setup."
+#: /gl/bank_transfer.php:178 /gl/gl_bank.php:227
+#: /gl/bank_transfer.php:178
+#: /gl/gl_bank.php:227
+msgid "The total bank amount cannot be 0."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:139
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:136
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:166
-msgid "You must enter a reference."
+#: /gl/bank_transfer.php:194
+#: /gl/bank_transfer.php:194
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit (%s) of the account '%s'"
+msgstr ""
+
+#: /gl/bank_transfer.php:199
+#: /gl/bank_transfer.php:199
+#, 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:211
+#: /gl/bank_transfer.php:211
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit of "
+"the account (%s)"
+msgstr ""
+
+#: /gl/bank_transfer.php:216
+#: /gl/bank_transfer.php:216
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit for "
+"transaction: %s #%s on %s."
+msgstr ""
+
+#: /gl/bank_transfer.php:232 /purchasing/supplier_payment.php:149
+#: /sales/customer_payments.php:181
+#: /gl/bank_transfer.php:232
+#: /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\account228/gl/bank_transfer.php:153
+#: /gl/bank_transfer.php:244
+#: /gl/bank_transfer.php:244
msgid "The source and destination bank accouts cannot be the same."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:33
+#: /gl/bank_transfer.php:256
+#: /gl/bank_transfer.php:256
+msgid "The incomming bank amount cannot be 0."
+msgstr ""
+
+#: /gl/gl_bank.php:34
+#: /gl/gl_bank.php:34
msgid "Bank Account Payment Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:37
+#: /gl/gl_bank.php:37
+#: /gl/gl_bank.php:37
msgid "Bank Account Deposit Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:69
+#: /gl/gl_bank.php:40
+#: /gl/gl_bank.php:40
+msgid "Modify Bank Account Entry"
+msgstr ""
+
+#: /gl/gl_bank.php:43
+#: /gl/gl_bank.php:43
+msgid "Modify Bank Deposit Entry"
+msgstr ""
+
+#: /gl/gl_bank.php:77
+#: /gl/gl_bank.php:77
+#, php-format
+msgid "Payment %d has been entered"
+msgstr ""
+
+#: /gl/gl_bank.php:79 /gl/gl_bank.php:97
+#: /gl/gl_bank.php:79
+#: /gl/gl_bank.php:97
msgid "&View the GL Postings for this Payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:71
+#: /gl/gl_bank.php:81 /gl/gl_bank.php:99
+#: /gl/gl_bank.php:81
+#: /gl/gl_bank.php:99
msgid "Enter Another &Payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:73
+#: /gl/gl_bank.php:83 /gl/gl_bank.php:101
+#: /gl/gl_bank.php:83
+#: /gl/gl_bank.php:101
msgid "Enter A &Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:85
+#: /gl/gl_bank.php:85 /gl/gl_journal.php:64 /inventory/adjustments.php:48
+#: /manufacturing/work_order_entry.php:67 /purchasing/po_entry_items.php:115
+#: /purchasing/po_entry_items.php:136 /purchasing/supplier_credit.php:83
+#: /purchasing/supplier_invoice.php:76 /sales/credit_note_entry.php:77
+#: /sales/customer_credit_invoice.php:61 /sales/customer_invoice.php:72
+#: /sales/sales_order_entry.php:240
+#: /gl/gl_bank.php:85
+#: /gl/gl_journal.php:64
+#: /inventory/adjustments.php:48
+#: /manufacturing/work_order_entry.php:67
+#: /purchasing/po_entry_items.php:115
+#: /purchasing/po_entry_items.php:136
+#: /purchasing/supplier_credit.php:83
+#: /purchasing/supplier_invoice.php:76
+#: /sales/credit_note_entry.php:77
+#: /sales/customer_credit_invoice.php:61
+#: /sales/customer_invoice.php:72
+#: /sales/sales_order_entry.php:240
+msgid "Add an Attachment"
+msgstr ""
+
+#: /gl/gl_bank.php:95
+#: /gl/gl_bank.php:95
+#, php-format
+msgid "Payment %d has been modified"
+msgstr ""
+
+#: /gl/gl_bank.php:111
+#: /gl/gl_bank.php:111
+#, php-format
+msgid "Deposit %d has been entered"
+msgstr ""
+
+#: /gl/gl_bank.php:113
+#: /gl/gl_bank.php:113
msgid "View the GL Postings for this Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:87
+#: /gl/gl_bank.php:115
+#: /gl/gl_bank.php:115
msgid "Enter Another Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:89
+#: /gl/gl_bank.php:117
+#: /gl/gl_bank.php:117
msgid "Enter A Payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:123
+#: /gl/gl_bank.php:126
+#: /gl/gl_bank.php:126
+#, php-format
+msgid "Deposit %d has been modified"
+msgstr ""
+
+#: /gl/gl_bank.php:128
+#: /gl/gl_bank.php:128
+msgid "&View the GL Postings for this Deposit"
+msgstr ""
+
+#: /gl/gl_bank.php:130
+#: /gl/gl_bank.php:130
+msgid "Enter Another &Deposit"
+msgstr ""
+
+#: /gl/gl_bank.php:132
+#: /gl/gl_bank.php:132
+msgid "Enter A &Payment"
+msgstr ""
+
+#: /gl/gl_bank.php:221
+#: /gl/gl_bank.php:221
msgid "You must enter at least one payment line."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:129
-msgid "The total bank amount cannot be 0."
+#: /gl/gl_bank.php:238 /purchasing/supplier_payment.php:200
+#: /gl/gl_bank.php:238
+#: /purchasing/supplier_payment.php:200
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s)."
+msgstr ""
+
+#: /gl/gl_bank.php:244
+#: /gl/gl_bank.php:244
+#, php-format
+msgid ""
+"The bank transaction would result in exceed of authorized overdraft limit "
+"for transaction: %s #%s on %s."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:148
+#: /gl/gl_bank.php:256
+#: /gl/gl_bank.php:256
msgid "The entered date for the payment is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:197
-msgid "The source and destination accouts cannot be the same."
+#: /gl/gl_bank.php:268
+#: /gl/gl_bank.php:268
+msgid "You have to select customer and customer branch."
+msgstr ""
+
+#: /gl/gl_bank.php:272
+#: /gl/gl_bank.php:272
+msgid "You have to select supplier."
+msgstr ""
+
+#: /gl/gl_bank.php:280
+#: /gl/gl_bank.php:280
+msgid "Settled amount have to be positive number."
+msgstr ""
+
+#: /gl/gl_bank.php:326
+#: /gl/gl_bank.php:326
+msgid "The amount entered is not a valid number or is less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:279
+#: /gl/gl_bank.php:332 /gl/manage/exchange_rates.php:39
+#: /gl/gl_bank.php:332
+#: /gl/manage/exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
+msgstr ""
+
+#: /gl/gl_bank.php:404
+#: /gl/gl_bank.php:404
msgid "Payment Items"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:279
+#: /gl/gl_bank.php:404
+#: /gl/gl_bank.php:404
msgid "Deposit Items"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:287
+#: /gl/gl_bank.php:412
+#: /gl/gl_bank.php:412
msgid "Process Payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:287
+#: /gl/gl_bank.php:412
+#: /gl/gl_bank.php:412
msgid "Process Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:18
+#: /gl/gl_budget.php:18
+#: /gl/gl_budget.php:18
msgid "Budget Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:24
-msgid "There are no account groups defined. Please define at least one account group before entering accounts."
+#: /gl/gl_budget.php:26 /gl/manage/gl_accounts.php:23
+#: /gl/gl_budget.php:26
+#: /gl/manage/gl_accounts.php:23
+msgid ""
+"There are no account groups defined. Please define at least one account "
+"group before entering accounts."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:102
+#: /gl/gl_budget.php:45
+#: /gl/gl_budget.php:45
msgid "The Budget has been saved."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:104
+#: /gl/gl_budget.php:47
+#: /gl/gl_budget.php:47
msgid "The Budget has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:121
+#: /gl/gl_budget.php:64 /gl/manage/gl_accounts.php:230
+#: /gl/manage/gl_accounts.php:240
+#: /gl/gl_budget.php:64
+#: /gl/manage/gl_accounts.php:230
+#: /gl/manage/gl_accounts.php:240
msgid "Account Code:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:128
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:129
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:133
-msgid "Dimension"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:141
+#: /gl/gl_budget.php:84 /gl/manage/exchange_rates.php:143
+#: /gl/gl_budget.php:84
+#: /gl/manage/exchange_rates.php:143
msgid "Get"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:150
+#: /gl/gl_budget.php:91 /gl/gl_budget.php:93 /gl/inquiry/profit_loss.php:235
+#: /gl/manage/gl_quick_entries.php:247 /reporting/rep101.php:141
+#: /reporting/rep105.php:118 /reporting/rep106.php:98 /reporting/rep114.php:90
+#: /reporting/rep201.php:118 /reporting/rep304.php:133
+#: /reporting/rep305.php:106 /reporting/rep306.php:148
+#: /reporting/rep307.php:122 /reporting/rep308.php:248
+#: /reporting/rep309.php:103 /reporting/rep601.php:85 /reporting/rep602.php:86
+#: /reporting/rep702.php:59 /reporting/rep704.php:95 /reporting/rep704.php:105
+#: /reporting/rep704.php:113 /reporting/rep706.php:185
+#: /reporting/rep706.php:193 /reporting/rep706.php:203
+#: /reporting/rep706.php:211 /reporting/rep707.php:210
+#: /reporting/rep707.php:217 /reporting/rep707.php:227
+#: /reporting/rep707.php:235 /reporting/rep708.php:200
+#: /reporting/rep708.php:209 /reporting/rep708.php:216
+#: /reporting/rep709.php:111 /reporting/rep710.php:85
+#: /gl/gl_budget.php:91
+#: /gl/gl_budget.php:93
+#: /gl/inquiry/profit_loss.php:235
+#: /gl/manage/gl_quick_entries.php:247
+#: /reporting/rep101.php:141
+#: /reporting/rep105.php:118
+#: /reporting/rep106.php:98
+#: /reporting/rep114.php:90
+#: /reporting/rep201.php:118
+#: /reporting/rep304.php:133
+#: /reporting/rep305.php:106
+#: /reporting/rep306.php:148
+#: /reporting/rep307.php:122
+#: /reporting/rep308.php:248
+#: /reporting/rep309.php:103
+#: /reporting/rep601.php:85
+#: /reporting/rep602.php:86
+#: /reporting/rep702.php:59
+#: /reporting/rep704.php:95
+#: /reporting/rep704.php:105
+#: /reporting/rep704.php:113
+#: /reporting/rep706.php:185
+#: /reporting/rep706.php:193
+#: /reporting/rep706.php:203
+#: /reporting/rep706.php:211
+#: /reporting/rep707.php:210
+#: /reporting/rep707.php:217
+#: /reporting/rep707.php:227
+#: /reporting/rep707.php:235
+#: /reporting/rep708.php:200
+#: /reporting/rep708.php:209
+#: /reporting/rep708.php:216
+#: /reporting/rep709.php:111
+#: /reporting/rep710.php:85
msgid "Period"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:150
-msgid "Amount"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:148
+#: /gl/gl_budget.php:91
+#: /gl/gl_budget.php:91
msgid "Dim. incl."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:150
+#: /gl/gl_budget.php:91 /gl/gl_budget.php:93
+#: /gl/gl_budget.php:91
+#: /gl/gl_budget.php:93
msgid "Last Year"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:188
+#: /gl/gl_budget.php:127 /gl/inquiry/balance_sheet.php:98
+#: /gl/inquiry/balance_sheet.php:205 /gl/inquiry/balance_sheet.php:236
+#: /gl/inquiry/gl_trial_balance.php:223 /gl/inquiry/profit_loss.php:115
+#: /gl/inquiry/profit_loss.php:287 /gl/view/gl_deposit_view.php:137
+#: /gl/view/gl_payment_view.php:136 /gl/view/gl_trans_view.php:144
+#: /gl/includes/ui/gl_bank_ui.inc:202 /gl/includes/ui/gl_journal_ui.inc:169
+#: /inventory/includes/item_adjustments_ui.inc:55
+#: /inventory/includes/item_adjustments_ui.inc:98
+#: /manufacturing/includes/manufacturing_ui.inc:178
+#: /purchasing/includes/ui/invoice_ui.inc:348
+#: /purchasing/includes/ui/invoice_ui.inc:513
+#: /purchasing/includes/ui/invoice_ui.inc:584
+#: /purchasing/po_receive_items.php:63 /purchasing/view/view_po.php:140
+#: /purchasing/allocations/supplier_allocation_main.php:100
+#: /reporting/rep101.php:249 /reporting/rep106.php:90
+#: /reporting/rep106.php:125 /reporting/rep106.php:172
+#: /reporting/rep114.php:161 /reporting/rep201.php:224
+#: /reporting/rep203.php:94 /reporting/rep203.php:171
+#: /reporting/rep204.php:113 /reporting/rep204.php:141
+#: /reporting/rep301.php:197 /reporting/rep301.php:245
+#: /reporting/rep304.php:159 /reporting/rep304.php:204
+#: /reporting/rep305.php:101 /reporting/rep305.php:127
+#: /reporting/rep305.php:183 /reporting/rep306.php:141
+#: /reporting/rep306.php:176 /reporting/rep306.php:196
+#: /reporting/rep306.php:212 /reporting/rep306.php:261
+#: /reporting/rep306.php:276 /reporting/rep306.php:287
+#: /reporting/rep308.php:323 /reporting/rep309.php:126
+#: /reporting/rep309.php:153 /reporting/rep702.php:142
+#: /reporting/rep705.php:152 /reporting/rep705.php:315
+#: /reporting/rep706.php:106 /reporting/rep706.php:255
+#: /reporting/rep706.php:290 /reporting/rep707.php:115
+#: /reporting/rep707.php:297 /reporting/rep708.php:253
+#: /reporting/includes/doctext.inc:32 /reporting/includes/doctext.inc:191
+#: /sales/customer_credit_invoice.php:283 /sales/customer_delivery.php:424
+#: /sales/customer_invoice.php:549 /sales/customer_invoice.php:552
+#: /sales/allocations/customer_allocation_main.php:99
+#: /sales/view/view_credit.php:91 /sales/view/view_dispatch.php:113
+#: /sales/view/view_invoice.php:116 /sales/view/view_sales_order.php:109
+#: /sales/view/view_sales_order.php:142 /sales/view/view_sales_order.php:179
+#: /sales/view/view_sales_order.php:220
+#: /sales/includes/ui/sales_credit_ui.inc:169
+#: /sales/includes/ui/sales_order_ui.inc:148
+#: /gl/gl_budget.php:127
+#: /gl/inquiry/balance_sheet.php:98
+#: /gl/inquiry/balance_sheet.php:205
+#: /gl/inquiry/balance_sheet.php:236
+#: /gl/inquiry/gl_trial_balance.php:223
+#: /gl/inquiry/profit_loss.php:115
+#: /gl/inquiry/profit_loss.php:287
+#: /gl/view/gl_deposit_view.php:137
+#: /gl/view/gl_payment_view.php:136
+#: /gl/view/gl_trans_view.php:144
+#: /gl/includes/ui/gl_bank_ui.inc:202
+#: /gl/includes/ui/gl_journal_ui.inc:169
+#: /inventory/includes/item_adjustments_ui.inc:55
+#: /inventory/includes/item_adjustments_ui.inc:98
+#: /manufacturing/includes/manufacturing_ui.inc:178
+#: /purchasing/includes/ui/invoice_ui.inc:348
+#: /purchasing/includes/ui/invoice_ui.inc:513
+#: /purchasing/includes/ui/invoice_ui.inc:584
+#: /purchasing/po_receive_items.php:63
+#: /purchasing/view/view_po.php:140
+#: /purchasing/allocations/supplier_allocation_main.php:100
+#: /reporting/rep101.php:249
+#: /reporting/rep106.php:90
+#: /reporting/rep106.php:125
+#: /reporting/rep106.php:172
+#: /reporting/rep114.php:161
+#: /reporting/rep201.php:224
+#: /reporting/rep203.php:94
+#: /reporting/rep203.php:171
+#: /reporting/rep204.php:113
+#: /reporting/rep204.php:141
+#: /reporting/rep301.php:197
+#: /reporting/rep301.php:245
+#: /reporting/rep304.php:159
+#: /reporting/rep304.php:204
+#: /reporting/rep305.php:101
+#: /reporting/rep305.php:127
+#: /reporting/rep305.php:183
+#: /reporting/rep306.php:141
+#: /reporting/rep306.php:176
+#: /reporting/rep306.php:196
+#: /reporting/rep306.php:212
+#: /reporting/rep306.php:261
+#: /reporting/rep306.php:276
+#: /reporting/rep306.php:287
+#: /reporting/rep308.php:323
+#: /reporting/rep309.php:126
+#: /reporting/rep309.php:153
+#: /reporting/rep702.php:142
+#: /reporting/rep705.php:152
+#: /reporting/rep705.php:315
+#: /reporting/rep706.php:106
+#: /reporting/rep706.php:255
+#: /reporting/rep706.php:290
+#: /reporting/rep707.php:115
+#: /reporting/rep707.php:297
+#: /reporting/rep708.php:253
+#: /reporting/includes/doctext.inc:32
+#: /reporting/includes/doctext.inc:191
+#: /sales/customer_credit_invoice.php:283
+#: /sales/customer_delivery.php:424
+#: /sales/customer_invoice.php:549
+#: /sales/customer_invoice.php:552
+#: /sales/allocations/customer_allocation_main.php:99
+#: /sales/view/view_credit.php:91
+#: /sales/view/view_dispatch.php:113
+#: /sales/view/view_invoice.php:116
+#: /sales/view/view_sales_order.php:109
+#: /sales/view/view_sales_order.php:142
+#: /sales/view/view_sales_order.php:179
+#: /sales/view/view_sales_order.php:220
+#: /sales/includes/ui/sales_credit_ui.inc:169
+#: /sales/includes/ui/sales_order_ui.inc:148
msgid "Total"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:32
+#: /gl/gl_budget.php:136
+#: /gl/gl_budget.php:136
+msgid "Save"
+msgstr ""
+
+#: /gl/gl_journal.php:32
+#: /gl/gl_journal.php:32
#, php-format
msgid "Modifying Journal Transaction # %d."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:36
+#: /gl/gl_journal.php:36 /includes/sysnames.inc:22 /includes/sysnames.inc:150
+#: /gl/gl_journal.php:36
+#: /includes/sysnames.inc:22
+#: /includes/sysnames.inc:150
msgid "Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:54
+#: /gl/gl_journal.php:57
+#: /gl/gl_journal.php:57
msgid "Journal entry has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:56
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:69
+#: /gl/gl_journal.php:59 /gl/gl_journal.php:74
+#: /gl/gl_journal.php:59
+#: /gl/gl_journal.php:74
msgid "&View this Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:59
+#: /gl/gl_journal.php:62
+#: /gl/gl_journal.php:62
msgid "Enter &New Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:67
+#: /gl/gl_journal.php:72
+#: /gl/gl_journal.php:72
msgid "Journal entry has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:71
+#: /gl/gl_journal.php:76
+#: /gl/gl_journal.php:76
msgid "Return to Journal &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:84
-msgid "You can edit directly only journal entries created via Journal Entry page."
+#: /gl/gl_journal.php:91
+#: /gl/gl_journal.php:91
+msgid ""
+"You can edit directly only journal entries created via Journal Entry page."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:85
+#: /gl/gl_journal.php:92
+#: /gl/gl_journal.php:92
msgid "Entry &New Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:141
+#: /gl/gl_journal.php:204
+#: /gl/gl_journal.php:204
msgid "You must enter at least one journal line."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:147
-msgid "The journal must balance (debits equal to credits) before it can be processed."
+#: /gl/gl_journal.php:210
+#: /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
+#: /gl/gl_journal.php:247
+msgid "The exchange rate must be numeric and greater than zero."
+msgstr ""
+
+#: /gl/gl_journal.php:273
+#: /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
+#: /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
+#: /gl/gl_journal.php:347
+#: /gl/manage/gl_quick_entries.php:121
+msgid "You must select GL account."
+msgstr ""
+
+#: /gl/gl_journal.php:353
+#: /gl/gl_journal.php:353
+msgid "You must select subledger account."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:209
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:216
+#: /gl/gl_journal.php:361 /gl/gl_journal.php:368
+#: /gl/gl_journal.php:361
+#: /gl/gl_journal.php:368
msgid "Dimension is closed."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:223
+#: /gl/gl_journal.php:375
+#: /gl/gl_journal.php:375
msgid "You must enter either a debit amount or a credit amount."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:230
+#: /gl/gl_journal.php:382
+#: /gl/gl_journal.php:382
msgid "The debit amount entered is not a valid number or is less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:235
+#: /gl/gl_journal.php:387
+#: /gl/gl_journal.php:387
msgid "The credit amount entered is not a valid number or is less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:241
+#: /gl/gl_journal.php:393 /includes/ui/ui_view.inc:651
+#: /purchasing/supplier_credit.php:144 /purchasing/supplier_invoice.php:154
+#: /gl/gl_journal.php:393
+#: /includes/ui/ui_view.inc:651
+#: /purchasing/supplier_credit.php:144
+#: /purchasing/supplier_invoice.php:154
msgid "Cannot post to GL account used by more than one tax type."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:248
-msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
+#: /gl/gl_journal.php:400
+#: /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
+#: /gl/gl_journal.php:520
+msgid "&GL postings"
+msgstr ""
+
+#: /gl/gl_journal.php:521
+#: /gl/gl_journal.php:521
+msgid "&Tax register"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:327
+#: /gl/gl_journal.php:530
+#: /gl/gl_journal.php:530
msgid "Rows"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:333
+#: /gl/gl_journal.php:539
+#: /gl/gl_journal.php:539
+msgid "Tax register record"
+msgstr ""
+
+#: /gl/gl_journal.php:541
+#: /gl/gl_journal.php:541
+msgid "VAT date:"
+msgstr ""
+
+#: /gl/gl_journal.php:542
+#: /gl/gl_journal.php:542
+msgid "Tax group:"
+msgstr ""
+
+#: /gl/gl_journal.php:546 /gl/inquiry/tax_inquiry.php:106
+#: /reporting/rep709.php:188
+#: /gl/gl_journal.php:546
+#: /gl/inquiry/tax_inquiry.php:106
+#: /reporting/rep709.php:188
+msgid "Input Tax"
+msgstr ""
+
+#: /gl/gl_journal.php:546 /gl/inquiry/tax_inquiry.php:100
+#: /reporting/rep709.php:188
+#: /gl/gl_journal.php:546
+#: /gl/inquiry/tax_inquiry.php:100
+#: /reporting/rep709.php:188
+msgid "Output Tax"
+msgstr ""
+
+#: /gl/gl_journal.php:546
+#: /gl/gl_journal.php:546
+msgid "Net amount"
+msgstr ""
+
+#: /gl/gl_journal.php:561
+#: /gl/gl_journal.php:561
msgid "Process Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:334
+#: /gl/gl_journal.php:562
+#: /gl/gl_journal.php:562
msgid "Process journal entry only if debits equal to credits"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/balance_sheet.php:27
+#: /gl/inquiry/balance_sheet.php:27
+#: /gl/inquiry/balance_sheet.php:27
msgid "Balance Sheet Drilldown"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/balance_sheet.php:118
+#: /gl/inquiry/balance_sheet.php:126
+#: /gl/inquiry/balance_sheet.php:126
msgid "As at:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/balance_sheet.php:211
-#: c:\Apache2\htdocs\account228/gl/inquiry/profit_loss.php:276
+#: /gl/inquiry/balance_sheet.php:228 /gl/inquiry/profit_loss.php:298
+#: /reporting/rep705.php:325 /reporting/rep706.php:278
+#: /reporting/rep706.php:303 /reporting/rep707.php:309
+#: /reporting/rep707.php:315
+#: /gl/inquiry/balance_sheet.php:228
+#: /gl/inquiry/profit_loss.php:298
+#: /reporting/rep705.php:325
+#: /reporting/rep706.php:278
+#: /reporting/rep706.php:303
+#: /reporting/rep707.php:309
+#: /reporting/rep707.php:315
msgid "Calculated Return"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/balance_sheet.php:219
+#: /gl/inquiry/balance_sheet.php:236 /includes/sysnames.inc:121
+#: /reporting/rep706.php:290
+#: /gl/inquiry/balance_sheet.php:236
+#: /includes/sysnames.inc:121
+#: /reporting/rep706.php:290
msgid "Liabilities"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/balance_sheet.php:219
+#: /gl/inquiry/balance_sheet.php:236 /reporting/rep706.php:290
+#: /gl/inquiry/balance_sheet.php:236
+#: /reporting/rep706.php:290
msgid " and "
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/balance_sheet.php:219
+#: /gl/inquiry/balance_sheet.php:236 /reporting/rep706.php:290
+#: /gl/inquiry/balance_sheet.php:236
+#: /reporting/rep706.php:290
msgid "Equities"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/bank_inquiry.php:28
+#: /gl/inquiry/bank_inquiry.php:29 /reporting/rep601.php:72
+#: /gl/inquiry/bank_inquiry.php:29
+#: /reporting/rep601.php:72
msgid "Bank Statement"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/bank_inquiry.php:85
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:163
+#: /gl/inquiry/bank_inquiry.php:79 /gl/inquiry/gl_account_inquiry.php:162
+#: /reporting/rep601.php:104 /reporting/rep602.php:103
+#: /reporting/rep704.php:144
+#: /gl/inquiry/bank_inquiry.php:79
+#: /gl/inquiry/gl_account_inquiry.php:162
+#: /reporting/rep601.php:104
+#: /reporting/rep602.php:103
+#: /reporting/rep704.php:144
msgid "Opening Balance"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/bank_inquiry.php:124
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:212
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_trial_balance.php:145
+#: /gl/inquiry/bank_inquiry.php:128 /gl/inquiry/gl_account_inquiry.php:213
+#: /gl/inquiry/gl_trial_balance.php:233 /reporting/rep601.php:157
+#: /reporting/rep602.php:157 /reporting/rep704.php:192
+#: /reporting/rep708.php:262
+#: /gl/inquiry/bank_inquiry.php:128
+#: /gl/inquiry/gl_account_inquiry.php:213
+#: /gl/inquiry/gl_trial_balance.php:233
+#: /reporting/rep601.php:157
+#: /reporting/rep602.php:157
+#: /reporting/rep704.php:192
+#: /reporting/rep708.php:262
msgid "Ending Balance"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:30
+#: /gl/inquiry/gl_account_inquiry.php:31
+#: /gl/inquiry/gl_account_inquiry.php:31
msgid "General Ledger Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:84
-msgid "Amount min:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:85
-msgid "Amount max:"
+#: /gl/inquiry/gl_account_inquiry.php:70
+#: /gl/inquiry/gl_account_inquiry.php:70
+msgid "All Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:130
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_trial_balance.php:63
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:310
-msgid "Account"
+#: /gl/inquiry/gl_account_inquiry.php:83
+#: /gl/inquiry/gl_account_inquiry.php:83
+msgid "Amount min:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:142
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:144
-#: c:\Apache2\htdocs\account228/gl/inquiry/journal_inquiry.php:198
-msgid "Memo"
+#: /gl/inquiry/gl_account_inquiry.php:84
+#: /gl/inquiry/gl_account_inquiry.php:84
+msgid "Amount max:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:221
-msgid "No general ledger transactions have been created for the specified criteria."
+#: /gl/inquiry/gl_account_inquiry.php:222
+#: /gl/inquiry/gl_account_inquiry.php:222
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_trial_balance.php:27
+#: /gl/inquiry/gl_trial_balance.php:28 /reporting/rep708.php:219
+#: /gl/inquiry/gl_trial_balance.php:28
+#: /reporting/rep708.php:219
msgid "Trial Balance"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_trial_balance.php:46
+#: /gl/inquiry/gl_trial_balance.php:60
+#: /gl/inquiry/gl_trial_balance.php:60
msgid "No zero values"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_trial_balance.php:47
+#: /gl/inquiry/gl_trial_balance.php:61 /reporting/reports_main.php:395
+#: /reporting/reports_main.php:445 /reporting/reports_main.php:490
+#: /gl/inquiry/gl_trial_balance.php:61
+#: /reporting/reports_main.php:395
+#: /reporting/reports_main.php:445
+#: /reporting/reports_main.php:490
msgid "Only balances"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_trial_balance.php:64
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:115
+#: /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:136
+#: /sales/manage/recurrent_invoices.php:108
+#: /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:136
+#: /sales/manage/recurrent_invoices.php:108
+msgid "Group"
+msgstr ""
+
+#: /gl/inquiry/gl_trial_balance.php:172
+#: /gl/inquiry/gl_trial_balance.php:172
+msgid "The from date cannot be bigger than the fiscal year end."
+msgstr ""
+
+#: /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:111
+#: /reporting/rep702.php:53 /reporting/rep705.php:238
+#: /reporting/rep706.php:185 /reporting/rep707.php:210
+#: /reporting/rep708.php:192
+#: /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:111
+#: /reporting/rep702.php:53
+#: /reporting/rep705.php:238
+#: /reporting/rep706.php:185
+#: /reporting/rep707.php:210
+#: /reporting/rep708.php:192
msgid "Account Name"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_trial_balance.php:65
+#: /gl/inquiry/gl_trial_balance.php:186 /reporting/rep708.php:185
+#: /gl/inquiry/gl_trial_balance.php:186
+#: /reporting/rep708.php:185
msgid "Brought Forward"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_trial_balance.php:66
+#: /gl/inquiry/gl_trial_balance.php:187 /reporting/rep708.php:185
+#: /gl/inquiry/gl_trial_balance.php:187
+#: /reporting/rep708.php:185
msgid "This Period"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/journal_inquiry.php:27
+#: /gl/inquiry/gl_trial_balance.php:206 /gl/manage/gl_account_types.php:128
+#: /gl/inquiry/gl_trial_balance.php:206
+#: /gl/manage/gl_account_types.php:128
+msgid "Class"
+msgstr ""
+
+#: /gl/inquiry/gl_trial_balance.php:241 /reporting/rep708.php:283
+#: /gl/inquiry/gl_trial_balance.php:241
+#: /reporting/rep708.php:283
+msgid ""
+"The Opening Balance is not in balance, probably due to a non closed Previous "
+"Fiscalyear."
+msgstr ""
+
+#: /gl/inquiry/journal_inquiry.php:27
+#: /gl/inquiry/journal_inquiry.php:27
msgid "Journal Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/journal_inquiry.php:45
+#: /gl/inquiry/journal_inquiry.php:45
+#: /gl/inquiry/journal_inquiry.php:45
msgid "Enter reference fragment or leave empty"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/journal_inquiry.php:51
-msgid "Show closed:"
+#: /gl/inquiry/journal_inquiry.php:53
+#: /gl/inquiry/journal_inquiry.php:53
+msgid "Enter memo fragment or leave empty"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/journal_inquiry.php:56
-msgid "Enter memo fragment or leave empty"
+#: /gl/inquiry/journal_inquiry.php:54
+#: /gl/inquiry/journal_inquiry.php:54
+msgid "User:"
+msgstr ""
+
+#: /gl/inquiry/journal_inquiry.php:56
+#: /gl/inquiry/journal_inquiry.php:56
+msgid "Dimension:"
+msgstr ""
+
+#: /gl/inquiry/journal_inquiry.php:57
+#: /gl/inquiry/journal_inquiry.php:57
+msgid "Show closed:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/journal_inquiry.php:195
+#: /gl/inquiry/journal_inquiry.php:109
+#: /gl/inquiry/journal_inquiry.php:109
msgid "Trans #"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/journal_inquiry.php:199
+#: /gl/inquiry/journal_inquiry.php:110 /gl/view/gl_trans_view.php:44
+#: /gl/includes/ui/gl_journal_ui.inc:113
+#: /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:79
+#: /purchasing/includes/ui/po_ui.inc:323
+#: /purchasing/view/view_supp_credit.php:44
+#: /purchasing/view/view_supp_invoice.php:48
+#: /purchasing/inquiry/po_search_completed.php:114
+#: /purchasing/inquiry/po_search.php:121
+#: /purchasing/inquiry/supplier_inquiry.php:177
+#: /reporting/includes/doctext.inc:163 /reporting/includes/doctext.inc:186
+#: /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:79
+#: /purchasing/includes/ui/po_ui.inc:323
+#: /purchasing/view/view_supp_credit.php:44
+#: /purchasing/view/view_supp_invoice.php:48
+#: /purchasing/inquiry/po_search_completed.php:114
+#: /purchasing/inquiry/po_search.php:121
+#: /purchasing/inquiry/supplier_inquiry.php:177
+#: /reporting/includes/doctext.inc:163
+#: /reporting/includes/doctext.inc:186
+msgid "Supplier's Reference"
+msgstr ""
+
+#: /gl/inquiry/journal_inquiry.php:115 /reporting/rep710.php:77
+#: /reporting/rep710.php:87 /reporting/reports_main.php:506
+#: /gl/inquiry/journal_inquiry.php:115
+#: /reporting/rep710.php:77
+#: /reporting/rep710.php:87
+#: /reporting/reports_main.php:506
msgid "User"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/profit_loss.php:27
+#: /gl/inquiry/profit_loss.php:27
+#: /gl/inquiry/profit_loss.php:27
msgid "Profit & Loss Drilldown"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/profit_loss.php:158
+#: /gl/inquiry/profit_loss.php:171 /reporting/rep707.php:210
+#: /reporting/includes/reports_classes.inc:248
+#: /gl/inquiry/profit_loss.php:171
+#: /reporting/rep707.php:210
+#: /reporting/includes/reports_classes.inc:248
msgid "Accumulated"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/profit_loss.php:158
+#: /gl/inquiry/profit_loss.php:171 /reporting/rep707.php:255
+#: /reporting/includes/reports_classes.inc:248
+#: /gl/inquiry/profit_loss.php:171
+#: /reporting/rep707.php:255
+#: /reporting/includes/reports_classes.inc:248
msgid "Period Y-1"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/profit_loss.php:158
+#: /gl/inquiry/profit_loss.php:171 /reporting/rep707.php:246
+#: /reporting/includes/reports_classes.inc:248
+#: /gl/inquiry/profit_loss.php:171
+#: /reporting/rep707.php:246
+#: /reporting/includes/reports_classes.inc:248
msgid "Budget"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/profit_loss.php:212
+#: /gl/inquiry/profit_loss.php:172 /reporting/reports_main.php:382
+#: /reporting/reports_main.php:433 /reporting/reports_main.php:479
+#: /gl/inquiry/profit_loss.php:172
+#: /reporting/reports_main.php:382
+#: /reporting/reports_main.php:433
+#: /reporting/reports_main.php:479
+msgid "Compare to"
+msgstr ""
+
+#: /gl/inquiry/profit_loss.php:234
+#: /gl/inquiry/profit_loss.php:234
msgid "Group/Account Name"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/profit_loss.php:215
+#: /gl/inquiry/profit_loss.php:237 /reporting/rep707.php:210
+#: /gl/inquiry/profit_loss.php:237
+#: /reporting/rep707.php:210
msgid "Achieved %"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:30
+#: /gl/inquiry/tax_inquiry.php:30
+#: /gl/inquiry/tax_inquiry.php:30
msgid "Tax Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:85
+#: /gl/inquiry/tax_inquiry.php:82 /reporting/rep709.php:188
+#: /gl/inquiry/tax_inquiry.php:82
+#: /reporting/rep709.php:188
msgid "Outputs"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:85
+#: /gl/inquiry/tax_inquiry.php:82 /reporting/rep709.php:188
+#: /gl/inquiry/tax_inquiry.php:82
+#: /reporting/rep709.php:188
msgid "Inputs"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:103
+#: /gl/inquiry/tax_inquiry.php:100
+#: /gl/inquiry/tax_inquiry.php:100
msgid "Charged on sales"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:103
-msgid "Output Tax"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:109
+#: /gl/inquiry/tax_inquiry.php:106
+#: /gl/inquiry/tax_inquiry.php:106
msgid "Paid on purchases"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:109
-msgid "Input Tax"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:115
+#: /gl/inquiry/tax_inquiry.php:112
+#: /gl/inquiry/tax_inquiry.php:112
msgid "Net payable or collectible"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:122
+#: /gl/inquiry/tax_inquiry.php:119 /reporting/rep709.php:219
+#: /gl/inquiry/tax_inquiry.php:119
+#: /reporting/rep709.php:219
msgid "Total payable or refund"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:16
+#: /gl/manage/bank_accounts.php:16 /reporting/reports_main.php:318
+#: /reporting/reports_main.php:326
+#: /gl/manage/bank_accounts.php:16
+#: /reporting/reports_main.php:318
+#: /reporting/reports_main.php:326
msgid "Bank Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:33
+#: /gl/manage/bank_accounts.php:33
+#: /gl/manage/bank_accounts.php:33
msgid "The bank account name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:47
+#: /gl/manage/bank_accounts.php:39
+#: /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
+#: /gl/manage/bank_accounts.php:52
msgid "Bank account has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:56
+#: /gl/manage/bank_accounts.php:61
+#: /gl/manage/bank_accounts.php:61
msgid "New bank account has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/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
+#: /gl/manage/bank_accounts.php:76
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
msgstr ""
-#: c:\Apache2\htdocs\account228/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
+#: /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\account228/gl/manage/bank_accounts.php:88
+#: /gl/manage/bank_accounts.php:87
+#: /gl/manage/bank_accounts.php:87
msgid "Selected bank account has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:115
+#: /gl/manage/bank_accounts.php:109 /gl/view/bank_transfer_view.php:69
+#: /gl/view/bank_transfer_view.php:78 /gl/view/gl_deposit_view.php:66
+#: /gl/view/gl_payment_view.php:64 /inventory/prices.php:147
+#: /inventory/purchasing_data.php:147 /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:73
+#: /purchasing/inquiry/supplier_inquiry.php:180
+#: /purchasing/inquiry/supplier_inquiry.php:192
+#: /purchasing/allocations/supplier_allocation_main.php:99
+#: /purchasing/allocations/supplier_allocation_main.php:107
+#: /reporting/rep101.php:143 /reporting/rep102.php:138
+#: /reporting/rep102.php:144 /reporting/rep103.php:231
+#: /reporting/rep104.php:116 /reporting/rep201.php:120
+#: /reporting/rep202.php:138 /reporting/rep203.php:101
+#: /reporting/rep205.php:150 /sales/customer_credit_invoice.php:236
+#: /sales/customer_delivery.php:328 /sales/customer_invoice.php:476
+#: /sales/allocations/customer_allocation_main.php:98
+#: /sales/allocations/customer_allocation_main.php:106
+#: /sales/view/view_credit.php:70 /sales/view/view_dispatch.php:86
+#: /sales/view/view_invoice.php:86
+#: /sales/inquiry/customer_allocation_inquiry.php: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:258
+#: /sales/inquiry/sales_orders_view.php:272
+#: /gl/manage/bank_accounts.php:109
+#: /gl/view/bank_transfer_view.php:69
+#: /gl/view/bank_transfer_view.php:78
+#: /gl/view/gl_deposit_view.php:66
+#: /gl/view/gl_payment_view.php:64
+#: /inventory/prices.php:147
+#: /inventory/purchasing_data.php:147
+#: /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:73
+#: /purchasing/inquiry/supplier_inquiry.php:180
+#: /purchasing/inquiry/supplier_inquiry.php:192
+#: /purchasing/allocations/supplier_allocation_main.php:99
+#: /purchasing/allocations/supplier_allocation_main.php:107
+#: /reporting/rep101.php:143
+#: /reporting/rep102.php:138
+#: /reporting/rep102.php:144
+#: /reporting/rep103.php:231
+#: /reporting/rep104.php:116
+#: /reporting/rep201.php:120
+#: /reporting/rep202.php:138
+#: /reporting/rep203.php:101
+#: /reporting/rep205.php:150
+#: /sales/customer_credit_invoice.php:236
+#: /sales/customer_delivery.php:328
+#: /sales/customer_invoice.php:476
+#: /sales/allocations/customer_allocation_main.php:98
+#: /sales/allocations/customer_allocation_main.php:106
+#: /sales/view/view_credit.php:70
+#: /sales/view/view_dispatch.php:86
+#: /sales/view/view_invoice.php:86
+#: /sales/inquiry/customer_allocation_inquiry.php: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:258
+#: /sales/inquiry/sales_orders_view.php:272
msgid "Currency"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:115
+#: /gl/manage/bank_accounts.php:109
+#: /gl/manage/bank_accounts.php:109
msgid "GL Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:116
+#: /gl/manage/bank_accounts.php:110 /reporting/includes/doctext.inc:259
+#: /gl/manage/bank_accounts.php:110
+#: /reporting/includes/doctext.inc:259
msgid "Bank"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:116
-msgid "Number"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:116
+#: /gl/manage/bank_accounts.php:110
+#: /gl/manage/bank_accounts.php:110
msgid "Bank Address"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:116
+#: /gl/manage/bank_accounts.php:110
+#: /gl/manage/bank_accounts.php:110
msgid "Dflt"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:172
+#: /gl/manage/bank_accounts.php:167
+#: /gl/manage/bank_accounts.php:167
msgid "Bank Account Name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:176
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:180
+#: /gl/manage/bank_accounts.php:171 /gl/manage/bank_accounts.php:175
+#: /gl/manage/bank_accounts.php:171
+#: /gl/manage/bank_accounts.php:175
msgid "Account Type:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:184
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:188
+#: /gl/manage/bank_accounts.php:179 /gl/manage/bank_accounts.php:183
+#: /gl/manage/bank_accounts.php:179
+#: /gl/manage/bank_accounts.php:183
msgid "Bank Account Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:191
+#: /gl/manage/bank_accounts.php:186
+#: /gl/manage/bank_accounts.php:186
msgid "Default currency account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:194
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:196
+#: /gl/manage/bank_accounts.php:189 /gl/manage/bank_accounts.php:191
+#: /gl/manage/bank_accounts.php:189
+#: /gl/manage/bank_accounts.php:191
msgid "Bank Account GL Code:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:198
+#: /gl/manage/bank_accounts.php:194
+#: /gl/manage/bank_accounts.php:194
msgid "Bank Name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:199
+#: /gl/manage/bank_accounts.php:195 /sales/manage/customer_branches.php:242
+#: /sales/manage/customers.php:260
+#: /gl/manage/bank_accounts.php:195
+#: /sales/manage/customer_branches.php:242
+#: /sales/manage/customers.php:260
msgid "Bank Account Number:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:200
+#: /gl/manage/bank_accounts.php:196
+#: /gl/manage/bank_accounts.php:196
msgid "Bank Address:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:16
+#: /gl/manage/close_period.php:25
+#: /gl/manage/close_period.php:25
+msgid "Closing GL Transactions"
+msgstr ""
+
+#: /gl/manage/close_period.php:40
+#: /gl/manage/close_period.php:40
+msgid "Selected date is not in fiscal year or the year is closed."
+msgstr ""
+
+#: /gl/manage/close_period.php:47
+#: /gl/manage/close_period.php:47
+msgid "The entered date is earlier than date already selected as closing date."
+msgstr ""
+
+#: /gl/manage/close_period.php:51
+#: /gl/manage/close_period.php:51
+msgid "You are not allowed to reopen already closed transactions."
+msgstr ""
+
+#: /gl/manage/close_period.php:69
+#: /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
+#: /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
+#: /gl/manage/close_period.php:101
+msgid "End date of closing period:"
+msgstr ""
+
+#: /gl/manage/close_period.php:104
+#: /gl/manage/close_period.php:104
+msgid "Close Transactions"
+msgstr ""
+
+#: /gl/manage/currencies.php:16 /includes/access_levels.inc:223
+#: /gl/manage/currencies.php:16
+#: /includes/access_levels.inc:223
msgid "Currencies"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:29
+#: /gl/manage/currencies.php:29
+#: /gl/manage/currencies.php:29
msgid "The currency abbreviation must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:35
+#: /gl/manage/currencies.php:35
+#: /gl/manage/currencies.php:35
msgid "The currency name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:41
+#: /gl/manage/currencies.php:41
+#: /gl/manage/currencies.php:41
msgid "The currency symbol must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:47
+#: /gl/manage/currencies.php:47
+#: /gl/manage/currencies.php:47
msgid "The hundredths name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:69
+#: /gl/manage/currencies.php:69
+#: /gl/manage/currencies.php:69
msgid "Selected currency settings has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:76
+#: /gl/manage/currencies.php:76
+#: /gl/manage/currencies.php:76
msgid "New currency has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/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
+#: /gl/manage/currencies.php:92
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."
msgstr ""
-#: c:\Apache2\htdocs\account228/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
+#: /gl/manage/currencies.php:98
+msgid ""
+"Cannot delete this currency, because supplier accounts have been created "
+"referring to this currency."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:115
-msgid "Cannot delete this currency, because the company preferences uses this currency."
+#: /gl/manage/currencies.php:104
+#: /gl/manage/currencies.php:104
+msgid ""
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:125
-msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
+#: /gl/manage/currencies.php:111
+#: /gl/manage/currencies.php:111
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:140
+#: /gl/manage/currencies.php:126
+#: /gl/manage/currencies.php:126
msgid "Selected currency has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:155
+#: /gl/manage/currencies.php:139
+#: /gl/manage/currencies.php:139
msgid "Abbreviation"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:155
+#: /gl/manage/currencies.php:139
+#: /gl/manage/currencies.php:139
msgid "Symbol"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:155
+#: /gl/manage/currencies.php:139
+#: /gl/manage/currencies.php:139
msgid "Currency Name"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:156
+#: /gl/manage/currencies.php:140
+#: /gl/manage/currencies.php:140
msgid "Hundredths name"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:156
+#: /gl/manage/currencies.php:140
+#: /gl/manage/currencies.php:140
msgid "Country"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:156
+#: /gl/manage/currencies.php:140
+#: /gl/manage/currencies.php:140
msgid "Auto update"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:191
+#: /gl/manage/currencies.php:175
+#: /gl/manage/currencies.php:175
msgid "The marked currency is the home currency which cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:217
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:222
+#: /gl/manage/currencies.php:201 /gl/manage/currencies.php:206
+#: /gl/manage/currencies.php:201
+#: /gl/manage/currencies.php:206
msgid "Currency Abbreviation:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:225
+#: /gl/manage/currencies.php:209
+#: /gl/manage/currencies.php:209
msgid "Currency Symbol:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:226
+#: /gl/manage/currencies.php:210
+#: /gl/manage/currencies.php:210
msgid "Currency Name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:227
+#: /gl/manage/currencies.php:211
+#: /gl/manage/currencies.php:211
msgid "Hundredths Name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:228
+#: /gl/manage/currencies.php:212
+#: /gl/manage/currencies.php:212
msgid "Country:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:229
+#: /gl/manage/currencies.php:213
+#: /gl/manage/currencies.php:213
msgid "Automatic exchange rate update:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:24
+#: /gl/manage/exchange_rates.php:24
+#: /gl/manage/exchange_rates.php:24
msgid "Exchange Rates"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:39
-msgid "The exchange rate cannot be zero or a negative number."
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:45
+#: /gl/manage/exchange_rates.php:45
+#: /gl/manage/exchange_rates.php:45
msgid "The exchange rate for the date is already there."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:128
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:134
+#: /gl/manage/exchange_rates.php:128 /gl/manage/exchange_rates.php:134
+#: /gl/manage/exchange_rates.php:128
+#: /gl/manage/exchange_rates.php:134
msgid "Date to Use From:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:142
+#: /gl/manage/exchange_rates.php:142 /includes/ui/ui_view.inc:325
+#: /gl/manage/exchange_rates.php:142
+#: /includes/ui/ui_view.inc:325
msgid "Exchange Rate:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:143
-msgid "Get current ECB rate"
+#: /gl/manage/exchange_rates.php:143
+#: /gl/manage/exchange_rates.php:143
+msgid "Get current rate from"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:150
+#: /gl/manage/exchange_rates.php:149
+#: /gl/manage/exchange_rates.php:149
msgid "Exchange rates are entered against the company currency."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:181
+#: /gl/manage/exchange_rates.php:180
+#: /gl/manage/exchange_rates.php:180
msgid "Select a currency :"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:200
+#: /gl/manage/exchange_rates.php:196
+#: /gl/manage/exchange_rates.php:196
msgid "Date to Use From"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:201
+#: /gl/manage/exchange_rates.php:197
+#: /gl/manage/exchange_rates.php:197
msgid "Exchange Rate"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:210
+#: /gl/manage/exchange_rates.php:206
+#: /gl/manage/exchange_rates.php:206
msgid "The selected currency is the company currency."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:211
-msgid "The company currency is the base currency so exchange rates cannot be set for it."
+#: /gl/manage/exchange_rates.php:207
+#: /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\account228/gl/manage/gl_accounts.php:16
-msgid "Chart of Accounts"
+#: /gl/manage/gl_account_classes.php:16
+#: /gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:53
-msgid "The account code must be entered."
+#: /gl/manage/gl_account_classes.php:31
+#: /gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:59
-msgid "The account name cannot be empty."
+#: /gl/manage/gl_account_classes.php:37
+#: /gl/manage/gl_account_classes.php:37
+msgid "The account class name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:65
-msgid "The account code must be numeric."
+#: /gl/manage/gl_account_classes.php:57
+#: /gl/manage/gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:86
-msgid "Account data has been updated."
+#: /gl/manage/gl_account_classes.php:62
+#: /gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:95
-msgid "New account has been added."
+#: /gl/manage/gl_account_classes.php:77
+#: /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\account228/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
+#: /gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:142
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: /gl/manage/gl_account_classes.php:110
+#: /gl/manage/gl_account_classes.php:110
+msgid "Class ID"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:152
-msgid "Cannot delete this account because it is used by a bank account."
+#: /gl/manage/gl_account_classes.php:110
+#: /gl/manage/gl_account_classes.php:110
+msgid "Class Name"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:166
-msgid "Cannot delete this account because it is used by one or more Items."
+#: /gl/manage/gl_account_classes.php:110
+#: /gl/manage/gl_account_classes.php:110
+msgid "Class Type"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:176
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: /gl/manage/gl_account_classes.php:112 /gl/manage/gl_account_classes.php:169
+#: /reporting/rep706.php:215
+#: /gl/manage/gl_account_classes.php:112
+#: /gl/manage/gl_account_classes.php:169
+#: /reporting/rep706.php:215
+msgid "Balance Sheet"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:190
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: /gl/manage/gl_account_classes.php:157 /gl/manage/gl_account_classes.php:163
+#: /gl/manage/gl_account_classes.php:157
+#: /gl/manage/gl_account_classes.php:163
+msgid "Class ID:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:203
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: /gl/manage/gl_account_classes.php:166
+#: /gl/manage/gl_account_classes.php:166
+msgid "Class Name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:214
-msgid "Cannot delete this account because it is used by one or more Quick Entry Lines."
+#: /gl/manage/gl_account_classes.php:171
+#: /gl/manage/gl_account_classes.php:171
+msgid "Class Type:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:232
-msgid "Selected account has been deleted"
+#: /gl/manage/gl_accounts.php:16 /reporting/rep701.php:117
+#: /gl/manage/gl_accounts.php:16
+#: /reporting/rep701.php:117
+msgid "Chart of Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:247
-msgid "New account"
+#: /gl/manage/gl_accounts.php:53
+#: /gl/manage/gl_accounts.php:53
+msgid "The account code must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:293
-msgid "Account Code 2:"
+#: /gl/manage/gl_accounts.php:59
+#: /gl/manage/gl_accounts.php:59
+msgid "The account name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:295
-msgid "Account Name:"
+#: /gl/manage/gl_accounts.php:65
+#: /gl/manage/gl_accounts.php:65
+msgid "The account code must be numeric."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:297
-msgid "Account Group:"
+#: /gl/manage/gl_accounts.php:80
+#: /gl/manage/gl_accounts.php:80
+msgid "The account belongs to a bank account and cannot be inactivated."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:299
-msgid "Account Tags:"
+#: /gl/manage/gl_accounts.php:89
+#: /gl/manage/gl_accounts.php:89
+msgid "Account data has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:301
-msgid "Account status:"
+#: /gl/manage/gl_accounts.php:98
+#: /gl/manage/gl_accounts.php:98
+msgid "New account has been added."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:306
-msgid "Add Account"
+#: /gl/manage/gl_accounts.php:102
+#: /gl/manage/gl_accounts.php:102
+msgid "Account not added, possible duplicate Account Code."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:310
-msgid "Update Account"
+#: /gl/manage/gl_accounts.php:117
+#: /gl/manage/gl_accounts.php:117
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:311
-msgid "Delete account"
+#: /gl/manage/gl_accounts.php:123
+#: /gl/manage/gl_accounts.php:123
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: /gl/manage/gl_accounts.php:129
+#: /gl/manage/gl_accounts.php:129
+msgid "Cannot delete this account because it is used by a bank account."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:30
-msgid "The account class ID must be numeric."
+#: /gl/manage/gl_accounts.php:135
+#: /gl/manage/gl_accounts.php:135
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:36
-msgid "The account class name cannot be empty."
+#: /gl/manage/gl_accounts.php:141
+#: /gl/manage/gl_accounts.php:141
+msgid "Cannot delete this account because it is used by one or more Items."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:56
-msgid "Selected account class settings has been updated"
+#: /gl/manage/gl_accounts.php:147
+#: /gl/manage/gl_accounts.php:147
+msgid "Cannot delete this account because it is used by one or more Taxes."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:61
-msgid "New account class has been added"
+#: /gl/manage/gl_accounts.php:153
+#: /gl/manage/gl_accounts.php:153
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
msgstr ""
-#: c:\Apache2\htdocs\account228/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:158
+#: /gl/manage/gl_accounts.php:158
+msgid "Cannot delete this account because it is used by one or more suppliers."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:96
-msgid "Selected account class has been deleted"
+#: /gl/manage/gl_accounts.php:164
+#: /gl/manage/gl_accounts.php:164
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:113
-msgid "Class ID"
+#: /gl/manage/gl_accounts.php:182
+#: /gl/manage/gl_accounts.php:182
+msgid "Selected account has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:113
-msgid "Class Name"
+#: /gl/manage/gl_accounts.php:197
+#: /gl/manage/gl_accounts.php:197
+msgid "New account"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:113
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:131
-msgid "Class Type"
+#: /gl/manage/gl_accounts.php:243
+#: /gl/manage/gl_accounts.php:243
+msgid "Account Code 2:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:115
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:172
-msgid "Balance Sheet"
+#: /gl/manage/gl_accounts.php:245
+#: /gl/manage/gl_accounts.php:245
+msgid "Account Name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:160
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:166
-msgid "Class ID:"
+#: /gl/manage/gl_accounts.php:247
+#: /gl/manage/gl_accounts.php:247
+msgid "Account Group:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:169
-msgid "Class Name:"
+#: /gl/manage/gl_accounts.php:249
+#: /gl/manage/gl_accounts.php:249
+msgid "Account Tags:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:174
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:190
-msgid "Class Type:"
+#: /gl/manage/gl_accounts.php:251
+#: /gl/manage/gl_accounts.php:251
+msgid "Account status:"
+msgstr ""
+
+#: /gl/manage/gl_accounts.php:256
+#: /gl/manage/gl_accounts.php:256
+msgid "Add Account"
+msgstr ""
+
+#: /gl/manage/gl_accounts.php:260
+#: /gl/manage/gl_accounts.php:260
+msgid "Update Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:16
+#: /gl/manage/gl_accounts.php:261
+#: /gl/manage/gl_accounts.php:261
+msgid "Delete account"
+msgstr ""
+
+#: /gl/manage/gl_account_types.php:16
+#: /gl/manage/gl_account_types.php:16
msgid "GL Account Groups"
msgstr ""
-#: c:\Apache2\htdocs\account228/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
+#: /gl/manage/gl_account_types.php:29
+msgid "The account group id cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:37
+#: /gl/manage/gl_account_types.php:35
+#: /gl/manage/gl_account_types.php:35
msgid "The account group name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:44
+#: /gl/manage/gl_account_types.php:42
+#: /gl/manage/gl_account_types.php:42
+msgid "This account group id is already in use."
+msgstr ""
+
+#: /gl/manage/gl_account_types.php:50
+#: /gl/manage/gl_account_types.php:50
msgid "You cannot set an account group to be a subgroup of itself."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:62
+#: /gl/manage/gl_account_types.php:68
+#: /gl/manage/gl_account_types.php:68
msgid "Selected account type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:67
+#: /gl/manage/gl_account_types.php:73
+#: /gl/manage/gl_account_types.php:73
msgid "New account type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:89
+#: /gl/manage/gl_account_types.php:89
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account228/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:95
+#: /gl/manage/gl_account_types.php:95
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:114
+#: /gl/manage/gl_account_types.php:111
+#: /gl/manage/gl_account_types.php:111
msgid "Selected account group has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:131
-msgid "ID"
+#: /gl/manage/gl_account_types.php:128
+#: /gl/manage/gl_account_types.php:128
+msgid "Group ID"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:131
+#: /gl/manage/gl_account_types.php:128 /sales/manage/sales_groups.php:85
+#: /gl/manage/gl_account_types.php:128
+#: /sales/manage/sales_groups.php:85
+msgid "Group Name"
+msgstr ""
+
+#: /gl/manage/gl_account_types.php:128
+#: /gl/manage/gl_account_types.php:128
msgid "Subgroup Of"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:182
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:185
+#: /gl/manage/gl_account_types.php:187
+#: /gl/manage/gl_account_types.php:187
msgid "ID:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:188
+#: /gl/manage/gl_account_types.php:190
+#: /gl/manage/gl_account_types.php:190
msgid "Subgroup Of:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:16
+#: /gl/manage/gl_account_types.php:192
+#: /gl/manage/gl_account_types.php:192
+msgid "Class:"
+msgstr ""
+
+#: /gl/manage/gl_quick_entries.php:16
+#: /gl/manage/gl_quick_entries.php:16
msgid "Quick Entries"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:221
+#: /includes/ui/ui_input.inc:224
+#: /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:221
+#: /includes/ui/ui_input.inc:224
msgid "Add new"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:73
+#: /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\account228/gl/manage/gl_quick_entries.php:79
+#: /gl/manage/gl_quick_entries.php:80
+#: /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
+#: /gl/manage/gl_quick_entries.php:86
msgid "The base amount description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:99
+#: /gl/manage/gl_quick_entries.php:106
+#: /gl/manage/gl_quick_entries.php:106
msgid "Selected quick entry has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:105
+#: /gl/manage/gl_quick_entries.php:112
+#: /gl/manage/gl_quick_entries.php:112
msgid "New quick entry has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:117
+#: /gl/manage/gl_quick_entries.php:128
+#: /gl/manage/gl_quick_entries.php:128
msgid "Selected quick entry line has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:123
+#: /gl/manage/gl_quick_entries.php:134
+#: /gl/manage/gl_quick_entries.php:134
msgid "New quick entry line has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:135
+#: /gl/manage/gl_quick_entries.php:146
+#: /gl/manage/gl_quick_entries.php:146
msgid "Selected quick entry has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:140
+#: /gl/manage/gl_quick_entries.php:151
+#: /gl/manage/gl_quick_entries.php:151
msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:148
+#: /gl/manage/gl_quick_entries.php:167
+#: /gl/manage/gl_quick_entries.php:167
msgid "Selected quick entry line has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:156
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:213
+#: /gl/manage/gl_quick_entries.php:175
+#: /gl/manage/gl_quick_entries.php:175
msgid "Base Amount"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:211
+#: /gl/manage/gl_quick_entries.php:190 /gl/manage/gl_quick_entries.php:231
+#: /gl/manage/gl_quick_entries.php:190
+#: /gl/manage/gl_quick_entries.php:231
+msgid "Usage"
+msgstr ""
+
+#: /gl/manage/gl_quick_entries.php:233
+#: /gl/manage/gl_quick_entries.php:233
msgid "Entry Type"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:213
+#: /gl/manage/gl_quick_entries.php:237
+#: /gl/manage/gl_quick_entries.php:237
+msgid "Balance Based"
+msgstr ""
+
+#: /gl/manage/gl_quick_entries.php:247 /gl/includes/ui/gl_journal_ui.inc:69
+#: /gl/manage/gl_quick_entries.php:247
+#: /gl/includes/ui/gl_journal_ui.inc:69
+msgid "Yearly"
+msgstr ""
+
+#: /gl/manage/gl_quick_entries.php:252
+#: /gl/manage/gl_quick_entries.php:252
msgid "Base Amount Description"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:215
+#: /gl/manage/gl_quick_entries.php:253
+#: /gl/manage/gl_quick_entries.php:253
msgid "Default Base Amount"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:226
+#: /gl/manage/gl_quick_entries.php:262
+#: /gl/manage/gl_quick_entries.php:262
msgid "Quick Entry Lines"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:232
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account228/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
+#: /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\account228/gl/manage/gl_quick_entries.php:232
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account228/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
+#: /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\account228/gl/manage/gl_quick_entries.php:297
+#: /gl/manage/gl_quick_entries.php:329
+#: /gl/manage/gl_quick_entries.php:329
msgid "Posted"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:306
+#: /gl/manage/gl_quick_entries.php:338 /sales/customer_delivery.php:424
+#: /sales/customer_invoice.php:549 /sales/customer_invoice.php:552
+#: /gl/manage/gl_quick_entries.php:338
+#: /sales/customer_delivery.php:424
+#: /sales/customer_invoice.php:549
+#: /sales/customer_invoice.php:552
msgid "Tax Type"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:314
+#: /gl/manage/gl_quick_entries.php:346
+#: /gl/manage/gl_quick_entries.php:346
msgid "Part"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/bank_transfer_view.php:17
+#: /gl/manage/gl_quick_entries.php:350
+#: /gl/manage/gl_quick_entries.php:350
+msgid "Line memo"
+msgstr ""
+
+#: /gl/manage/revaluate_currencies.php:23
+#: /gl/manage/revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
+msgstr ""
+
+#: /gl/manage/revaluate_currencies.php:32
+#: /gl/manage/revaluate_currencies.php:32
+msgid "No Revaluation was needed"
+msgstr ""
+
+#: /gl/manage/revaluate_currencies.php:40
+#: /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:96
+#: /gl/manage/revaluate_currencies.php:96
+msgid "Date for Revaluation:"
+msgstr ""
+
+#: /gl/manage/revaluate_currencies.php:101
+#: /gl/manage/revaluate_currencies.php:101
+msgid "Revaluate Currencies"
+msgstr ""
+
+#: /gl/view/accrual_trans.php:16
+#: /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
+#: /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
+#: /gl/view/bank_transfer_view.php:17
msgid "View Bank Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/bank_transfer_view.php:67
-#: c:\Apache2\htdocs\account228/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
+#: /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\account228/gl/view/bank_transfer_view.php:76
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:64
+#: /gl/view/bank_transfer_view.php:76 /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\account228/gl/view/bank_transfer_view.php:84
+#: /gl/view/bank_transfer_view.php:84
+#: /gl/view/bank_transfer_view.php:84
msgid "Transfer Type"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/bank_transfer_view.php:92
+#: /gl/view/bank_transfer_view.php:92 /inventory/view/view_transfer.php:70
+#: /gl/view/bank_transfer_view.php:92
+#: /inventory/view/view_transfer.php:70
msgid "This transfer has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:17
+#: /gl/view/gl_deposit_view.php:17
+#: /gl/view/gl_deposit_view.php:17
msgid "View Bank Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:48
+#: /gl/view/gl_deposit_view.php:48
+#: /gl/view/gl_deposit_view.php:48
msgid "GL Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:71
+#: /gl/view/gl_deposit_view.php:71 /gl/includes/db/gl_db_banking.inc:233
+#: /reporting/reports_main.php:96 /reporting/reports_main.php:106
+#: /reporting/reports_main.php:114 /reporting/reports_main.php:128
+#: /reporting/reports_main.php:136 /reporting/reports_main.php:143
+#: /reporting/reports_main.php:192 /reporting/reports_main.php:199
+#: /reporting/reports_main.php:297
+#: /gl/view/gl_deposit_view.php:71
+#: /gl/includes/db/gl_db_banking.inc:233
+#: /reporting/reports_main.php:96
+#: /reporting/reports_main.php:106
+#: /reporting/reports_main.php:114
+#: /reporting/reports_main.php:128
+#: /reporting/reports_main.php:136
+#: /reporting/reports_main.php:143
+#: /reporting/reports_main.php:192
+#: /reporting/reports_main.php:199
+#: /reporting/reports_main.php:297
msgid "From"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:72
+#: /gl/view/gl_deposit_view.php:74 /gl/view/gl_payment_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
+#: /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
+#: /gl/view/gl_deposit_view.php:77
msgid "Deposit Type"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:81
+#: /gl/view/gl_deposit_view.php:86
+#: /gl/view/gl_deposit_view.php:86
msgid "This deposit has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:87
+#: /gl/view/gl_deposit_view.php:92
+#: /gl/view/gl_deposit_view.php:92
msgid "There are no items for this deposit."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:92
+#: /gl/view/gl_deposit_view.php:97
+#: /gl/view/gl_deposit_view.php:97
msgid "Items for this Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:94
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:92
-msgid "Item Amounts are Shown in :"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:99
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:102
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:105
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:98
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:101
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:104
-#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:71
-#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:74
-#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:77
+#: /gl/view/gl_deposit_view.php:99 /gl/view/gl_payment_view.php:97
+#: /gl/view/gl_deposit_view.php:99
+#: /gl/view/gl_payment_view.php:97
+msgid "Item Amounts are Shown in:"
+msgstr ""
+
+#: /gl/view/gl_deposit_view.php:104 /gl/view/gl_deposit_view.php:107
+#: /gl/view/gl_deposit_view.php:110 /gl/view/gl_payment_view.php:103
+#: /gl/view/gl_payment_view.php:106 /gl/view/gl_payment_view.php:109
+#: /gl/view/gl_trans_view.php:95 /gl/view/gl_trans_view.php:98
+#: /gl/view/gl_trans_view.php:101 /gl/includes/ui/gl_bank_ui.inc:152
+#: /gl/includes/ui/gl_bank_ui.inc:155 /gl/includes/ui/gl_bank_ui.inc:158
+#: /gl/includes/ui/gl_journal_ui.inc:102 /gl/includes/ui/gl_journal_ui.inc:105
+#: /gl/includes/ui/gl_journal_ui.inc:108 /reporting/rep701.php:111
+#: /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:152
+#: /gl/includes/ui/gl_bank_ui.inc:155
+#: /gl/includes/ui/gl_bank_ui.inc:158
+#: /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:111
msgid "Account Code"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:99
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:102
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:105
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:98
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:101
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:104
+#: /gl/view/gl_deposit_view.php:104 /gl/view/gl_deposit_view.php:107
+#: /gl/view/gl_deposit_view.php:110 /gl/view/gl_payment_view.php:103
+#: /gl/view/gl_payment_view.php:106 /gl/view/gl_payment_view.php:109
+#: /gl/includes/ui/gl_bank_ui.inc:152 /gl/includes/ui/gl_bank_ui.inc:155
+#: /gl/includes/ui/gl_bank_ui.inc:158 /gl/includes/ui/gl_journal_ui.inc:102
+#: /gl/includes/ui/gl_journal_ui.inc:105 /gl/includes/ui/gl_journal_ui.inc:108
+#: /gl/view/gl_deposit_view.php:104
+#: /gl/view/gl_deposit_view.php:107
+#: /gl/view/gl_deposit_view.php:110
+#: /gl/view/gl_payment_view.php:103
+#: /gl/view/gl_payment_view.php:106
+#: /gl/view/gl_payment_view.php:109
+#: /gl/includes/ui/gl_bank_ui.inc:152
+#: /gl/includes/ui/gl_bank_ui.inc:155
+#: /gl/includes/ui/gl_bank_ui.inc:158
+#: /gl/includes/ui/gl_journal_ui.inc:102
+#: /gl/includes/ui/gl_journal_ui.inc:105
+#: /gl/includes/ui/gl_journal_ui.inc:108
msgid "Account Description"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:17
+#: /gl/view/gl_payment_view.php:17
+#: /gl/view/gl_payment_view.php:17
msgid "View Bank Payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:46
+#: /gl/view/gl_payment_view.php:46
+#: /gl/view/gl_payment_view.php:46
msgid "GL Payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:69
+#: /gl/view/gl_payment_view.php:69
+#: /gl/view/gl_payment_view.php:69
msgid "Pay To"
msgstr ""
-#: c:\Apache2\htdocs\account228/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
+#: /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\account228/gl/view/gl_payment_view.php:79
+#: /gl/view/gl_payment_view.php:84 /purchasing/view/view_supp_payment.php:85
+#: /gl/view/gl_payment_view.php:84
+#: /purchasing/view/view_supp_payment.php:85
msgid "This payment has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:85
+#: /gl/view/gl_payment_view.php:90
+#: /gl/view/gl_payment_view.php:90
msgid "There are no items for this payment."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:90
+#: /gl/view/gl_payment_view.php:95
+#: /gl/view/gl_payment_view.php:95
msgid "Items for this Payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:16
-#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:35
+#: /gl/view/gl_trans_view.php:16 /gl/view/gl_trans_view.php:38
+#: /gl/view/gl_trans_view.php:16
+#: /gl/view/gl_trans_view.php:38
msgid "General Ledger Transaction Details"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:26
-msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
+#: /gl/view/gl_trans_view.php:39
+#: /gl/view/gl_trans_view.php:39
+msgid "Transaction Date"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:62
-msgid "No general ledger transactions have been created for"
+#: /gl/view/gl_trans_view.php:39
+#: /gl/view/gl_trans_view.php:39
+msgid "Journal #"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:62
-msgid "number"
+#: /gl/view/gl_trans_view.php:42
+#: /gl/view/gl_trans_view.php:42
+msgid "Document Date"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:111
-msgid "This transaction has been voided."
+#: /gl/view/gl_trans_view.php:42
+#: /gl/view/gl_trans_view.php:42
+msgid "Event Date"
msgstr ""
-#: c:\Apache2\htdocs\account228/install/save.php:354
-msgid "Cannot create database"
+#: /gl/view/gl_trans_view.php:48
+#: /gl/view/gl_trans_view.php:48
+msgid "Supplier Reference"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: /gl/view/gl_trans_view.php:70
+#: /gl/view/gl_trans_view.php:70
+msgid "Entered By"
msgstr ""
-#: c:\Apache2\htdocs\account228/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
+#: /gl/view/gl_trans_view.php:75
+msgid "Exchange rate"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/adjustments.php:34
-#: c:\Apache2\htdocs\account228/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
+#: /gl/view/gl_trans_view.php:76
+msgid "Source document"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: /gl/view/gl_trans_view.php:86
+#: /gl/view/gl_trans_view.php:86
+msgid "No general ledger transactions have been created for"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: /gl/view/gl_trans_view.php:86
+#: /gl/view/gl_trans_view.php:86
+msgid "number"
msgstr ""
-#: c:\Apache2\htdocs\account228/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
+#: /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\account228/inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: /gl/view/gl_trans_view.php:158
+#: /gl/view/gl_trans_view.php:158
+msgid "This transaction has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/adjustments.php:88
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:87
-msgid "You must enter at least one non empty item line."
+#: /gl/includes/db/gl_db_banking.inc:54 /gl/includes/db/gl_db_banking.inc:61
+#: /gl/includes/db/gl_db_banking.inc:83 /gl/includes/db/gl_db_banking.inc:86
+#: /gl/includes/db/gl_db_banking.inc:276
+#: /gl/includes/db/gl_db_banking.inc:54
+#: /gl/includes/db/gl_db_banking.inc:61
+#: /gl/includes/db/gl_db_banking.inc:83
+#: /gl/includes/db/gl_db_banking.inc:86
+#: /gl/includes/db/gl_db_banking.inc:276
+msgid "Exchange Variance"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/adjustments.php:108
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:105
-msgid "The entered date for the adjustment is invalid."
+#: /gl/includes/db/gl_db_banking.inc:233 /reporting/reports_main.php:97
+#: /reporting/reports_main.php:107 /reporting/reports_main.php:115
+#: /reporting/reports_main.php:129 /reporting/reports_main.php:137
+#: /reporting/reports_main.php:144 /reporting/reports_main.php:193
+#: /reporting/reports_main.php:200 /reporting/reports_main.php:298
+#: /gl/includes/db/gl_db_banking.inc:233
+#: /reporting/reports_main.php:97
+#: /reporting/reports_main.php:107
+#: /reporting/reports_main.php:115
+#: /reporting/reports_main.php:129
+#: /reporting/reports_main.php:137
+#: /reporting/reports_main.php:144
+#: /reporting/reports_main.php:193
+#: /reporting/reports_main.php:200
+#: /reporting/reports_main.php:298
+msgid "To"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:543 /gl/includes/db/gl_journal.inc:114
+#: /purchasing/includes/db/invoice_db.inc:137
+#: /gl/includes/db/gl_db_banking.inc:543
+#: /gl/includes/db/gl_journal.inc:114
+#: /purchasing/includes/db/invoice_db.inc:137
+msgid "Document reentered."
msgstr ""
-#: c:\Apache2\htdocs\account228/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:357
+#: /gl/includes/db/gl_db_trans.inc:96
+#: /includes/ui/items_cart.inc:357
+#, php-format
+msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
+msgstr ""
+
+#: /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:187
+#: /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:122
+#: /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:187
+#: /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:122
+msgid "Date:"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/adjustments.php:159
-msgid "The entered standard cost is negative or invalid."
+#: /gl/includes/ui/gl_bank_ui.inc:52
+#: /gl/includes/ui/gl_bank_ui.inc:52
+msgid "Pay To:"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/adjustments.php:228
-msgid "Adjustment Items"
+#: /gl/includes/ui/gl_bank_ui.inc:57
+#: /gl/includes/ui/gl_bank_ui.inc:57
+msgid "To the Order of:"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/adjustments.php:234
-msgid "Process Adjustment"
+#: /gl/includes/ui/gl_bank_ui.inc:64 /inventory/purchasing_data.php:207
+#: /inventory/purchasing_data.php:211
+#: /purchasing/includes/ui/invoice_ui.inc:96
+#: /purchasing/includes/ui/invoice_ui.inc:104
+#: /purchasing/includes/ui/invoice_ui.inc:106
+#: /purchasing/includes/ui/po_ui.inc:108 /purchasing/includes/ui/po_ui.inc:113
+#: /gl/includes/ui/gl_bank_ui.inc:64
+#: /inventory/purchasing_data.php:207
+#: /inventory/purchasing_data.php:211
+#: /purchasing/includes/ui/invoice_ui.inc:96
+#: /purchasing/includes/ui/invoice_ui.inc:104
+#: /purchasing/includes/ui/invoice_ui.inc:106
+#: /purchasing/includes/ui/po_ui.inc:108
+#: /purchasing/includes/ui/po_ui.inc:113
+msgid "Supplier:"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: /gl/includes/ui/gl_bank_ui.inc:67 /sales/manage/recurrent_invoices.php:175
+#: /sales/includes/ui/sales_credit_ui.inc:29
+#: /sales/includes/ui/sales_order_ui.inc:270
+#: /gl/includes/ui/gl_bank_ui.inc:67
+#: /sales/manage/recurrent_invoices.php:175
+#: /sales/includes/ui/sales_credit_ui.inc:29
+#: /sales/includes/ui/sales_order_ui.inc:270
+msgid "Customer:"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:71 /sales/customer_payments.php:332
+#: /sales/manage/recurrent_invoices.php:178
+#: /sales/includes/ui/sales_credit_ui.inc:37
+#: /sales/includes/ui/sales_order_ui.inc:277
+#: /gl/includes/ui/gl_bank_ui.inc:71
+#: /sales/customer_payments.php:332
+#: /sales/manage/recurrent_invoices.php:178
+#: /sales/includes/ui/sales_credit_ui.inc:37
+#: /sales/includes/ui/sales_order_ui.inc:277
+msgid "Branch:"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: /gl/includes/ui/gl_bank_ui.inc:85 /gl/includes/ui/gl_bank_ui.inc:88
+#: /sales/customer_payments.php:348
+#: /gl/includes/ui/gl_bank_ui.inc:85
+#: /gl/includes/ui/gl_bank_ui.inc:88
+#: /sales/customer_payments.php:348
+msgid "This customer account is on hold."
msgstr ""
-#: c:\Apache2\htdocs\account228/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:101 /gl/includes/ui/gl_journal_ui.inc:70
+#: /gl/includes/ui/gl_journal_ui.inc:76
+#: /purchasing/includes/ui/invoice_ui.inc:270
+#: /gl/includes/ui/gl_bank_ui.inc:101
+#: /gl/includes/ui/gl_journal_ui.inc:70
+#: /gl/includes/ui/gl_journal_ui.inc:76
+#: /purchasing/includes/ui/invoice_ui.inc:270
+msgid "Go"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: /gl/includes/ui/gl_bank_ui.inc:120
+#: /gl/includes/ui/gl_bank_ui.inc:120
+msgid "Into:"
+msgstr ""
+
+#: /gl/includes/ui/gl_bank_ui.inc:187 /includes/ui/class.crud_view.inc:281
+#: /includes/ui/simple_crud_class.inc:52
+#: /inventory/includes/item_adjustments_ui.inc:84
+#: /inventory/includes/stock_transfers_ui.inc:81
+#: /manufacturing/includes/work_order_issue_ui.inc:64
+#: /purchasing/includes/ui/invoice_ui.inc:560
+#: /purchasing/includes/ui/po_ui.inc:245
+#: /sales/includes/ui/sales_credit_ui.inc:199
+#: /sales/includes/ui/sales_order_ui.inc:198
+#: /gl/includes/ui/gl_bank_ui.inc:187
+#: /includes/ui/class.crud_view.inc:281
+#: /includes/ui/simple_crud_class.inc:52
+#: /inventory/includes/item_adjustments_ui.inc:84
+#: /inventory/includes/stock_transfers_ui.inc:81
+#: /manufacturing/includes/work_order_issue_ui.inc:64
+#: /purchasing/includes/ui/invoice_ui.inc:560
+#: /purchasing/includes/ui/po_ui.inc:245
+#: /sales/includes/ui/sales_credit_ui.inc:199
+#: /sales/includes/ui/sales_order_ui.inc:198
+msgid "Edit document line"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: /gl/includes/ui/gl_bank_ui.inc:189 /includes/ui/class.crud_view.inc:285
+#: /includes/ui/simple_crud_class.inc:54
+#: /inventory/includes/item_adjustments_ui.inc:86
+#: /inventory/includes/stock_transfers_ui.inc:83
+#: /manufacturing/includes/work_order_issue_ui.inc:66
+#: /purchasing/includes/ui/invoice_ui.inc:324
+#: /purchasing/includes/ui/po_ui.inc:247
+#: /sales/includes/ui/sales_credit_ui.inc:201
+#: /sales/includes/ui/sales_order_ui.inc:200
+#: /gl/includes/ui/gl_bank_ui.inc:189
+#: /includes/ui/class.crud_view.inc:285
+#: /includes/ui/simple_crud_class.inc:54
+#: /inventory/includes/item_adjustments_ui.inc:86
+#: /inventory/includes/stock_transfers_ui.inc:83
+#: /manufacturing/includes/work_order_issue_ui.inc:66
+#: /purchasing/includes/ui/invoice_ui.inc:324
+#: /purchasing/includes/ui/po_ui.inc:247
+#: /sales/includes/ui/sales_credit_ui.inc:201
+#: /sales/includes/ui/sales_order_ui.inc:200
+msgid "Remove line from document"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/cost_update.php:85
-#: c:\Apache2\htdocs\account228/inventory/prices.php:56
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:117
-#: c:\Apache2\htdocs\account228/inventory/reorder_level.php:43
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:49
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:41
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:105
-msgid "Item:"
+#: /gl/includes/ui/gl_bank_ui.inc:278 /gl/includes/ui/gl_journal_ui.inc:268
+#: /includes/ui/simple_crud_class.inc:56
+#: /inventory/includes/item_adjustments_ui.inc:156
+#: /inventory/includes/stock_transfers_ui.inc:141
+#: /manufacturing/includes/work_order_issue_ui.inc:139
+#: /purchasing/includes/ui/po_ui.inc:430
+#: /sales/includes/ui/sales_credit_ui.inc:295
+#: /sales/includes/ui/sales_order_ui.inc:549
+#: /gl/includes/ui/gl_bank_ui.inc:278
+#: /gl/includes/ui/gl_journal_ui.inc:268
+#: /includes/ui/simple_crud_class.inc:56
+#: /inventory/includes/item_adjustments_ui.inc:156
+#: /inventory/includes/stock_transfers_ui.inc:141
+#: /manufacturing/includes/work_order_issue_ui.inc:139
+#: /purchasing/includes/ui/po_ui.inc:430
+#: /sales/includes/ui/sales_credit_ui.inc:295
+#: /sales/includes/ui/sales_order_ui.inc:549
+msgid "Confirm changes"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: /gl/includes/ui/gl_bank_ui.inc:280 /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:158
+#: /inventory/includes/stock_transfers_ui.inc:143
+#: /manufacturing/includes/work_order_issue_ui.inc:141
+#: /purchasing/includes/ui/po_ui.inc:432
+#: /sales/includes/ui/sales_credit_ui.inc:297
+#: /sales/includes/ui/sales_order_ui.inc:551
+#: /gl/includes/ui/gl_bank_ui.inc:280
+#: /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:158
+#: /inventory/includes/stock_transfers_ui.inc:143
+#: /manufacturing/includes/work_order_issue_ui.inc:141
+#: /purchasing/includes/ui/po_ui.inc:432
+#: /sales/includes/ui/sales_credit_ui.inc:297
+#: /sales/includes/ui/sales_order_ui.inc:551
+msgid "Cancel changes"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/cost_update.php:114
-msgid "Standard Labour Cost Per Unit"
+#: /gl/includes/ui/gl_bank_ui.inc:285 /gl/includes/ui/gl_journal_ui.inc:274
+#: /inventory/includes/item_adjustments_ui.inc:164
+#: /inventory/includes/stock_transfers_ui.inc:149
+#: /manufacturing/includes/work_order_issue_ui.inc:147
+#: /purchasing/includes/ui/po_ui.inc:438
+#: /sales/includes/ui/sales_credit_ui.inc:303
+#: /sales/includes/ui/sales_order_ui.inc:557
+#: /gl/includes/ui/gl_bank_ui.inc:285
+#: /gl/includes/ui/gl_journal_ui.inc:274
+#: /inventory/includes/item_adjustments_ui.inc:164
+#: /inventory/includes/stock_transfers_ui.inc:149
+#: /manufacturing/includes/work_order_issue_ui.inc:147
+#: /purchasing/includes/ui/po_ui.inc:438
+#: /sales/includes/ui/sales_credit_ui.inc:303
+#: /sales/includes/ui/sales_order_ui.inc:557
+msgid "Add Item"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/cost_update.php:115
-msgid "Standard Overhead Cost Per Unit"
+#: /gl/includes/ui/gl_bank_ui.inc:286
+#: /inventory/includes/item_adjustments_ui.inc:165
+#: /inventory/includes/stock_transfers_ui.inc:150
+#: /manufacturing/includes/work_order_issue_ui.inc:148
+#: /purchasing/includes/ui/po_ui.inc:439
+#: /sales/includes/ui/sales_credit_ui.inc:304
+#: /sales/includes/ui/sales_order_ui.inc:558
+#: /gl/includes/ui/gl_bank_ui.inc:286
+#: /inventory/includes/item_adjustments_ui.inc:165
+#: /inventory/includes/stock_transfers_ui.inc:150
+#: /manufacturing/includes/work_order_issue_ui.inc:148
+#: /purchasing/includes/ui/po_ui.inc:439
+#: /sales/includes/ui/sales_credit_ui.inc:304
+#: /sales/includes/ui/sales_order_ui.inc:558
+msgid "Add new item to document"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: /gl/includes/ui/gl_bank_ui.inc:309
+#: /gl/includes/ui/gl_bank_ui.inc:309
+msgid "Settled AR Amount:"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/prices.php:27
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:30
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:34
-msgid "There are no items defined in the system."
+#: /gl/includes/ui/gl_bank_ui.inc:309
+#: /gl/includes/ui/gl_bank_ui.inc:309
+msgid "Settled AP Amount:"
msgstr ""
-#: c:\Apache2\htdocs\account228/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_journal_ui.inc:26
+#: /gl/includes/ui/gl_journal_ui.inc:26
+msgid "Journal Date:"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: /gl/includes/ui/gl_journal_ui.inc:33 /inventory/prices.php:192
+#: /gl/includes/ui/gl_journal_ui.inc:33
+#: /inventory/prices.php:192
+msgid "Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/prices.php:83
-msgid "This price has been updated."
+#: /gl/includes/ui/gl_journal_ui.inc:43
+#: /gl/includes/ui/gl_journal_ui.inc:43
+msgid "Document Date:"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/prices.php:91
-msgid "The new price has been added."
+#: /gl/includes/ui/gl_journal_ui.inc:44
+#: /gl/includes/ui/gl_journal_ui.inc:44
+msgid "Event Date:"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: /gl/includes/ui/gl_journal_ui.inc:45
+#: /gl/includes/ui/gl_journal_ui.inc:45
+msgid "Source ref:"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/prices.php:133
-msgid "Sales Type"
+#: /gl/includes/ui/gl_journal_ui.inc:57 /includes/sysnames.inc:98
+#: /gl/includes/ui/gl_journal_ui.inc:57
+#: /includes/sysnames.inc:98
+msgid "Quick Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/prices.php:133
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:150
-msgid "Price"
+#: /gl/includes/ui/gl_journal_ui.inc:69
+#: /gl/includes/ui/gl_journal_ui.inc:69
+msgid "balance from account"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/prices.php:155
-msgid "There are no prices set up for this part."
+#: /gl/includes/ui/gl_journal_ui.inc:74
+#: /gl/includes/ui/gl_journal_ui.inc:74
+msgid "Additional info:"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/prices.php:174
-msgid "Currency:"
+#: /gl/includes/ui/gl_journal_ui.inc:81
+#: /gl/includes/ui/gl_journal_ui.inc:81
+msgid "Include in tax register:"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/prices.php:176
-msgid "Sales Type:"
+#: /gl/includes/ui/gl_journal_ui.inc:151
+#: /gl/includes/ui/gl_journal_ui.inc:151
+msgid "Edit journal line"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/prices.php:184
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:220
-msgid "Price:"
+#: /gl/includes/ui/gl_journal_ui.inc:153
+#: /gl/includes/ui/gl_journal_ui.inc:153
+msgid "Remove line from journal"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/prices.php:184
-msgid "per"
+#: /gl/includes/ui/gl_journal_ui.inc:216 /gl/includes/ui/gl_journal_ui.inc:234
+#: /gl/includes/ui/gl_journal_ui.inc:216
+#: /gl/includes/ui/gl_journal_ui.inc:234
+msgid "[Select account]"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/prices.php:188
-msgid "The price is calculated."
+#: /gl/includes/ui/gl_journal_ui.inc:275
+#: /gl/includes/ui/gl_journal_ui.inc:275
+msgid "Add new line to journal"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: /includes/access_levels.inc:56
+#: /includes/access_levels.inc:56
+msgid "System administration"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:23
-msgid "There are no purchasable inventory items defined in the system."
+#: /includes/access_levels.inc:57
+#: /includes/access_levels.inc:57
+msgid "Company setup"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:24
-msgid "There are no suppliers defined in the system."
+#: /includes/access_levels.inc:58
+#: /includes/access_levels.inc:58
+msgid "Special maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:38
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:35
-msgid "There is no item selected."
+#: /includes/access_levels.inc:59
+#: /includes/access_levels.inc:59
+msgid "Sales configuration"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:44
-msgid "The price entered was not numeric."
+#: /includes/access_levels.inc:60
+#: /includes/access_levels.inc:60
+msgid "Sales transactions"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:61
+#: /includes/access_levels.inc:61
+msgid "Sales related reports"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:67
-msgid "This supplier purchasing data has been added."
+#: /includes/access_levels.inc:62
+#: /includes/access_levels.inc:62
+msgid "Purchase configuration"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:78
-msgid "Supplier purchasing data has been updated."
+#: /includes/access_levels.inc:63
+#: /includes/access_levels.inc:63
+msgid "Purchase transactions"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:93
-msgid "The purchasing data item has been sucessfully deleted."
+#: /includes/access_levels.inc:64
+#: /includes/access_levels.inc:64
+msgid "Purchase analytics"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:128
-msgid "Entered item is not defined. Please re-enter."
+#: /includes/access_levels.inc:65
+#: /includes/access_levels.inc:65
+msgid "Inventory configuration"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:144
-msgid "There is no purchasing data set up for the part selected"
+#: /includes/access_levels.inc:66
+#: /includes/access_levels.inc:66
+msgid "Inventory operations"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:150
-msgid "Supplier"
+#: /includes/access_levels.inc:67
+#: /includes/access_levels.inc:67
+msgid "Inventory analytics"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:151
-msgid "Supplier's Unit"
+#: /includes/access_levels.inc:68
+#: /includes/access_levels.inc:68
+msgid "Manufacturing configuration"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:151
-msgid "Conversion Factor"
+#: /includes/access_levels.inc:69
+#: /includes/access_levels.inc:69
+msgid "Manufacturing transactions"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:151
-msgid "Supplier's Description"
+#: /includes/access_levels.inc:70
+#: /includes/access_levels.inc:70
+msgid "Manufacturing analytics"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:213
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:217
-msgid "Supplier:"
+#: /includes/access_levels.inc:71
+#: /includes/access_levels.inc:71
+msgid "Dimensions configuration"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:221
-msgid "Suppliers Unit of Measure:"
+#: /includes/access_levels.inc:72 /inventory/manage/items.php:361
+#: /reporting/reports_main.php:302
+#: /includes/access_levels.inc:72
+#: /inventory/manage/items.php:361
+#: /reporting/reports_main.php:302
+msgid "Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:227
-msgid "Conversion Factor (to our UOM):"
+#: /includes/access_levels.inc:73
+#: /includes/access_levels.inc:73
+msgid "Banking & GL configuration"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:229
-msgid "Supplier's Code or Description:"
+#: /includes/access_levels.inc:74
+#: /includes/access_levels.inc:74
+msgid "Banking & GL transactions"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: /includes/access_levels.inc:75
+#: /includes/access_levels.inc:75
+msgid "Banking & GL analytics"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/reorder_level.php:24
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:32
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
+#: /includes/access_levels.inc:93
+#: /includes/access_levels.inc:93
+msgid "Install/update companies"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:69
-msgid "Location"
+#: /includes/access_levels.inc:94
+#: /includes/access_levels.inc:94
+msgid "Install/update languages"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:78
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:69
-msgid "Quantity On Hand"
+#: /includes/access_levels.inc:95
+#: /includes/access_levels.inc:95
+msgid "Install/upgrade modules"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:69
-msgid "Re-Order Level"
+#: /includes/access_levels.inc:96
+#: /includes/access_levels.inc:96
+msgid "Software upgrades"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/reorder_level.php:75
-msgid "Reorder levels has been updated."
+#: /includes/access_levels.inc:100
+#: /includes/access_levels.inc:100
+msgid "Company parameters"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: /includes/access_levels.inc:101
+#: /includes/access_levels.inc:101
+msgid "Access levels edition"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: /includes/access_levels.inc:102
+#: /includes/access_levels.inc:102
+msgid "Users setup"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:44
-msgid "&View this transfer"
+#: /includes/access_levels.inc:103
+#: /includes/access_levels.inc:103
+msgid "Point of sales definitions"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: /includes/access_levels.inc:104
+#: /includes/access_levels.inc:104
+msgid "Printers configuration"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:117
-msgid "The locations to transfer from and to must be different."
+#: /includes/access_levels.inc:105
+#: /includes/access_levels.inc:105
+msgid "Print profiles"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:106
+#: /includes/access_levels.inc:106
+msgid "Payment terms"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:160
-msgid "The quantity entered must be a positive number."
+#: /includes/access_levels.inc:107
+#: /includes/access_levels.inc:107
+msgid "Shipping ways"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:230
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:16
-msgid "Items"
+#: /includes/access_levels.inc:108
+#: /includes/access_levels.inc:108
+msgid "Credit status definitions changes"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:237
-msgid "Process Transfer"
+#: /includes/access_levels.inc:109
+#: /includes/access_levels.inc:109
+msgid "Inventory locations changes"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: /includes/access_levels.inc:110
+#: /includes/access_levels.inc:110
+msgid "Inventory movement types"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:51
-msgid "From Location:"
+#: /includes/access_levels.inc:111
+#: /includes/access_levels.inc:111
+msgid "Manufacture work centres"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:56
-msgid "Show Movements"
+#: /includes/access_levels.inc:112
+#: /includes/access_levels.inc:112
+msgid "Forms setup"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:56
-msgid "Refresh Inquiry"
+#: /includes/access_levels.inc:113
+#: /includes/access_levels.inc:113
+msgid "Contact categories"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:77
-msgid "Detail"
+#: /includes/access_levels.inc:117
+#: /includes/access_levels.inc:117
+msgid "Voiding transactions"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:78
-msgid "Quantity In"
+#: /includes/access_levels.inc:118
+#: /includes/access_levels.inc:118
+msgid "Database backup/restore"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:78
-msgid "Quantity Out"
+#: /includes/access_levels.inc:119
+#: /includes/access_levels.inc:119
+msgid "Common view/print transactions interface"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:96
-msgid "Quantity on hand before"
+#: /includes/access_levels.inc:120
+#: /includes/access_levels.inc:120
+msgid "Attaching documents"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:187
-msgid "Quantity on hand after"
+#: /includes/access_levels.inc:121
+#: /includes/access_levels.inc:121
+msgid "Display preferences"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:18
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:20
-msgid "Inventory Item Status"
+#: /includes/access_levels.inc:122
+#: /includes/access_levels.inc:122
+msgid "Password changes"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:123
+#: /includes/access_levels.inc:123
+msgid "Edit other users transactions"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:70
-msgid "Demand"
+#: /includes/access_levels.inc:127
+#: /includes/access_levels.inc:127
+msgid "Sales types"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:70
-msgid "Available"
+#: /includes/access_levels.inc:128
+#: /includes/access_levels.inc:128
+msgid "Sales prices edition"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:70
-msgid "On Order"
+#: /includes/access_levels.inc:129
+#: /includes/access_levels.inc:129
+msgid "Sales staff maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:69
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: /includes/access_levels.inc:130
+#: /includes/access_levels.inc:130
+msgid "Sales areas maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:131
+#: /includes/access_levels.inc:131
+msgid "Sales groups changes"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:132
+#: /includes/access_levels.inc:132
+msgid "Sales templates"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:129
-msgid "The item name must be entered."
+#: /includes/access_levels.inc:133
+#: /includes/access_levels.inc:133
+msgid "Recurrent invoices definitions"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:135
-msgid "The item code cannot be empty"
+#: /includes/access_levels.inc:135
+#: /includes/access_levels.inc:135
+msgid "Sales transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account228/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
+#: /includes/access_levels.inc:136
+msgid "Sales customer and branches changes"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:150
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:55
-msgid "This item code is already assigned to stock item or sale kit."
+#: /includes/access_levels.inc:137
+#: /includes/access_levels.inc:137
+msgid "Sales quotations"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:179
-msgid "Item has been updated."
+#: /includes/access_levels.inc:138
+#: /includes/access_levels.inc:138
+msgid "Sales orders edition"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:192
-msgid "A new item has been added."
+#: /includes/access_levels.inc:139
+#: /includes/access_levels.inc:139
+msgid "Sales deliveries edition"
msgstr ""
-#: c:\Apache2\htdocs\account228/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
+#: /includes/access_levels.inc:140
+msgid "Sales invoices edition"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:141
+#: /includes/access_levels.inc:141
+msgid "Sales credit notes against invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:222
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:225
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: /includes/access_levels.inc:142
+#: /includes/access_levels.inc:142
+msgid "Sales freehand credit notes"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:143
+#: /includes/access_levels.inc:143
+msgid "Customer payments entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:276
-msgid "Selected item has been deleted."
+#: /includes/access_levels.inc:144
+#: /includes/access_levels.inc:144
+msgid "Customer payments allocation"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:292
-msgid "Select an item:"
+#: /includes/access_levels.inc:146
+#: /includes/access_levels.inc:146
+msgid "Sales analytical reports"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:293
-msgid "New item"
+#: /includes/access_levels.inc:147
+#: /includes/access_levels.inc:147
+msgid "Sales document bulk reports"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:310
-msgid "Item"
+#: /includes/access_levels.inc:148
+#: /includes/access_levels.inc:148
+msgid "Sales prices listing"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:315
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:344
-msgid "Item Code:"
+#: /includes/access_levels.inc:149
+#: /includes/access_levels.inc:149
+msgid "Sales staff listing"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:351
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:178
-msgid "Description:"
+#: /includes/access_levels.inc:150
+#: /includes/access_levels.inc:150
+msgid "Customer bulk listing"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:353
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:179
-msgid "Category:"
+#: /includes/access_levels.inc:151
+#: /includes/access_levels.inc:151
+msgid "Customer status report"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:374
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:191
-msgid "Item Tax Type:"
+#: /includes/access_levels.inc:152
+#: /includes/access_levels.inc:152
+msgid "Customer payments report"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:376
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:193
-msgid "Item Type:"
+#: /includes/access_levels.inc:157
+#: /includes/access_levels.inc:157
+msgid "Purchase price changes"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:378
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:195
-msgid "Units of Measure:"
+#: /includes/access_levels.inc:159
+#: /includes/access_levels.inc:159
+msgid "Supplier transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:383
-msgid "Dimensions"
+#: /includes/access_levels.inc:160
+#: /includes/access_levels.inc:160
+msgid "Suppliers changes"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:396
-msgid "GL Accounts"
+#: /includes/access_levels.inc:161
+#: /includes/access_levels.inc:161
+msgid "Purchase order entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:419
-msgid "Other"
+#: /includes/access_levels.inc:162
+#: /includes/access_levels.inc:162
+msgid "Purchase receive"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:422
-msgid "Image File (.jpg)"
+#: /includes/access_levels.inc:163
+#: /includes/access_levels.inc:163
+msgid "Supplier invoices"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:437
-msgid "No image"
+#: /includes/access_levels.inc:164
+#: /includes/access_levels.inc:164
+msgid "Deleting GRN items during invoice entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:442
-msgid "Delete Image:"
+#: /includes/access_levels.inc:165
+#: /includes/access_levels.inc:165
+msgid "Supplier credit notes"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:444
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:197
-msgid "Exclude from sales:"
+#: /includes/access_levels.inc:166
+#: /includes/access_levels.inc:166
+msgid "Supplier payments"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:446
-msgid "Item status:"
+#: /includes/access_levels.inc:167
+#: /includes/access_levels.inc:167
+msgid "Supplier payments allocations"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:452
-msgid "Insert New Item"
+#: /includes/access_levels.inc:169
+#: /includes/access_levels.inc:169
+msgid "Supplier analytical reports"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:456
-msgid "Update Item"
+#: /includes/access_levels.inc:170
+#: /includes/access_levels.inc:170
+msgid "Supplier document bulk reports"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:459
-msgid "Select this items and return to document entry."
+#: /includes/access_levels.inc:171
+#: /includes/access_levels.inc:171
+msgid "Supplier payments report"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:460
-msgid "Clone This Item"
+#: /includes/access_levels.inc:175
+#: /includes/access_levels.inc:175
+msgid "Stock items add/edit"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:461
-msgid "Delete This Item"
+#: /includes/access_levels.inc:176
+#: /includes/access_levels.inc:176
+msgid "Sales kits"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: /includes/access_levels.inc:177
+#: /includes/access_levels.inc:177
+msgid "Item categories"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: /includes/access_levels.inc:178
+#: /includes/access_levels.inc:178
+msgid "Units of measure"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:48
-msgid "Selected item category has been updated"
+#: /includes/access_levels.inc:180
+#: /includes/access_levels.inc:180
+msgid "Stock status view"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:58
-msgid "New item category has been added"
+#: /includes/access_levels.inc:181
+#: /includes/access_levels.inc:181
+msgid "Stock transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account228/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
+#: /includes/access_levels.inc:182
+msgid "Foreign item codes entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:80
-msgid "Selected item category has been deleted"
+#: /includes/access_levels.inc:183
+#: /includes/access_levels.inc:183
+msgid "Inventory location transfers"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:105
-msgid "Tax type"
+#: /includes/access_levels.inc:184
+#: /includes/access_levels.inc:184
+msgid "Inventory adjustments"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:105
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:122
-msgid "Units"
+#: /includes/access_levels.inc:186
+#: /includes/access_levels.inc:186
+msgid "Reorder levels"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:105
-msgid "Sales Act"
+#: /includes/access_levels.inc:187
+#: /includes/access_levels.inc:187
+msgid "Items analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:106
-msgid "Inventory Account"
+#: /includes/access_levels.inc:188
+#: /includes/access_levels.inc:188
+msgid "Inventory valuation report"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:106
-msgid "COGS Account"
+#: /includes/access_levels.inc:193
+#: /includes/access_levels.inc:193
+msgid "Bill of Materials"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:106
-msgid "Adjustment Account"
+#: /includes/access_levels.inc:195
+#: /includes/access_levels.inc:195
+msgid "Manufacturing operations view"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:107
-msgid "Assembly Account"
+#: /includes/access_levels.inc:196
+#: /includes/access_levels.inc:196
+msgid "Work order entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:187
-msgid "Category Name:"
+#: /includes/access_levels.inc:197
+#: /includes/access_levels.inc:197
+msgid "Material issues entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:189
-msgid "Default values for new items"
+#: /includes/access_levels.inc:198
+#: /includes/access_levels.inc:198
+msgid "Final product receive"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: /includes/access_levels.inc:199
+#: /includes/access_levels.inc:199
+msgid "Work order releases"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:23
-msgid "There are no inventory items defined in the system."
+#: /includes/access_levels.inc:201
+#: /includes/access_levels.inc:201
+msgid "Work order analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:41
-msgid "The price entered was not positive number."
+#: /includes/access_levels.inc:202
+#: /includes/access_levels.inc:202
+msgid "Manufacturing cost inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:47
-msgid "Item code description cannot be empty."
+#: /includes/access_levels.inc:203
+#: /includes/access_levels.inc:203
+msgid "Work order bulk reports"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: /includes/access_levels.inc:204
+#: /includes/access_levels.inc:204
+msgid "Bill of materials reports"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: /includes/access_levels.inc:208
+#: /includes/access_levels.inc:208
+msgid "Dimension tags"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: /includes/access_levels.inc:210
+#: /includes/access_levels.inc:210
+msgid "Dimension view"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:122
-msgid "EAN/UPC Code"
+#: /includes/access_levels.inc:212
+#: /includes/access_levels.inc:212
+msgid "Dimension entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:122
-msgid "Quantity"
+#: /includes/access_levels.inc:214
+#: /includes/access_levels.inc:214
+msgid "Dimension reports"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:123
-msgid "Category"
+#: /includes/access_levels.inc:218
+#: /includes/access_levels.inc:218
+msgid "Item tax type definitions"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:176
-msgid "UPC/EAN code:"
+#: /includes/access_levels.inc:219
+#: /includes/access_levels.inc:219
+msgid "GL accounts edition"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:177
-msgid "Quantity:"
+#: /includes/access_levels.inc:220
+#: /includes/access_levels.inc:220
+msgid "GL account groups"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: /includes/access_levels.inc:221
+#: /includes/access_levels.inc:221
+msgid "GL account classes"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: /includes/access_levels.inc:222
+#: /includes/access_levels.inc:222
+msgid "Quick GL entry definitions"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:40
-msgid "The unit of measure code is too long."
+#: /includes/access_levels.inc:224
+#: /includes/access_levels.inc:224
+msgid "Bank accounts"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:46
-msgid "The unit of measure description cannot be empty."
+#: /includes/access_levels.inc:225
+#: /includes/access_levels.inc:225
+msgid "Tax rates"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:53
-msgid "Selected unit has been updated"
+#: /includes/access_levels.inc:226
+#: /includes/access_levels.inc:226
+msgid "Tax groups"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:55
-msgid "New unit has been added"
+#: /includes/access_levels.inc:227
+#: /includes/access_levels.inc:227
+msgid "Fiscal years maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:228
+#: /includes/access_levels.inc:228
+msgid "Company GL setup"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:75
-msgid "Selected unit has been deleted"
+#: /includes/access_levels.inc:229
+#: /includes/access_levels.inc:229
+msgid "GL Account tags"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:94
-msgid "Unit"
+#: /includes/access_levels.inc:230
+#: /includes/access_levels.inc:230
+msgid "Closing GL transactions"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:94
-msgid "Decimals"
+#: /includes/access_levels.inc:231
+#: /includes/access_levels.inc:231
+msgid "Reopening GL transactions"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:107
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:142
-msgid "User Quantity Decimals"
+#: /includes/access_levels.inc:232
+#: /includes/access_levels.inc:232
+msgid "Allow entry on non closed Fiscal years"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:136
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:139
-msgid "Unit Abbreviation:"
+#: /includes/access_levels.inc:234
+#: /includes/access_levels.inc:234
+msgid "Bank transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:140
-msgid "Descriptive Name:"
+#: /includes/access_levels.inc:235
+#: /includes/access_levels.inc:235
+msgid "GL postings view"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:142
-msgid "Decimal Places:"
+#: /includes/access_levels.inc:236
+#: /includes/access_levels.inc:236
+msgid "Exchange rate table changes"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: /includes/access_levels.inc:237
+#: /includes/access_levels.inc:237
+msgid "Bank payments"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:39
-msgid "The location code must be five characters or less long (including converted special chars)."
+#: /includes/access_levels.inc:238
+#: /includes/access_levels.inc:238
+msgid "Bank deposits"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: /includes/access_levels.inc:239
+#: /includes/access_levels.inc:239
+msgid "Bank account transfers"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: /includes/access_levels.inc:240
+#: /includes/access_levels.inc:240
+msgid "Bank reconciliation"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:65
-msgid "New location has been added"
+#: /includes/access_levels.inc:241
+#: /includes/access_levels.inc:241
+msgid "Manual journal entries"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:79
-msgid "Cannot delete this location because item movements have been created using this location."
+#: /includes/access_levels.inc:242
+#: /includes/access_levels.inc:242
+msgid "Journal entries to bank related accounts"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:88
-msgid "Cannot delete this location because it is used by some work orders records."
+#: /includes/access_levels.inc:243
+#: /includes/access_levels.inc:243
+msgid "Budget edition"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:244
+#: /includes/access_levels.inc:244
+msgid "Item standard costs"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:106
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:114
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:122
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:130
-#: c:\Apache2\htdocs\account228/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:247
+#: /includes/access_levels.inc:247
+msgid "GL analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:152
-msgid "Selected location has been deleted"
+#: /includes/access_levels.inc:248
+#: /includes/access_levels.inc:248
+msgid "Tax reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:171
-msgid "Location Code"
+#: /includes/access_levels.inc:249
+#: /includes/access_levels.inc:249
+msgid "Bank reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:171
-msgid "Location Name"
+#: /includes/access_levels.inc:250
+#: /includes/access_levels.inc:250
+msgid "GL reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:217
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:221
-msgid "Location Code:"
+#: /includes/banking.inc:42 /includes/data_checks.inc:52
+#: /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\account228/inventory/manage/locations.php:224
-msgid "Location Name:"
+#: /includes/current_user.inc:101
+#: /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\account228/inventory/manage/locations.php:225
-msgid "Contact for deliveries:"
+#: /includes/current_user.inc:102 /includes/ui/ui_controls.inc:216
+#: /includes/ui/ui_view.inc:942
+#: /includes/current_user.inc:102
+#: /includes/ui/ui_controls.inc:216
+#: /includes/ui/ui_view.inc:942
+msgid "Back"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:229
-msgid "Telephone No:"
+#: /includes/current_user.inc:112
+#: /includes/current_user.inc:112
+msgid "System is available for site admin only until full database upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:231
-msgid "Facsimile No:"
+#: /includes/current_user.inc:162
+#: /includes/current_user.inc:162
+msgid "New password for"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:232
-msgid "E-mail:"
+#: /includes/current_user.inc:616
+#: /includes/current_user.inc:616
+msgid "Requesting data..."
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: /includes/data_checks.inc:492
+#: /includes/data_checks.inc:492
+#, php-format
+msgid "%s #%s is closed for further edition."
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: /includes/data_checks.inc:518
+#: /includes/data_checks.inc:518
+msgid "You have no edit access to transactions created by other users."
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: /includes/data_checks.inc:533
+#: /includes/data_checks.inc:533
+msgid "The entered reference is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: /includes/data_checks.inc:537 /sales/create_recurrent_invoices.php:59
+#: /sales/credit_note_entry.php:181 /sales/customer_credit_invoice.php:204
+#: /sales/customer_delivery.php:298 /sales/customer_invoice.php:382
+#: /sales/sales_order_entry.php:464
+#: /includes/data_checks.inc:537
+#: /sales/create_recurrent_invoices.php:59
+#: /sales/credit_note_entry.php:181
+#: /sales/customer_credit_invoice.php:204
+#: /sales/customer_delivery.php:298
+#: /sales/customer_invoice.php:382
+#: /sales/sales_order_entry.php:464
+msgid "The entered reference is already in use."
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/movement_types.php:66
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: /includes/errors.inc:124
+#: /includes/errors.inc:124
+msgid "in file"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/movement_types.php:81
-msgid "Selected movement type has been deleted"
+#: /includes/errors.inc:124
+#: /includes/errors.inc:124
+msgid "at line "
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: /includes/errors.inc:178
+#: /includes/errors.inc:178
+msgid "Debug mode database warning:"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:42
-msgid "Stock Item"
+#: /includes/errors.inc:180
+#: /includes/errors.inc:180
+msgid "DATABASE ERROR :"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:56
-msgid "kit"
+#: /includes/errors.inc:213
+#: /includes/errors.inc:213
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:74
-msgid "The quantity entered must be numeric and greater than zero."
+#: /includes/main.inc:49
+#: /includes/main.inc:49
+msgid "This page is usable only with javascript enabled browsers."
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:95
-msgid "Kit/alias code cannot be empty."
+#: /includes/packages.inc:189
+#: /includes/packages.inc:189
+#, php-format
+msgid "No key field '%s' in file '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account228/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/packages.inc:294
+#: /includes/packages.inc:294
+msgid "Cannot download repo index file."
msgstr ""
-#: c:\Apache2\htdocs\account228/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/packages.inc:306 /includes/packages.inc:343
+#: /includes/packages.inc:306
+#: /includes/packages.inc:343
+#, php-format
+msgid "Cannot delete outdated '%s' file."
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:118
-msgid "New alias code has been created."
+#: /includes/packages.inc:310
+#: /includes/packages.inc:310
+msgid "Release file in repository is invalid, or public key is outdated."
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:121
-msgid "New component has been added to selected kit."
+#: /includes/packages.inc:327
+#: /includes/packages.inc:327
+msgid "Repository version does not match application version."
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:131
-msgid "Component of selected kit has been updated."
+#: /includes/packages.inc:335 /includes/packages.inc:377
+#: /includes/packages.inc:335
+#: /includes/packages.inc:377
+#, php-format
+msgid "Cannot download '%s' file."
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:141
-msgid "Kit common properties has been updated"
+#: /includes/packages.inc:347
+#: /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\account228/inventory/manage/sales_kits.php:159
-msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
+#: /includes/packages.inc:383
+#: /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\account228/inventory/manage/sales_kits.php:170
-msgid "The component item has been deleted from this bom"
+#: /includes/packages.inc:641 /includes/packages.inc:702
+#: /includes/packages.inc:641
+#: /includes/packages.inc:702
+#, php-format
+msgid "Package '%s' not found."
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:185
-msgid "Select a sale kit:"
+#: /includes/references.inc:102
+#: /includes/references.inc:102
+msgid "Invalid refline template."
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:186
-msgid "New kit"
+#: /includes/references.inc:112
+#: /includes/references.inc:112
+#, php-format
+msgid "Missing refline context data: '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:201
-msgid "Alias/kit code:"
+#: /includes/references.inc:154
+#: /includes/references.inc:154
+msgid "Missing numeric placeholder in refline definition."
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:210
-msgid "Update kit/alias name"
+#: /includes/session.inc:136
+#: /includes/session.inc:136
+msgid "Incorrect Password"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:225
-msgid "Component:"
+#: /includes/session.inc:137
+#: /includes/session.inc:137
+msgid "The user and password combination is not valid for the system."
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:239
-msgid "kits"
+#: /includes/session.inc:139
+#: /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\account228/inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: /includes/session.inc:140 /includes/session.inc:155
+#: /includes/session.inc:140
+#: /includes/session.inc:155
+msgid "Try again"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: /includes/session.inc:151
+#: /includes/session.inc:151
+msgid "Incorrect Email"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account228/inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: /includes/session.inc:152
+#: /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\account228/inventory/view/view_adjustment.php:57
-msgid "Unit Cost"
+#: /includes/session.inc:154
+#: /includes/session.inc:154
+msgid ""
+"Plase try again or contact your system administrator to obtain new password."
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: /includes/session.inc:166
+#: /includes/session.inc:166
+msgid "New password sent"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: /includes/session.inc:167
+#: /includes/session.inc:167
+msgid "A new password has been sent to your mailbox."
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/view/view_transfer.php:40
-msgid "From Location"
+#: /includes/session.inc:169
+#: /includes/session.inc:169
+msgid "Login here"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/view/view_transfer.php:41
-msgid "To Location"
+#: /includes/session.inc:209
+#: /includes/session.inc:209
+#, php-format
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: /includes/session.inc:240
+#: /includes/session.inc:240
+msgid "Security settings have not been defined for your user account."
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: /includes/session.inc:241
+#: /includes/session.inc:241
+msgid "Please contact your system administrator."
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: /includes/session.inc:242
+#: /includes/session.inc:242
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:76
-msgid "for item:"
+#: /includes/session.inc:245
+#: /includes/session.inc:245
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:78
-msgid "Select documents"
+#: /includes/session.inc:259
+#: /includes/session.inc:259
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:117
-msgid "Release"
+#: /includes/session.inc:268
+#: /includes/session.inc:268
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:120
-msgid "Issue"
+#: /includes/sysnames.inc:23 /includes/sysnames.inc:149
+#: /includes/sysnames.inc:23
+#: /includes/sysnames.inc:149
+msgid "Bank Payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:127
-msgid "Produce"
+#: /includes/sysnames.inc:24 /includes/sysnames.inc:148
+#: /includes/sysnames.inc:24
+#: /includes/sysnames.inc:148
+msgid "Bank Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:140
-msgid "Costs"
+#: /includes/sysnames.inc:25
+#: /includes/sysnames.inc:25
+msgid "Funds Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:212
-msgid "Required"
+#: /includes/sysnames.inc:26
+#: /includes/sysnames.inc:26
+msgid "Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:213
-msgid "Manufactured"
+#: /includes/sysnames.inc:27 /sales/credit_note_entry.php:37
+#: /includes/sysnames.inc:27
+#: /sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:215
-msgid "Required By"
+#: /includes/sysnames.inc:28
+#: /includes/sysnames.inc:28
+msgid "Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:224
-msgid "Marked orders are overdue."
+#: /includes/sysnames.inc:29
+#: /includes/sysnames.inc:29
+msgid "Delivery Note"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:29
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: /includes/sysnames.inc:30
+#: /includes/sysnames.inc:30
+msgid "Location Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:44
-msgid "The manufacturing process has been entered."
+#: /includes/sysnames.inc:31
+#: /includes/sysnames.inc:31
+msgid "Inventory Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:46
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:45
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:56
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:37
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:72
-msgid "View this Work Order"
+#: /includes/sysnames.inc:32 /purchasing/includes/ui/po_ui.inc:302
+#: /purchasing/view/view_po.php:30
+#: /includes/sysnames.inc:32
+#: /purchasing/includes/ui/po_ui.inc:302
+#: /purchasing/view/view_po.php:30
+msgid "Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:48
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:47
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:65
-msgid "View the GL Journal Entries for this Work Order"
+#: /includes/sysnames.inc:33
+#: /includes/sysnames.inc:33
+msgid "Supplier Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:50
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:67
-msgid "Print the GL Journal Entries for this Work Order"
+#: /includes/sysnames.inc:34 /purchasing/supplier_credit.php:58
+#: /purchasing/supplier_credit.php:62
+#: /includes/sysnames.inc:34
+#: /purchasing/supplier_credit.php:58
+#: /purchasing/supplier_credit.php:62
+msgid "Supplier Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:52
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:51
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:39
-msgid "Select another &Work Order to Process"
+#: /includes/sysnames.inc:35
+#: /includes/sysnames.inc:35
+msgid "Supplier Payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:64
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:63
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:340
-msgid "The order number sent is not valid."
+#: /includes/sysnames.inc:36 /purchasing/view/view_grn.php:33
+#: /includes/sysnames.inc:36
+#: /purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:90
-msgid "The quantity entered is not a valid number or less then zero."
+#: /includes/sysnames.inc:37 /includes/sysnames.inc:95
+#: /includes/sysnames.inc:37
+#: /includes/sysnames.inc:95
+msgid "Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:109
-msgid "The production date cannot be before the release date of the work order."
+#: /includes/sysnames.inc:38
+#: /includes/sysnames.inc:38
+msgid "Work Order Issue"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:122
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: /includes/sysnames.inc:39
+#: /includes/sysnames.inc:39
+msgid "Work Order Production"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:140
-msgid "The production cannot be processed because a required item would cause a negative inventory balance :"
+#: /includes/sysnames.inc:40 /sales/inquiry/sales_orders_view.php:123
+#: /sales/inquiry/sales_orders_view.php:145
+#: /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\account228/manufacturing/work_order_add_finished.php:197
-msgid "Produce Finished Items"
+#: /includes/sysnames.inc:41 /sales/sales_order_entry.php:647
+#: /includes/sysnames.inc:41
+#: /sales/sales_order_entry.php:647
+msgid "Sales Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:197
-msgid "Return Items to Work Order"
+#: /includes/sysnames.inc:42
+#: /includes/sysnames.inc:42
+msgid "Cost Update"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:201
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:142
-msgid "Date:"
+#: /includes/sysnames.inc:47
+#: /includes/sysnames.inc:47
+msgid "GJ"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:207
-msgid "Process"
+#: /includes/sysnames.inc:48
+#: /includes/sysnames.inc:48
+msgid "BP"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:208
-msgid "Process And Close Order"
+#: /includes/sysnames.inc:49
+#: /includes/sysnames.inc:49
+msgid "BD"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:29
-msgid "Work Order Additional Costs"
+#: /includes/sysnames.inc:50
+#: /includes/sysnames.inc:50
+msgid "BT"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:43
-msgid "The additional cost has been entered."
+#: /includes/sysnames.inc:51
+#: /includes/sysnames.inc:51
+msgid "SI"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:49
-msgid "Enter another additional cost."
+#: /includes/sysnames.inc:52
+#: /includes/sysnames.inc:52
+msgid "CN"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:75
-msgid "The amount entered is not a valid number or less then zero."
+#: /includes/sysnames.inc:53
+#: /includes/sysnames.inc:53
+msgid "CP"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:94
-msgid "The additional cost date cannot be before the release date of the work order."
+#: /includes/sysnames.inc:54 /sales/customer_invoice.php:555
+#: /includes/sysnames.inc:54
+#: /sales/customer_invoice.php:555
+msgid "DN"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:151
-msgid "Additional Costs:"
+#: /includes/sysnames.inc:55
+#: /includes/sysnames.inc:55
+msgid "IT"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:152
-msgid "Debit Account"
+#: /includes/sysnames.inc:56
+#: /includes/sysnames.inc:56
+msgid "IA"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:153
-msgid "Credit Account"
+#: /includes/sysnames.inc:57
+#: /includes/sysnames.inc:57
+msgid "PO"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:159
-msgid "Process Additional Cost"
+#: /includes/sysnames.inc:58
+#: /includes/sysnames.inc:58
+msgid "PI"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:29
-msgid "Work Order Entry"
+#: /includes/sysnames.inc:59
+#: /includes/sysnames.inc:59
+msgid "PC"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:32
-msgid "There are no manufacturable items defined in the system."
+#: /includes/sysnames.inc:60
+#: /includes/sysnames.inc:60
+msgid "SP"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:54
-msgid "The work order been added."
+#: /includes/sysnames.inc:61 /reporting/rep204.php:84
+#: /reporting/rep305.php:101
+#: /includes/sysnames.inc:61
+#: /reporting/rep204.php:84
+#: /reporting/rep305.php:101
+msgid "GRN"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:62
-msgid "Print this Work Order"
+#: /includes/sysnames.inc:62
+#: /includes/sysnames.inc:62
+msgid "WO"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:64
-msgid "Email this Work Order"
+#: /includes/sysnames.inc:63
+#: /includes/sysnames.inc:63
+msgid "WI"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:79
-msgid "The work order been updated."
+#: /includes/sysnames.inc:64
+#: /includes/sysnames.inc:64
+msgid "WP"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:89
-msgid "Work order has been deleted."
+#: /includes/sysnames.inc:65
+#: /includes/sysnames.inc:65
+msgid "SO"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:99
-msgid "This work order has been closed. There can be no more issues against it."
+#: /includes/sysnames.inc:66
+#: /includes/sysnames.inc:66
+msgid "SQ"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:109
-msgid "Enter a new work order"
+#: /includes/sysnames.inc:67
+#: /includes/sysnames.inc:67
+msgid "CU"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:110
-msgid "Select an existing work order"
+#: /includes/sysnames.inc:68
+#: /includes/sysnames.inc:68
+msgid "Dim"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:146
-msgid "The quantity entered is invalid or less than zero."
+#: /includes/sysnames.inc:76
+#: /includes/sysnames.inc:76
+msgid "Savings Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:168
-msgid "The selected item to manufacture does not have a bom."
+#: /includes/sysnames.inc:77
+#: /includes/sysnames.inc:77
+msgid "Chequing Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:177
-msgid "The labour cost entered is invalid or less than zero."
+#: /includes/sysnames.inc:78 /manufacturing/work_order_costs.php:144
+#: /includes/sysnames.inc:78
+#: /manufacturing/work_order_costs.php:144
+msgid "Credit Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:185
-msgid "The cost entered is invalid or less than zero."
+#: /includes/sysnames.inc:79
+#: /includes/sysnames.inc:79
+msgid "Cash Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:208
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: /includes/sysnames.inc:83
+#: /includes/sysnames.inc:83
+msgid "Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:209
-msgid "Location:"
+#: /includes/sysnames.inc:84
+#: /includes/sysnames.inc:84
+msgid "Cheque"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:222
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: /includes/sysnames.inc:86 /includes/sysnames.inc:181
+#: /includes/sysnames.inc:86
+#: /includes/sysnames.inc:181
+msgid "Cash"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:96 /includes/sysnames.inc:195
+#: /reporting/rep101.php:142 /reporting/rep102.php:130
+#: /reporting/rep102.php:137 /reporting/rep105.php:109
+#: /reporting/rep106.php:89 /reporting/rep114.php:95 /reporting/rep304.php:126
+#: /reporting/rep304.php:136 /reporting/reports_main.php:32
+#: /reporting/reports_main.php:36 /reporting/reports_main.php:45
+#: /reporting/reports_main.php:102 /reporting/reports_main.php:121
+#: /reporting/reports_main.php:237 /sales/create_recurrent_invoices.php:136
+#: /sales/customer_credit_invoice.php:234 /sales/customer_delivery.php:326
+#: /sales/customer_invoice.php:449
+#: /sales/allocations/customer_allocation_main.php:97
+#: /sales/allocations/customer_allocation_main.php:105
+#: /sales/manage/recurrent_invoices.php:108 /sales/view/view_credit.php:47
+#: /sales/inquiry/customer_allocation_inquiry.php:152
+#: /sales/inquiry/customer_allocation_inquiry.php:162
+#: /sales/inquiry/customer_inquiry.php:208
+#: /sales/inquiry/customer_inquiry.php:222
+#: /sales/inquiry/sales_deliveries_view.php:169
+#: /sales/inquiry/sales_orders_view.php:250
+#: /sales/inquiry/sales_orders_view.php:264
+#: /includes/sysnames.inc:96
+#: /includes/sysnames.inc:195
+#: /reporting/rep101.php:142
+#: /reporting/rep102.php:130
+#: /reporting/rep102.php:137
+#: /reporting/rep105.php:109
+#: /reporting/rep106.php:89
+#: /reporting/rep114.php:95
+#: /reporting/rep304.php:126
+#: /reporting/rep304.php:136
+#: /reporting/reports_main.php:32
+#: /reporting/reports_main.php:36
+#: /reporting/reports_main.php:45
+#: /reporting/reports_main.php:102
+#: /reporting/reports_main.php:121
+#: /reporting/reports_main.php:237
+#: /sales/create_recurrent_invoices.php:136
+#: /sales/customer_credit_invoice.php:234
+#: /sales/customer_delivery.php:326
+#: /sales/customer_invoice.php:449
+#: /sales/allocations/customer_allocation_main.php:97
+#: /sales/allocations/customer_allocation_main.php:105
+#: /sales/manage/recurrent_invoices.php:108
+#: /sales/view/view_credit.php:47
+#: /sales/inquiry/customer_allocation_inquiry.php:152
+#: /sales/inquiry/customer_allocation_inquiry.php:162
+#: /sales/inquiry/customer_inquiry.php:208
+#: /sales/inquiry/customer_inquiry.php:222
+#: /sales/inquiry/sales_deliveries_view.php:169
+#: /sales/inquiry/sales_orders_view.php:250
+#: /sales/inquiry/sales_orders_view.php:264
+msgid "Customer"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:297
-msgid "This work order cannot be deleted because it has already been processed."
+#: /includes/sysnames.inc:97 /includes/sysnames.inc:173
+#: /includes/sysnames.inc:196 /inventory/purchasing_data.php:147
+#: /purchasing/includes/ui/grn_ui.inc:20 /purchasing/includes/ui/grn_ui.inc:52
+#: /purchasing/includes/ui/po_ui.inc:295
+#: /purchasing/view/view_supp_credit.php:42
+#: /purchasing/view/view_supp_invoice.php:46
+#: /purchasing/inquiry/po_search_completed.php:112
+#: /purchasing/inquiry/po_search.php:119
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:139
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:152
+#: /purchasing/inquiry/supplier_inquiry.php:176
+#: /purchasing/inquiry/supplier_inquiry.php:191
+#: /purchasing/allocations/supplier_allocation_main.php:98
+#: /purchasing/allocations/supplier_allocation_main.php:106
+#: /reporting/rep201.php:119 /reporting/rep202.php:130
+#: /reporting/rep202.php:137 /reporting/rep203.php:100
+#: /reporting/rep204.php:90 /reporting/rep306.php:141
+#: /reporting/rep306.php:151 /reporting/reports_main.php:149
+#: /reporting/reports_main.php:153 /reporting/reports_main.php:162
+#: /reporting/reports_main.php:173 /reporting/reports_main.php:180
+#: /reporting/reports_main.php:253
+#: /includes/sysnames.inc:97
+#: /includes/sysnames.inc:173
+#: /includes/sysnames.inc:196
+#: /inventory/purchasing_data.php:147
+#: /purchasing/includes/ui/grn_ui.inc:20
+#: /purchasing/includes/ui/grn_ui.inc:52
+#: /purchasing/includes/ui/po_ui.inc:295
+#: /purchasing/view/view_supp_credit.php:42
+#: /purchasing/view/view_supp_invoice.php:46
+#: /purchasing/inquiry/po_search_completed.php:112
+#: /purchasing/inquiry/po_search.php:119
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:139
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:152
+#: /purchasing/inquiry/supplier_inquiry.php:176
+#: /purchasing/inquiry/supplier_inquiry.php:191
+#: /purchasing/allocations/supplier_allocation_main.php:98
+#: /purchasing/allocations/supplier_allocation_main.php:106
+#: /reporting/rep201.php:119
+#: /reporting/rep202.php:130
+#: /reporting/rep202.php:137
+#: /reporting/rep203.php:100
+#: /reporting/rep204.php:90
+#: /reporting/rep306.php:141
+#: /reporting/rep306.php:151
+#: /reporting/reports_main.php:149
+#: /reporting/reports_main.php:153
+#: /reporting/reports_main.php:162
+#: /reporting/reports_main.php:173
+#: /reporting/reports_main.php:180
+#: /reporting/reports_main.php:253
+msgid "Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:348
-msgid "This work order is closed and cannot be edited."
+#: /includes/sysnames.inc:105
+#: /includes/sysnames.inc:105
+msgid "Assemble"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:395
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:403
-msgid "Destination Location:"
+#: /includes/sysnames.inc:106
+#: /includes/sysnames.inc:106
+msgid "Unassemble"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:414
-msgid "Quantity Required:"
+#: /includes/sysnames.inc:107
+#: /includes/sysnames.inc:107
+msgid "Advanced Manufacture"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:416
-msgid "Quantity Manufactured:"
+#: /includes/sysnames.inc:111
+#: /includes/sysnames.inc:111
+msgid "Labour Cost"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:435
-msgid "Credit Labour Account"
+#: /includes/sysnames.inc:112
+#: /includes/sysnames.inc:112
+msgid "Overhead Cost"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:442
-msgid "Credit Overhead Account"
+#: /includes/sysnames.inc:113
+#: /includes/sysnames.inc:113
+msgid "Materials"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:447
-msgid "Released On:"
+#: /includes/sysnames.inc:120
+#: /includes/sysnames.inc:120
+msgid "Assets"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:457
-msgid "Save changes to work order"
+#: /includes/sysnames.inc:122
+#: /includes/sysnames.inc:122
+msgid "Equity"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:460
-msgid "Close This Work Order"
+#: /includes/sysnames.inc:123
+#: /includes/sysnames.inc:123
+msgid "Income"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:462
-msgid "Delete This Work Order"
+#: /includes/sysnames.inc:124
+#: /includes/sysnames.inc:124
+msgid "Cost of Goods Sold"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:468
-msgid "Add Workorder"
+#: /includes/sysnames.inc:125
+#: /includes/sysnames.inc:125
+msgid "Expense"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: /includes/sysnames.inc:132
+#: /includes/sysnames.inc:132
+msgid "Remainder"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:35
-msgid "The work order issue has been entered."
+#: /includes/sysnames.inc:134
+#: /includes/sysnames.inc:134
+msgid "Amount, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:76
-msgid "The entered date for the issue is invalid."
+#: /includes/sysnames.inc:135
+#: /includes/sysnames.inc:135
+msgid "Amount, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:136
+#: /includes/sysnames.inc:136
+msgid "% amount of base"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:137
+#: /includes/sysnames.inc:137
+msgid "% amount of base, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:122
-msgid "Component is :"
+#: /includes/sysnames.inc:138
+#: /includes/sysnames.inc:138
+msgid "% amount of base, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:123
-msgid "From location :"
+#: /includes/sysnames.inc:139
+#: /includes/sysnames.inc:139
+msgid "Taxes added"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:216
-msgid "Items to Issue"
+#: /includes/sysnames.inc:140
+#: /includes/sysnames.inc:140
+msgid "Taxes added, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:222
-msgid "Process Issue"
+#: /includes/sysnames.inc:141
+#: /includes/sysnames.inc:141
+msgid "Taxes added, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:27
-msgid "Work Order Release to Manufacturing"
+#: /includes/sysnames.inc:142
+#: /includes/sysnames.inc:142
+msgid "Taxes included"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:49
-msgid "This work order has already been released."
+#: /includes/sysnames.inc:143
+#: /includes/sysnames.inc:143
+msgid "Taxes included, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:144
+#: /includes/sysnames.inc:144
+msgid "Taxes included, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:70
-msgid "The work order has been released to manufacturing."
+#: /includes/sysnames.inc:151
+#: /includes/sysnames.inc:151
+msgid "Supplier Invoice/Credit"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:74
-msgid "Select another &work order"
+#: /includes/sysnames.inc:157 /manufacturing/search_work_orders.php:171
+#: /manufacturing/includes/manufacturing_ui.inc:278 /reporting/rep402.php:103
+#: /includes/sysnames.inc:157
+#: /manufacturing/search_work_orders.php:171
+#: /manufacturing/includes/manufacturing_ui.inc:278
+#: /reporting/rep402.php:103
+msgid "Manufactured"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:94
-msgid "Work Order #:"
+#: /includes/sysnames.inc:158
+#: /includes/sysnames.inc:158
+msgid "Purchased"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:95
-msgid "Work Order Reference:"
+#: /includes/sysnames.inc:159
+#: /includes/sysnames.inc:159
+msgid "Service"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:97
-msgid "Released Date"
+#: /includes/sysnames.inc:172
+#: /includes/sysnames.inc:172
+msgid "Customer branch"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:103
-msgid "Release Work Order"
+#: /includes/sysnames.inc:174
+#: /includes/sysnames.inc:174
+msgid "Shipper"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/inquiry/bom_cost_inquiry.php:24
-#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:24
-msgid "There are no manufactured or kit items defined in the system."
+#: /includes/sysnames.inc:175
+#: /includes/sysnames.inc:175
+msgid "Company internal"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/inquiry/bom_cost_inquiry.php:35
-#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:220
-msgid "Select a manufacturable item:"
+#: /includes/sysnames.inc:180
+#: /includes/sysnames.inc:180
+msgid "Prepayment"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/inquiry/bom_cost_inquiry.php:38
-msgid "All Costs Are In:"
+#: /includes/sysnames.inc:182
+#: /includes/sysnames.inc:182
+msgid "After No. of Days"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: /includes/sysnames.inc:183
+#: /includes/sysnames.inc:183
+msgid "Day In Following Month"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: /includes/sysnames.inc:187
+#: /includes/sysnames.inc:187
+msgid "Sum per line taxes"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/inquiry/where_used_inquiry.php:56
-msgid "Parent Item"
+#: /includes/sysnames.inc:188
+#: /includes/sysnames.inc:188
+msgid "Taxes from totals"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/inquiry/where_used_inquiry.php:57
-#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:104
-msgid "Work Centre"
+#: /includes/sysnames.inc:200
+#: /includes/sysnames.inc:200
+msgid "Jan"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/inquiry/where_used_inquiry.php:59
-msgid "Quantity Required"
+#: /includes/sysnames.inc:200
+#: /includes/sysnames.inc:200
+msgid "Feb"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: /includes/sysnames.inc:200
+#: /includes/sysnames.inc:200
+msgid "Mar"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:200
+#: /includes/sysnames.inc:200
+msgid "Apr"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:103
-msgid "Code"
+#: /includes/sysnames.inc:200 /includes/ui/ui_view.inc:939
+#: /includes/sysnames.inc:200
+#: /includes/ui/ui_view.inc:939
+msgid "May"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:150
-msgid "Selected component has been updated"
+#: /includes/sysnames.inc:200
+#: /includes/sysnames.inc:200
+msgid "Jun"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:200
+#: /includes/sysnames.inc:200
+msgid "Jul"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:200
+#: /includes/sysnames.inc:200
+msgid "Aug"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:200
+#: /includes/sysnames.inc:200
+msgid "Sep"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:279
-msgid "Location to Draw From:"
+#: /includes/sysnames.inc:200
+#: /includes/sysnames.inc:200
+msgid "Oct"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:280
-msgid "Work Centre Added:"
+#: /includes/sysnames.inc:200
+#: /includes/sysnames.inc:200
+msgid "Nov"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: /includes/sysnames.inc:200
+#: /includes/sysnames.inc:200
+msgid "Dec"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: /includes/sysnames.inc:206
+#: /includes/sysnames.inc:206
+msgid "Unicode (multilanguage)"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: /includes/sysnames.inc:207
+#: /includes/sysnames.inc:207
+msgid "Icelandic"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: /includes/sysnames.inc:208
+#: /includes/sysnames.inc:208
+msgid "Latvian"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:64
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: /includes/sysnames.inc:209
+#: /includes/sysnames.inc:209
+msgid "Romanian"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:210
+#: /includes/sysnames.inc:210
+msgid "Slovenian"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:89
-msgid "Selected work center has been deleted"
+#: /includes/sysnames.inc:211
+#: /includes/sysnames.inc:211
+msgid "Polish"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:107
-msgid "description"
+#: /includes/sysnames.inc:212
+#: /includes/sysnames.inc:212
+msgid "Estonian"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: /includes/sysnames.inc:213
+#: /includes/sysnames.inc:213
+msgid "Spanish"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: /includes/sysnames.inc:214
+#: /includes/sysnames.inc:214
+msgid "Swedish"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:56
-msgid "Work Order Requirements"
+#: /includes/sysnames.inc:215
+#: /includes/sysnames.inc:215
+msgid "Turkish"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: /includes/sysnames.inc:216
+#: /includes/sysnames.inc:216
+msgid "Czech"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: /includes/sysnames.inc:217
+#: /includes/sysnames.inc:217
+msgid "Danish"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:67
-#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:74
-msgid "Additional Costs"
+#: /includes/sysnames.inc:218
+#: /includes/sysnames.inc:218
+msgid "Lithuanian"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:82
-msgid "This work order has been voided."
+#: /includes/sysnames.inc:219
+#: /includes/sysnames.inc:219
+msgid "Slovak"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: /includes/sysnames.inc:220
+#: /includes/sysnames.inc:220
+msgid "Spanish (alternative)"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:45
-msgid "Issue #"
+#: /includes/sysnames.inc:221
+#: /includes/sysnames.inc:221
+msgid "Persian"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:45
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_production_view.php:46
-msgid "For Work Order #"
+#: /includes/sysnames.inc:222
+#: /includes/sysnames.inc:222
+msgid "Hungarian"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:46
-msgid "To Work Centre"
+#: /includes/sysnames.inc:223
+#: /includes/sysnames.inc:223
+msgid "French"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:46
-msgid "Date of Issue"
+#: /includes/sysnames.inc:224
+#: /includes/sysnames.inc:224
+msgid "Italian"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:63
-msgid "This issue has been voided."
+#: /includes/system_tests.inc:15 /includes/ui/ui_view.inc:210
+#: /reporting/rep705.php:254 /reporting/rep705.php:265
+#: /reporting/rep705.php:274
+#: /includes/system_tests.inc:15
+#: /includes/ui/ui_view.inc:210
+#: /reporting/rep705.php:254
+#: /reporting/rep705.php:265
+#: /reporting/rep705.php:274
+msgid "Info"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:76
-msgid "There are no items for this issue."
+#: /includes/system_tests.inc:16
+#: /includes/system_tests.inc:16
+msgid "Optional"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:81
-msgid "Component"
+#: /includes/system_tests.inc:17
+#: /includes/system_tests.inc:17
+msgid "Recommended"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:118
-msgid "Items for this Issue"
+#: /includes/system_tests.inc:18
+#: /includes/system_tests.inc:18
+msgid "Required "
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: /includes/system_tests.inc:24
+#: /includes/system_tests.inc:24
+msgid "MySQL version"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_production_view.php:46
-msgid "Production #"
+#: /includes/system_tests.inc:28
+#: /includes/system_tests.inc:28
+msgid "Upgrade MySQL server to version at least 4.1"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_production_view.php:47
-msgid "Quantity Manufactured"
+#: /includes/system_tests.inc:35
+#: /includes/system_tests.inc:35
+msgid "PHP MySQL extension"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_production_view.php:63
-msgid "This production has been voided."
+#: /includes/system_tests.inc:40
+#: /includes/system_tests.inc:40
+msgid "Your PHP has to have MySQL extension enabled."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:27
-msgid "Modify Purchase Order #"
+#: /includes/system_tests.inc:46
+#: /includes/system_tests.inc:46
+msgid "PHP version"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:31
-msgid "Purchase Order Entry"
+#: /includes/system_tests.inc:50
+#: /includes/system_tests.inc:50
+msgid "Upgrade PHP to version at least 5.0.0"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:48
-msgid "Purchase Order has been entered"
+#: /includes/system_tests.inc:57
+#: /includes/system_tests.inc:57
+msgid "Server system"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:50
-msgid "Purchase Order has been updated"
+#: /includes/system_tests.inc:67
+#: /includes/system_tests.inc:67
+msgid "Session save path"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:51
-msgid "&View this order"
+#: /includes/system_tests.inc:79
+#: /includes/system_tests.inc:79
+msgid "Removed install wizard folder"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:53
-msgid "&Print This Order"
+#: /includes/system_tests.inc:82
+#: /includes/system_tests.inc:82
+msgid "Not removed"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:55
-msgid "&Email This Order"
+#: /includes/system_tests.inc:83
+#: /includes/system_tests.inc:83
+msgid "Remove or rename install wizard folder for security reasons."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:57
-msgid "&Receive Items on this Purchase Order"
+#: /includes/system_tests.inc:90
+#: /includes/system_tests.inc:90
+msgid "Browser type"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:59
-msgid "Enter &Another Purchase Order"
+#: /includes/system_tests.inc:94
+#: /includes/system_tests.inc:94
+msgid "Any browser is supported"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:61
-msgid "Select An &Outstanding Purchase Order"
+#: /includes/system_tests.inc:101
+#: /includes/system_tests.inc:101
+msgid "Http server type"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:116
-msgid "This item cannot be deleted because some of it has already been received."
+#: /includes/system_tests.inc:105
+#: /includes/system_tests.inc:105
+msgid "Any server is supported"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:131
-msgid "This order cannot be cancelled because some of it has already been received."
+#: /includes/system_tests.inc:112
+#: /includes/system_tests.inc:112
+msgid "Native gettext"
msgstr ""
-#: c:\Apache2\htdocs\account228/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/system_tests.inc:116
+#: /includes/system_tests.inc:116
+msgid "In case of no gettext support, php emulation is used"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:147
-msgid "This purchase order has been cancelled."
+#: /includes/system_tests.inc:124
+#: /includes/system_tests.inc:124
+msgid "Debugging mode"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:149
-msgid "Enter a new purchase order"
+#: /includes/system_tests.inc:128
+#: /includes/system_tests.inc:128
+msgid "To switch debugging on set $go_debug>0 in config.php file"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:165
-msgid "The quantity of the order item must be numeric and not less than "
+#: /includes/system_tests.inc:138
+#: /includes/system_tests.inc:138
+msgid "Error logging"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:172
-msgid "The price entered must be numeric and not less than zero."
+#: /includes/system_tests.inc:146
+#: /includes/system_tests.inc:146
+msgid "Disabled"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:196
-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:149
+#: /includes/system_tests.inc:149
+msgid "To switch error logging set $error_logging in config.php file"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:197
-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:152
+#: /includes/system_tests.inc:152
+msgid "Log file is not writeable"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:228
-msgid "The selected item is already on this order."
+#: /includes/system_tests.inc:162
+#: /includes/system_tests.inc:162
+msgid "Current database version"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:257
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: /includes/system_tests.inc:166
+#: /includes/system_tests.inc:166
+msgid "Database structure seems to be not upgraded to current version"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:273
-msgid "There is no supplier selected."
+#: /includes/system_tests.inc:181
+#: /includes/system_tests.inc:181
+msgid "Company subdirectories consistency"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:280
-msgid "The entered order date is invalid."
+#: /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
+#: /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\account228/purchasing/po_entry_items.php:289
-msgid "There is no reference entered for this purchase order."
+#: /includes/system_tests.inc:222
+#: /includes/system_tests.inc:222
+msgid "Temporary directory"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:304
-msgid "There is no delivery address specified."
+#: /includes/system_tests.inc:234
+#: /includes/system_tests.inc:234
+msgid "Language configuration consistency"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:311
-msgid "There is no location specified to move any items into."
+#: /includes/system_tests.inc:243
+#: /includes/system_tests.inc:243
+msgid "Languages folder should be writeable."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:318
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: /includes/system_tests.inc:252
+#: /includes/system_tests.inc:252
+msgid "Languages configuration file should be writeable."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:415
-msgid "Update Order"
+#: /includes/system_tests.inc:271
+#: /includes/system_tests.inc:271
+#, php-format
+msgid "Missing %s translation file."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:417
-msgid "Place Order"
+#: /includes/system_tests.inc:276
+#: /includes/system_tests.inc:276
+#, php-format
+msgid "Missing system locale: %s"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:418
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:421
-msgid "Cancel Order"
+#: /includes/system_tests.inc:289
+#: /includes/system_tests.inc:289
+msgid "Main config file"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: /includes/system_tests.inc:296 /includes/system_tests.inc:318
+#: /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\account228/purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: /includes/system_tests.inc:297 /includes/system_tests.inc:319
+#: /includes/system_tests.inc:297
+#: /includes/system_tests.inc:319
+#, php-format
+msgid "'%s' file exists."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: /includes/system_tests.inc:301
+#: /includes/system_tests.inc:301
+#, php-format
+msgid "'%s' file should be read-only"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:38
-msgid "Entry purchase &invoice for this receival"
+#: /includes/system_tests.inc:310
+#: /includes/system_tests.inc:310
+msgid "Database auth file"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:40
-msgid "Select a different &purchase order for receiving items against"
+#: /includes/system_tests.inc:323
+#: /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\account228/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:334
+#: /includes/system_tests.inc:334
+msgid "Extensions system"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:60
-msgid "Item Code"
+#: /includes/system_tests.inc:372
+#: /includes/system_tests.inc:372
+msgid "Extensions configuration files and directories should be writeable"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:60
-msgid "Ordered"
+#: /includes/system_tests.inc:385
+#: /includes/system_tests.inc:385
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:60
-msgid "Received"
+#: /includes/system_tests.inc:395
+#: /includes/system_tests.inc:395
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:61
-msgid "Outstanding"
+#: /includes/system_tests.inc:398
+#: /includes/system_tests.inc:398
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:61
-msgid "This Delivery"
+#: /includes/system_tests.inc:421
+#: /includes/system_tests.inc:421
+msgid "Test"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:109
-msgid "Total value of items received"
+#: /includes/system_tests.inc:421
+#: /includes/system_tests.inc:421
+msgid "Test type"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:160
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:209
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: /includes/system_tests.inc:421 /reporting/rep204.php:85
+#: /reporting/rep301.php:169 /reporting/rep308.php:243
+#: /includes/system_tests.inc:421
+#: /reporting/rep204.php:85
+#: /reporting/rep301.php:169
+#: /reporting/rep308.php:243
+msgid "Value"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:421 /reporting/reports_main.php:40
+#: /reporting/reports_main.php:51 /reporting/reports_main.php:60
+#: /reporting/reports_main.php:67 /reporting/reports_main.php:76
+#: /reporting/reports_main.php:85 /reporting/reports_main.php:92
+#: /reporting/reports_main.php:101 /reporting/reports_main.php:111
+#: /reporting/reports_main.php:118 /reporting/reports_main.php:125
+#: /reporting/reports_main.php:133 /reporting/reports_main.php:140
+#: /reporting/reports_main.php:146 /reporting/reports_main.php:157
+#: /reporting/reports_main.php:168 /reporting/reports_main.php:176
+#: /reporting/reports_main.php:181 /reporting/reports_main.php:188
+#: /reporting/reports_main.php:196 /reporting/reports_main.php:203
+#: /reporting/reports_main.php:212 /reporting/reports_main.php:218
+#: /reporting/reports_main.php:229 /reporting/reports_main.php:239
+#: /reporting/reports_main.php:245 /reporting/reports_main.php:255
+#: /reporting/reports_main.php:263 /reporting/reports_main.php:271
+#: /reporting/reports_main.php:278 /reporting/reports_main.php:286
+#: /reporting/reports_main.php:293 /reporting/reports_main.php:300
+#: /reporting/reports_main.php:309 /reporting/reports_main.php:322
+#: /reporting/reports_main.php:329 /reporting/reports_main.php:335
+#: /reporting/reports_main.php:342 /reporting/reports_main.php:357
+#: /reporting/reports_main.php:365 /reporting/reports_main.php:376
+#: /reporting/reports_main.php:388 /reporting/reports_main.php:398
+#: /reporting/reports_main.php:410 /reporting/reports_main.php:417
+#: /reporting/reports_main.php:427 /reporting/reports_main.php:438
+#: /reporting/reports_main.php:447 /reporting/reports_main.php:458
+#: /reporting/reports_main.php:464 /reporting/reports_main.php:473
+#: /reporting/reports_main.php:483 /reporting/reports_main.php:491
+#: /reporting/reports_main.php:499 /reporting/reports_main.php:507
+#: /reporting/includes/excel_report.inc:295
+#: /reporting/includes/excel_report.inc:428
+#: /reporting/includes/pdf_report.inc:347
+#: /reporting/includes/pdf_report.inc:620 /sales/view/view_sales_order.php:98
+#: /includes/system_tests.inc:421
+#: /reporting/reports_main.php:40
+#: /reporting/reports_main.php:51
+#: /reporting/reports_main.php:60
+#: /reporting/reports_main.php:67
+#: /reporting/reports_main.php:76
+#: /reporting/reports_main.php:85
+#: /reporting/reports_main.php:92
+#: /reporting/reports_main.php:101
+#: /reporting/reports_main.php:111
+#: /reporting/reports_main.php:118
+#: /reporting/reports_main.php:125
+#: /reporting/reports_main.php:133
+#: /reporting/reports_main.php:140
+#: /reporting/reports_main.php:146
+#: /reporting/reports_main.php:157
+#: /reporting/reports_main.php:168
+#: /reporting/reports_main.php:176
+#: /reporting/reports_main.php:181
+#: /reporting/reports_main.php:188
+#: /reporting/reports_main.php:196
+#: /reporting/reports_main.php:203
+#: /reporting/reports_main.php:212
+#: /reporting/reports_main.php:218
+#: /reporting/reports_main.php:229
+#: /reporting/reports_main.php:239
+#: /reporting/reports_main.php:245
+#: /reporting/reports_main.php:255
+#: /reporting/reports_main.php:263
+#: /reporting/reports_main.php:271
+#: /reporting/reports_main.php:278
+#: /reporting/reports_main.php:286
+#: /reporting/reports_main.php:293
+#: /reporting/reports_main.php:300
+#: /reporting/reports_main.php:309
+#: /reporting/reports_main.php:322
+#: /reporting/reports_main.php:329
+#: /reporting/reports_main.php:335
+#: /reporting/reports_main.php:342
+#: /reporting/reports_main.php:357
+#: /reporting/reports_main.php:365
+#: /reporting/reports_main.php:376
+#: /reporting/reports_main.php:388
+#: /reporting/reports_main.php:398
+#: /reporting/reports_main.php:410
+#: /reporting/reports_main.php:417
+#: /reporting/reports_main.php:427
+#: /reporting/reports_main.php:438
+#: /reporting/reports_main.php:447
+#: /reporting/reports_main.php:458
+#: /reporting/reports_main.php:464
+#: /reporting/reports_main.php:473
+#: /reporting/reports_main.php:483
+#: /reporting/reports_main.php:491
+#: /reporting/reports_main.php:499
+#: /reporting/reports_main.php:507
+#: /reporting/includes/excel_report.inc:295
+#: /reporting/includes/excel_report.inc:428
+#: /reporting/includes/pdf_report.inc:347
+#: /reporting/includes/pdf_report.inc:620
+#: /sales/view/view_sales_order.php:98
+msgid "Comments"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:445
+#: /includes/system_tests.inc:445
+msgid "Ok"
msgstr ""
-#: c:\Apache2\htdocs\account228/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/db/audit_trail_db.inc:102
+#: /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\account228/purchasing/po_receive_items.php:236
-msgid "Select a different purchase order for receiving goods against"
+#: /includes/db/class.data_set.inc:77
+#: /includes/db/class.data_set.inc:77
+msgid "Invalid validator string"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:238
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: /includes/db/class.data_set.inc:113
+#: /includes/db/class.data_set.inc:113
+#, php-format
+msgid "Input parameter '%s' have to be set."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:308
-msgid "Items to Receive"
+#: /includes/db/class.data_set.inc:121
+#: /includes/db/class.data_set.inc:121
+#, php-format
+msgid "Parameter '%s' cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:313
-msgid "Process Receive Items"
+#: /includes/db/class.data_set.inc:128
+#: /includes/db/class.data_set.inc:128
+#, php-format
+msgid "Parameter '%s' contains invalid characters."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:313
-msgid "Clear all GL entry fields"
+#: /includes/db/class.data_set.inc:134
+#: /includes/db/class.data_set.inc:134
+#, php-format
+msgid "Parameter '%s' has invalid value."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:28
-msgid "Supplier Credit Note"
+#: /includes/db/class.data_set.inc:277
+#: /includes/db/class.data_set.inc:277
+#, php-format
+msgid "Invalid key passed reading '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:43
-msgid "Supplier credit note has been processed."
+#: /includes/db/class.data_set.inc:329
+#: /includes/db/class.data_set.inc:329
+msgid "Empty update data for table "
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:44
-msgid "View this Credit Note"
+#: /includes/db/class.data_set.inc:339 /includes/db/class.data_set.inc:368
+#: /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\account228/purchasing/supplier_credit.php:46
-msgid "View the GL Journal Entries for this Credit Note"
+#: /includes/db/class.data_set.inc:376
+#: /includes/db/class.data_set.inc:376
+msgid "Cannot update record in "
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:48
-msgid "Enter Another Credit Note"
+#: /includes/db/class.data_set.inc:395
+#: /includes/db/class.data_set.inc:395
+msgid "Empty data set for insertion into "
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:49
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:52
-msgid "Add an Attachment"
+#: /includes/db/class.data_set.inc:401
+#: /includes/db/class.data_set.inc:401
+msgid "Cannot insert record into "
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:104
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:106
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: /includes/db/class.data_set.inc:482
+#: /includes/db/class.data_set.inc:482
+msgid "Empty update data for array "
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:114
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:116
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: /includes/db/class.data_set.inc:510
+#: /includes/db/class.data_set.inc:510
+msgid "Empty data for array "
msgstr ""
-#: c:\Apache2\htdocs\account228/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/db/class.reflines_db.inc:22
+#: /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\account228/purchasing/supplier_credit.php:151
-msgid "You must enter an credit note reference."
+#: /includes/db/class.reflines_db.inc:23
+#: /includes/db/class.reflines_db.inc:23
+msgid "Invalid template format."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:165
-msgid "You must enter a supplier's credit note reference."
+#: /includes/db/class.reflines_db.inc:24
+#: /includes/db/class.reflines_db.inc:24
+msgid "Transaction type cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:172
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: /includes/db/class.reflines_db.inc:25
+#: /includes/db/class.reflines_db.inc:25
+msgid "Next reference cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:184
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:184
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: /includes/db/class.reflines_db.inc:50
+#: /includes/db/class.reflines_db.inc:50
+msgid "You cannot use placeholders in refline prefix."
msgstr ""
-#: c:\Apache2\htdocs\account228/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/db/class.reflines_db.inc:53
+#: /includes/db/class.reflines_db.inc:53
+msgid "Curly brackets does not balance."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:229
-msgid "The quantity to credit must be numeric and greater than zero."
-msgstr ""
+#: /includes/db/class.reflines_db.inc:67
+#: /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\account228/purchasing/supplier_credit.php:236
-msgid "The price is either not numeric or negative."
+#: /includes/db/class.reflines_db.inc:73
+#: /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\account228/purchasing/supplier_credit.php:340
-msgid "Enter Credit Note"
+#: /includes/db/class.reflines_db.inc:99
+#: /includes/db/class.reflines_db.inc:99
+msgid ""
+"Reference line which is default for any transaction type cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: /includes/db/class.reflines_db.inc:102
+#: /includes/db/class.reflines_db.inc:102
+msgid "Reference line cannot be deleted because it is already in use."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:43
-msgid "Supplier invoice has been processed."
+#: /includes/db/inventory_db.inc:290
+#: /includes/db/inventory_db.inc:290
+msgid "Cost was "
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:44
-msgid "View this Invoice"
+#: /includes/db/inventory_db.inc:290
+#: /includes/db/inventory_db.inc:290
+msgid " changed to "
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:46
-msgid "View the GL Journal Entries for this Invoice"
+#: /includes/db/inventory_db.inc:290
+#: /includes/db/inventory_db.inc:290
+msgid " for item "
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:48
-msgid "Entry supplier &payment for this invoice"
+#: /includes/db/inventory_db.inc:333
+#: /includes/db/inventory_db.inc:333
+msgid "Zero/negative inventory handling"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:50
-msgid "Enter Another Invoice"
+#: /includes/ui/allocation_cart.inc:289
+#: /includes/ui/allocation_cart.inc:289
+#, php-format
+msgid "Allocated amounts in %s:"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:145
-msgid "The invoice cannot be processed because the there are no items or values on the invoice. Invoices are expected to have a charge."
+#: /includes/ui/allocation_cart.inc:291
+#: /purchasing/allocations/supplier_allocation_main.php:94
+#: /sales/allocations/customer_allocation_main.php:93
+#: /includes/ui/allocation_cart.inc:291
+#: /purchasing/allocations/supplier_allocation_main.php:94
+#: /sales/allocations/customer_allocation_main.php:93
+msgid "Transaction Type"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:151
-msgid "You must enter an invoice reference."
+#: /includes/ui/allocation_cart.inc:291
+#: /includes/ui/allocation_cart.inc:291
+msgid "Supplier Ref"
+msgstr ""
+
+#: /includes/ui/allocation_cart.inc:291 /reporting/rep704.php:83
+#: /reporting/rep704.php:86 /reporting/rep704.php:89 /reporting/rep709.php:116
+#: /sales/view/view_credit.php:68 /sales/view/view_sales_order.php:109
+#: /sales/view/view_sales_order.php:142 /sales/view/view_sales_order.php:179
+#: /sales/inquiry/sales_orders_view.php:210
+#: /sales/inquiry/sales_orders_view.php:249
+#: /sales/inquiry/sales_orders_view.php:263
+#: /includes/ui/allocation_cart.inc:291
+#: /reporting/rep704.php:83
+#: /reporting/rep704.php:86
+#: /reporting/rep704.php:89
+#: /reporting/rep709.php:116
+#: /sales/view/view_credit.php:68
+#: /sales/view/view_sales_order.php:109
+#: /sales/view/view_sales_order.php:142
+#: /sales/view/view_sales_order.php:179
+#: /sales/inquiry/sales_orders_view.php:210
+#: /sales/inquiry/sales_orders_view.php:249
+#: /sales/inquiry/sales_orders_view.php:263
+msgid "Ref"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:165
-msgid "You must enter a supplier's invoice reference."
+#: /includes/ui/allocation_cart.inc:292
+#: /includes/ui/allocation_cart.inc:292
+msgid "Other Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:172
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: /includes/ui/allocation_cart.inc:292 /includes/ui/allocation_cart.inc:346
+#: /includes/ui/ui_view.inc:549
+#: /purchasing/allocations/supplier_allocation_main.php:101
+#: /reporting/rep112.php:148 /reporting/rep210.php:155
+#: /reporting/includes/doctext.inc:166 /reporting/includes/doctext.inc:207
+#: /sales/allocations/customer_allocation_main.php:100
+#: /includes/ui/allocation_cart.inc:292
+#: /includes/ui/allocation_cart.inc:346
+#: /includes/ui/ui_view.inc:549
+#: /purchasing/allocations/supplier_allocation_main.php:101
+#: /reporting/rep112.php:148
+#: /reporting/rep210.php:155
+#: /reporting/includes/doctext.inc:166
+#: /reporting/includes/doctext.inc:207
+#: /sales/allocations/customer_allocation_main.php:100
+msgid "Left to Allocate"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:199
-msgid "This invoice number has already been entered. It cannot be entered again. ("
+#: /includes/ui/allocation_cart.inc:292 /includes/ui/ui_view.inc:549
+#: /reporting/includes/doctext.inc:166 /reporting/includes/doctext.inc:207
+#: /includes/ui/allocation_cart.inc:292
+#: /includes/ui/ui_view.inc:549
+#: /reporting/includes/doctext.inc:166
+#: /reporting/includes/doctext.inc:207
+msgid "This Allocation"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:236
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: /includes/ui/allocation_cart.inc:325 /reporting/rep112.php:145
+#: /reporting/rep210.php:152
+#: /includes/ui/allocation_cart.inc:325
+#: /reporting/rep112.php:145
+#: /reporting/rep210.php:152
+msgid "Total Allocated"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:243
-msgid "The price is not numeric."
+#: /includes/ui/allocation_cart.inc:367
+#: /includes/ui/allocation_cart.inc:367
+msgid "The entry for one or more amounts is invalid or negative."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:256
-msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: /includes/ui/allocation_cart.inc:378
+#: /includes/ui/allocation_cart.inc:378
+msgid "At least one transaction is overallocated."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:257
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:270
-msgid "The over-charge percentage allowance is :"
+#: /includes/ui/allocation_cart.inc:398
+#: /includes/ui/allocation_cart.inc:398
+msgid ""
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:269
-msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: /includes/ui/class.crud_view.inc:289 /includes/ui/simple_crud_class.inc:227
+#: /includes/ui/ui_input.inc:226
+#: /includes/ui/class.crud_view.inc:289
+#: /includes/ui/simple_crud_class.inc:227
+#: /includes/ui/ui_input.inc:226
+msgid "Submit changes"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:366
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: /includes/ui/class.crud_view.inc:304 /includes/ui/simple_crud_class.inc:229
+#: /includes/ui/ui_input.inc:227
+#: /includes/ui/class.crud_view.inc:304
+#: /includes/ui/simple_crud_class.inc:229
+#: /includes/ui/ui_input.inc:227
+msgid "Clone"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:408
-msgid "Enter Invoice"
+#: /includes/ui/class.reflines_crud.inc:37
+#: /includes/ui/class.reflines_crud.inc:37
+msgid "Transaction type"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:31
-msgid "Supplier Payment Entry"
+#: /includes/ui/class.reflines_crud.inc:37
+#: /includes/ui/class.reflines_crud.inc:37
+msgid "Prefix"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:70
-msgid "Payment has been sucessfully entered"
+#: /includes/ui/class.reflines_crud.inc:38
+#: /includes/ui/class.reflines_crud.inc:38
+msgid "Pattern"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:72
-msgid "&Print This Remittance"
+#: /includes/ui/class.reflines_crud.inc:97
+#: /includes/ui/class.reflines_crud.inc:97
+msgid "Reference Pattern:"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:73
-msgid "&Email This Remittance"
+#: /includes/ui/class.reflines_crud.inc:100
+#: /includes/ui/class.reflines_crud.inc:100
+msgid "Default for This Type:"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:75
-msgid "View the GL &Journal Entries for this Payment"
+#: /includes/ui/class.reflines_crud.inc:102
+#: /includes/ui/class.reflines_crud.inc:102
+msgid "Set as Default for This Type:"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:79
-msgid "Enter another supplier &payment"
+#: /includes/ui/contacts_view.inc:41
+#: /includes/ui/contacts_view.inc:41
+msgid "Assignment"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:126
-msgid "The exchange rate must be numeric and greater than zero."
+#: /includes/ui/contacts_view.inc:41
+#: /includes/ui/contacts_view.inc:41
+msgid "Sec Phone"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:138
-msgid "The entered discount is invalid or less than zero."
+#: /includes/ui/contacts_view.inc:41 /reporting/rep103.php:265
+#: /reporting/rep205.php:184 /reporting/includes/header2.inc:107
+#: /sales/manage/sales_people.php:99
+#: /includes/ui/contacts_view.inc:41
+#: /reporting/rep103.php:265
+#: /reporting/rep205.php:184
+#: /reporting/includes/header2.inc:107
+#: /sales/manage/sales_people.php:99
+msgid "Fax"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:146
-msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
+#: /includes/ui/contacts_view.inc:42
+#: /includes/ui/contacts_view.inc:42
+msgid "email"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:237
-msgid "Payment To:"
+#: /includes/ui/contacts_view.inc:90
+#: /includes/ui/contacts_view.inc:90
+msgid "Contact data"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:244
-msgid "From Bank Account:"
+#: /includes/ui/contacts_view.inc:92
+#: /includes/ui/contacts_view.inc:92
+msgid "First Name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:250
-msgid "Date Paid"
+#: /includes/ui/contacts_view.inc:93
+#: /includes/ui/contacts_view.inc:93
+msgid "Last Name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:273
-msgid "Amount of Discount:"
+#: /includes/ui/contacts_view.inc:96
+#: /includes/ui/contacts_view.inc:96
+msgid "Contact active for:"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:274
-msgid "Amount of Payment:"
+#: /includes/ui/contacts_view.inc:102 /sales/manage/customers.php:256
+#: /includes/ui/contacts_view.inc:102
+#: /sales/manage/customers.php:256
+msgid "Phone:"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:280
-msgid "The amount and discount are in the bank account's currency."
+#: /includes/ui/contacts_view.inc:105 /inventory/manage/locations.php:207
+#: /purchasing/manage/suppliers.php:138
+#: /sales/manage/customer_branches.php:252 /sales/manage/customers.php:259
+#: /sales/manage/sales_people.php:158
+#: /includes/ui/contacts_view.inc:105
+#: /inventory/manage/locations.php:207
+#: /purchasing/manage/suppliers.php:138
+#: /sales/manage/customer_branches.php:252
+#: /sales/manage/customers.php:259
+#: /sales/manage/sales_people.php:158
+msgid "E-mail:"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:283
-msgid "Enter Payment"
+#: /includes/ui/contacts_view.inc:110 /purchasing/manage/suppliers.php:139
+#: /sales/manage/customer_branches.php:253
+#: /includes/ui/contacts_view.inc:110
+#: /purchasing/manage/suppliers.php:139
+#: /sales/manage/customer_branches.php:253
+msgid "Document Language:"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:29
-msgid "Allocate Supplier Payment or Credit Note"
+#: /includes/ui/contacts_view.inc:110 /sales/manage/customer_branches.php:253
+#: /includes/ui/contacts_view.inc:110
+#: /sales/manage/customer_branches.php:253
+msgid "Customer default"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:50
-msgid "Allocation of"
+#: /includes/ui/contacts_view.inc:112
+#: /includes/ui/contacts_view.inc:112
+msgid "Notes:"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:55
-msgid "Total:"
+#: /includes/ui/contacts_view.inc:131
+#: /includes/ui/contacts_view.inc:131
+msgid "The contact name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:64
-msgid "Refresh"
+#: /includes/ui/contacts_view.inc:136
+#: /includes/ui/contacts_view.inc:136
+msgid "Contact reference cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:64
-msgid "Start again allocation of selected amount"
+#: /includes/ui/contacts_view.inc:141
+#: /includes/ui/contacts_view.inc:141
+msgid "You have to select at least one category."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:65
-msgid "Process allocations"
+#: /includes/ui/db_pager_view.inc:166 /includes/ui/ui_input.inc:979
+#: /includes/ui/db_pager_view.inc:166
+#: /includes/ui/ui_input.inc:979
+msgid "Show also Inactive"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:66
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:72
-msgid "Back to Allocations"
+#: /includes/ui/db_pager_view.inc:175
+#: /includes/ui/db_pager_view.inc:175
+msgid "First"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:67
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:73
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: /includes/ui/db_pager_view.inc:176
+#: /includes/ui/db_pager_view.inc:176
+msgid "Prev"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:71
-msgid "There are no unsettled transactions to allocate."
+#: /includes/ui/db_pager_view.inc:177
+#: /includes/ui/db_pager_view.inc:177
+msgid "Next"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: /includes/ui/db_pager_view.inc:178
+#: /includes/ui/db_pager_view.inc:178
+msgid "Last"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocation_main.php:36
-msgid "Select a Supplier: "
+#: /includes/ui/db_pager_view.inc:187
+#: /includes/ui/db_pager_view.inc:187
+#, php-format
+msgid "Records %d-%d of %d"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocation_main.php:39
-msgid "Show Settled Items:"
+#: /includes/ui/db_pager_view.inc:191
+#: /includes/ui/db_pager_view.inc:191
+msgid "No records"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocation_main.php:70
-msgid "Allocate"
+#: /includes/ui/items_cart.inc:391
+#: /includes/ui/items_cart.inc:391
+msgid "Exchange rate roundings"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocation_main.php:94
-msgid "Transaction Type"
+#: /includes/ui/simple_crud_class.inc:229 /includes/ui/ui_input.inc:228
+#: /includes/ui/simple_crud_class.inc:229
+#: /includes/ui/ui_input.inc:228
+msgid "Edit new record with current data"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocation_main.php:101
-msgid "Left to Allocate"
+#: /includes/ui/simple_crud_class.inc:231 /includes/ui/ui_input.inc:229
+#: /includes/ui/simple_crud_class.inc:231
+#: /includes/ui/ui_input.inc:229
+msgid "Cancel edition"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocation_main.php:111
-msgid "Marked items are settled."
+#: /includes/ui/ui_controls.inc:93
+#: /includes/ui/ui_controls.inc:93
+msgid "Request from outside of this page is forbidden."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: /includes/ui/ui_controls.inc:94
+#: /includes/ui/ui_controls.inc:94
+msgid "CSRF attack detected from: "
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search.php:62
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search_completed.php:60
-msgid "#:"
+#: /includes/ui/ui_controls.inc:165
+#: /includes/ui/ui_controls.inc:165
+msgid "You should automatically be forwarded."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search.php:93
-msgid "Receive"
+#: /includes/ui/ui_controls.inc:166
+#: /includes/ui/ui_controls.inc:166
+msgid "If this does not happen"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search.php:173
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search_completed.php:157
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:215
-msgid "Supplier's Reference"
+#: /includes/ui/ui_controls.inc:166
+#: /includes/ui/ui_controls.inc:166
+msgid "click here"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search.php:174
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search_completed.php:158
-msgid "Order Date"
+#: /includes/ui/ui_controls.inc:166
+#: /includes/ui/ui_controls.inc:166
+msgid "to continue"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search.php:176
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search_completed.php:160
-msgid "Order Total"
+#: /includes/ui/ui_controls.inc:216
+#: /includes/ui/ui_controls.inc:216
+msgid "Close"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search.php:187
-msgid "Marked orders have overdue items."
+#: /includes/ui/ui_controls.inc:500 /sales/manage/customers.php:23
+#: /includes/ui/ui_controls.inc:500
+#: /sales/manage/customers.php:23
+msgid "Customers"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: /includes/ui/ui_controls.inc:502
+#: /includes/ui/ui_controls.inc:502
+msgid "Branches"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
+#: /includes/ui/ui_controls.inc:504 /purchasing/manage/suppliers.php:22
+#: /includes/ui/ui_controls.inc:504
+#: /purchasing/manage/suppliers.php:22
+msgid "Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: /includes/ui/ui_controls.inc:506 /inventory/transfers.php:210
+#: /inventory/manage/items.php:22 /reporting/rep402.php:108
+#: /reporting/reports_main.php:254 /reporting/reports_main.php:290
+#: /includes/ui/ui_controls.inc:506
+#: /inventory/transfers.php:210
+#: /inventory/manage/items.php:22
+#: /reporting/rep402.php:108
+#: /reporting/reports_main.php:254
+#: /reporting/reports_main.php:290
+msgid "Items"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_allocation_inquiry.php:48
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:178
-msgid "Select a supplier: "
+#: /includes/ui/ui_controls.inc:666
+#: /includes/ui/ui_controls.inc:666
+msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_allocation_inquiry.php:55
-msgid "show settled:"
+#: /includes/ui/ui_input.inc:656 /reporting/includes/reports_classes.inc:222
+#: /includes/ui/ui_input.inc:656
+#: /reporting/includes/reports_classes.inc:222
+msgid "Click Here to Pick up the date"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_allocation_inquiry.php:99
-msgid "Allocations"
+#: /includes/ui/ui_input.inc:991 /includes/ui/ui_lists.inc:2125
+#: /reporting/rep301.php:229 /reporting/rep302.php:169
+#: /reporting/rep303.php:184 /reporting/rep304.php:183
+#: /reporting/rep304.php:187 /reporting/rep306.php:235
+#: /reporting/rep306.php:242 /sales/manage/customer_branches.php:288
+#: /includes/ui/ui_input.inc:991
+#: /includes/ui/ui_lists.inc:2125
+#: /reporting/rep301.php:229
+#: /reporting/rep302.php:169
+#: /reporting/rep303.php:184
+#: /reporting/rep304.php:183
+#: /reporting/rep304.php:187
+#: /reporting/rep306.php:235
+#: /reporting/rep306.php:242
+#: /sales/manage/customer_branches.php:288
+msgid "Inactive"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_allocation_inquiry.php:179
-msgid "Supp Reference"
+#: /includes/ui/ui_input.inc:1001 /includes/ui/ui_input.inc:1013
+#: /includes/ui/ui_input.inc:1001
+#: /includes/ui/ui_input.inc:1013
+msgid "Current Credit:"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_allocation_inquiry.php:185
-msgid "Allocated"
+#: /includes/ui/ui_input.inc:1027
+#: /includes/ui/ui_input.inc:1027
+msgid "Bank Balance:"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_allocation_inquiry.php:197
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:236
-msgid "Marked items are overdue."
+#: /includes/ui/ui_lists.inc:17
+#: /includes/ui/ui_lists.inc:17
+msgid "Set filter"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:25
-msgid "Supplier Inquiry"
+#: /includes/ui/ui_lists.inc:98
+#: /includes/ui/ui_lists.inc:98
+msgid "Press Space tab for search pattern entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:47
-msgid "Select a supplier:"
+#: /includes/ui/ui_lists.inc:102
+#: /includes/ui/ui_lists.inc:102
+msgid "Enter code fragment to search or * for all"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:68
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:69
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:70
-msgid "Days"
+#: /includes/ui/ui_lists.inc:103
+#: /includes/ui/ui_lists.inc:103
+msgid "Enter description fragment to search or * for all"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:70
-msgid "Over"
+#: /includes/ui/ui_lists.inc:451 /includes/ui/ui_lists.inc:1359
+#: /includes/ui/ui_lists.inc:451
+#: /includes/ui/ui_lists.inc:1359
+msgid "All Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Terms"
+#: /includes/ui/ui_lists.inc:455
+#: /includes/ui/ui_lists.inc:455
+msgid "Press Space tab to filter by name fragment"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Current"
+#: /includes/ui/ui_lists.inc:456
+#: /includes/ui/ui_lists.inc:456
+msgid "Select supplier"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:75
-msgid "Total Balance"
+#: /includes/ui/ui_lists.inc:503
+#: /includes/ui/ui_lists.inc:503
+msgid "All Customers"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:129
-msgid "Credit This"
+#: /includes/ui/ui_lists.inc:507
+#: /includes/ui/ui_lists.inc:507
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:151
-msgid "Print Remittance"
+#: /includes/ui/ui_lists.inc:508
+#: /includes/ui/ui_lists.inc:508
+msgid "Select customer"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: /includes/ui/ui_lists.inc:554
+#: /includes/ui/ui_lists.inc:554
+msgid "All branches"
msgstr ""
-#: c:\Apache2\htdocs\account228/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_lists.inc:557
+#: /includes/ui/ui_lists.inc:557
+msgid "Select customer branch"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:44
-msgid "The supplier name must be entered."
+#: /includes/ui/ui_lists.inc:596
+#: /includes/ui/ui_lists.inc:596
+msgid "All Locations"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:51
-msgid "The supplier short name must be entered."
+#: /includes/ui/ui_lists.inc:747 /includes/ui/ui_lists.inc:814
+#: /includes/ui/ui_lists.inc:747
+#: /includes/ui/ui_lists.inc:814
+msgid "All Items"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:90
-msgid "Supplier has been updated."
+#: /includes/ui/ui_lists.inc:1290
+#: /includes/ui/ui_lists.inc:1290
+msgid "All Sales Types"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:125
-msgid "A new supplier has been added."
+#: /includes/ui/ui_lists.inc:1601
+#: /includes/ui/ui_lists.inc:1601
+msgid "Use Item Sales Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:145
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: /includes/ui/ui_lists.inc:1911 /includes/ui/ui_lists.inc:1927
+#: /includes/ui/ui_lists.inc:1943
+#: /includes/ui/ui_lists.inc:1911
+#: /includes/ui/ui_lists.inc:1927
+#: /includes/ui/ui_lists.inc:1943
+msgid "All Types"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:156
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: /includes/ui/ui_lists.inc:1912 /sales/view/view_sales_order.php:140
+#: /includes/ui/ui_lists.inc:1912
+#: /sales/view/view_sales_order.php:140
+msgid "Sales Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:179
-msgid "New supplier"
+#: /includes/ui/ui_lists.inc:1913 /includes/ui/ui_lists.inc:1929
+#: /includes/ui/ui_lists.inc:1946
+#: /includes/ui/ui_lists.inc:1913
+#: /includes/ui/ui_lists.inc:1929
+#: /includes/ui/ui_lists.inc:1946
+msgid "Overdue Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:247
-msgid "Name and Contact"
+#: /includes/ui/ui_lists.inc:1914 /includes/ui/ui_lists.inc:1930
+#: /includes/ui/ui_lists.inc:1947 /includes/ui/ui_view.inc:611
+#: /includes/ui/ui_view.inc:615
+#: /includes/ui/ui_lists.inc:1914
+#: /includes/ui/ui_lists.inc:1930
+#: /includes/ui/ui_lists.inc:1947
+#: /includes/ui/ui_view.inc:611
+#: /includes/ui/ui_view.inc:615
+msgid "Payments"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:249
-msgid "Supplier Name:"
+#: /includes/ui/ui_lists.inc:1915 /includes/ui/ui_lists.inc:1931
+#: /includes/ui/ui_lists.inc:1948 /sales/view/view_sales_order.php:176
+#: /includes/ui/ui_lists.inc:1915
+#: /includes/ui/ui_lists.inc:1931
+#: /includes/ui/ui_lists.inc:1948
+#: /sales/view/view_sales_order.php:176
+msgid "Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:250
-msgid "Supplier Short Name:"
+#: /includes/ui/ui_lists.inc:1916 /sales/view/view_sales_order.php:106
+#: /includes/ui/ui_lists.inc:1916
+#: /sales/view/view_sales_order.php:106
+msgid "Delivery Notes"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:258
-msgid "Website:"
+#: /includes/ui/ui_lists.inc:1928 /includes/ui/ui_lists.inc:1945
+#: /includes/ui/ui_lists.inc:1928
+#: /includes/ui/ui_lists.inc:1945
+msgid "Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:259
-msgid "Our Customer No:"
+#: /includes/ui/ui_lists.inc:1932 /includes/ui/ui_lists.inc:1949
+#: /includes/ui/ui_lists.inc:1932
+#: /includes/ui/ui_lists.inc:1949
+msgid "Overdue Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:261
-msgid "Addresses"
+#: /includes/ui/ui_lists.inc:1944
+#: /includes/ui/ui_lists.inc:1944
+msgid "GRNs"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:262
-msgid "Mailing Address:"
+#: /includes/ui/ui_lists.inc:1962
+#: /includes/ui/ui_lists.inc:1962
+msgid "Automatically put balance on back order"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:263
-msgid "Physical Address:"
+#: /includes/ui/ui_lists.inc:1963
+#: /includes/ui/ui_lists.inc:1963
+msgid "Cancel any quantites not delivered"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:267
-msgid "Purchasing"
+#: /includes/ui/ui_lists.inc:1980
+#: /includes/ui/ui_lists.inc:1980
+msgid "Items Returned to Inventory Location"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:269
-msgid "Bank Name/Account:"
+#: /includes/ui/ui_lists.inc:1981
+#: /includes/ui/ui_lists.inc:1981
+msgid "Items Written Off"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:270
-msgid "Credit Limit:"
+#: /includes/ui/ui_lists.inc:2150
+#: /includes/ui/ui_lists.inc:2150
+msgid "New role"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:273
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:278
-msgid "Supplier's Currency:"
+#: /includes/ui/ui_lists.inc:2202
+#: /includes/ui/ui_lists.inc:2202
+msgid "No tags defined."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:281
-msgid "Tax Group:"
+#: /includes/ui/ui_lists.inc:2202
+#: /includes/ui/ui_lists.inc:2202
+msgid "No active tags defined."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:283
-msgid "Payment Terms:"
+#: /includes/ui/ui_lists.inc:2240
+#: /includes/ui/ui_lists.inc:2240
+#, php-format
+msgid "Activated for '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:285
-msgid "Accounts"
+#: /includes/ui/ui_lists.inc:2243
+#: /includes/ui/ui_lists.inc:2243
+msgid "Available and/or installed"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:287
-msgid "Accounts Payable Account:"
+#: /includes/ui/ui_lists.inc:2313
+#: /includes/ui/ui_lists.inc:2313
+msgid "Standard new company American COA (4 digit)"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:289
-msgid "Purchase Account:"
+#: /includes/ui/ui_lists.inc:2315
+#: /includes/ui/ui_lists.inc:2315
+msgid "Standard American COA (4 digit) with demo data"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:306
-msgid "General"
+#: /includes/ui/ui_lists.inc:2336
+#: /includes/ui/ui_lists.inc:2336
+msgid "No payment Link"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:307
-msgid "General Notes:"
+#: /includes/ui/ui_lists.inc:2456
+#: /includes/ui/ui_lists.inc:2456
+msgid "Numeric"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:308
-msgid "Supplier status:"
+#: /includes/ui/ui_lists.inc:2456
+#: /includes/ui/ui_lists.inc:2456
+msgid "Alpha Numeric"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:315
-msgid "Update Supplier"
+#: /includes/ui/ui_lists.inc:2456
+#: /includes/ui/ui_lists.inc:2456
+msgid "ALPHA NUMERIC"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:316
-msgid "Update supplier data"
+#: /includes/ui/ui_lists.inc:2472
+#: /includes/ui/ui_lists.inc:2472
+msgid "All users"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:317
-msgid "Select this supplier and return to document entry."
+#: /includes/ui/ui_msgs.inc:68
+#: /includes/ui/ui_msgs.inc:68
+msgid "in units of : "
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:318
-msgid "Delete Supplier"
+#: /includes/ui/ui_view.inc:301
+#: /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\account228/purchasing/manage/suppliers.php:319
-msgid "Delete supplier data if have been never used"
+#: /includes/ui/ui_view.inc:342
+#: /includes/ui/ui_view.inc:342
+msgid "Date Voided:"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:323
-msgid "Add New Supplier Details"
+#: /includes/ui/ui_view.inc:444 /reporting/rep107.php:259
+#: /reporting/rep109.php:187 /reporting/rep110.php:183
+#: /reporting/rep111.php:185 /reporting/rep113.php:172
+#: /reporting/rep209.php:189
+#: /includes/ui/ui_view.inc:444
+#: /reporting/rep107.php:259
+#: /reporting/rep109.php:187
+#: /reporting/rep110.php:183
+#: /reporting/rep111.php:185
+#: /reporting/rep113.php:172
+#: /reporting/rep209.php:189
+msgid "Total Tax Excluded"
+msgstr ""
+
+#: /includes/ui/ui_view.inc:450 /includes/ui/ui_view.inc:469
+#: /includes/ui/ui_view.inc:493 /includes/ui/ui_view.inc:510
+#: /reporting/rep107.php:268 /reporting/rep109.php:196
+#: /reporting/rep110.php:192 /reporting/rep111.php:194
+#: /reporting/rep113.php:181 /reporting/rep209.php:198
+#: /includes/ui/ui_view.inc:450
+#: /includes/ui/ui_view.inc:469
+#: /includes/ui/ui_view.inc:493
+#: /includes/ui/ui_view.inc:510
+#: /reporting/rep107.php:268
+#: /reporting/rep109.php:196
+#: /reporting/rep110.php:192
+#: /reporting/rep111.php:194
+#: /reporting/rep113.php:181
+#: /reporting/rep209.php:198
+msgid "Included"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:21
-msgid "View Purchase Order Delivery"
+#: /includes/ui/ui_view.inc:548 /reporting/includes/doctext.inc:166
+#: /reporting/includes/doctext.inc:207
+#: /includes/ui/ui_view.inc:548
+#: /reporting/includes/doctext.inc:166
+#: /reporting/includes/doctext.inc:207
+msgid "Total Amount"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:27
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: /includes/ui/ui_view.inc:572
+#: /includes/ui/ui_view.inc:572
+msgid "Total Allocated:"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:33
-msgid "Purchase Order Delivery"
+#: /includes/ui/ui_view.inc:578
+#: /includes/ui/ui_view.inc:578
+msgid "Left to Allocate:"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:37
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:41
-msgid "Line Details"
+#: /includes/ui/ui_view.inc:594 /includes/ui/ui_view.inc:598
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:99
+#: /includes/ui/ui_view.inc:594
+#: /includes/ui/ui_view.inc:598
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:40
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:45
-msgid "Item Description"
+#: /includes/ui/ui_view.inc:611 /includes/ui/ui_view.inc:615
+#: /includes/ui/ui_view.inc:611
+#: /includes/ui/ui_view.inc:615
+msgid "Pre-Payments"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:40
-msgid "Delivery Date"
+#: /includes/ui/ui_view.inc:631
+#: /includes/ui/ui_view.inc:631
+msgid "No Quick Entries are defined."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:41
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:46
-msgid "Line Total"
+#: /includes/ui/ui_view.inc:646
+#: /includes/ui/ui_view.inc:646
+msgid "No Quick Entry lines are defined."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:41
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: /includes/ui/ui_view.inc:877 /purchasing/includes/ui/invoice_ui.inc:491
+#: /includes/ui/ui_view.inc:877
+#: /purchasing/includes/ui/invoice_ui.inc:491
+msgid "and"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:70
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:84
-msgid "Total Excluding Tax/Shipping"
+#: /includes/ui/ui_view.inc:939
+#: /includes/ui/ui_view.inc:939
+msgid "January"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:75
-msgid "This delivery has been voided."
+#: /includes/ui/ui_view.inc:939
+#: /includes/ui/ui_view.inc:939
+msgid "February"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: /includes/ui/ui_view.inc:939
+#: /includes/ui/ui_view.inc:939
+msgid "March"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: /includes/ui/ui_view.inc:939
+#: /includes/ui/ui_view.inc:939
+msgid "April"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: /includes/ui/ui_view.inc:939
+#: /includes/ui/ui_view.inc:939
+msgid "June"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:46
-msgid "Requested By"
+#: /includes/ui/ui_view.inc:939
+#: /includes/ui/ui_view.inc:939
+msgid "July"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: /includes/ui/ui_view.inc:939
+#: /includes/ui/ui_view.inc:939
+msgid "August"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:103
-msgid "Deliveries"
+#: /includes/ui/ui_view.inc:939
+#: /includes/ui/ui_view.inc:939
+msgid "September"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:105
-msgid "Delivered On"
+#: /includes/ui/ui_view.inc:939
+#: /includes/ui/ui_view.inc:939
+msgid "October"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:128
-msgid "Invoices/Credits"
+#: /includes/ui/ui_view.inc:939
+#: /includes/ui/ui_view.inc:939
+msgid "November"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: /includes/ui/ui_view.inc:939
+#: /includes/ui/ui_view.inc:939
+msgid "December"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_credit.php:39
-msgid "SUPPLIER CREDIT NOTE"
+#: /includes/ui/ui_view.inc:940
+#: /includes/ui/ui_view.inc:940
+msgid "Su"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_credit.php:48
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_invoice.php:51
-msgid "Invoice Date"
+#: /includes/ui/ui_view.inc:940
+#: /includes/ui/ui_view.inc:940
+msgid "Mo"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_credit.php:61
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_invoice.php:66
-msgid "Sub Total"
+#: /includes/ui/ui_view.inc:940
+#: /includes/ui/ui_view.inc:940
+msgid "Tu"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_credit.php:67
-msgid "TOTAL CREDIT NOTE"
+#: /includes/ui/ui_view.inc:940
+#: /includes/ui/ui_view.inc:940
+msgid "We"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_credit.php:71
-msgid "This credit note has been voided."
+#: /includes/ui/ui_view.inc:940
+#: /includes/ui/ui_view.inc:940
+msgid "Th"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: /includes/ui/ui_view.inc:940
+#: /includes/ui/ui_view.inc:940
+msgid "Fr"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_invoice.php:41
-msgid "SUPPLIER INVOICE"
+#: /includes/ui/ui_view.inc:940
+#: /includes/ui/ui_view.inc:940
+msgid "Sa"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_invoice.php:73
-msgid "TOTAL INVOICE"
+#: /includes/ui/ui_view.inc:941
+#: /includes/ui/ui_view.inc:941
+msgid "W"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_invoice.php:77
-msgid "This invoice has been voided."
+#: /inventory/adjustments.php:28
+#: /inventory/adjustments.php:28
+msgid "Item Adjustments Note"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: /inventory/adjustments.php:32
+#: /inventory/adjustments.php:32
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: /inventory/adjustments.php:41
+#: /inventory/adjustments.php:41
+msgid "Items adjustment has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: /inventory/adjustments.php:42
+#: /inventory/adjustments.php:42
+msgid "&View this adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_payment.php:59
-msgid "Payment Currency"
+#: /inventory/adjustments.php:44
+#: /inventory/adjustments.php:44
+msgid "View the GL &Postings for this Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_payment.php:66
-msgid "Supplier's Currency"
+#: /inventory/adjustments.php:46
+#: /inventory/adjustments.php:46
+msgid "Enter &Another Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep101.php:116
-#: c:\Apache2\htdocs\account228/reporting/rep102.php:99
-msgid "Balances in Home Currency"
+#: /inventory/adjustments.php:86 /inventory/transfers.php:82
+#: /sales/sales_order_entry.php:373
+#: /inventory/adjustments.php:86
+#: /inventory/transfers.php:82
+#: /sales/sales_order_entry.php:373
+msgid "You must enter at least one non empty item line."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep101.php:123
-msgid "Trans Type"
+#: /inventory/adjustments.php:99
+#: /inventory/adjustments.php:99
+msgid "The entered date for the adjustment is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep101.php:123
-msgid "Charges"
+#: /inventory/adjustments.php:115
+#: /inventory/adjustments.php:115
+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\account228/reporting/rep101.php:123
-msgid "Credits"
+#: /inventory/adjustments.php:143
+#: /inventory/adjustments.php:143
+msgid "The quantity entered is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep101.php:130
-#: c:\Apache2\htdocs\account228/reporting/rep102.php:111
-#: c:\Apache2\htdocs\account228/reporting/rep102.php:118
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:81
-msgid "Customer"
+#: /inventory/adjustments.php:150 /manufacturing/work_order_issue.php:138
+#: /inventory/adjustments.php:150
+#: /manufacturing/work_order_issue.php:138
+msgid "The entered standard cost is negative or invalid."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep101.php:133
-msgid "Customer Balances"
+#: /inventory/adjustments.php:213
+#: /inventory/adjustments.php:213
+msgid "Adjustment Items"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep101.php:231
-#: c:\Apache2\htdocs\account228/reporting/rep102.php:207
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:177
-msgid "Grand Total"
+#: /inventory/adjustments.php:219
+#: /inventory/adjustments.php:219
+msgid "Process Adjustment"
+msgstr ""
+
+#: /inventory/cost_update.php:28
+#: /inventory/cost_update.php:28
+msgid "Inventory Item Cost Update"
+msgstr ""
+
+#: /inventory/cost_update.php:32
+#: /inventory/cost_update.php:32
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: /inventory/cost_update.php:53
+#: /inventory/cost_update.php:53
+msgid "The entered cost is not numeric."
+msgstr ""
+
+#: /inventory/cost_update.php:59
+#: /inventory/cost_update.php:59
+msgid "The new cost is the same as the old cost. Cost was not updated."
+msgstr ""
+
+#: /inventory/cost_update.php:69
+#: /inventory/cost_update.php:69
+msgid "Cost has been updated."
+msgstr ""
+
+#: /inventory/cost_update.php:73
+#: /inventory/cost_update.php:73
+msgid "View the GL Journal Entries for this Cost Update"
+msgstr ""
+
+#: /inventory/cost_update.php:93 /inventory/prices.php:62
+#: /inventory/purchasing_data.php:117 /inventory/reorder_level.php:50
+#: /inventory/inquiry/stock_movements.php:50
+#: /inventory/inquiry/stock_status.php:41 /inventory/manage/item_codes.php:104
+#: /manufacturing/work_order_entry.php:386
+#: /manufacturing/work_order_entry.php:391
+#: /purchasing/inquiry/po_search.php:74
+#: /sales/inquiry/sales_deliveries_view.php:112
+#: /sales/inquiry/sales_orders_view.php:225
+#: /inventory/cost_update.php:93
+#: /inventory/prices.php:62
+#: /inventory/purchasing_data.php:117
+#: /inventory/reorder_level.php:50
+#: /inventory/inquiry/stock_movements.php:50
+#: /inventory/inquiry/stock_status.php:41
+#: /inventory/manage/item_codes.php:104
+#: /manufacturing/work_order_entry.php:386
+#: /manufacturing/work_order_entry.php:391
+#: /purchasing/inquiry/po_search.php:74
+#: /sales/inquiry/sales_deliveries_view.php:112
+#: /sales/inquiry/sales_orders_view.php:225
+msgid "Item:"
+msgstr ""
+
+#: /inventory/cost_update.php:114
+#: /inventory/cost_update.php:114
+msgid "Standard Material Cost Per Unit"
+msgstr ""
+
+#: /inventory/cost_update.php:122
+#: /inventory/cost_update.php:122
+msgid "Standard Labour Cost Per Unit"
+msgstr ""
+
+#: /inventory/cost_update.php:123
+#: /inventory/cost_update.php:123
+msgid "Standard Overhead Cost Per Unit"
+msgstr ""
+
+#: /inventory/prices.php:25
+#: /inventory/prices.php:25
+msgid "Inventory Item Sales prices"
+msgstr ""
+
+#: /inventory/prices.php:29 /inventory/inquiry/stock_movements.php:29
+#: /inventory/inquiry/stock_status.php:32 /inventory/manage/sales_kits.php:22
+#: /manufacturing/inquiry/where_used_inquiry.php:21
+#: /sales/credit_note_entry.php:49
+#: /inventory/prices.php:29
+#: /inventory/inquiry/stock_movements.php:29
+#: /inventory/inquiry/stock_status.php:32
+#: /inventory/manage/sales_kits.php:22
+#: /manufacturing/inquiry/where_used_inquiry.php:21
+#: /sales/credit_note_entry.php:49
+msgid "There are no items defined in the system."
+msgstr ""
+
+#: /inventory/prices.php:31
+#: /inventory/prices.php:31
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
+msgstr ""
+
+#: /inventory/prices.php:78
+#: /inventory/prices.php:78
+msgid "The price entered must be numeric."
+msgstr ""
+
+#: /inventory/prices.php:84
+#: /inventory/prices.php:84
+msgid ""
+"The sales pricing for this item, sales type and currency has already been "
+"added."
+msgstr ""
+
+#: /inventory/prices.php:97
+#: /inventory/prices.php:97
+msgid "This price has been updated."
+msgstr ""
+
+#: /inventory/prices.php:105
+#: /inventory/prices.php:105
+msgid "The new price has been added."
+msgstr ""
+
+#: /inventory/prices.php:119
+#: /inventory/prices.php:119
+msgid "The selected price has been deleted."
+msgstr ""
+
+#: /inventory/prices.php:147 /reporting/rep104.php:118
+#: /sales/customer_delivery.php:346 /sales/customer_invoice.php:474
+#: /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:103
+#: /inventory/prices.php:147
+#: /reporting/rep104.php:118
+#: /sales/customer_delivery.php:346
+#: /sales/customer_invoice.php:474
+#: /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:103
+msgid "Sales Type"
+msgstr ""
+
+#: /inventory/prices.php:147 /inventory/purchasing_data.php:147
+#: /purchasing/includes/ui/invoice_ui.inc:523
+#: /purchasing/po_receive_items.php:63 /purchasing/view/view_grn.php:41
+#: /purchasing/view/view_po.php:45 /reporting/rep104.php:111
+#: /reporting/includes/doctext.inc:32 /reporting/includes/doctext.inc:191
+#: /sales/customer_credit_invoice.php:283 /sales/customer_delivery.php:424
+#: /sales/customer_invoice.php:549 /sales/customer_invoice.php:552
+#: /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:169
+#: /inventory/prices.php:147
+#: /inventory/purchasing_data.php:147
+#: /purchasing/includes/ui/invoice_ui.inc:523
+#: /purchasing/po_receive_items.php:63
+#: /purchasing/view/view_grn.php:41
+#: /purchasing/view/view_po.php:45
+#: /reporting/rep104.php:111
+#: /reporting/includes/doctext.inc:32
+#: /reporting/includes/doctext.inc:191
+#: /sales/customer_credit_invoice.php:283
+#: /sales/customer_delivery.php:424
+#: /sales/customer_invoice.php:549
+#: /sales/customer_invoice.php:552
+#: /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:169
+msgid "Price"
+msgstr ""
+
+#: /inventory/prices.php:169
+#: /inventory/prices.php:169
+msgid "There are no prices set up for this part."
+msgstr ""
+
+#: /inventory/prices.php:194
+#: /inventory/prices.php:194
+msgid "Sales Type:"
+msgstr ""
+
+#: /inventory/prices.php:202 /inventory/purchasing_data.php:214
+#: /inventory/prices.php:202
+#: /inventory/purchasing_data.php:214
+msgid "Price:"
+msgstr ""
+
+#: /inventory/prices.php:202
+#: /inventory/prices.php:202
+msgid "per"
+msgstr ""
+
+#: /inventory/prices.php:206
+#: /inventory/prices.php:206
+msgid "The price is calculated."
+msgstr ""
+
+#: /inventory/purchasing_data.php:23
+#: /inventory/purchasing_data.php:23
+msgid "Supplier Purchasing Data"
+msgstr ""
+
+#: /inventory/purchasing_data.php:25 /purchasing/po_entry_items.php:70
+#: /inventory/purchasing_data.php:25
+#: /purchasing/po_entry_items.php:70
+msgid "There are no purchasable inventory items defined in the system."
+msgstr ""
+
+#: /inventory/purchasing_data.php:26 /purchasing/po_entry_items.php:68
+#: /purchasing/supplier_credit.php:31 /purchasing/supplier_invoice.php:30
+#: /purchasing/supplier_payment.php:40
+#: /inventory/purchasing_data.php:26
+#: /purchasing/po_entry_items.php:68
+#: /purchasing/supplier_credit.php:31
+#: /purchasing/supplier_invoice.php:30
+#: /purchasing/supplier_payment.php:40
+msgid "There are no suppliers defined in the system."
+msgstr ""
+
+#: /inventory/purchasing_data.php:44 /inventory/manage/item_codes.php:34
+#: /inventory/purchasing_data.php:44
+#: /inventory/manage/item_codes.php:34
+msgid "There is no item selected."
+msgstr ""
+
+#: /inventory/purchasing_data.php:50
+#: /inventory/purchasing_data.php:50
+msgid "The price entered was not numeric."
+msgstr ""
+
+#: /inventory/purchasing_data.php:56
+#: /inventory/purchasing_data.php:56
+msgid ""
+"The conversion factor entered was not numeric. The conversion factor is the "
+"number by which the price must be divided by to get the unit price in our "
+"unit of measure."
+msgstr ""
+
+#: /inventory/purchasing_data.php:62
+#: /inventory/purchasing_data.php:62
+msgid "The purchasing data for this supplier has already been added."
+msgstr ""
+
+#: /inventory/purchasing_data.php:71
+#: /inventory/purchasing_data.php:71
+msgid "This supplier purchasing data has been added."
+msgstr ""
+
+#: /inventory/purchasing_data.php:77
+#: /inventory/purchasing_data.php:77
+msgid "Supplier purchasing data has been updated."
+msgstr ""
+
+#: /inventory/purchasing_data.php:88
+#: /inventory/purchasing_data.php:88
+msgid "The purchasing data item has been sucessfully deleted."
+msgstr ""
+
+#: /inventory/purchasing_data.php:132
+#: /inventory/purchasing_data.php:132
+msgid "Entered item is not defined. Please re-enter."
+msgstr ""
+
+#: /inventory/purchasing_data.php:141
+#: /inventory/purchasing_data.php:141
+msgid "There is no purchasing data set up for the part selected"
+msgstr ""
+
+#: /inventory/purchasing_data.php:148
+#: /inventory/purchasing_data.php:148
+msgid "Supplier's Unit"
+msgstr ""
+
+#: /inventory/purchasing_data.php:148
+#: /inventory/purchasing_data.php:148
+msgid "Conversion Factor"
+msgstr ""
+
+#: /inventory/purchasing_data.php:148
+#: /inventory/purchasing_data.php:148
+msgid "Supplier's Description"
+msgstr ""
+
+#: /inventory/purchasing_data.php:215
+#: /inventory/purchasing_data.php:215
+msgid "Suppliers Unit of Measure:"
+msgstr ""
+
+#: /inventory/purchasing_data.php:221
+#: /inventory/purchasing_data.php:221
+msgid "Conversion Factor (to our UOM):"
+msgstr ""
+
+#: /inventory/purchasing_data.php:223
+#: /inventory/purchasing_data.php:223
+msgid "Supplier's Code or Description:"
+msgstr ""
+
+#: /inventory/reorder_level.php:24
+#: /inventory/reorder_level.php:24
+msgid "Reorder Levels"
+msgstr ""
+
+#: /inventory/reorder_level.php:26 /inventory/transfers.php:32
+#: /inventory/reorder_level.php:26
+#: /inventory/transfers.php:32
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: /inventory/reorder_level.php:67 /inventory/inquiry/stock_movements.php:82
+#: /inventory/inquiry/stock_status.php:66
+#: /inventory/inquiry/stock_status.php:70
+#: /manufacturing/search_work_orders.php:168
+#: /manufacturing/inquiry/where_used_inquiry.php:45
+#: /manufacturing/manage/bom_edit.php:68
+#: /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:176
+#: /reporting/rep302.php:131 /reporting/rep303.php:134
+#: /reporting/rep304.php:135 /reporting/rep306.php:150
+#: /reporting/rep307.php:124 /reporting/rep308.php:250
+#: /reporting/rep402.php:103 /reporting/rep402.php:109
+#: /reporting/reports_main.php:210 /reporting/reports_main.php:217
+#: /reporting/reports_main.php:223 /reporting/reports_main.php:236
+#: /reporting/reports_main.php:252 /reporting/reports_main.php:262
+#: /reporting/reports_main.php:270 /reporting/reports_main.php:291
+#: /sales/manage/sales_points.php:84
+#: /inventory/reorder_level.php:67
+#: /inventory/inquiry/stock_movements.php:82
+#: /inventory/inquiry/stock_status.php:66
+#: /inventory/inquiry/stock_status.php:70
+#: /manufacturing/search_work_orders.php:168
+#: /manufacturing/inquiry/where_used_inquiry.php:45
+#: /manufacturing/manage/bom_edit.php:68
+#: /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:176
+#: /reporting/rep302.php:131
+#: /reporting/rep303.php:134
+#: /reporting/rep304.php:135
+#: /reporting/rep306.php:150
+#: /reporting/rep307.php:124
+#: /reporting/rep308.php:250
+#: /reporting/rep402.php:103
+#: /reporting/rep402.php:109
+#: /reporting/reports_main.php:210
+#: /reporting/reports_main.php:217
+#: /reporting/reports_main.php:223
+#: /reporting/reports_main.php:236
+#: /reporting/reports_main.php:252
+#: /reporting/reports_main.php:262
+#: /reporting/reports_main.php:270
+#: /reporting/reports_main.php:291
+#: /sales/manage/sales_points.php:84
+msgid "Location"
+msgstr ""
+
+#: /inventory/reorder_level.php:67 /inventory/inquiry/stock_movements.php:84
+#: /inventory/inquiry/stock_status.php:70 /purchasing/supplier_credit.php:207
+#: /inventory/reorder_level.php:67
+#: /inventory/inquiry/stock_movements.php:84
+#: /inventory/inquiry/stock_status.php:70
+#: /purchasing/supplier_credit.php:207
+msgid "Quantity On Hand"
+msgstr ""
+
+#: /inventory/reorder_level.php:67 /inventory/includes/inventory_db.inc:99
+#: /inventory/inquiry/stock_status.php:70
+#: /inventory/reorder_level.php:67
+#: /inventory/includes/inventory_db.inc:99
+#: /inventory/inquiry/stock_status.php:70
+msgid "Re-Order Level"
+msgstr ""
+
+#: /inventory/reorder_level.php:90
+#: /inventory/reorder_level.php:90
+msgid "Reorder levels has been updated."
+msgstr ""
+
+#: /inventory/transfers.php:28
+#: /inventory/transfers.php:28
+msgid "Inventory Location Transfers"
+msgstr ""
+
+#: /inventory/transfers.php:41
+#: /inventory/transfers.php:41
+msgid "Inventory transfer has been processed"
+msgstr ""
+
+#: /inventory/transfers.php:42
+#: /inventory/transfers.php:42
+msgid "&View this transfer"
+msgstr ""
+
+#: /inventory/transfers.php:44
+#: /inventory/transfers.php:44
+msgid "Enter &Another Inventory Transfer"
+msgstr ""
+
+#: /inventory/transfers.php:93
+#: /inventory/transfers.php:93
+msgid "The entered transfer date is invalid."
+msgstr ""
+
+#: /inventory/transfers.php:105
+#: /inventory/transfers.php:105
+msgid "The locations to transfer from and to must be different."
+msgstr ""
+
+#: /inventory/transfers.php:115
+#: /inventory/transfers.php:115
+msgid ""
+"The transfer cannot be processed because it would cause negative inventory "
+"balance in source location for marked items as of document date or later."
+msgstr ""
+
+#: /inventory/transfers.php:145
+#: /inventory/transfers.php:145
+msgid "The quantity entered must be a positive number."
+msgstr ""
+
+#: /inventory/transfers.php:217
+#: /inventory/transfers.php:217
+msgid "Process Transfer"
+msgstr ""
+
+#: /inventory/includes/inventory_db.inc:96
+#: /inventory/includes/inventory_db.inc:96
+msgid "Stocks below Re-Order Level at "
+msgstr ""
+
+#: /inventory/includes/inventory_db.inc:99
+#: /inventory/includes/inventory_db.inc:99
+msgid "Below"
+msgstr ""
+
+#: /inventory/includes/inventory_db.inc:100
+#: /inventory/includes/inventory_db.inc:100
+msgid "Please reorder"
+msgstr ""
+
+#: /inventory/includes/item_adjustments_ui.inc:20
+#: /inventory/includes/stock_transfers_ui.inc:20
+#: /manufacturing/includes/work_order_issue_ui.inc:20
+#: /sales/includes/ui/sales_order_ui.inc:59
+#: /inventory/includes/item_adjustments_ui.inc:20
+#: /inventory/includes/stock_transfers_ui.inc:20
+#: /manufacturing/includes/work_order_issue_ui.inc:20
+#: /sales/includes/ui/sales_order_ui.inc:59
+msgid "For Part :"
+msgstr ""
+
+#: /inventory/includes/item_adjustments_ui.inc:34
+#: /manufacturing/work_order_entry.php:200
+#: /purchasing/inquiry/po_search.php:67
+#: /sales/inquiry/sales_deliveries_view.php:105
+#: /sales/inquiry/sales_orders_view.php:216
+#: /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:216
+msgid "Location:"
+msgstr ""
+
+#: /inventory/includes/item_adjustments_ui.inc:54
+#: /inventory/includes/stock_transfers_ui.inc:57
+#: /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:282
+#: /sales/customer_delivery.php:422 /sales/customer_invoice.php:548
+#: /sales/customer_invoice.php:551 /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:168
+#: /sales/includes/ui/sales_order_ui.inc:146
+#: /inventory/includes/item_adjustments_ui.inc:54
+#: /inventory/includes/stock_transfers_ui.inc:57
+#: /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:282
+#: /sales/customer_delivery.php:422
+#: /sales/customer_invoice.php:548
+#: /sales/customer_invoice.php:551
+#: /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:168
+#: /sales/includes/ui/sales_order_ui.inc:146
+msgid "Item Code"
+msgstr ""
+
+#: /inventory/includes/item_adjustments_ui.inc:54
+#: /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:282 /sales/customer_delivery.php:422
+#: /sales/customer_invoice.php:548 /sales/customer_invoice.php:551
+#: /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:168
+#: /sales/includes/ui/sales_order_ui.inc:146
+#: /inventory/includes/item_adjustments_ui.inc:54
+#: /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:282
+#: /sales/customer_delivery.php:422
+#: /sales/customer_invoice.php:548
+#: /sales/customer_invoice.php:551
+#: /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:168
+#: /sales/includes/ui/sales_order_ui.inc:146
+msgid "Item Description"
+msgstr ""
+
+#: /inventory/includes/item_adjustments_ui.inc:54
+#: /inventory/includes/stock_transfers_ui.inc:57
+#: /inventory/manage/item_codes.php:123 /inventory/manage/sales_kits.php:38
+#: /inventory/view/view_adjustment.php:54 /inventory/view/view_transfer.php:50
+#: /manufacturing/view/wo_issue_view.php:76
+#: /manufacturing/manage/bom_edit.php:69
+#: /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:523
+#: /purchasing/includes/ui/po_ui.inc:214 /purchasing/view/view_grn.php:40
+#: /purchasing/view/view_po.php:45 /reporting/rep301.php:169
+#: /reporting/rep303.php:121 /reporting/rep303.php:127
+#: /reporting/rep401.php:71 /reporting/includes/doctext.inc:31
+#: /reporting/includes/doctext.inc:191 /reporting/includes/doctext.inc:224
+#: /sales/customer_invoice.php:548 /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:168
+#: /sales/includes/ui/sales_order_ui.inc:146
+#: /inventory/includes/item_adjustments_ui.inc:54
+#: /inventory/includes/stock_transfers_ui.inc:57
+#: /inventory/manage/item_codes.php:123
+#: /inventory/manage/sales_kits.php:38
+#: /inventory/view/view_adjustment.php:54
+#: /inventory/view/view_transfer.php:50
+#: /manufacturing/view/wo_issue_view.php:76
+#: /manufacturing/manage/bom_edit.php:69
+#: /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:523
+#: /purchasing/includes/ui/po_ui.inc:214
+#: /purchasing/view/view_grn.php:40
+#: /purchasing/view/view_po.php:45
+#: /reporting/rep301.php:169
+#: /reporting/rep303.php:121
+#: /reporting/rep303.php:127
+#: /reporting/rep401.php:71
+#: /reporting/includes/doctext.inc:31
+#: /reporting/includes/doctext.inc:191
+#: /reporting/includes/doctext.inc:224
+#: /sales/customer_invoice.php:548
+#: /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:168
+#: /sales/includes/ui/sales_order_ui.inc:146
+msgid "Quantity"
+msgstr ""
+
+#: /inventory/includes/item_adjustments_ui.inc:55
+#: /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:168
+#: /sales/includes/ui/sales_order_ui.inc:148
+#: /inventory/includes/item_adjustments_ui.inc:55
+#: /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:168
+#: /sales/includes/ui/sales_order_ui.inc:148
+msgid "Unit"
+msgstr ""
+
+#: /inventory/includes/item_adjustments_ui.inc:55
+#: /inventory/view/view_adjustment.php:55
+#: /manufacturing/includes/manufacturing_ui.inc:29
+#: /manufacturing/includes/work_order_issue_ui.inc:34
+#: /reporting/rep301.php:169
+#: /inventory/includes/item_adjustments_ui.inc:55
+#: /inventory/view/view_adjustment.php:55
+#: /manufacturing/includes/manufacturing_ui.inc:29
+#: /manufacturing/includes/work_order_issue_ui.inc:34
+#: /reporting/rep301.php:169
+msgid "Unit Cost"
+msgstr ""
+
+#: /inventory/includes/item_adjustments_ui.inc:102
+#: /inventory/includes/item_adjustments_ui.inc:102
+msgid ""
+"Marked items have insufficient quantities in stock as on day of adjustment."
+msgstr ""
+
+#: /inventory/includes/stock_transfers_ui.inc:35
+#: /inventory/inquiry/stock_movements.php:57
+#: /manufacturing/includes/work_order_issue_ui.inc:164
+#: /inventory/includes/stock_transfers_ui.inc:35
+#: /inventory/inquiry/stock_movements.php:57
+#: /manufacturing/includes/work_order_issue_ui.inc:164
+msgid "From Location:"
+msgstr ""
+
+#: /inventory/includes/stock_transfers_ui.inc:36
+#: /inventory/includes/stock_transfers_ui.inc:36
+msgid "To Location:"
+msgstr ""
+
+#: /inventory/includes/stock_transfers_ui.inc:97
+#: /inventory/includes/stock_transfers_ui.inc:97
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."
+msgstr ""
+
+#: /inventory/includes/db/items_db.inc:121
+#: /inventory/includes/db/items_db.inc:121
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
+msgstr ""
+
+#: /inventory/includes/db/items_db.inc:124
+#: /inventory/includes/db/items_db.inc:124
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."
+msgstr ""
+
+#: /inventory/includes/db/items_db.inc:127
+#: /inventory/includes/db/items_db.inc:130
+#: /inventory/includes/db/items_db.inc:127
+#: /inventory/includes/db/items_db.inc:130
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
+msgstr ""
+
+#: /inventory/includes/db/items_db.inc:148
+#: /inventory/includes/db/items_db.inc:148
+msgid ""
+"This item cannot be deleted because some code aliases \n"
+"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\t\tusing this item as component"
+msgstr ""
+
+#: /inventory/includes/db/items_trans_db.inc:66
+#: /inventory/includes/db/items_trans_db.inc:66
+#, php-format
+msgid "Cost was %s changed to %s x quantity on hand of %s"
+msgstr ""
+
+#: /inventory/inquiry/stock_movements.php:26
+#: /inventory/inquiry/stock_movements.php:26
+msgid "Inventory Item Movement"
+msgstr ""
+
+#: /inventory/inquiry/stock_movements.php:62
+#: /inventory/inquiry/stock_movements.php:62
+msgid "Show Movements"
+msgstr ""
+
+#: /inventory/inquiry/stock_movements.php:62
+#: /purchasing/includes/ui/invoice_ui.inc:492
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: /purchasing/inquiry/supplier_inquiry.php:55
+#: /sales/inquiry/customer_allocation_inquiry.php:51
+#: /sales/inquiry/customer_inquiry.php:54
+#: /inventory/inquiry/stock_movements.php:62
+#: /purchasing/includes/ui/invoice_ui.inc:492
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: /purchasing/inquiry/supplier_inquiry.php:55
+#: /sales/inquiry/customer_allocation_inquiry.php:51
+#: /sales/inquiry/customer_inquiry.php:54
+msgid "Refresh Inquiry"
+msgstr ""
+
+#: /inventory/inquiry/stock_movements.php:84
+#: /inventory/inquiry/stock_movements.php:84
+msgid "Detail"
+msgstr ""
+
+#: /inventory/inquiry/stock_movements.php:84 /reporting/rep307.php:117
+#: /inventory/inquiry/stock_movements.php:84
+#: /reporting/rep307.php:117
+msgid "Quantity In"
+msgstr ""
+
+#: /inventory/inquiry/stock_movements.php:84 /reporting/rep307.php:117
+#: /inventory/inquiry/stock_movements.php:84
+#: /reporting/rep307.php:117
+msgid "Quantity Out"
+msgstr ""
+
+#: /inventory/inquiry/stock_movements.php:100
+#: /inventory/inquiry/stock_movements.php:100
+msgid "Quantity on hand before"
+msgstr ""
+
+#: /inventory/inquiry/stock_movements.php:162
+#: /inventory/inquiry/stock_movements.php:162
+msgid "Quantity on hand after"
+msgstr ""
+
+#: /inventory/inquiry/stock_status.php:16
+#: /inventory/inquiry/stock_status.php:16
+msgid "Inventory Item Status"
+msgstr ""
+
+#: /inventory/inquiry/stock_status.php:56
+#: /inventory/inquiry/stock_status.php:56
+msgid ""
+"This is a service and cannot have a stock holding, only the total quantity "
+"on outstanding sales orders is shown."
+msgstr ""
+
+#: /inventory/inquiry/stock_status.php:66
+#: /inventory/inquiry/stock_status.php:71 /reporting/rep303.php:121
+#: /reporting/rep303.php:127
+#: /inventory/inquiry/stock_status.php:66
+#: /inventory/inquiry/stock_status.php:71
+#: /reporting/rep303.php:121
+#: /reporting/rep303.php:127
+msgid "Demand"
+msgstr ""
+
+#: /inventory/inquiry/stock_status.php:71 /reporting/rep303.php:121
+#: /reporting/rep303.php:127
+#: /inventory/inquiry/stock_status.php:71
+#: /reporting/rep303.php:121
+#: /reporting/rep303.php:127
+msgid "On Order"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:16
+#: /inventory/manage/item_categories.php:16
+msgid "Item Categories"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:34
+#: /inventory/manage/item_categories.php:34
+msgid "The item category description cannot be empty."
+msgstr ""
+
+#: /inventory/manage/item_categories.php:48
+#: /inventory/manage/item_categories.php:48
+msgid "Selected item category has been updated"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:58
+#: /inventory/manage/item_categories.php:58
+msgid "New item category has been added"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:72
+#: /inventory/manage/item_categories.php:72
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
+msgstr ""
+
+#: /inventory/manage/item_categories.php:77
+#: /inventory/manage/item_categories.php:77
+msgid "Selected item category has been deleted"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:98
+#: /inventory/manage/item_categories.php:98
+msgid "Tax type"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:98
+#: /inventory/manage/item_codes.php:123 /inventory/manage/sales_kits.php:38
+#: /inventory/view/view_adjustment.php:55 /inventory/view/view_transfer.php:50
+#: /manufacturing/view/wo_issue_view.php:76
+#: /manufacturing/manage/bom_edit.php:69 /purchasing/po_receive_items.php:62
+#: /sales/customer_credit_invoice.php:282 /sales/customer_delivery.php:423
+#: /sales/customer_invoice.php:548 /sales/customer_invoice.php:551
+#: /inventory/manage/item_categories.php:98
+#: /inventory/manage/item_codes.php:123
+#: /inventory/manage/sales_kits.php:38
+#: /inventory/view/view_adjustment.php:55
+#: /inventory/view/view_transfer.php:50
+#: /manufacturing/view/wo_issue_view.php:76
+#: /manufacturing/manage/bom_edit.php:69
+#: /purchasing/po_receive_items.php:62
+#: /sales/customer_credit_invoice.php:282
+#: /sales/customer_delivery.php:423
+#: /sales/customer_invoice.php:548
+#: /sales/customer_invoice.php:551
+msgid "Units"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:98
+#: /inventory/manage/item_categories.php:98
+msgid "Sales Act"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:99
+#: /inventory/manage/item_categories.php:99
+msgid "Inventory Account"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:99
+#: /inventory/manage/item_categories.php:99
+msgid "COGS Account"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:99
+#: /inventory/manage/item_categories.php:99
+msgid "Adjustment Account"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:100
+#: /inventory/manage/item_categories.php:100
+msgid "Assembly Account"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:182
+#: /inventory/manage/item_categories.php:182
+msgid "Category Name:"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:184
+#: /inventory/manage/item_categories.php:184
+msgid "Default values for new items"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:186 /inventory/manage/items.php:344
+#: /inventory/manage/item_categories.php:186
+#: /inventory/manage/items.php:344
+msgid "Item Tax Type:"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:188 /inventory/manage/items.php:346
+#: /inventory/manage/item_categories.php:188
+#: /inventory/manage/items.php:346
+msgid "Item Type:"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:190 /inventory/manage/items.php:348
+#: /inventory/manage/item_categories.php:190
+#: /inventory/manage/items.php:348
+msgid "Units of Measure:"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:192 /inventory/manage/items.php:352
+#: /inventory/manage/item_categories.php:192
+#: /inventory/manage/items.php:352
+msgid "Exclude from sales:"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:194 /inventory/manage/items.php:354
+#: /inventory/manage/item_categories.php:194
+#: /inventory/manage/items.php:354
+msgid "Exclude from purchases:"
+msgstr ""
+
+#: /inventory/manage/item_codes.php:16
+#: /inventory/manage/item_codes.php:16
+msgid "Foreign Item Codes"
+msgstr ""
+
+#: /inventory/manage/item_codes.php:22 /sales/sales_order_entry.php:692
+#: /inventory/manage/item_codes.php:22
+#: /sales/sales_order_entry.php:692
+msgid "There are no inventory items defined in the system."
+msgstr ""
+
+#: /inventory/manage/item_codes.php:40
+#: /inventory/manage/item_codes.php:40
+msgid "The quantity entered was not positive number."
+msgstr ""
+
+#: /inventory/manage/item_codes.php:46 /inventory/manage/sales_kits.php:76
+#: /inventory/manage/item_codes.php:46
+#: /inventory/manage/sales_kits.php:76
+msgid "Item code description cannot be empty."
+msgstr ""
+
+#: /inventory/manage/item_codes.php:54 /inventory/manage/items.php:172
+#: /inventory/manage/sales_kits.php:86 /inventory/manage/sales_kits.php:91
+#: /inventory/manage/item_codes.php:54
+#: /inventory/manage/items.php:172
+#: /inventory/manage/sales_kits.php:91
+msgid "This item code is already assigned to stock item or sale kit."
+msgstr ""
+
+#: /inventory/manage/item_codes.php:66
+#: /inventory/manage/item_codes.php:66
+msgid "New item code has been added."
+msgstr ""
+
+#: /inventory/manage/item_codes.php:72
+#: /inventory/manage/item_codes.php:72
+msgid "Item code has been updated."
+msgstr ""
+
+#: /inventory/manage/item_codes.php:84
+#: /inventory/manage/item_codes.php:84
+msgid "Item code has been sucessfully deleted."
+msgstr ""
+
+#: /inventory/manage/item_codes.php:123
+#: /inventory/manage/item_codes.php:123
+msgid "EAN/UPC Code"
+msgstr ""
+
+#: /inventory/manage/item_codes.php:124 /reporting/rep104.php:117
+#: /reporting/rep105.php:119 /reporting/rep301.php:169
+#: /reporting/rep301.php:175 /reporting/rep302.php:123
+#: /reporting/rep302.php:130 /reporting/rep303.php:133
+#: /reporting/rep304.php:126 /reporting/rep304.php:134
+#: /reporting/rep306.php:141 /reporting/rep306.php:149
+#: /reporting/rep307.php:117 /reporting/rep307.php:123
+#: /reporting/rep308.php:242 /reporting/rep308.php:249
+#: /reporting/rep309.php:104
+#: /inventory/manage/item_codes.php:124
+#: /reporting/rep104.php:117
+#: /reporting/rep105.php:119
+#: /reporting/rep301.php:169
+#: /reporting/rep301.php:175
+#: /reporting/rep302.php:123
+#: /reporting/rep302.php:130
+#: /reporting/rep303.php:133
+#: /reporting/rep304.php:126
+#: /reporting/rep304.php:134
+#: /reporting/rep306.php:141
+#: /reporting/rep306.php:149
+#: /reporting/rep307.php:117
+#: /reporting/rep307.php:123
+#: /reporting/rep308.php:242
+#: /reporting/rep308.php:249
+#: /reporting/rep309.php:104
+msgid "Category"
+msgstr ""
+
+#: /inventory/manage/item_codes.php:177
+#: /inventory/manage/item_codes.php:177
+msgid "UPC/EAN code:"
+msgstr ""
+
+#: /inventory/manage/item_codes.php:178 /inventory/manage/sales_kits.php:242
+#: /manufacturing/work_order_add_finished.php:195
+#: /manufacturing/work_order_entry.php:414
+#: /manufacturing/manage/bom_edit.php:226 /inventory/manage/sales_kits.php:247
+#: /inventory/manage/item_codes.php:178
+#: /inventory/manage/sales_kits.php:247
+#: /manufacturing/work_order_add_finished.php:195
+#: /manufacturing/work_order_entry.php:414
+#: /manufacturing/manage/bom_edit.php:226
+msgid "Quantity:"
+msgstr ""
+
+#: /inventory/manage/item_codes.php:179 /inventory/manage/items.php:318
+#: /inventory/manage/sales_kits.php:203 /inventory/manage/sales_kits.php:229
+#: /manufacturing/manage/work_centres.php:138
+#: /sales/manage/credit_status.php:145
+#: /sales/manage/recurrent_invoices.php:171 /taxes/item_tax_types.php:173
+#: /taxes/tax_groups.php:162 /taxes/tax_types.php:158
+#: /inventory/manage/sales_kits.php:208 /inventory/manage/sales_kits.php:234
+#: /inventory/manage/item_codes.php:179
+#: /inventory/manage/items.php:318
+#: /inventory/manage/sales_kits.php:208
+#: /inventory/manage/sales_kits.php:234
+#: /manufacturing/manage/work_centres.php:138
+#: /sales/manage/credit_status.php:145
+#: /sales/manage/recurrent_invoices.php:171
+#: /taxes/item_tax_types.php:173
+#: /taxes/tax_groups.php:162
+#: /taxes/tax_types.php:158
+msgid "Description:"
+msgstr ""
+
+#: /inventory/manage/item_codes.php:180 /inventory/manage/items.php:320
+#: /inventory/manage/sales_kits.php:204 /inventory/manage/sales_kits.php:230
+#: /inventory/manage/sales_kits.php:209 /inventory/manage/sales_kits.php:235
+#: /inventory/manage/item_codes.php:180
+#: /inventory/manage/items.php:320
+#: /inventory/manage/sales_kits.php:209
+#: /inventory/manage/sales_kits.php:235
+msgid "Category:"
+msgstr ""
+
+#: /inventory/manage/items.php:73
+#: /inventory/manage/items.php:73
+msgid "Error uploading file."
+msgstr ""
+
+#: /inventory/manage/items.php:90
+#: /inventory/manage/items.php:90
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
+msgstr ""
+
+#: /inventory/manage/items.php:121
+#: /inventory/manage/items.php:121
+msgid ""
+"There are no item categories defined in the system. At least one item "
+"category is required to add a item."
+msgstr ""
+
+#: /inventory/manage/items.php:123
+#: /inventory/manage/items.php:123
+msgid ""
+"There are no item tax types defined in the system. At least one item tax "
+"type is required to add a item."
+msgstr ""
+
+#: /inventory/manage/items.php:151
+#: /inventory/manage/items.php:151
+msgid "The item name must be entered."
+msgstr ""
+
+#: /inventory/manage/items.php:157
+#: /inventory/manage/items.php:157
+msgid "The item code cannot be empty"
+msgstr ""
+
+#: /inventory/manage/items.php:165
+#: /inventory/manage/items.php:165
+msgid ""
+"The item code cannot contain any of the following characters - & + OR a "
+"space OR quotes"
+msgstr ""
+
+#: /inventory/manage/items.php:201
+#: /inventory/manage/items.php:201
+msgid "Item has been updated."
+msgstr ""
+
+#: /inventory/manage/items.php:214
+#: /inventory/manage/items.php:214
+msgid "A new item has been added."
+msgstr ""
+
+#: /inventory/manage/items.php:257
+#: /inventory/manage/items.php:257
+msgid "Selected item has been deleted."
+msgstr ""
+
+#: /inventory/manage/items.php:274
+#: /inventory/manage/items.php:274
+msgid "General Settings"
+msgstr ""
+
+#: /inventory/manage/items.php:279 /inventory/manage/items.php:311
+#: /inventory/manage/items.php:279
+#: /inventory/manage/items.php:311
+msgid "Item Code:"
+msgstr ""
+
+#: /inventory/manage/items.php:350
+#: /inventory/manage/items.php:350
+msgid "Editable description:"
+msgstr ""
+
+#: /inventory/manage/items.php:372 /sales/manage/customer_branches.php:236
+#: /inventory/manage/items.php:372
+#: /sales/manage/customer_branches.php:236
+msgid "GL Accounts"
+msgstr ""
+
+#: /inventory/manage/items.php:395
+#: /inventory/manage/items.php:395
+msgid "Other"
+msgstr ""
+
+#: /inventory/manage/items.php:398
+#: /inventory/manage/items.php:398
+msgid "Image File (.jpg)"
+msgstr ""
+
+#: /inventory/manage/items.php:413
+#: /inventory/manage/items.php:413
+msgid "No image"
+msgstr ""
+
+#: /inventory/manage/items.php:418
+#: /inventory/manage/items.php:418
+msgid "Delete Image:"
+msgstr ""
+
+#: /inventory/manage/items.php:420
+#: /inventory/manage/items.php:420
+msgid "Item status:"
+msgstr ""
+
+#: /inventory/manage/items.php:426
+#: /inventory/manage/items.php:426
+msgid "Insert New Item"
+msgstr ""
+
+#: /inventory/manage/items.php:430
+#: /inventory/manage/items.php:430
+msgid "Update Item"
+msgstr ""
+
+#: /inventory/manage/items.php:433
+#: /inventory/manage/items.php:433
+msgid "Select this items and return to document entry."
+msgstr ""
+
+#: /inventory/manage/items.php:434
+#: /inventory/manage/items.php:434
+msgid "Clone This Item"
+msgstr ""
+
+#: /inventory/manage/items.php:435
+#: /inventory/manage/items.php:435
+msgid "Delete This Item"
+msgstr ""
+
+#: /inventory/manage/items.php:450
+#: /inventory/manage/items.php:450
+msgid "Select an item:"
+msgstr ""
+
+#: /inventory/manage/items.php:451
+#: /inventory/manage/items.php:451
+msgid "New item"
+msgstr ""
+
+#: /inventory/manage/items.php:474 /purchasing/manage/suppliers.php:309
+#: /sales/manage/customer_branches.php:306 /sales/manage/customers.php:350
+#: /inventory/manage/items.php:474
+#: /purchasing/manage/suppliers.php:309
+#: /sales/manage/customer_branches.php:306
+#: /sales/manage/customers.php:350
+msgid "&General settings"
+msgstr ""
+
+#: /inventory/manage/items.php:475
+#: /inventory/manage/items.php:475
+msgid "S&ales Pricing"
+msgstr ""
+
+#: /inventory/manage/items.php:476
+#: /inventory/manage/items.php:476
+msgid "&Purchasing Pricing"
+msgstr ""
+
+#: /inventory/manage/items.php:479 /purchasing/manage/suppliers.php:311
+#: /sales/manage/customers.php:352
+#: /inventory/manage/items.php:479
+#: /purchasing/manage/suppliers.php:311
+#: /sales/manage/customers.php:352
+msgid "&Transactions"
+msgstr ""
+
+#: /inventory/manage/items.php:480
+#: /inventory/manage/items.php:480
+msgid "&Status"
+msgstr ""
+
+#: /inventory/manage/item_units.php:16
+#: /inventory/manage/item_units.php:16
+msgid "Units of Measure"
+msgstr ""
+
+#: /inventory/manage/item_units.php:34
+#: /inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
+msgstr ""
+
+#: /inventory/manage/item_units.php:40
+#: /inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
+msgstr ""
+
+#: /inventory/manage/item_units.php:46
+#: /inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
+msgstr ""
+
+#: /inventory/manage/item_units.php:53
+#: /inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
+msgstr ""
+
+#: /inventory/manage/item_units.php:55
+#: /inventory/manage/item_units.php:55
+msgid "New unit has been added"
+msgstr ""
+
+#: /inventory/manage/item_units.php:69
+#: /inventory/manage/item_units.php:69
+msgid ""
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
+msgstr ""
+
+#: /inventory/manage/item_units.php:75
+#: /inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
+msgstr ""
+
+#: /inventory/manage/item_units.php:94
+#: /inventory/manage/item_units.php:94
+msgid "Decimals"
+msgstr ""
+
+#: /inventory/manage/item_units.php:107 /inventory/manage/item_units.php:142
+#: /inventory/manage/item_units.php:107
+#: /inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
+msgstr ""
+
+#: /inventory/manage/item_units.php:136 /inventory/manage/item_units.php:139
+#: /inventory/manage/item_units.php:136
+#: /inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
+msgstr ""
+
+#: /inventory/manage/item_units.php:140
+#: /inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
+msgstr ""
+
+#: /inventory/manage/item_units.php:142
+#: /inventory/manage/item_units.php:142
+msgid "Decimal Places:"
+msgstr ""
+
+#: /inventory/manage/locations.php:16
+#: /inventory/manage/locations.php:16
+msgid "Inventory Locations"
+msgstr ""
+
+#: /inventory/manage/locations.php:39
+#: /inventory/manage/locations.php:39
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
+msgstr ""
+
+#: /inventory/manage/locations.php:45
+#: /inventory/manage/locations.php:45
+msgid "The location name must be entered."
+msgstr ""
+
+#: /inventory/manage/locations.php:56
+#: /inventory/manage/locations.php:56
+msgid "Selected location has been updated"
+msgstr ""
+
+#: /inventory/manage/locations.php:65
+#: /inventory/manage/locations.php:65
+msgid "New location has been added"
+msgstr ""
+
+#: /inventory/manage/locations.php:76
+#: /inventory/manage/locations.php:76
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
+msgstr ""
+
+#: /inventory/manage/locations.php:82
+#: /inventory/manage/locations.php:82
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
+msgstr ""
+
+#: /inventory/manage/locations.php:88
+#: /inventory/manage/locations.php:88
+msgid ""
+"Cannot delete this location because it is used by some branch records as the "
+"default location to deliver from."
+msgstr ""
+
+#: /inventory/manage/locations.php:94 /inventory/manage/locations.php:100
+#: /inventory/manage/locations.php:105 /inventory/manage/locations.php:110
+#: /inventory/manage/locations.php:115
+#: /inventory/manage/locations.php:94
+#: /inventory/manage/locations.php:100
+#: /inventory/manage/locations.php:105
+#: /inventory/manage/locations.php:110
+#: /inventory/manage/locations.php:115
+msgid ""
+"Cannot delete this location because it is used by some related records in "
+"other tables."
+msgstr ""
+
+#: /inventory/manage/locations.php:129
+#: /inventory/manage/locations.php:129
+msgid "Selected location has been deleted"
+msgstr ""
+
+#: /inventory/manage/locations.php:146
+#: /inventory/manage/locations.php:146
+msgid "Location Code"
+msgstr ""
+
+#: /inventory/manage/locations.php:146
+#: /inventory/manage/locations.php:146
+msgid "Location Name"
+msgstr ""
+
+#: /inventory/manage/locations.php:192 /inventory/manage/locations.php:196
+#: /inventory/manage/locations.php:192
+#: /inventory/manage/locations.php:196
+msgid "Location Code:"
+msgstr ""
+
+#: /inventory/manage/locations.php:199
+#: /inventory/manage/locations.php:199
+msgid "Location Name:"
+msgstr ""
+
+#: /inventory/manage/locations.php:200
+#: /inventory/manage/locations.php:200
+msgid "Contact for deliveries:"
+msgstr ""
+
+#: /inventory/manage/locations.php:204
+#: /inventory/manage/locations.php:204
+msgid "Telephone No:"
+msgstr ""
+
+#: /inventory/manage/locations.php:206
+#: /inventory/manage/locations.php:206
+msgid "Facsimile No:"
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:16
+#: /inventory/manage/sales_kits.php:16
+msgid "Sales Kits & Alias Codes"
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:38
+#: /inventory/manage/sales_kits.php:38
+msgid "Stock Item"
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:52
+#: /inventory/manage/sales_kits.php:52
+msgid "kit"
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:70 /manufacturing/manage/bom_edit.php:99
+#: /inventory/manage/sales_kits.php:70
+#: /manufacturing/manage/bom_edit.php:99
+msgid "The quantity entered must be numeric and greater than zero."
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:91 /inventory/manage/sales_kits.php:84
+#: /inventory/manage/sales_kits.php:84
+msgid "Kit/alias code cannot be empty."
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:99
+#: /inventory/manage/sales_kits.php:99
+msgid ""
+"The selected component contains directly or on any lower level the kit under "
+"edition. Recursive kits are not allowed."
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:106
+#: /inventory/manage/sales_kits.php:106
+msgid ""
+"The selected component is already in this kit. You can modify it's quantity "
+"but it cannot appear more than once in the same kit."
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:113
+#: /inventory/manage/sales_kits.php:113
+msgid "New alias code has been created."
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:116
+#: /inventory/manage/sales_kits.php:116
+msgid "New component has been added to selected kit."
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:126
+#: /inventory/manage/sales_kits.php:126
+msgid "Component of selected kit has been updated."
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:136 /inventory/manage/sales_kits.php:138
+#: /inventory/manage/sales_kits.php:138
+msgid "Kit common properties has been updated"
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:154 /inventory/manage/sales_kits.php:159
+#: /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"
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:165 /manufacturing/manage/bom_edit.php:151
+#: /inventory/manage/sales_kits.php:170
+#: /inventory/manage/sales_kits.php:170
+#: /manufacturing/manage/bom_edit.php:151
+msgid "The component item has been deleted from this bom"
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:180 /inventory/manage/sales_kits.php:185
+#: /inventory/manage/sales_kits.php:185
+msgid "Select a sale kit:"
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:181 /inventory/manage/sales_kits.php:186
+#: /inventory/manage/sales_kits.php:186
+msgid "New kit"
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:196 /inventory/manage/sales_kits.php:201
+#: /inventory/manage/sales_kits.php:201
+msgid "Alias/kit code:"
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:205 /inventory/manage/sales_kits.php:210
+#: /inventory/manage/sales_kits.php:210
+msgid "Update kit/alias name"
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:220 /manufacturing/manage/bom_edit.php:202
+#: /manufacturing/manage/bom_edit.php:209 /inventory/manage/sales_kits.php:225
+#: /inventory/manage/sales_kits.php:225
+#: /manufacturing/manage/bom_edit.php:202
+#: /manufacturing/manage/bom_edit.php:209
+msgid "Component:"
+msgstr ""
+
+#: /inventory/manage/sales_kits.php:234 /inventory/manage/sales_kits.php:239
+#: /inventory/manage/sales_kits.php:239
+msgid "kits"
+msgstr ""
+
+#: /inventory/view/view_adjustment.php:17
+#: /inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
+msgstr ""
+
+#: /inventory/view/view_adjustment.php:42
+#: /inventory/view/view_adjustment.php:42
+msgid "At Location"
+msgstr ""
+
+#: /inventory/view/view_adjustment.php:71
+#: /inventory/view/view_adjustment.php:71
+msgid "This adjustment has been voided."
+msgstr ""
+
+#: /inventory/view/view_transfer.php:17
+#: /inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
+msgstr ""
+
+#: /inventory/view/view_transfer.php:40
+#: /manufacturing/view/wo_issue_view.php:43
+#: /manufacturing/includes/manufacturing_ui.inc:29
+#: /manufacturing/includes/manufacturing_ui.inc:83
+#: /reporting/includes/doctext.inc:228
+#: /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 ""
+
+#: /inventory/view/view_transfer.php:41
+#: /inventory/view/view_transfer.php:41
+msgid "To Location"
+msgstr ""
+
+#: /manufacturing/search_work_orders.php:26
+#: /manufacturing/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
+msgstr ""
+
+#: /manufacturing/search_work_orders.php:31
+#: /manufacturing/search_work_orders.php:31
+msgid "Search Work Orders"
+msgstr ""
+
+#: /manufacturing/search_work_orders.php:67
+#: /purchasing/inquiry/po_search_completed.php:80
+#: /purchasing/inquiry/po_search.php:62
+#: /sales/inquiry/sales_deliveries_view.php:101
+#: /sales/inquiry/sales_orders_view.php:209
+#: /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:209
+msgid "#:"
+msgstr ""
+
+#: /manufacturing/search_work_orders.php:70
+#: /manufacturing/search_work_orders.php:70
+msgid "at Location:"
+msgstr ""
+
+#: /manufacturing/search_work_orders.php:82
+#: /purchasing/inquiry/po_search_completed.php:92
+#: /manufacturing/search_work_orders.php:82
+#: /purchasing/inquiry/po_search_completed.php:92
+msgid "for item:"
+msgstr ""
+
+#: /manufacturing/search_work_orders.php:84
+#: /purchasing/inquiry/po_search_completed.php:99
+#: /purchasing/inquiry/po_search.php:78
+#: /sales/inquiry/sales_deliveries_view.php:116
+#: /sales/inquiry/sales_orders_view.php:232
+#: /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:232
+msgid "Select documents"
+msgstr ""
+
+#: /manufacturing/search_work_orders.php:122
+#: /manufacturing/search_work_orders.php:122
+msgid "Release"
+msgstr ""
+
+#: /manufacturing/search_work_orders.php:125
+#: /manufacturing/search_work_orders.php:125
+msgid "Issue"
+msgstr ""
+
+#: /manufacturing/search_work_orders.php:132
+#: /manufacturing/search_work_orders.php:132
+msgid "Produce"
+msgstr ""
+
+#: /manufacturing/search_work_orders.php:145
+#: /manufacturing/search_work_orders.php:145
+msgid "Costs"
+msgstr ""
+
+#: /manufacturing/search_work_orders.php:169
+#: /manufacturing/view/wo_issue_view.php:43
+#: /manufacturing/view/wo_production_view.php:44
+#: /purchasing/includes/ui/invoice_ui.inc:510
+#: /purchasing/includes/ui/invoice_ui.inc:522 /reporting/rep204.php:84
+#: /reporting/rep306.php:152 /reporting/rep402.php:103
+#: /manufacturing/search_work_orders.php:169
+#: /manufacturing/view/wo_issue_view.php:43
+#: /manufacturing/view/wo_production_view.php:44
+#: /purchasing/includes/ui/invoice_ui.inc:510
+#: /purchasing/includes/ui/invoice_ui.inc:522
+#: /reporting/rep204.php:84
+#: /reporting/rep306.php:152
+#: /reporting/rep402.php:103
+msgid "Item"
+msgstr ""
+
+#: /manufacturing/search_work_orders.php:170 /reporting/rep402.php:103
+#: /manufacturing/search_work_orders.php:170
+#: /reporting/rep402.php:103
+msgid "Required"
+msgstr ""
+
+#: /manufacturing/search_work_orders.php:173
+#: /manufacturing/includes/manufacturing_ui.inc:277
+#: /manufacturing/includes/manufacturing_ui.inc:281 /reporting/rep402.php:103
+#: /reporting/includes/doctext.inc:226
+#: /sales/inquiry/sales_orders_view.php:254
+#: /manufacturing/search_work_orders.php:173
+#: /manufacturing/includes/manufacturing_ui.inc:277
+#: /manufacturing/includes/manufacturing_ui.inc:281
+#: /reporting/rep402.php:103
+#: /reporting/includes/doctext.inc:226
+#: /sales/inquiry/sales_orders_view.php:254
+msgid "Required By"
+msgstr ""
+
+#: /manufacturing/search_work_orders.php:182
+#: /manufacturing/search_work_orders.php:182
+msgid "Marked orders are overdue."
+msgstr ""
+
+#: /manufacturing/work_order_add_finished.php:28
+#: /manufacturing/work_order_add_finished.php:28
+msgid "Produce or Unassemble Finished Items From Work Order"
+msgstr ""
+
+#: /manufacturing/work_order_add_finished.php:43
+#: /manufacturing/work_order_add_finished.php:43
+msgid "The manufacturing process has been entered."
+msgstr ""
+
+#: /manufacturing/work_order_add_finished.php:45
+#: /manufacturing/work_order_costs.php:44
+#: /manufacturing/work_order_entry.php:55
+#: /manufacturing/work_order_issue.php:40
+#: /manufacturing/work_order_release.php:74
+#: /manufacturing/work_order_add_finished.php:45
+#: /manufacturing/work_order_costs.php:44
+#: /manufacturing/work_order_entry.php:55
+#: /manufacturing/work_order_issue.php:40
+#: /manufacturing/work_order_release.php:74
+msgid "View this Work Order"
+msgstr ""
+
+#: /manufacturing/work_order_add_finished.php:47
+#: /manufacturing/work_order_entry.php:63
+#: /manufacturing/work_order_issue.php:42
+#: /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 ""
+
+#: /manufacturing/work_order_add_finished.php:49
+#: /manufacturing/work_order_entry.php:66
+#: /manufacturing/work_order_add_finished.php:49
+#: /manufacturing/work_order_entry.php:66
+msgid "Print the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: /manufacturing/work_order_add_finished.php:51
+#: /manufacturing/work_order_costs.php:48
+#: /manufacturing/work_order_issue.php:44
+#: /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 ""
+
+#: /manufacturing/work_order_add_finished.php:64
+#: /manufacturing/work_order_costs.php:61
+#: /manufacturing/work_order_entry.php:331
+#: /manufacturing/includes/db/work_order_issues_db.inc:30
+#: /manufacturing/includes/db/work_order_produce_items_db.inc:27
+#: /manufacturing/work_order_add_finished.php:64
+#: /manufacturing/work_order_costs.php:61
+#: /manufacturing/work_order_entry.php:331
+#: /manufacturing/includes/db/work_order_issues_db.inc:30
+#: /manufacturing/includes/db/work_order_produce_items_db.inc:27
+msgid "The order number sent is not valid."
+msgstr ""
+
+#: /manufacturing/work_order_add_finished.php:82
+#: /manufacturing/work_order_add_finished.php:82
+msgid "The quantity entered is not a valid number or less then zero."
+msgstr ""
+
+#: /manufacturing/work_order_add_finished.php:101
+#: /manufacturing/work_order_add_finished.php:101
+msgid ""
+"The production date cannot be before the release date of the work order."
+msgstr ""
+
+#: /manufacturing/work_order_add_finished.php:108
+#: /manufacturing/work_order_add_finished.php:108
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
+msgstr ""
+
+#: /manufacturing/work_order_add_finished.php:117
+#: /manufacturing/work_order_add_finished.php:117
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
+msgstr ""
+
+#: /manufacturing/work_order_add_finished.php:135
+#: /manufacturing/work_order_add_finished.php:135
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
+msgstr ""
+
+#: /manufacturing/work_order_add_finished.php:193
+#: /manufacturing/work_order_add_finished.php:193
+msgid "Produce Finished Items"
+msgstr ""
+
+#: /manufacturing/work_order_add_finished.php:193
+#: /manufacturing/work_order_add_finished.php:193
+msgid "Return Items to Work Order"
+msgstr ""
+
+#: /manufacturing/work_order_add_finished.php:201
+#: /purchasing/allocations/supplier_allocate.php:75
+#: /sales/allocations/customer_allocate.php:73
+#: /manufacturing/work_order_add_finished.php:201
+#: /purchasing/allocations/supplier_allocate.php:75
+#: /sales/allocations/customer_allocate.php:73
+msgid "Process"
+msgstr ""
+
+#: /manufacturing/work_order_add_finished.php:202
+#: /manufacturing/work_order_add_finished.php:202
+msgid "Process And Close Order"
+msgstr ""
+
+#: /manufacturing/work_order_costs.php:28
+#: /manufacturing/work_order_costs.php:28
+msgid "Work Order Additional Costs"
+msgstr ""
+
+#: /manufacturing/work_order_costs.php:42
+#: /manufacturing/work_order_costs.php:42
+msgid "The additional cost has been entered."
+msgstr ""
+
+#: /manufacturing/work_order_costs.php:46
+#: /manufacturing/work_order_costs.php:46
+msgid "Enter another additional cost."
+msgstr ""
+
+#: /manufacturing/work_order_costs.php:72
+#: /manufacturing/work_order_costs.php:72
+msgid "The amount entered is not a valid number or less then zero."
+msgstr ""
+
+#: /manufacturing/work_order_costs.php:91
+#: /manufacturing/work_order_costs.php:91
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
+msgstr ""
+
+#: /manufacturing/work_order_costs.php:142
+#: /manufacturing/work_order_costs.php:142
+msgid "Additional Costs:"
+msgstr ""
+
+#: /manufacturing/work_order_costs.php:143
+#: /manufacturing/work_order_costs.php:143
+msgid "Debit Account"
+msgstr ""
+
+#: /manufacturing/work_order_costs.php:150
+#: /manufacturing/work_order_costs.php:150
+msgid "Process Additional Cost"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:28
+#: /manufacturing/work_order_entry.php:28
+msgid "Work Order Entry"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:31
+#: /manufacturing/work_order_entry.php:31
+msgid "There are no manufacturable items defined in the system."
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:53
+#: /manufacturing/work_order_entry.php:53
+msgid "The work order been added."
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:61
+#: /manufacturing/work_order_entry.php:61
+msgid "&Print This Work Order"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:62
+#: /manufacturing/work_order_entry.php:62
+msgid "&Email This Work Order"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:79
+#: /manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:89
+#: /manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:99
+#: /manufacturing/work_order_entry.php:99
+msgid ""
+"This work order has been closed. There can be no more issues against it."
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:109
+#: /manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:110
+#: /manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:138
+#: /manufacturing/work_order_entry.php:138
+msgid "The quantity entered is invalid or less than zero."
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:160
+#: /manufacturing/work_order_entry.php:160
+msgid "The selected item to manufacture does not have a bom."
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:169
+#: /manufacturing/work_order_entry.php:169
+msgid "The labour cost entered is invalid or less than zero."
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:177
+#: /manufacturing/work_order_entry.php:177
+msgid "The cost entered is invalid or less than zero."
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:199
+#: /manufacturing/work_order_entry.php:199
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:212
+#: /manufacturing/work_order_entry.php:212
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:238
+#: /manufacturing/work_order_entry.php:238
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:288
+#: /manufacturing/work_order_entry.php:288
+msgid ""
+"This work order cannot be deleted because it has already been processed."
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:339
+#: /manufacturing/work_order_entry.php:339
+msgid "This work order is closed and cannot be edited."
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:387
+#: /manufacturing/work_order_entry.php:395
+#: /manufacturing/work_order_entry.php:387
+#: /manufacturing/work_order_entry.php:395
+msgid "Destination Location:"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:406
+#: /manufacturing/work_order_entry.php:406
+msgid "Quantity Required:"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:408
+#: /manufacturing/work_order_entry.php:408
+msgid "Quantity Manufactured:"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:426
+#: /manufacturing/work_order_entry.php:426
+msgid "Credit Labour Account"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:433
+#: /manufacturing/work_order_entry.php:433
+msgid "Credit Overhead Account"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:438
+#: /manufacturing/work_order_entry.php:438
+msgid "Released On:"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:448
+#: /manufacturing/work_order_entry.php:448
+msgid "Save changes to work order"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:451
+#: /manufacturing/work_order_entry.php:451
+msgid "Close This Work Order"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:453
+#: /manufacturing/work_order_entry.php:453
+msgid "Delete This Work Order"
+msgstr ""
+
+#: /manufacturing/work_order_entry.php:459
+#: /manufacturing/work_order_entry.php:459
+msgid "Add Workorder"
+msgstr ""
+
+#: /manufacturing/work_order_issue.php:31
+#: /manufacturing/work_order_issue.php:31
+msgid "Issue Items to Work Order"
+msgstr ""
+
+#: /manufacturing/work_order_issue.php:38
+#: /manufacturing/work_order_issue.php:38
+msgid "The work order issue has been entered."
+msgstr ""
+
+#: /manufacturing/work_order_issue.php:78
+#: /manufacturing/work_order_issue.php:78
+msgid "The entered date for the issue is invalid."
+msgstr ""
+
+#: /manufacturing/work_order_issue.php:97
+#: /manufacturing/work_order_issue.php:97
+msgid ""
+"The issue cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
+msgstr ""
+
+#: /manufacturing/work_order_issue.php:114
+#: /manufacturing/work_order_issue.php:114
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
+msgstr ""
+
+#: /manufacturing/work_order_issue.php:115
+#: /manufacturing/work_order_issue.php:115
+msgid "Component is :"
+msgstr ""
+
+#: /manufacturing/work_order_issue.php:116
+#: /manufacturing/work_order_issue.php:116
+msgid "From location :"
+msgstr ""
+
+#: /manufacturing/work_order_issue.php:131
+#: /manufacturing/work_order_issue.php:131
+msgid "The quantity entered is negative or invalid."
+msgstr ""
+
+#: /manufacturing/work_order_issue.php:209
+#: /manufacturing/work_order_issue.php:209
+msgid "Items to Issue"
+msgstr ""
+
+#: /manufacturing/work_order_issue.php:215
+#: /manufacturing/work_order_issue.php:215
+msgid "Process Issue"
+msgstr ""
+
+#: /manufacturing/work_order_release.php:26
+#: /manufacturing/work_order_release.php:26
+msgid "Work Order Release to Manufacturing"
+msgstr ""
+
+#: /manufacturing/work_order_release.php:48
+#: /manufacturing/work_order_release.php:48
+msgid "This work order has already been released."
+msgstr ""
+
+#: /manufacturing/work_order_release.php:59
+#: /manufacturing/work_order_release.php:59
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
+msgstr ""
+
+#: /manufacturing/work_order_release.php:72
+#: /manufacturing/work_order_release.php:72
+msgid "The work order has been released to manufacturing."
+msgstr ""
+
+#: /manufacturing/work_order_release.php:76
+#: /manufacturing/work_order_release.php:76
+msgid "Select another &work order"
+msgstr ""
+
+#: /manufacturing/work_order_release.php:97
+#: /manufacturing/work_order_release.php:97
+msgid "Work Order #:"
+msgstr ""
+
+#: /manufacturing/work_order_release.php:98
+#: /manufacturing/work_order_release.php:98
+msgid "Work Order Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep102.php:93
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:91
-msgid "Summary Only"
+#: /manufacturing/work_order_release.php:100
+#: /manufacturing/includes/manufacturing_ui.inc:278
+#: /manufacturing/work_order_release.php:100
+#: /manufacturing/includes/manufacturing_ui.inc:278
+msgid "Released Date"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep102.php:95
-msgid "Detailed Report"
+#: /manufacturing/work_order_release.php:106
+#: /manufacturing/work_order_release.php:106
+msgid "Release Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep102.php:117
-msgid "End Date"
+#: /manufacturing/view/wo_costs_view.php:20
+#: /manufacturing/view/wo_costs_view.php:20
+msgid "View Work Order Costs"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep102.php:124
-msgid "Aged Customer Analysis"
+#: /manufacturing/view/wo_costs_view.php:61
+#: /manufacturing/view/wo_costs_view.php:61
+#, php-format
+msgid "Production Costs for Work Order # %d"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:118
-msgid "All Areas"
+#: /manufacturing/view/wo_issue_view.php:19
+#: /manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:122
-msgid "All Sales Folk"
+#: /manufacturing/view/wo_issue_view.php:42
+#: /manufacturing/view/wo_issue_view.php:42
+msgid "Issue #"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:126
-msgid "Greater than "
+#: /manufacturing/view/wo_issue_view.php:42
+#: /manufacturing/view/wo_production_view.php:43
+#: /manufacturing/view/wo_issue_view.php:42
+#: /manufacturing/view/wo_production_view.php:43
+msgid "For Work Order #"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:130
-msgid "Less than "
+#: /manufacturing/view/wo_issue_view.php:43
+#: /manufacturing/view/wo_issue_view.php:43
+msgid "To Work Centre"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:139
-msgid "Customer Postal Address"
+#: /manufacturing/view/wo_issue_view.php:43
+#: /manufacturing/view/wo_issue_view.php:43
+msgid "Date of Issue"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:139
-msgid "Price/Turnover"
+#: /manufacturing/view/wo_issue_view.php:60
+#: /manufacturing/view/wo_issue_view.php:60
+msgid "This issue has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:139
-msgid "Branch Contact Information"
+#: /manufacturing/view/wo_issue_view.php:71
+#: /manufacturing/view/wo_issue_view.php:71
+msgid "There are no items for this issue."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:140
-msgid "Branch Delivery Address"
+#: /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
+#: /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\account228/reporting/rep103.php:145
-msgid "Activity Since"
+#: /manufacturing/view/wo_issue_view.php:113
+#: /manufacturing/view/wo_issue_view.php:113
+msgid "Items for this Issue"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:146
-msgid "Sales Areas"
+#: /manufacturing/view/wo_production_view.php:20
+#: /manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:147
-msgid "Sales Folk"
+#: /manufacturing/view/wo_production_view.php:43
+#: /manufacturing/view/wo_production_view.php:43
+msgid "Production #"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:148
-msgid "Activity"
+#: /manufacturing/view/wo_production_view.php:44
+#: /manufacturing/view/wo_production_view.php:44
+msgid "Quantity Manufactured"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:150
-msgid "Customer Details Listing"
+#: /manufacturing/view/wo_production_view.php:60
+#: /manufacturing/view/wo_production_view.php:60
+msgid "This production has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:178
-msgid "Customers in"
+#: /manufacturing/view/work_order_view.php:25
+#: /manufacturing/view/work_order_view.php:25
+msgid "View Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:202
-msgid "Price List"
+#: /manufacturing/view/work_order_view.php:50
+#: /manufacturing/view/work_order_view.php:50
+msgid "BOM for item:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:204
-msgid "Turnover"
+#: /manufacturing/view/work_order_view.php:55 /reporting/rep409.php:87
+#: /manufacturing/view/work_order_view.php:55
+#: /reporting/rep409.php:87
+msgid "Work Order Requirements"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:207
-msgid "Ph"
+#: /manufacturing/view/work_order_view.php:60
+#: /manufacturing/view/work_order_view.php:60
+msgid "Issues"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:208
-msgid "Fax"
+#: /manufacturing/view/work_order_view.php:63
+#: /manufacturing/view/work_order_view.php:63
+msgid "Productions"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep104.php:109
-msgid "Category/Items"
+#: /manufacturing/view/work_order_view.php:66
+#: /manufacturing/view/work_order_view.php:73
+#: /manufacturing/view/work_order_view.php:66
+#: /manufacturing/view/work_order_view.php:73
+msgid "Additional Costs"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep104.php:109
-msgid "GP %"
+#: /manufacturing/view/work_order_view.php:81
+#: /manufacturing/view/work_order_view.php:81
+msgid "This work order has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep104.php:117
-msgid "Show GP %"
+#: /manufacturing/inquiry/bom_cost_inquiry.php:23
+#: /manufacturing/manage/bom_edit.php:22
+#: /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\account228/reporting/rep104.php:124
-msgid "Price Listing"
+#: /manufacturing/inquiry/bom_cost_inquiry.php:34
+#: /manufacturing/manage/bom_edit.php:168
+#: /manufacturing/inquiry/bom_cost_inquiry.php:34
+#: /manufacturing/manage/bom_edit.php:168
+msgid "Select a manufacturable item:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep104.php:190
-msgid "Sales Kits"
+#: /manufacturing/inquiry/bom_cost_inquiry.php:37
+#: /manufacturing/inquiry/bom_cost_inquiry.php:37
+msgid "All Costs Are In:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:101
-msgid "All Orders"
+#: /manufacturing/inquiry/where_used_inquiry.php:17
+#: /manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:103
-msgid "Back Orders Only"
+#: /manufacturing/inquiry/where_used_inquiry.php:28
+#: /manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:107
-msgid "Order"
+#: /manufacturing/inquiry/where_used_inquiry.php:43
+#: /manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:81
-msgid "Branch"
+#: /manufacturing/inquiry/where_used_inquiry.php:44
+#: /manufacturing/manage/bom_edit.php:69
+#: /manufacturing/includes/manufacturing_ui.inc:28
+#: /manufacturing/includes/manufacturing_ui.inc:83
+#: /reporting/includes/doctext.inc:228
+#: /manufacturing/inquiry/where_used_inquiry.php:44
+#: /manufacturing/manage/bom_edit.php:69
+#: /manufacturing/includes/manufacturing_ui.inc:28
+#: /manufacturing/includes/manufacturing_ui.inc:83
+#: /reporting/includes/doctext.inc:228
+msgid "Work Centre"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:81
-msgid "Customer Ref"
+#: /manufacturing/inquiry/where_used_inquiry.php:46
+#: /manufacturing/includes/manufacturing_ui.inc:277
+#: /manufacturing/includes/manufacturing_ui.inc:281
+#: /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\account228/reporting/rep105.php:108
-msgid "Ord Date"
+#: /manufacturing/manage/bom_edit.php:16
+#: /manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:108
-msgid "Del Date"
+#: /manufacturing/manage/bom_edit.php:24
+#: /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\account228/reporting/rep105.php:108
-msgid "Loc"
+#: /manufacturing/manage/bom_edit.php:68 /reporting/rep105.php:114
+#: /manufacturing/manage/bom_edit.php:68
+#: /reporting/rep105.php:114
+msgid "Code"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:112
-msgid "Invoiced"
+#: /manufacturing/manage/bom_edit.php:108
+#: /manufacturing/manage/bom_edit.php:108
+msgid "Selected component has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:119
-msgid "Selection"
+#: /manufacturing/manage/bom_edit.php:128
+#: /manufacturing/manage/bom_edit.php:128
+msgid ""
+"A new component part has been added to the bill of material for this item."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:124
-msgid "Order Status Listing"
+#: /manufacturing/manage/bom_edit.php:134
+#: /manufacturing/manage/bom_edit.php:134
+msgid ""
+"The selected component is already on this bom. You can modify it's quantity "
+"but it cannot appear more than once on the same bom."
+msgstr ""
+
+#: /manufacturing/manage/bom_edit.php:140
+#: /manufacturing/manage/bom_edit.php:140
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
+msgstr ""
+
+#: /manufacturing/manage/bom_edit.php:222
+#: /manufacturing/manage/bom_edit.php:222
+msgid "Location to Draw From:"
+msgstr ""
+
+#: /manufacturing/manage/bom_edit.php:223
+#: /manufacturing/manage/bom_edit.php:223
+msgid "Work Centre Added:"
+msgstr ""
+
+#: /manufacturing/manage/work_centres.php:16
+#: /manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
+msgstr ""
+
+#: /manufacturing/manage/work_centres.php:34
+#: /manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
+msgstr ""
+
+#: /manufacturing/manage/work_centres.php:44
+#: /manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
+msgstr ""
+
+#: /manufacturing/manage/work_centres.php:49
+#: /manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
+msgstr ""
+
+#: /manufacturing/manage/work_centres.php:61
+#: /manufacturing/manage/work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
+msgstr ""
+
+#: /manufacturing/manage/work_centres.php:67
+#: /manufacturing/manage/work_centres.php:67
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
+msgstr ""
+
+#: /manufacturing/manage/work_centres.php:83
+#: /manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
+msgstr ""
+
+#: /manufacturing/manage/work_centres.php:101
+#: /manufacturing/manage/work_centres.php:101
+msgid "description"
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:22
+#: /manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:29
+#: /manufacturing/includes/manufacturing_ui.inc:61
+#: /manufacturing/includes/manufacturing_ui.inc:29
+#: /manufacturing/includes/manufacturing_ui.inc:61
+msgid "Total Cost"
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:77
+#: /manufacturing/includes/manufacturing_ui.inc:77
+msgid "There are no Requirements for this Order."
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:84
+#: /reporting/includes/doctext.inc:228
+#: /manufacturing/includes/manufacturing_ui.inc:84
+#: /reporting/includes/doctext.inc:228
+msgid "Unit Quantity"
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:84
+#: /reporting/includes/doctext.inc:228
+#: /manufacturing/includes/manufacturing_ui.inc:84
+#: /reporting/includes/doctext.inc:228
+msgid "Total Quantity"
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:84
+#: /reporting/includes/doctext.inc:228
+#: /manufacturing/includes/manufacturing_ui.inc:84
+#: /reporting/includes/doctext.inc:228
+msgid "Units Issued"
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:84
+#: /manufacturing/includes/manufacturing_ui.inc:84
+msgid "On Hand"
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:138
+#: /manufacturing/includes/manufacturing_ui.inc:138
+msgid "Marked items have insufficient quantities in stock."
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:152
+#: /manufacturing/includes/manufacturing_ui.inc:152
+msgid "There are no Productions for this Order."
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:195
+#: /manufacturing/includes/manufacturing_ui.inc:195
+msgid "There are no Issues for this Order."
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:231
+#: /manufacturing/includes/manufacturing_ui.inc:231
+msgid "There are no additional costs for this Order."
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:269
+#: /manufacturing/includes/manufacturing_ui.inc:325
+#: /manufacturing/includes/manufacturing_ui.inc:269
+#: /manufacturing/includes/manufacturing_ui.inc:325
+msgid "The work order number sent is not valid."
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:276
+#: /manufacturing/includes/manufacturing_ui.inc:280
+#: /manufacturing/includes/manufacturing_ui.inc:331
+#: /reporting/includes/doctext.inc:222
+#: /manufacturing/includes/manufacturing_ui.inc:276
+#: /manufacturing/includes/manufacturing_ui.inc:280
+#: /manufacturing/includes/manufacturing_ui.inc:331
+#: /reporting/includes/doctext.inc:222
+msgid "Manufactured Item"
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:277
+#: /manufacturing/includes/manufacturing_ui.inc:281
+#: /manufacturing/includes/manufacturing_ui.inc:332
+#: /reporting/includes/doctext.inc:223
+#: /manufacturing/includes/manufacturing_ui.inc:277
+#: /manufacturing/includes/manufacturing_ui.inc:281
+#: /manufacturing/includes/manufacturing_ui.inc:332
+#: /reporting/includes/doctext.inc:223
+msgid "Into Location"
+msgstr ""
+
+#: /manufacturing/includes/manufacturing_ui.inc:311
+#: /manufacturing/includes/manufacturing_ui.inc:356
+#: /manufacturing/includes/manufacturing_ui.inc:311
+#: /manufacturing/includes/manufacturing_ui.inc:356
+msgid "This work order is closed."
+msgstr ""
+
+#: /manufacturing/includes/work_order_issue_ui.inc:82
+#: /manufacturing/includes/work_order_issue_ui.inc:82
+msgid "Marked items have insufficient quantities in stock as on day of issue."
+msgstr ""
+
+#: /manufacturing/includes/work_order_issue_ui.inc:163
+#: /manufacturing/includes/work_order_issue_ui.inc:163
+msgid "Issue Date:"
+msgstr ""
+
+#: /manufacturing/includes/work_order_issue_ui.inc:165
+#: /manufacturing/includes/work_order_issue_ui.inc:165
+msgid "To Work Centre:"
+msgstr ""
+
+#: /manufacturing/includes/work_order_issue_ui.inc:173
+#: /manufacturing/includes/work_order_issue_ui.inc:173
+msgid "Return Items to Location"
+msgstr ""
+
+#: /manufacturing/includes/work_order_issue_ui.inc:173
+#: /manufacturing/includes/work_order_issue_ui.inc:173
+msgid "Issue Items to Work order"
+msgstr ""
+
+#: /manufacturing/includes/db/work_order_issues_db.inc:81
+#: /manufacturing/includes/db/work_order_issues_db.inc:81
+msgid "Issue of"
+msgstr ""
+
+#: /manufacturing/includes/db/work_order_issues_db.inc:90
+#: /manufacturing/includes/db/work_order_issues_db.inc:90
+msgid "Issue to"
+msgstr ""
+
+#: /manufacturing/includes/db/work_order_issues_db.inc:208
+#: /manufacturing/includes/db/work_order_issues_db.inc:208
+msgid "Reversed the issue of"
+msgstr ""
+
+#: /manufacturing/includes/db/work_order_issues_db.inc:220
+#: /manufacturing/includes/db/work_order_issues_db.inc:220
+msgid "Reversed the issue to"
+msgstr ""
+
+#: /manufacturing/includes/db/work_order_produce_items_db.inc:73
+#: /manufacturing/includes/db/work_order_produce_items_db.inc:73
+msgid "Production."
+msgstr ""
+
+#: /manufacturing/includes/db/work_order_produce_items_db.inc:157
+#: /manufacturing/includes/db/work_order_produce_items_db.inc:157
+msgid "Reversed the production "
+msgstr ""
+
+#: /manufacturing/includes/db/work_orders_db.inc:79
+#: /purchasing/includes/db/po_db.inc:161
+#: /sales/includes/db/cust_trans_db.inc:115
+#: /sales/includes/db/sales_order_db.inc:211
+#: /manufacturing/includes/db/work_orders_db.inc:79
+#: /purchasing/includes/db/po_db.inc:161
+#: /sales/includes/db/cust_trans_db.inc:115
+#: /sales/includes/db/sales_order_db.inc:211
+msgid "Updated."
+msgstr ""
+
+#: /manufacturing/includes/db/work_orders_db.inc:100
+#: /manufacturing/includes/db/work_orders_db.inc:100
+msgid "Canceled."
+msgstr ""
+
+#: /manufacturing/includes/db/work_orders_db.inc:176
+#: /manufacturing/includes/db/work_orders_db.inc:176
+msgid "Released."
+msgstr ""
+
+#: /manufacturing/includes/db/work_orders_quick_db.inc:104
+#: /manufacturing/includes/db/work_orders_quick_db.inc:104
+msgid "Quick production."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:81
+#: /manufacturing/includes/db/work_orders_quick_db.inc:184
+#: /manufacturing/includes/db/work_orders_quick_db.inc:184
+msgid "Produced"
+msgstr ""
+
+#: /purchasing/includes/purchasing_db.inc:215
+#: /purchasing/includes/purchasing_db.inc:215
+msgid "Payment for:"
+msgstr ""
+
+#: /purchasing/includes/db/invoice_db.inc:337
+#: /purchasing/includes/db/invoice_db.inc:337
+msgid "Supplier invoice adjustment for zero inventory of "
+msgstr ""
+
+#: /purchasing/includes/db/invoice_db.inc:337 /reporting/rep106.php:89
+#: /sales/inquiry/sales_deliveries_view.php:154
+#: /sales/inquiry/sales_orders_view.php:131
+#: /purchasing/includes/db/invoice_db.inc:337
+#: /reporting/rep106.php:89
+#: /sales/inquiry/sales_deliveries_view.php:154
+#: /sales/inquiry/sales_orders_view.php:131
msgid "Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:82
-msgid "Inv Date"
+#: /purchasing/includes/db/invoice_db.inc:689
+#: /purchasing/includes/db/invoice_db.inc:691
+#: /purchasing/includes/db/invoice_db.inc:689
+#: /purchasing/includes/db/invoice_db.inc:691
+msgid "GRN Removal"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:82
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:86
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:87
-msgid "Provision"
+#: /purchasing/includes/ui/grn_ui.inc:23 /purchasing/includes/ui/grn_ui.inc:55
+#: /purchasing/includes/ui/po_ui.inc:298 /sales/view/view_sales_order.php:74
+#: /purchasing/includes/ui/grn_ui.inc:23
+#: /purchasing/includes/ui/grn_ui.inc:55
+#: /purchasing/includes/ui/po_ui.inc:298
+#: /sales/view/view_sales_order.php:74
+msgid "Order Currency"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:86
-msgid "Salesman"
+#: /purchasing/includes/ui/grn_ui.inc:25 /purchasing/includes/ui/grn_ui.inc:57
+#: /purchasing/includes/ui/grn_ui.inc:25
+#: /purchasing/includes/ui/grn_ui.inc:57
+msgid "For Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:86
-msgid "Email"
+#: /purchasing/includes/ui/grn_ui.inc:28 /purchasing/includes/ui/grn_ui.inc:59
+#: /sales/view/view_sales_order.php:67
+#: /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\account228/reporting/rep106.php:87
-msgid "Break Pt."
+#: /purchasing/includes/ui/grn_ui.inc:33 /purchasing/includes/ui/grn_ui.inc:69
+#: /purchasing/includes/ui/po_ui.inc:313 /purchasing/includes/ui/po_ui.inc:318
+#: /purchasing/includes/ui/grn_ui.inc:33
+#: /purchasing/includes/ui/grn_ui.inc:69
+#: /purchasing/includes/ui/po_ui.inc:313
+#: /purchasing/includes/ui/po_ui.inc:318
+msgid "Deliver Into Location"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:96
-msgid "Salesman Listing"
+#: /purchasing/includes/ui/grn_ui.inc:38 /purchasing/includes/ui/grn_ui.inc:81
+#: /purchasing/includes/ui/po_ui.inc:327 /sales/view/view_sales_order.php:92
+#: /purchasing/includes/ui/grn_ui.inc:38
+#: /purchasing/includes/ui/grn_ui.inc:81
+#: /purchasing/includes/ui/po_ui.inc:327
+#: /sales/view/view_sales_order.php:92
+msgid "Delivery Address"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep107.php:66
-#: c:\Apache2\htdocs\account228/reporting/rep107.php:98
-#: c:\Apache2\htdocs\account228/reporting/rep107.php:109
-msgid "INVOICE"
+#: /purchasing/includes/ui/grn_ui.inc:41 /purchasing/includes/ui/grn_ui.inc:84
+#: /purchasing/includes/ui/po_ui.inc:339
+#: /purchasing/includes/ui/grn_ui.inc:41
+#: /purchasing/includes/ui/grn_ui.inc:84
+#: /purchasing/includes/ui/po_ui.inc:339
+msgid "Order Comments"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep107.php:103
-#: c:\Apache2\htdocs\account228/reporting/rep107.php:109
-msgid "CREDIT NOTE"
+#: /purchasing/includes/ui/grn_ui.inc:74
+#: /purchasing/includes/ui/grn_ui.inc:74
+msgid "Date Items Received"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep108.php:77
-#: c:\Apache2\htdocs\account228/reporting/rep108.php:106
-msgid "STATEMENT"
+#: /purchasing/includes/ui/invoice_ui.inc:127
+#: /purchasing/includes/ui/invoice_ui.inc:127
+msgid "Source Invoices:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep109.php:64
-#: c:\Apache2\htdocs\account228/reporting/rep109.php:90
-#: c:\Apache2\htdocs\account228/reporting/rep109.php:96
-msgid "SALES ORDER"
+#: /purchasing/includes/ui/invoice_ui.inc:129
+#: /purchasing/includes/ui/invoice_ui.inc:129
+msgid "Supplier's Ref.:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep109.php:66
-#: c:\Apache2\htdocs\account228/reporting/rep109.php:85
-#: c:\Apache2\htdocs\account228/reporting/rep109.php:96
-msgid "QUOTE"
+#: /purchasing/includes/ui/invoice_ui.inc:135
+#: /purchasing/includes/ui/po_ui.inc:174
+#: /purchasing/includes/ui/invoice_ui.inc:135
+#: /purchasing/includes/ui/po_ui.inc:174
+msgid "Dimension 2"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep110.php:68
-msgid "DELIVERY"
+#: /purchasing/includes/ui/invoice_ui.inc:149
+#: /purchasing/includes/ui/invoice_ui.inc:149
+msgid "Terms:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep110.php:70
-#: c:\Apache2\htdocs\account228/reporting/rep110.php:95
-msgid "PACKING SLIP"
+#: /purchasing/includes/ui/invoice_ui.inc:161
+#: /purchasing/manage/suppliers.php:99 /purchasing/manage/suppliers.php:104
+#: /purchasing/includes/ui/invoice_ui.inc:161
+#: /purchasing/manage/suppliers.php:99
+#: /purchasing/manage/suppliers.php:104
+msgid "Supplier's Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep110.php:90
-#: c:\Apache2\htdocs\account228/reporting/rep110.php:101
-msgid "DELIVERY NOTE"
+#: /purchasing/includes/ui/invoice_ui.inc:165
+#: /purchasing/manage/suppliers.php:106
+#: /sales/manage/customer_branches.php:234 /sales/manage/customers.php:299
+#: /purchasing/includes/ui/invoice_ui.inc:165
+#: /purchasing/manage/suppliers.php:106
+#: /sales/manage/customer_branches.php:234
+#: /sales/manage/customers.php:299
+msgid "Tax Group:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep111.php:60
-#: c:\Apache2\htdocs\account228/reporting/rep111.php:80
-msgid "SALES QUOTATION"
+#: /purchasing/includes/ui/invoice_ui.inc:183
+#: /purchasing/includes/ui/invoice_ui.inc:183
+msgid "Sub-total:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep112.php:91
-#: c:\Apache2\htdocs\account228/reporting/rep112.php:110
-msgid "RECEIPT"
+#: /purchasing/includes/ui/invoice_ui.inc:191
+#: /purchasing/includes/ui/invoice_ui.inc:191
+msgid "Invoice Total:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep201.php:107
-msgid "Balances in Home currency"
+#: /purchasing/includes/ui/invoice_ui.inc:194
+#: /sales/customer_credit_invoice.php:332
+#: /sales/includes/ui/sales_credit_ui.inc:234
+#: /purchasing/includes/ui/invoice_ui.inc:194
+#: /sales/customer_credit_invoice.php:332
+#: /sales/includes/ui/sales_credit_ui.inc:234
+msgid "Credit Note Total"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep201.php:124
-msgid "Supplier Balances"
+#: /purchasing/includes/ui/invoice_ui.inc:226
+#: /purchasing/includes/ui/invoice_ui.inc:226
+msgid "Add GL Line"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep202.php:124
-msgid "currency"
+#: /purchasing/includes/ui/invoice_ui.inc:227
+#: /purchasing/includes/ui/invoice_ui.inc:227
+msgid "Reset"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep202.php:125
-msgid "Aged Supplier Analysis"
+#: /purchasing/includes/ui/invoice_ui.inc:228
+#: /purchasing/po_receive_items.php:326
+#: /purchasing/includes/ui/invoice_ui.inc:228
+#: /purchasing/po_receive_items.php:326
+msgid "Clear all GL entry fields"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep203.php:95
-msgid "Payment Report"
+#: /purchasing/includes/ui/invoice_ui.inc:246
+#: /purchasing/includes/ui/invoice_ui.inc:246
+msgid "GL Items for this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep204.php:82
-msgid "GRN"
+#: /purchasing/includes/ui/invoice_ui.inc:248
+#: /purchasing/includes/ui/invoice_ui.inc:248
+msgid "GL Items for this Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep204.php:82
-msgid "Qty Recd"
+#: /purchasing/includes/ui/invoice_ui.inc:258
+#: /purchasing/includes/ui/invoice_ui.inc:258
+msgid "Quick Entry:"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:430
+#: /purchasing/includes/ui/invoice_ui.inc:430
+msgid "Add to Invoice"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:432
+#: /purchasing/includes/ui/invoice_ui.inc:432
+msgid "Add to Credit Note"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:434 /sales/customer_invoice.php:611
+#: /purchasing/includes/ui/invoice_ui.inc:434
+#: /sales/customer_invoice.php:611
+msgid "Remove"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:434
+#: /purchasing/includes/ui/invoice_ui.inc:469
+#: /purchasing/includes/ui/invoice_ui.inc:434
+#: /purchasing/includes/ui/invoice_ui.inc:469
+msgid ""
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:436
+#: /purchasing/includes/ui/invoice_ui.inc:436
+#, 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\account228/reporting/rep204.php:82
-msgid "qty Inv"
+#: /purchasing/includes/ui/invoice_ui.inc:467
+#: /purchasing/includes/ui/invoice_ui.inc:467
+msgid "Items Received Yet to be Invoiced"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep204.php:83
-msgid "Std Cost"
+#: /purchasing/includes/ui/invoice_ui.inc:472
+#: /purchasing/includes/ui/invoice_ui.inc:472
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep204.php:90
-msgid "Outstanding GRNs Report"
+#: /purchasing/includes/ui/invoice_ui.inc:477
+#: /purchasing/includes/ui/invoice_ui.inc:477
+msgid "Received Items Charged on this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep209.php:85
-#: c:\Apache2\htdocs\account228/reporting/rep209.php:102
-#: c:\Apache2\htdocs\account228/reporting/rep209.php:107
-msgid "PURCHASE ORDER"
+#: /purchasing/includes/ui/invoice_ui.inc:479
+#: /purchasing/includes/ui/invoice_ui.inc:479
+msgid "Received Items Credited on this Note"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep210.php:93
-#: c:\Apache2\htdocs\account228/reporting/rep210.php:118
-#: c:\Apache2\htdocs\account228/reporting/rep210.php:123
-msgid "REMITTANCE"
+#: /purchasing/includes/ui/invoice_ui.inc:489
+#: /purchasing/includes/ui/invoice_ui.inc:489
+msgid "Received between"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep301.php:106
-msgid "Inventory Valuation Report"
+#: /purchasing/includes/ui/invoice_ui.inc:501
+#: /purchasing/includes/ui/invoice_ui.inc:501
+msgid "Add All Items"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep301.php:146
-#: c:\Apache2\htdocs\account228/reporting/rep302.php:166
-#: c:\Apache2\htdocs\account228/reporting/rep303.php:160
-#: c:\Apache2\htdocs\account228/reporting/rep304.php:168
-#: c:\Apache2\htdocs\account228/reporting/rep304.php:172
-#: c:\Apache2\htdocs\account228/reporting/rep305.php:111
-msgid "Inactive"
+#: /purchasing/includes/ui/invoice_ui.inc:510
+#: /purchasing/includes/ui/invoice_ui.inc:522 /reporting/rep308.php:242
+#: /sales/inquiry/sales_orders_view.php:139
+#: /purchasing/includes/ui/invoice_ui.inc:510
+#: /purchasing/includes/ui/invoice_ui.inc:522
+#: /reporting/rep308.php:242
+#: /sales/inquiry/sales_orders_view.php:139
+msgid "Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep302.php:123
-msgid "QOH"
+#: /purchasing/includes/ui/invoice_ui.inc:510
+#: /purchasing/includes/ui/invoice_ui.inc:510
+msgid "P.O."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep302.php:123
-msgid "Cust Ord"
+#: /purchasing/includes/ui/invoice_ui.inc:511
+#: /purchasing/includes/ui/invoice_ui.inc:511
+msgid "Received On"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep302.php:123
-msgid "Supp Ord"
+#: /purchasing/includes/ui/invoice_ui.inc:511 /purchasing/view/view_po.php:46
+#: /purchasing/includes/ui/invoice_ui.inc:511
+#: /purchasing/view/view_po.php:46
+msgid "Quantity Received"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep302.php:123
-msgid "Sugg Ord"
+#: /purchasing/includes/ui/invoice_ui.inc:511 /purchasing/view/view_grn.php:41
+#: /purchasing/view/view_po.php:46
+#: /purchasing/includes/ui/invoice_ui.inc:511
+#: /purchasing/view/view_grn.php:41
+#: /purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep302.php:132
-msgid "Inventory Planning Report"
+#: /purchasing/includes/ui/invoice_ui.inc:512
+#: /purchasing/includes/ui/invoice_ui.inc:512
+msgid "Qty Yet To Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep303.php:94
-msgid "Shortage"
+#: /purchasing/includes/ui/invoice_ui.inc:512
+#: /purchasing/includes/ui/po_ui.inc:216
+#: /sales/includes/ui/sales_order_ui.inc:148
+#: /purchasing/includes/ui/invoice_ui.inc:512
+#: /purchasing/includes/ui/po_ui.inc:216
+#: /sales/includes/ui/sales_order_ui.inc:148
+msgid "Price after Tax"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep303.php:104
-#: c:\Apache2\htdocs\account228/reporting/rep303.php:110
-#: c:\Apache2\htdocs\account228/reporting/rep305.php:72
-msgid "Stock ID"
+#: /purchasing/includes/ui/invoice_ui.inc:512
+#: /purchasing/includes/ui/po_ui.inc:216
+#: /sales/includes/ui/sales_order_ui.inc:148
+#: /purchasing/includes/ui/invoice_ui.inc:512
+#: /purchasing/includes/ui/po_ui.inc:216
+#: /sales/includes/ui/sales_order_ui.inc:148
+msgid "Price before Tax"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep303.php:104
-msgid "Check"
+#: /purchasing/includes/ui/invoice_ui.inc:518
+#: /purchasing/includes/ui/invoice_ui.inc:518
+msgid "Qty Yet To Credit"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep303.php:118
-msgid "Only Shortage"
+#: /purchasing/includes/ui/invoice_ui.inc:523
+#: /purchasing/includes/ui/invoice_ui.inc:523
+msgid "Line Value"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep303.php:125
-msgid "Stock Check Sheets"
+#: /purchasing/includes/ui/invoice_ui.inc:591
+#: /purchasing/includes/ui/invoice_ui.inc:591
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep304.php:114
-msgid "Qty"
+#: /purchasing/includes/ui/invoice_ui.inc:594
+#: /purchasing/includes/ui/invoice_ui.inc:594
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep304.php:114
-msgid "Sales"
+#: /purchasing/includes/ui/invoice_ui.inc:595
+#: /purchasing/includes/ui/invoice_ui.inc:595
+msgid "Credits can only be applied to invoiced items."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep304.php:114
-msgid "Cost"
+#: /purchasing/includes/ui/po_ui.inc:135 /sales/sales_order_entry.php:716
+#: /purchasing/includes/ui/po_ui.inc:135
+#: /sales/sales_order_entry.php:716
+msgid "Order Date:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep304.php:114
-msgid "Contribution"
+#: /purchasing/includes/ui/po_ui.inc:136 /sales/sales_order_entry.php:703
+#: /purchasing/includes/ui/po_ui.inc:136
+#: /sales/sales_order_entry.php:703
+msgid "Delivery Date:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep304.php:126
-msgid "Inventory Sales Report"
+#: /purchasing/includes/ui/po_ui.inc:136 /sales/sales_order_entry.php:697
+#: /purchasing/includes/ui/po_ui.inc:136
+#: /sales/sales_order_entry.php:697
+msgid "Invoice Date:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep305.php:72
-msgid "PO No"
+#: /purchasing/includes/ui/po_ui.inc:149
+#: /purchasing/includes/ui/po_ui.inc:149
+msgid "Supplier Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep305.php:72
-msgid "Qty Received"
+#: /purchasing/includes/ui/po_ui.inc:167
+#: /purchasing/includes/ui/po_ui.inc:167
+msgid "Due Date:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep305.php:72
-msgid "Unit Price"
+#: /purchasing/includes/ui/po_ui.inc:169
+#: /purchasing/includes/ui/po_ui.inc:169
+msgid "Supplier's Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep305.php:72
-msgid "Actual Price"
+#: /purchasing/includes/ui/po_ui.inc:175
+#: /purchasing/includes/ui/po_ui.inc:175
+msgid "Receive Into:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep305.php:79
-msgid "GRN Valuation Report"
+#: /purchasing/includes/ui/po_ui.inc:196
+#: /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\account228/reporting/rep401.php:69
-msgid "Wrk Ctr"
+#: /purchasing/includes/ui/po_ui.inc:200
+#: /purchasing/includes/ui/po_ui.inc:200
+msgid "Deliver to:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep401.php:76
-msgid "Bill of Material Listing"
+#: /purchasing/includes/ui/po_ui.inc:209
+#: /purchasing/includes/ui/po_ui.inc:209
+msgid "Order Items"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep409.php:65
-#: c:\Apache2\htdocs\account228/reporting/rep409.php:82
-#: c:\Apache2\htdocs\account228/reporting/rep409.php:87
-msgid "WORK ORDER"
+#: /purchasing/includes/ui/po_ui.inc:215 /purchasing/po_receive_items.php:62
+#: /purchasing/includes/ui/po_ui.inc:215
+#: /purchasing/po_receive_items.php:62
+msgid "Received"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep409.php:132
-msgid "Insufficient stock"
+#: /purchasing/includes/ui/po_ui.inc:216
+#: /sales/includes/ui/sales_order_ui.inc:604
+#: /purchasing/includes/ui/po_ui.inc:216
+#: /sales/includes/ui/sales_order_ui.inc:604
+msgid "Required Delivery Date"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep501.php:85
-msgid "YTD"
+#: /purchasing/includes/ui/po_ui.inc:216 /purchasing/view/view_grn.php:41
+#: /purchasing/view/view_po.php:46
+#: /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\account228/reporting/rep501.php:92
-msgid "Dimension Summary"
+#: /purchasing/includes/ui/po_ui.inc:267 /purchasing/po_receive_items.php:114
+#: /reporting/rep107.php:234 /reporting/rep109.php:156
+#: /reporting/rep110.php:158 /reporting/rep111.php:154
+#: /reporting/rep113.php:147 /reporting/rep209.php:165
+#: /sales/customer_credit_invoice.php:324 /sales/customer_delivery.php:508
+#: /sales/customer_invoice.php:655 /sales/view/view_dispatch.php:146
+#: /sales/view/view_invoice.php:150 /sales/includes/ui/sales_credit_ui.inc:218
+#: /sales/includes/ui/sales_order_ui.inc:224
+#: /purchasing/includes/ui/po_ui.inc:267
+#: /purchasing/po_receive_items.php:114
+#: /reporting/rep107.php:234
+#: /reporting/rep109.php:156
+#: /reporting/rep110.php:158
+#: /reporting/rep111.php:154
+#: /reporting/rep113.php:147
+#: /reporting/rep209.php:165
+#: /sales/customer_credit_invoice.php:324
+#: /sales/customer_delivery.php:508
+#: /sales/customer_invoice.php:655
+#: /sales/view/view_dispatch.php:146
+#: /sales/view/view_invoice.php:150
+#: /sales/includes/ui/sales_credit_ui.inc:218
+#: /sales/includes/ui/sales_order_ui.inc:224
+msgid "Sub-total"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep601.php:83
-msgid "Bank Account"
+#: /purchasing/includes/ui/po_ui.inc:276 /purchasing/po_receive_items.php:122
+#: /purchasing/view/view_grn.php:79 /purchasing/view/view_po.php:93
+#: /sales/customer_delivery.php:515 /sales/view/view_sales_order.php:262
+#: /sales/includes/ui/sales_order_ui.inc:231
+#: /purchasing/includes/ui/po_ui.inc:276
+#: /purchasing/po_receive_items.php:122
+#: /purchasing/view/view_grn.php:79
+#: /purchasing/view/view_po.php:93
+#: /sales/customer_delivery.php:515
+#: /sales/view/view_sales_order.php:262
+#: /sales/includes/ui/sales_order_ui.inc:231
+msgid "Amount Total"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep601.php:144
-msgid "Total Debit / Credit"
+#: /purchasing/includes/ui/po_ui.inc:278
+#: /purchasing/allocations/supplier_allocate.php:74
+#: /sales/allocations/customer_allocate.php:72
+#: /sales/includes/ui/sales_order_ui.inc:232
+#: /purchasing/includes/ui/po_ui.inc:278
+#: /purchasing/allocations/supplier_allocate.php:74
+#: /sales/allocations/customer_allocate.php:72
+#: /sales/includes/ui/sales_order_ui.inc:232
+msgid "Refresh"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep601.php:161
-msgid "Net Change"
+#: /purchasing/includes/ui/po_ui.inc:333 /sales/view/view_sales_order.php:83
+#: /purchasing/includes/ui/po_ui.inc:333
+#: /sales/view/view_sales_order.php:83
+msgid "Required Pre-Payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep702.php:51
-msgid "Type/Account"
+#: /purchasing/includes/ui/po_ui.inc:334
+#: /purchasing/includes/ui/po_ui.inc:334
+msgid "Pre-Payments Allocated"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep702.php:51
-msgid "Date/Dim."
+#: /purchasing/includes/ui/po_ui.inc:454 /purchasing/po_entry_items.php:474
+#: /sales/customer_invoice.php:457 /sales/includes/ui/sales_order_ui.inc:399
+#: /sales/includes/ui/sales_order_ui.inc:401
+#: /purchasing/includes/ui/po_ui.inc:454
+#: /purchasing/po_entry_items.php:474
+#: /sales/customer_invoice.php:457
+#: /sales/includes/ui/sales_order_ui.inc:399
+#: /sales/includes/ui/sales_order_ui.inc:401
+msgid "Payment:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep702.php:52
-msgid "Person/Item/Memo"
+#: /purchasing/includes/ui/po_ui.inc:454 /purchasing/po_entry_items.php:474
+#: /purchasing/includes/ui/po_ui.inc:454
+#: /purchasing/po_entry_items.php:474
+msgid "Delayed"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep702.php:62
-msgid "List of Journal Entries"
+#: /purchasing/includes/ui/po_ui.inc:456
+#: /sales/includes/ui/sales_order_ui.inc:615
+#: /sales/includes/ui/sales_order_ui.inc:617
+#: /purchasing/includes/ui/po_ui.inc:456
+#: /sales/includes/ui/sales_order_ui.inc:615
+#: /sales/includes/ui/sales_order_ui.inc:617
+msgid "Pre-Payment Required:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep704.php:66
-msgid "GL Account Transactions"
+#: /purchasing/po_entry_items.php:41
+#: /purchasing/po_entry_items.php:41
+msgid "Modify Purchase Order #"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep704.php:78
-#: c:\Apache2\htdocs\account228/reporting/rep704.php:81
-#: c:\Apache2\htdocs\account228/reporting/rep704.php:84
-#: c:\Apache2\htdocs\account228/reporting/rep709.php:103
-msgid "Ref"
+#: /purchasing/po_entry_items.php:46
+#: /purchasing/po_entry_items.php:46
+msgid "Purchase Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep705.php:234
-#: c:\Apache2\htdocs\account228/reporting/rep705.php:246
-#: c:\Apache2\htdocs\account228/reporting/rep705.php:256
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:249
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:294
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:334
-msgid "Year"
+#: /purchasing/po_entry_items.php:51
+#: /purchasing/po_entry_items.php:51
+msgid "Direct GRN Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep705.php:240
-#: c:\Apache2\htdocs\account228/reporting/rep705.php:250
-#: c:\Apache2\htdocs\account228/reporting/rep705.php:258
-msgid "Amounts in thousands"
+#: /purchasing/po_entry_items.php:56
+#: /purchasing/po_entry_items.php:56
+msgid "Direct Purchase Invoice Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep705.php:262
-msgid "Annual Expense Breakdown"
+#: /purchasing/po_entry_items.php:80
+#: /purchasing/po_entry_items.php:80
+msgid "Purchase Order has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep706.php:174
-msgid "Close Balance"
+#: /purchasing/po_entry_items.php:82
+#: /purchasing/po_entry_items.php:82
+msgid "Purchase Order has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep706.php:291
-#: c:\Apache2\htdocs\account228/reporting/rep707.php:310
-msgid "Group"
+#: /purchasing/po_entry_items.php:83
+#: /purchasing/po_entry_items.php:83
+msgid "&View this order"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep707.php:242
-msgid "Profit and Loss Statement"
+#: /purchasing/po_entry_items.php:85 /sales/sales_order_entry.php:119
+#: /sales/sales_order_entry.php:139
+#: /purchasing/po_entry_items.php:85
+#: /sales/sales_order_entry.php:119
+#: /sales/sales_order_entry.php:139
+msgid "&Print This Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep709.php:85
-msgid "Tax Report"
+#: /purchasing/po_entry_items.php:87 /sales/sales_order_entry.php:120
+#: /sales/sales_order_entry.php:140
+#: /purchasing/po_entry_items.php:87
+#: /sales/sales_order_entry.php:120
+#: /sales/sales_order_entry.php:140
+msgid "&Email This Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep709.php:103
-msgid "Branch Name"
+#: /purchasing/po_entry_items.php:89
+#: /purchasing/po_entry_items.php:89
+msgid "&Receive Items on this Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep709.php:104
-msgid "Net"
+#: /purchasing/po_entry_items.php:91
+#: /purchasing/po_entry_items.php:91
+msgid "Enter &Another Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep709.php:104
-msgid "Rate"
+#: /purchasing/po_entry_items.php:93
+#: /purchasing/po_entry_items.php:93
+msgid "Select An &Outstanding Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep709.php:104
-msgid "Tax"
+#: /purchasing/po_entry_items.php:102
+#: /purchasing/po_entry_items.php:102
+msgid "Direct GRN has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep709.php:164
-msgid "Tax Rate"
+#: /purchasing/po_entry_items.php:104
+#: /purchasing/po_entry_items.php:104
+msgid "&View this GRN"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep709.php:164
-msgid "Net Tax"
+#: /purchasing/po_entry_items.php:108 /purchasing/po_receive_items.php:40
+#: /purchasing/po_entry_items.php:108
+#: /purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep710.php:75
-msgid "Time"
+#: /purchasing/po_entry_items.php:113 /purchasing/po_receive_items.php:42
+#: /purchasing/po_entry_items.php:113
+#: /purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep710.php:75
-msgid "Trans Date"
+#: /purchasing/po_entry_items.php:118
+#: /purchasing/po_entry_items.php:118
+msgid "Enter &Another GRN"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep710.php:76
-msgid "Action"
+#: /purchasing/po_entry_items.php:127
+#: /purchasing/po_entry_items.php:127
+msgid "Direct Purchase Invoice has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep710.php:87
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:365
-msgid "Audit Trail"
+#: /purchasing/po_entry_items.php:129
+#: /purchasing/po_entry_items.php:129
+msgid "&View this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep710.php:107
-msgid "Changed"
+#: /purchasing/po_entry_items.php:134 /purchasing/supplier_invoice.php:69
+#: /purchasing/po_entry_items.php:134
+#: /purchasing/supplier_invoice.php:69
+msgid "View the GL Journal Entries for this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:23
-msgid "Reports and Analysis"
+#: /purchasing/po_entry_items.php:139
+#: /purchasing/po_entry_items.php:139
+msgid "Enter &Another Direct Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:30
-msgid "Customer &Balances"
+#: /purchasing/po_entry_items.php:171
+#: /purchasing/po_entry_items.php:171
+msgid ""
+"This item cannot be deleted because some of it has already been received."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:34
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:40
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:54
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:78
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:90
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:96
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:103
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:109
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:115
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:123
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:129
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:137
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:147
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:153
-msgid "Currency Filter"
+#: /purchasing/po_entry_items.php:186
+#: /purchasing/po_entry_items.php:186
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:36
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:44
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:52
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:60
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:68
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:74
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:125
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:133
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:139
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:143
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:163
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:168
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:176
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:184
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:189
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:196
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:210
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:221
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:227
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:233
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:247
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:253
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:262
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:272
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:281
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:292
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:297
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:305
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:314
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:322
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:332
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:336
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:343
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:351
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:358
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:371
-msgid "Destination"
+#: /purchasing/po_entry_items.php:187
+#: /purchasing/po_entry_items.php:187
+msgid ""
+"The line item quantities may be modified to quantities more than already "
+"received. prices cannot be altered for lines that have already been received "
+"and quantities cannot be reduced below the quantity already received."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:37
-msgid "&Aged Customer Analysis"
+#: /purchasing/po_entry_items.php:202
+#: /purchasing/po_entry_items.php:202
+msgid "This purchase order has been cancelled."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:42
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:131
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:260
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:270
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:303
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:312
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:341
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:349
-msgid "Graphics"
+#: /purchasing/po_entry_items.php:204
+#: /purchasing/po_entry_items.php:204
+msgid "Enter a new purchase order"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:45
-msgid "Customer &Detail Listing"
+#: /purchasing/po_entry_items.php:216 /sales/sales_order_entry.php:509
+#: /purchasing/po_entry_items.php:216
+#: /sales/sales_order_entry.php:509
+msgid "Item description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:49
-msgid "Activity Greater Than"
+#: /purchasing/po_entry_items.php:226
+#: /purchasing/po_entry_items.php:226
+msgid "The quantity of the order item must be numeric and not less than "
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:50
-msgid "Activity Less Than"
+#: /purchasing/po_entry_items.php:233
+#: /purchasing/po_entry_items.php:233
+msgid "The price entered must be numeric and not less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:53
-msgid "&Price Listing"
+#: /purchasing/po_entry_items.php:257
+#: /purchasing/po_entry_items.php:257
+msgid ""
+"You are attempting to make the quantity ordered a quantity less than has "
+"already been invoiced or received. This is prohibited."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:55
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:64
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:159
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:165
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:170
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:180
-msgid "Inventory Category"
+#: /purchasing/po_entry_items.php:258
+#: /purchasing/po_entry_items.php:258
+msgid ""
+"The quantity received can only be modified by entering a negative receipt "
+"and the quantity invoiced can only be reduced by entering a credit note "
+"against this item."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:56
-msgid "Sales Types"
+#: /purchasing/po_entry_items.php:286
+#: /purchasing/po_entry_items.php:286
+msgid "The selected item is already on this order."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:57
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:172
-msgid "Show Pictures"
+#: /purchasing/po_entry_items.php:313
+#: /purchasing/po_entry_items.php:313
+msgid ""
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:61
-msgid "&Order Status Listing"
+#: /purchasing/po_entry_items.php:329 /purchasing/supplier_invoice.php:374
+#: /purchasing/supplier_payment.php:123
+#: /purchasing/po_entry_items.php:329
+#: /purchasing/supplier_invoice.php:374
+#: /purchasing/supplier_payment.php:123
+msgid "There is no supplier selected."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:65
-msgid "Stock Location"
+#: /purchasing/po_entry_items.php:336
+#: /purchasing/po_entry_items.php:336
+msgid "The entered order date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:69
-msgid "&Salesman Listing"
+#: /purchasing/po_entry_items.php:349
+#: /purchasing/po_entry_items.php:349
+msgid "The entered due date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:75
-msgid "Print &Invoices/Credit Notes"
+#: /purchasing/po_entry_items.php:365
+#: /purchasing/po_entry_items.php:365
+msgid "You must enter a supplier's invoice reference."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:77
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:84
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:95
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:102
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:108
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:114
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:146
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:152
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:199
-msgid "To"
+#: /purchasing/po_entry_items.php:372 /purchasing/supplier_invoice.php:208
+#: /purchasing/po_entry_items.php:372
+#: /purchasing/supplier_invoice.php:208
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:79
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:85
-msgid "email Customers"
+#: /purchasing/po_entry_items.php:378
+#: /purchasing/po_entry_items.php:378
+msgid "There is no delivery address specified."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:80
-msgid "Payment Link"
+#: /purchasing/po_entry_items.php:384
+#: /purchasing/po_entry_items.php:384
+msgid "There is no location specified to move any items into."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:82
-msgid "Print &Deliveries"
+#: /purchasing/po_entry_items.php:392
+#: /purchasing/po_entry_items.php:392
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:86
-msgid "Print as Packing Slip"
+#: /purchasing/po_entry_items.php:397
+#: /purchasing/po_entry_items.php:397
+msgid "Required prepayment is greater than total invoice value."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:88
-msgid "Print &Statements"
+#: /purchasing/po_entry_items.php:482 /sales/sales_order_entry.php:720
+#: /purchasing/po_entry_items.php:482
+#: /sales/sales_order_entry.php:720
+msgid "Place Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:91
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:97
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:104
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:110
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:148
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:154
-msgid "Email Customers"
+#: /purchasing/po_entry_items.php:483
+#: /purchasing/po_entry_items.php:483
+msgid "Update Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:93
-msgid "&Print Sales Orders"
+#: /purchasing/po_entry_items.php:484 /sales/sales_order_entry.php:719
+#: /purchasing/po_entry_items.php:484
+#: /sales/sales_order_entry.php:719
+msgid "Cancel Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:98
-msgid "Print as Quote"
+#: /purchasing/po_entry_items.php:486
+#: /purchasing/po_entry_items.php:486
+msgid "Process GRN"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:100
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:106
-msgid "&Print Sales Quotations"
+#: /purchasing/po_entry_items.php:487
+#: /purchasing/po_entry_items.php:487
+msgid "Update GRN"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:112
-msgid "Print Receipts"
+#: /purchasing/po_entry_items.php:488
+#: /purchasing/po_entry_items.php:488
+msgid "Cancel GRN"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:119
-msgid "Supplier &Balances"
+#: /purchasing/po_entry_items.php:491 /sales/customer_invoice.php:694
+#: /purchasing/po_entry_items.php:491
+#: /sales/customer_invoice.php:694
+msgid "Process Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:126
-msgid "&Aged Supplier Analyses"
+#: /purchasing/po_entry_items.php:492
+#: /purchasing/po_entry_items.php:492
+msgid "Update Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:134
-msgid "&Payment Report"
+#: /purchasing/po_entry_items.php:493 /sales/sales_order_entry.php:700
+#: /purchasing/po_entry_items.php:493
+#: /sales/sales_order_entry.php:700
+msgid "Cancel Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:140
-msgid "Outstanding &GRNs Report"
+#: /purchasing/po_receive_items.php:25
+#: /purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:144
-msgid "Print Purchase &Orders"
+#: /purchasing/po_receive_items.php:34
+#: /purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:150
-msgid "Print Remittances"
+#: /purchasing/po_receive_items.php:36
+#: /purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:158
-msgid "Inventory &Valuation Report"
+#: /purchasing/po_receive_items.php:44
+#: /purchasing/po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:164
-msgid "Inventory &Planning Report"
+#: /purchasing/po_receive_items.php:53
+#: /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\account228/reporting/reports_main.php:169
-msgid "Stock &Check Sheets"
+#: /purchasing/po_receive_items.php:62 /reporting/rep105.php:114
+#: /sales/customer_delivery.php:423
+#: /purchasing/po_receive_items.php:62
+#: /reporting/rep105.php:114
+#: /sales/customer_delivery.php:423
+msgid "Ordered"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:173
-msgid "Inventory Column"
+#: /purchasing/po_receive_items.php:63 /reporting/rep101.php:134
+#: /reporting/rep105.php:115 /reporting/rep105.php:166
+#: /reporting/rep201.php:111 /reporting/includes/doctext.inc:246
+#: /purchasing/po_receive_items.php:63
+#: /reporting/rep101.php:134
+#: /reporting/rep105.php:115
+#: /reporting/rep105.php:166
+#: /reporting/rep201.php:111
+#: /reporting/includes/doctext.inc:246
+msgid "Outstanding"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:174
-msgid "Show Shortage"
+#: /purchasing/po_receive_items.php:63 /sales/customer_delivery.php:424
+#: /purchasing/po_receive_items.php:63
+#: /sales/customer_delivery.php:424
+msgid "This Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:177
-msgid "Inventory &Sales Report"
+#: /purchasing/po_receive_items.php:168 /purchasing/po_receive_items.php:214
+#: /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\account228/reporting/reports_main.php:185
-msgid "&GRN Valuation Report"
+#: /purchasing/po_receive_items.php:219
+#: /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\account228/reporting/reports_main.php:191
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:192
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:197
-msgid "Manufacturing"
+#: /purchasing/po_receive_items.php:221
+#: /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\account228/reporting/reports_main.php:192
-msgid "&Bill of Material Listing"
+#: /purchasing/po_receive_items.php:239
+#: /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\account228/reporting/reports_main.php:193
-msgid "From product"
+#: /purchasing/po_receive_items.php:242
+#: /purchasing/po_receive_items.php:242
+msgid "Select a different purchase order for receiving goods against"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:194
-msgid "To product"
+#: /purchasing/po_receive_items.php:245
+#: /purchasing/po_receive_items.php:245
+msgid "Re-Read the updated purchase order for receiving goods against"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:197
-msgid "Print &Work Orders"
+#: /purchasing/po_receive_items.php:321
+#: /purchasing/po_receive_items.php:321
+msgid "Items to Receive"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:200
-msgid "Email Locations"
+#: /purchasing/po_receive_items.php:326
+#: /purchasing/po_receive_items.php:326
+msgid "Process Receive Items"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:205
-msgid "Dimension &Summary"
+#: /purchasing/supplier_credit.php:77
+#: /purchasing/supplier_credit.php:77
+msgid "Supplier credit note has been processed."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:206
-msgid "From Dimension"
+#: /purchasing/supplier_credit.php:78
+#: /purchasing/supplier_credit.php:78
+msgid "View this Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:207
-msgid "To Dimension"
+#: /purchasing/supplier_credit.php:80
+#: /purchasing/supplier_credit.php:80
+msgid "View the GL Journal Entries for this Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:208
-msgid "Show Balance"
+#: /purchasing/supplier_credit.php:82
+#: /purchasing/supplier_credit.php:82
+msgid "Enter Another Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:215
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:216
-msgid "Banking"
+#: /purchasing/supplier_credit.php:127 /purchasing/supplier_invoice.php:137
+#: /purchasing/supplier_credit.php:127
+#: /purchasing/supplier_invoice.php:137
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:216
-msgid "Bank &Statement"
+#: /purchasing/supplier_credit.php:137 /purchasing/supplier_invoice.php:147
+#: /purchasing/supplier_credit.php:137
+#: /purchasing/supplier_invoice.php:147
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:223
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:224
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:228
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:239
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:248
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:254
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:263
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:273
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:285
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:293
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:298
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:306
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:315
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:326
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:333
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:337
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:344
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:352
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:360
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:365
-msgid "General Ledger"
+#: /purchasing/supplier_credit.php:168
+#: /purchasing/supplier_credit.php:168
+msgid ""
+"The credit note cannot be processed because the there are no items or values "
+"on the invoice. Credit notes are expected to have a charge."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:224
-msgid "Chart of &Accounts"
+#: /purchasing/supplier_credit.php:181
+#: /purchasing/supplier_credit.php:181
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:225
-msgid "Show Balances"
+#: /purchasing/supplier_credit.php:193 /purchasing/supplier_invoice.php:201
+#: /purchasing/supplier_credit.php:193
+#: /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\account228/reporting/reports_main.php:228
-msgid "List of &Journal Entries"
+#: /purchasing/supplier_credit.php:205
+#: /purchasing/supplier_credit.php:205
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:239
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:285
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:326
-msgid "GL Account &Transactions"
+#: /purchasing/supplier_credit.php:248
+#: /purchasing/supplier_credit.php:248
+msgid "The quantity to credit must be numeric and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:242
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:288
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:329
-msgid "From Account"
+#: /purchasing/supplier_credit.php:255
+#: /purchasing/supplier_credit.php:255
+msgid "The price is either not numeric or negative."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:243
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:289
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:330
-msgid "To Account"
+#: /purchasing/supplier_credit.php:357
+#: /purchasing/supplier_credit.php:357
+msgid "Enter Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:248
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:293
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:333
-msgid "Annual &Expense Breakdown"
+#: /purchasing/supplier_invoice.php:43
+#: /purchasing/supplier_invoice.php:43
+msgid "Enter Supplier Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:254
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:298
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:337
-msgid "&Balance Sheet"
+#: /purchasing/supplier_invoice.php:48
+#: /purchasing/supplier_invoice.php:48
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:259
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:269
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:302
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:311
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:340
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:348
-msgid "Decimal values"
+#: /purchasing/supplier_invoice.php:66
+#: /purchasing/supplier_invoice.php:66
+msgid "Supplier invoice has been processed."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:263
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:306
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:344
-msgid "&Profit and Loss Statement"
+#: /purchasing/supplier_invoice.php:67
+#: /purchasing/supplier_invoice.php:67
+msgid "View this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:266
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:309
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:347
-msgid "Compare to"
+#: /purchasing/supplier_invoice.php:71
+#: /purchasing/supplier_invoice.php:71
+msgid "Entry supplier &payment for this invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:276
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:318
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:355
-msgid "Zero values"
+#: /purchasing/supplier_invoice.php:74
+#: /purchasing/supplier_invoice.php:74
+msgid "Enter Another Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:360
-msgid "Ta&x Report"
+#: /purchasing/supplier_invoice.php:177
+#: /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\account228/sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: /purchasing/supplier_invoice.php:189
+#: /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\account228/sales/create_recurrent_invoices.php:118
-msgid "Template No"
+#: /purchasing/supplier_invoice.php:245
+#: /purchasing/supplier_invoice.php:245
+msgid "The quantity to invoice must be numeric and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/create_recurrent_invoices.php:118
-msgid "Monthly"
+#: /purchasing/supplier_invoice.php:252
+#: /purchasing/supplier_invoice.php:252
+msgid "The price is not numeric."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/create_recurrent_invoices.php:118
-msgid "Begin"
+#: /purchasing/supplier_invoice.php:265
+#: /purchasing/supplier_invoice.php:265
+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\account228/sales/create_recurrent_invoices.php:118
-msgid "End"
+#: /purchasing/supplier_invoice.php:266 /purchasing/supplier_invoice.php:279
+#: /purchasing/supplier_invoice.php:266
+#: /purchasing/supplier_invoice.php:279
+msgid "The over-charge percentage allowance is :"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/create_recurrent_invoices.php:118
-msgid "Last Created"
+#: /purchasing/supplier_invoice.php:278
+#: /purchasing/supplier_invoice.php:278
+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\account228/sales/create_recurrent_invoices.php:162
-msgid "Create Invoices"
+#: /purchasing/supplier_invoice.php:356
+#: /purchasing/supplier_invoice.php:356
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/create_recurrent_invoices.php:169
-msgid "Marked items are due."
+#: /purchasing/supplier_invoice.php:398
+#: /purchasing/supplier_invoice.php:398
+msgid "Enter Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/create_recurrent_invoices.php:171
-msgid "No recurrent invoices are due."
+#: /purchasing/supplier_payment.php:31
+#: /purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: /purchasing/supplier_payment.php:92
+#: /purchasing/supplier_payment.php:92
+msgid "Invalid purchase invoice number."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: /purchasing/supplier_payment.php:98
+#: /purchasing/supplier_payment.php:98
+msgid "Payment has been sucessfully entered"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:51
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:632
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: /purchasing/supplier_payment.php:100
+#: /purchasing/supplier_payment.php:100
+msgid "&Print This Remittance"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:66
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: /purchasing/supplier_payment.php:101
+#: /purchasing/supplier_payment.php:101
+msgid "&Email This Remittance"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:68
-msgid "&View this credit note"
+#: /purchasing/supplier_payment.php:103
+#: /purchasing/supplier_payment.php:103
+msgid "View this Payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:70
-msgid "&Print This Credit Invoice"
+#: /purchasing/supplier_payment.php:104
+#: /purchasing/supplier_payment.php:104
+msgid "View the GL &Journal Entries for this Payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:71
-msgid "&Email This Credit Invoice"
+#: /purchasing/supplier_payment.php:106
+#: /purchasing/supplier_payment.php:106
+msgid "Enter another supplier &payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:73
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:59
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:73
-msgid "View the GL &Journal Entries for this Credit Note"
+#: /purchasing/supplier_payment.php:107 /sales/customer_payments.php:107
+#: /purchasing/supplier_payment.php:107
+#: /sales/customer_payments.php:107
+msgid "Enter Other &Payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:75
-msgid "Enter Another &Credit Note"
+#: /purchasing/supplier_payment.php:108
+#: /purchasing/supplier_payment.php:108
+msgid "Enter &Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:153
-msgid "The entered date for the credit note is invalid."
+#: /purchasing/supplier_payment.php:109 /sales/customer_payments.php:105
+#: /purchasing/supplier_payment.php:109
+#: /sales/customer_payments.php:105
+msgid "Enter Other &Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account228/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."
+#: /purchasing/supplier_payment.php:110 /sales/customer_payments.php:108
+#: /purchasing/supplier_payment.php:110
+#: /sales/customer_payments.php:108
+msgid "Bank Account &Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account228/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."
+#: /purchasing/supplier_payment.php:162
+#: /purchasing/supplier_payment.php:162
+msgid "The entered discount is invalid or less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:191
-msgid "The quantity must be greater than zero."
+#: /purchasing/supplier_payment.php:170
+#: /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\account228/sales/credit_note_entry.php:196
-msgid "The entered price is negative or invalid."
+#: /purchasing/supplier_payment.php:177
+#: /purchasing/supplier_payment.php:177
+msgid "The entered bank amount is zero or negative."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:201
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: /purchasing/supplier_payment.php:267
+#: /purchasing/supplier_payment.php:267
+msgid "Payment To:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:269
-msgid "Credit Note Items"
+#: /purchasing/supplier_payment.php:282
+#: /purchasing/supplier_payment.php:282
+msgid "From Bank Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:279
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:393
-msgid "Process Credit Note"
+#: /purchasing/supplier_payment.php:288
+#: /purchasing/view/view_supp_payment.php:55
+#: /purchasing/supplier_payment.php:288
+#: /purchasing/view/view_supp_payment.php:55
+msgid "Date Paid"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: /purchasing/supplier_payment.php:304
+#: /purchasing/supplier_payment.php:304
+msgid "Bank Amount:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: /purchasing/supplier_payment.php:317 /sales/customer_payments.php:382
+#: /purchasing/supplier_payment.php:317
+#: /sales/customer_payments.php:382
+msgid "Amount of Discount:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: /purchasing/supplier_payment.php:318
+#: /purchasing/supplier_payment.php:318
+msgid "Amount of Payment:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:55
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:69
-msgid "&View This Credit Note"
+#: /purchasing/supplier_payment.php:322
+#: /purchasing/supplier_payment.php:322
+msgid "Enter Payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:57
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:71
-msgid "&Print This Credit Note"
+#: /purchasing/view/view_grn.php:21
+#: /purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:67
-msgid "Credit Note has been updated"
+#: /purchasing/view/view_grn.php:27
+#: /purchasing/view/view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:110
-msgid "The entered shipping cost is invalid or less than zero."
+#: /purchasing/view/view_grn.php:37 /purchasing/view/view_po.php:41
+#: /sales/view/view_sales_order.php:216
+#: /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\account228/sales/customer_credit_invoice.php:115
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:150
-msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
+#: /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
+#: /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\account228/sales/customer_credit_invoice.php:148
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: /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
+#: /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\account228/sales/customer_credit_invoice.php:260
-msgid "Crediting Invoice"
+#: /purchasing/view/view_grn.php:86
+#: /purchasing/view/view_grn.php:86
+msgid "This delivery has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:281
-msgid "Credit Note Date"
+#: /purchasing/view/view_po.php:22
+#: /purchasing/view/view_po.php:22
+msgid "View Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:291
-msgid "Invoiced Quantity"
+#: /purchasing/view/view_po.php:27
+#: /purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:292
-msgid "Credit Quantity"
+#: /purchasing/view/view_po.php:46
+#: /purchasing/view/view_po.php:46
+msgid "Requested By"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:292
-msgid "Discount %"
+#: /purchasing/view/view_po.php:100
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:158
+#: /purchasing/inquiry/supplier_inquiry.php:197
+#: /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
+#: /purchasing/view/view_po.php:100
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:158
+#: /purchasing/inquiry/supplier_inquiry.php:197
+#: /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\account228/sales/customer_credit_invoice.php:326
-msgid "Credit Shipping Cost"
+#: /purchasing/view/view_po.php:113 /sales/view/view_invoice.php:98
+#: /sales/view/view_sales_order.php:51
+#: /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\account228/sales/customer_credit_invoice.php:333
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:467
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:504
-msgid "Sub-total"
+#: /purchasing/view/view_po.php:115
+#: /purchasing/view/view_po.php:115
+msgid "Delivered On"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:341
-msgid "Credit Note Total"
+#: /purchasing/view/view_po.php:138 /sales/view/view_sales_order.php:53
+#: /purchasing/view/view_po.php:138
+#: /sales/view/view_sales_order.php:53
+msgid "Invoices/Credits"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:359
-msgid "Credit Note Type"
+#: /purchasing/view/view_supp_credit.php:23
+#: /purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:367
-msgid "Items Returned to Location"
+#: /purchasing/view/view_supp_credit.php:38
+#: /purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:372
-msgid "Write off the cost of the items to"
+#: /purchasing/view/view_supp_credit.php:47
+#: /purchasing/view/view_supp_invoice.php:51
+#: /reporting/includes/doctext.inc:140 /sales/customer_credit_invoice.php:270
+#: /sales/view/view_invoice.php:100
+#: /purchasing/view/view_supp_credit.php:47
+#: /purchasing/view/view_supp_invoice.php:51
+#: /reporting/includes/doctext.inc:140
+#: /sales/customer_credit_invoice.php:270
+#: /sales/view/view_invoice.php:100
+msgid "Invoice Date"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:391
-msgid "Update credit value for quantities entered"
+#: /purchasing/view/view_supp_credit.php:66
+#: /purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: /purchasing/view/view_supp_credit.php:71 /sales/view/view_credit.php:147
+#: /purchasing/view/view_supp_credit.php:71
+#: /sales/view/view_credit.php:147
+msgid "This credit note has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: /purchasing/view/view_supp_invoice.php:24
+#: /purchasing/view/view_supp_invoice.php:24
+msgid "View Supplier Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:50
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:173
-#, php-format
-msgid "Delivery # %d has been entered."
+#: /purchasing/view/view_supp_invoice.php:41
+#: /purchasing/view/view_supp_invoice.php:41
+msgid "SUPPLIER INVOICE"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:52
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:175
-msgid "&View This Delivery"
+#: /purchasing/view/view_supp_invoice.php:73 /reporting/rep107.php:283
+#: /reporting/rep107.php:289 /sales/view/view_invoice.php:166
+#: /purchasing/view/view_supp_invoice.php:73
+#: /reporting/rep107.php:283
+#: /reporting/rep107.php:289
+#: /sales/view/view_invoice.php:166
+msgid "TOTAL INVOICE"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:54
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:75
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:177
-msgid "&Print Delivery Note"
+#: /purchasing/view/view_supp_invoice.php:77 /sales/view/view_invoice.php:170
+#: /purchasing/view/view_supp_invoice.php:77
+#: /sales/view/view_invoice.php:170
+msgid "This invoice has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:55
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:76
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:178
-msgid "&Email Delivery Note"
+#: /purchasing/view/view_supp_payment.php:22
+#: /purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:56
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:77
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:179
-msgid "P&rint as Packing Slip"
+#: /purchasing/view/view_supp_payment.php:47
+#: /purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:57
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:78
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:180
-msgid "E&mail as Packing Slip"
+#: /purchasing/view/view_supp_payment.php:53
+#: /purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:59
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:183
-msgid "View the GL Journal Entries for this Dispatch"
+#: /purchasing/view/view_supp_payment.php:59
+#: /purchasing/view/view_supp_payment.php:59
+msgid "Payment Currency"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:61
-msgid "Invoice This Delivery"
+#: /purchasing/view/view_supp_payment.php:62 /reporting/rep112.php:153
+#: /reporting/rep210.php:162 /sales/customer_delivery.php:424
+#: /sales/customer_invoice.php:549 /sales/customer_invoice.php:552
+#: /sales/view/view_receipt.php:45 /sales/view/view_sales_order.php:220
+#: /purchasing/view/view_supp_payment.php:62
+#: /reporting/rep112.php:153
+#: /reporting/rep210.php:162
+#: /sales/customer_delivery.php:424
+#: /sales/customer_invoice.php:549
+#: /sales/customer_invoice.php:552
+#: /sales/view/view_receipt.php:45
+#: /sales/view/view_sales_order.php:220
+msgid "Discount"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:63
-msgid "Select Another Order For Dispatch"
+#: /purchasing/view/view_supp_payment.php:69
+#: /purchasing/view/view_supp_payment.php:69
+msgid "Supplier's Currency"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:71
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: /purchasing/manage/suppliers.php:27 /sales/manage/customer_branches.php:33
+#: /purchasing/manage/suppliers.php:27
+#: /sales/manage/customer_branches.php:33
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:73
-msgid "View this delivery"
+#: /purchasing/manage/suppliers.php:89
+#: /purchasing/manage/suppliers.php:89
+msgid "Basic Data"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:80
-msgid "Confirm Delivery and Invoice"
+#: /purchasing/manage/suppliers.php:91
+#: /purchasing/manage/suppliers.php:91
+msgid "Supplier Name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:82
-msgid "Select A Different Delivery"
+#: /purchasing/manage/suppliers.php:92
+#: /purchasing/manage/suppliers.php:92
+msgid "Supplier Short Name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:96
-msgid "Select a different sales order to delivery"
+#: /purchasing/manage/suppliers.php:95
+#: /purchasing/manage/suppliers.php:95
+msgid "Website:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:97
-msgid "This order has no items. There is nothing to delivery."
+#: /purchasing/manage/suppliers.php:107
+#: /purchasing/manage/suppliers.php:107
+msgid "Our Customer No:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:115
-msgid "Select a different delivery"
+#: /purchasing/manage/suppliers.php:109
+#: /purchasing/manage/suppliers.php:109
+msgid "Purchasing"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:116
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: /purchasing/manage/suppliers.php:110
+#: /purchasing/manage/suppliers.php:110
+msgid "Bank Name/Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/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."
+#: /purchasing/manage/suppliers.php:111 /sales/manage/customers.php:269
+#: /purchasing/manage/suppliers.php:111
+#: /sales/manage/customers.php:269
+msgid "Credit Limit:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:128
-msgid "Select a Sales Order to Delivery"
+#: /purchasing/manage/suppliers.php:112 /sales/manage/customers.php:271
+#: /purchasing/manage/suppliers.php:112
+#: /sales/manage/customers.php:271
+msgid "Payment Terms:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:137
-msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order."
+#: /purchasing/manage/suppliers.php:118 /purchasing/manage/suppliers.php:121
+#: /purchasing/manage/suppliers.php:118
+#: /purchasing/manage/suppliers.php:121
+msgid "Prices contain tax included:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:140
-msgid "Freight cost cannot be less than zero"
+#: /purchasing/manage/suppliers.php:126 /reporting/rep704.php:96
+#: /reporting/rep704.php:106 /reporting/rep704.php:114
+#: /purchasing/manage/suppliers.php:126
+#: /reporting/rep704.php:96
+#: /reporting/rep704.php:106
+#: /reporting/rep704.php:114
+msgid "Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:152
-msgid "The entered date of delivery is invalid."
+#: /purchasing/manage/suppliers.php:127
+#: /purchasing/manage/suppliers.php:127
+msgid "Accounts Payable Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:158
-msgid "The entered date of delivery is not in fiscal year."
+#: /purchasing/manage/suppliers.php:128
+#: /purchasing/manage/suppliers.php:128
+msgid "Purchase Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:164
-msgid "The entered dead-line for invoice is invalid."
+#: /purchasing/manage/suppliers.php:129
+#: /purchasing/manage/suppliers.php:129
+msgid "Use Item Inventory/COGS Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:187
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:284
-msgid "The entered shipping value is not numeric."
+#: /purchasing/manage/suppliers.php:132 /purchasing/manage/suppliers.php:136
+#: /purchasing/manage/suppliers.php:132
+#: /purchasing/manage/suppliers.php:136
+msgid "Contact Data"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:193
-msgid "There are no item quantities on this delivery note."
+#: /purchasing/manage/suppliers.php:139
+#: /purchasing/manage/suppliers.php:139
+msgid "System default"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:282
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:471
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+#: /purchasing/manage/suppliers.php:158
+#: /sales/manage/customer_branches.php:255
+#: /purchasing/manage/suppliers.php:158
+#: /sales/manage/customer_branches.php:255
+msgid "Addresses"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:343
-msgid "For Sales Order"
+#: /purchasing/manage/suppliers.php:159 /reporting/rep205.php:102
+#: /sales/manage/customer_branches.php:256
+#: /purchasing/manage/suppliers.php:159
+#: /reporting/rep205.php:102
+#: /sales/manage/customer_branches.php:256
+msgid "Mailing Address:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:352
-msgid "Delivery From"
+#: /purchasing/manage/suppliers.php:160
+#: /purchasing/manage/suppliers.php:160
+msgid "Physical Address:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:381
-msgid "Invoice Dead-line"
+#: /purchasing/manage/suppliers.php:162
+#: /purchasing/manage/suppliers.php:162
+msgid "General"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:391
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:398
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: /purchasing/manage/suppliers.php:163 /reporting/rep205.php:179
+#: /sales/manage/customer_branches.php:258 /sales/manage/customers.php:292
+#: /purchasing/manage/suppliers.php:163
+#: /reporting/rep205.php:179
+#: /sales/manage/customer_branches.php:258
+#: /sales/manage/customers.php:292
+msgid "General Notes:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:396
-msgid "Delivery Items"
+#: /purchasing/manage/suppliers.php:165
+#: /purchasing/manage/suppliers.php:165
+msgid "Supplier status:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:402
-msgid "Max. delivery"
+#: /purchasing/manage/suppliers.php:171
+#: /purchasing/manage/suppliers.php:171
+msgid "Update Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:402
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:408
-msgid "Delivered"
+#: /purchasing/manage/suppliers.php:172
+#: /purchasing/manage/suppliers.php:172
+msgid "Update supplier data"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:403
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:409
-msgid "Discount"
+#: /purchasing/manage/suppliers.php:173
+#: /purchasing/manage/suppliers.php:173
+msgid "Select this supplier and return to document entry."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:459
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:493
-msgid "Shipping Cost"
+#: /purchasing/manage/suppliers.php:174
+#: /purchasing/manage/suppliers.php:174
+msgid "Delete Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:474
-msgid "Amount Total"
+#: /purchasing/manage/suppliers.php:175
+#: /purchasing/manage/suppliers.php:175
+msgid "Delete supplier data if have been never used"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:479
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: /purchasing/manage/suppliers.php:179
+#: /purchasing/manage/suppliers.php:179
+msgid "Add New Supplier Details"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:483
-msgid "Action For Balance"
+#: /purchasing/manage/suppliers.php:198
+#: /purchasing/manage/suppliers.php:198
+msgid "The supplier name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:490
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:522
-msgid "Refresh document page"
+#: /purchasing/manage/suppliers.php:205
+#: /purchasing/manage/suppliers.php:205
+msgid "The supplier short name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:491
-msgid "Process Dispatch"
+#: /purchasing/manage/suppliers.php:225
+#: /purchasing/manage/suppliers.php:225
+msgid "Supplier has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:492
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:524
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:680
-msgid "Check entered data and save document"
+#: /purchasing/manage/suppliers.php:243
+#: /purchasing/manage/suppliers.php:243
+msgid "A new supplier has been added."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: /purchasing/manage/suppliers.php:261
+#: /purchasing/manage/suppliers.php:261
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: /purchasing/manage/suppliers.php:269
+#: /purchasing/manage/suppliers.php:269
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
+msgstr ""
+
+#: /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
+#: /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\account228/sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: /purchasing/manage/suppliers.php:291
+#: /purchasing/manage/suppliers.php:291
+msgid "New supplier"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: /purchasing/manage/suppliers.php:310
+#: /sales/manage/customer_branches.php:307 /sales/manage/customers.php:351
+#: /purchasing/manage/suppliers.php:310
+#: /sales/manage/customer_branches.php:307
+#: /sales/manage/customers.php:351
+msgid "&Contacts"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:57
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:74
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:202
-msgid "&View This Invoice"
+#: /purchasing/manage/suppliers.php:312
+#: /purchasing/manage/suppliers.php:312
+msgid "Purchase &Orders"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:59
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:76
-msgid "&Print This Invoice"
+#: /purchasing/inquiry/po_search_completed.php:25
+#: /purchasing/inquiry/po_search_completed.php:25
+msgid "Search Purchase Orders"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:60
-msgid "&Email This Invoice"
+#: /purchasing/inquiry/po_search_completed.php:85
+#: /purchasing/inquiry/po_search_completed.php:85
+msgid "into location:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:62
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:215
-msgid "View the GL &Journal Entries for this Invoice"
+#: /purchasing/inquiry/po_search_completed.php:97
+#: /purchasing/inquiry/po_search_completed.php:97
+msgid "Also closed:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:64
-msgid "Select Another &Delivery For Invoicing"
+#: /purchasing/inquiry/po_search_completed.php:115
+#: /purchasing/inquiry/po_search.php:122 /reporting/includes/doctext.inc:187
+#: /sales/inquiry/sales_orders_view.php:253
+#: /purchasing/inquiry/po_search_completed.php:115
+#: /purchasing/inquiry/po_search.php:122
+#: /reporting/includes/doctext.inc:187
+#: /sales/inquiry/sales_orders_view.php:253
+msgid "Order Date"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:72
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: /purchasing/inquiry/po_search_completed.php:117
+#: /purchasing/inquiry/po_search.php:124
+#: /sales/inquiry/sales_orders_view.php:256
+#: /purchasing/inquiry/po_search_completed.php:117
+#: /purchasing/inquiry/po_search.php:124
+#: /sales/inquiry/sales_orders_view.php:256
+msgid "Order Total"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:78
-msgid "Select A Different &Invoice to Modify"
+#: /purchasing/inquiry/po_search.php:25
+#: /purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:116
-msgid "Select a different delivery to invoice"
+#: /purchasing/inquiry/po_search.php:99
+#: /purchasing/inquiry/po_search.php:99
+msgid "Receive"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:117
-msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
+#: /purchasing/inquiry/po_search.php:135
+#: /purchasing/inquiry/po_search.php:135
+msgid "Marked orders have overdue items."
msgstr ""
-#: c:\Apache2\htdocs\account228/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."
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:23
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:141
-msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: /sales/inquiry/customer_allocation_inquiry.php:49
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: /sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:147
-msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:108
+#: /sales/inquiry/customer_allocation_inquiry.php:118
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:108
+#: /sales/inquiry/customer_allocation_inquiry.php:118
+msgid "Payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:149
-msgid "Select Delivery to Invoice"
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:140
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:140
+msgid "Supp Reference"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:154
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:295
-msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:146
+#: /reporting/rep101.php:134 /reporting/rep201.php:111
+#: /reporting/includes/doctext.inc:246
+#: /sales/inquiry/customer_allocation_inquiry.php:156
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:146
+#: /reporting/rep101.php:134
+#: /reporting/rep201.php:111
+#: /reporting/includes/doctext.inc:246
+#: /sales/inquiry/customer_allocation_inquiry.php:156
+msgid "Allocated"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:248
-msgid "The entered invoice date is invalid."
+#: /purchasing/inquiry/supplier_inquiry.php:25
+#: /purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:254
-msgid "The entered invoice date is not in fiscal year."
+#: /purchasing/inquiry/supplier_inquiry.php:48
+#: /purchasing/inquiry/supplier_inquiry.php:48
+msgid "Select a supplier:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:260
-msgid "The entered invoice due date is invalid."
+#: /purchasing/inquiry/supplier_inquiry.php:67
+#: /purchasing/inquiry/supplier_inquiry.php:68
+#: /purchasing/inquiry/supplier_inquiry.php:69 /reporting/rep102.php:125
+#: /reporting/rep102.php:126 /reporting/rep102.php:127
+#: /reporting/rep102.php:250 /reporting/rep108.php:154
+#: /reporting/rep108.php:155 /reporting/rep108.php:156
+#: /reporting/rep202.php:124 /reporting/rep202.php:125
+#: /reporting/rep202.php:126 /reporting/rep202.php:158
+#: /reporting/rep202.php:159 /reporting/rep202.php:160
+#: /reporting/rep202.php:251 /sales/create_recurrent_invoices.php:136
+#: /sales/manage/recurrent_invoices.php:108
+#: /sales/inquiry/customer_inquiry.php:71
+#: /sales/inquiry/customer_inquiry.php:72
+#: /sales/inquiry/customer_inquiry.php:73
+#: /purchasing/inquiry/supplier_inquiry.php:67
+#: /purchasing/inquiry/supplier_inquiry.php:68
+#: /purchasing/inquiry/supplier_inquiry.php:69
+#: /reporting/rep102.php:125
+#: /reporting/rep102.php:126
+#: /reporting/rep102.php:127
+#: /reporting/rep102.php:250
+#: /reporting/rep108.php:154
+#: /reporting/rep108.php:155
+#: /reporting/rep108.php:156
+#: /reporting/rep202.php:124
+#: /reporting/rep202.php:125
+#: /reporting/rep202.php:126
+#: /reporting/rep202.php:158
+#: /reporting/rep202.php:159
+#: /reporting/rep202.php:160
+#: /reporting/rep202.php:251
+#: /sales/create_recurrent_invoices.php:136
+#: /sales/manage/recurrent_invoices.php:108
+#: /sales/inquiry/customer_inquiry.php:71
+#: /sales/inquiry/customer_inquiry.php:72
+#: /sales/inquiry/customer_inquiry.php:73
+msgid "Days"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:290
-msgid "There are no item quantities on this invoice."
+#: /purchasing/inquiry/supplier_inquiry.php:69 /reporting/rep102.php:127
+#: /reporting/rep108.php:156 /reporting/rep202.php:126
+#: /reporting/rep202.php:160 /sales/inquiry/customer_inquiry.php:73
+#: /purchasing/inquiry/supplier_inquiry.php:69
+#: /reporting/rep102.php:127
+#: /reporting/rep108.php:156
+#: /reporting/rep202.php:126
+#: /reporting/rep202.php:160
+#: /sales/inquiry/customer_inquiry.php:73
+msgid "Over"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:362
-msgid "Delivery Notes:"
+#: /purchasing/inquiry/supplier_inquiry.php:73
+#: /sales/inquiry/customer_inquiry.php:76
+#: /purchasing/inquiry/supplier_inquiry.php:73
+#: /sales/inquiry/customer_inquiry.php:76
+msgid "Terms"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:404
-msgid "Invoice Items"
+#: /purchasing/inquiry/supplier_inquiry.php:73 /reporting/rep102.php:130
+#: /reporting/rep102.php:248 /reporting/rep108.php:158
+#: /reporting/rep202.php:130 /reporting/rep202.php:249
+#: /sales/inquiry/customer_inquiry.php:76
+#: /purchasing/inquiry/supplier_inquiry.php:73
+#: /reporting/rep102.php:130
+#: /reporting/rep102.php:248
+#: /reporting/rep108.php:158
+#: /reporting/rep202.php:130
+#: /reporting/rep202.php:249
+#: /sales/inquiry/customer_inquiry.php:76
+msgid "Current"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:409
-msgid "This Invoice"
+#: /purchasing/inquiry/supplier_inquiry.php:74 /reporting/rep102.php:131
+#: /reporting/rep108.php:158 /reporting/rep202.php:131
+#: /sales/inquiry/customer_inquiry.php:77
+#: /purchasing/inquiry/supplier_inquiry.php:74
+#: /reporting/rep102.php:131
+#: /reporting/rep108.php:158
+#: /reporting/rep202.php:131
+#: /sales/inquiry/customer_inquiry.php:77
+msgid "Total Balance"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:412
-msgid "DN"
+#: /purchasing/inquiry/supplier_inquiry.php:133
+#: /sales/inquiry/customer_inquiry.php:163
+#: /purchasing/inquiry/supplier_inquiry.php:133
+#: /sales/inquiry/customer_inquiry.php:163
+msgid "Credit This"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:417
-msgid "Credited"
+#: /purchasing/inquiry/supplier_inquiry.php:155
+#: /purchasing/inquiry/supplier_inquiry.php:155
+msgid "Print Remittance"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:463
-msgid "Remove"
+#: /purchasing/allocations/supplier_allocate.php:29
+#: /purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:511
-msgid "Invoice Total"
+#: /purchasing/allocations/supplier_allocate.php:52
+#: /purchasing/allocations/supplier_allocate.php:52
+msgid "Allocation of"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:523
-msgid "Process Invoice"
+#: /purchasing/allocations/supplier_allocate.php:58
+#: /sales/allocations/customer_allocate.php:55
+#: /purchasing/allocations/supplier_allocate.php:58
+#: /sales/allocations/customer_allocate.php:55
+msgid "Total:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:33
-msgid "Customer Payment Entry"
+#: /purchasing/allocations/supplier_allocate.php:62
+#: /sales/allocations/customer_allocate.php:59
+#: /purchasing/allocations/supplier_allocate.php:62
+#: /sales/allocations/customer_allocate.php:59
+msgid "Amount ot be settled:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:37
-msgid "There are no customers defined in the system."
+#: /purchasing/allocations/supplier_allocate.php:74
+#: /sales/allocations/customer_allocate.php:72
+#: /purchasing/allocations/supplier_allocate.php:74
+#: /sales/allocations/customer_allocate.php:72
+msgid "Start again allocation of selected amount"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:62
-msgid "The customer payment has been successfully entered."
+#: /purchasing/allocations/supplier_allocate.php:75
+#: /sales/allocations/customer_allocate.php:73
+#: /purchasing/allocations/supplier_allocate.php:75
+#: /sales/allocations/customer_allocate.php:73
+msgid "Process allocations"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:64
-msgid "&Print This Receipt"
+#: /purchasing/allocations/supplier_allocate.php:76
+#: /purchasing/allocations/supplier_allocate.php:82
+#: /sales/allocations/customer_allocate.php:74
+#: /sales/allocations/customer_allocate.php:80
+#: /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\account228/sales/customer_payments.php:66
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: /purchasing/allocations/supplier_allocate.php:77
+#: /purchasing/allocations/supplier_allocate.php:83
+#: /sales/allocations/customer_allocate.php:74
+#: /sales/allocations/customer_allocate.php:81
+#: /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\account228/sales/customer_payments.php:70
-msgid "Enter Another &Customer Payment"
+#: /purchasing/allocations/supplier_allocate.php:81
+#: /sales/allocations/customer_allocate.php:78
+#: /purchasing/allocations/supplier_allocate.php:81
+#: /sales/allocations/customer_allocate.php:78
+msgid "There are no unsettled transactions to allocate."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:83
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:318
-msgid "There is no customer selected."
+#: /purchasing/allocations/supplier_allocation_main.php:26
+#: /purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:90
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:325
-msgid "This customer has no branch defined."
+#: /purchasing/allocations/supplier_allocation_main.php:36
+#: /purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:96
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: /purchasing/allocations/supplier_allocation_main.php:39
+#: /sales/allocations/customer_allocation_main.php:35
+#: /purchasing/allocations/supplier_allocation_main.php:39
+#: /sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:118
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:124
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: /purchasing/allocations/supplier_allocation_main.php:70
+#: /sales/allocations/customer_allocation_main.php:74
+#: /purchasing/allocations/supplier_allocation_main.php:70
+#: /sales/allocations/customer_allocation_main.php:74
+msgid "Allocate"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:150
-msgid "The entered discount is not a valid number."
+#: /purchasing/allocations/supplier_allocation_main.php:111
+#: /sales/allocations/customer_allocation_main.php:110
+#: /purchasing/allocations/supplier_allocation_main.php:111
+#: /sales/allocations/customer_allocation_main.php:110
+msgid "Marked items are settled."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:157
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: /reporting/rep101.php:123 /reporting/rep102.php:113
+#: /reporting/rep114.php:108 /reporting/rep202.php:112
+#: /reporting/rep203.php:83
+#: /reporting/rep101.php:123
+#: /reporting/rep102.php:113
+#: /reporting/rep114.php:108
+#: /reporting/rep202.php:112
+#: /reporting/rep203.php:83
+msgid "Balances in Home Currency"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:242
-msgid "From Customer:"
+#: /reporting/rep101.php:133 /reporting/rep201.php:110
+#: /reporting/rep203.php:93 /reporting/rep709.php:116
+#: /reporting/includes/doctext.inc:166 /reporting/includes/doctext.inc:207
+#: /reporting/includes/doctext.inc:245
+#: /reporting/rep101.php:133
+#: /reporting/rep201.php:110
+#: /reporting/rep203.php:93
+#: /reporting/rep709.php:116
+#: /reporting/includes/doctext.inc:166
+#: /reporting/includes/doctext.inc:207
+#: /reporting/includes/doctext.inc:245
+msgid "Trans Type"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:247
-msgid "Branch:"
+#: /reporting/rep101.php:133 /reporting/rep201.php:110
+#: /reporting/includes/doctext.inc:245
+#: /reporting/rep101.php:133
+#: /reporting/rep201.php:110
+#: /reporting/includes/doctext.inc:245
+msgid "Charges"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:257
-msgid "This customer account is on hold."
+#: /reporting/rep101.php:133 /reporting/rep201.php:111
+#: /reporting/includes/doctext.inc:246
+#: /reporting/rep101.php:133
+#: /reporting/rep201.php:111
+#: /reporting/includes/doctext.inc:246
+msgid "Credits"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:263
-msgid "Into Bank Account:"
+#: /reporting/rep101.php:144 /reporting/rep102.php:141
+#: /reporting/rep201.php:121 /reporting/rep202.php:141
+#: /reporting/rep203.php:102 /reporting/rep303.php:136
+#: /reporting/reports_main.php:39 /reporting/reports_main.php:49
+#: /reporting/reports_main.php:156 /reporting/reports_main.php:166
+#: /reporting/reports_main.php:175 /reporting/reports_main.php:227
+#: /reporting/rep101.php:144
+#: /reporting/rep102.php:141
+#: /reporting/rep201.php:121
+#: /reporting/rep202.php:141
+#: /reporting/rep203.php:102
+#: /reporting/rep303.php:136
+#: /reporting/reports_main.php:39
+#: /reporting/reports_main.php:49
+#: /reporting/reports_main.php:156
+#: /reporting/reports_main.php:166
+#: /reporting/reports_main.php:175
+#: /reporting/reports_main.php:227
+msgid "Suppress Zeros"
+msgstr ""
+
+#: /reporting/rep101.php:146
+#: /reporting/rep101.php:146
+msgid "Customer Balances"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:270
-msgid "Date of Deposit:"
+#: /reporting/rep101.php:256 /reporting/rep102.php:235
+#: /reporting/rep106.php:181 /reporting/rep201.php:234
+#: /reporting/rep202.php:235 /reporting/rep203.php:181
+#: /reporting/rep204.php:148 /reporting/rep301.php:254
+#: /reporting/rep304.php:211 /reporting/rep305.php:188
+#: /reporting/rep306.php:293 /reporting/rep309.php:158
+#: /reporting/rep101.php:256
+#: /reporting/rep102.php:235
+#: /reporting/rep106.php:181
+#: /reporting/rep201.php:234
+#: /reporting/rep202.php:235
+#: /reporting/rep203.php:181
+#: /reporting/rep204.php:148
+#: /reporting/rep301.php:254
+#: /reporting/rep304.php:211
+#: /reporting/rep305.php:188
+#: /reporting/rep306.php:293
+#: /reporting/rep309.php:158
+msgid "Grand Total"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:294
-msgid "Customer prompt payment discount :"
+#: /reporting/rep102.php:107 /reporting/rep106.php:99
+#: /reporting/rep202.php:106 /reporting/rep709.php:100
+#: /reporting/reports_main.php:48 /reporting/reports_main.php:91
+#: /reporting/reports_main.php:165 /reporting/reports_main.php:211
+#: /reporting/reports_main.php:498
+#: /reporting/rep102.php:107
+#: /reporting/rep106.php:99
+#: /reporting/rep202.php:106
+#: /reporting/rep709.php:100
+#: /reporting/reports_main.php:48
+#: /reporting/reports_main.php:91
+#: /reporting/reports_main.php:165
+#: /reporting/reports_main.php:211
+#: /reporting/reports_main.php:498
+msgid "Summary Only"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:303
-msgid "Amount and discount are in customer's currency."
+#: /reporting/rep102.php:109 /reporting/rep202.php:108
+#: /reporting/rep709.php:102
+#: /reporting/rep102.php:109
+#: /reporting/rep202.php:108
+#: /reporting/rep709.php:102
+msgid "Detailed Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:307
-msgid "Add Payment"
+#: /reporting/rep102.php:136 /reporting/rep202.php:136
+#: /reporting/rep203.php:99 /reporting/rep301.php:174
+#: /reporting/reports_main.php:35 /reporting/reports_main.php:44
+#: /reporting/reports_main.php:65 /reporting/reports_main.php:81
+#: /reporting/reports_main.php:90 /reporting/reports_main.php:152
+#: /reporting/reports_main.php:161 /reporting/reports_main.php:172
+#: /reporting/reports_main.php:208 /reporting/reports_main.php:234
+#: /reporting/reports_main.php:244 /reporting/reports_main.php:250
+#: /reporting/reports_main.php:260 /reporting/reports_main.php:268
+#: /reporting/reports_main.php:276 /reporting/reports_main.php:320
+#: /reporting/reports_main.php:328 /reporting/reports_main.php:340
+#: /reporting/reports_main.php:352 /reporting/reports_main.php:370
+#: /reporting/reports_main.php:381 /reporting/reports_main.php:393
+#: /reporting/reports_main.php:406 /reporting/reports_main.php:422
+#: /reporting/reports_main.php:432 /reporting/reports_main.php:443
+#: /reporting/reports_main.php:455 /reporting/reports_main.php:469
+#: /reporting/reports_main.php:478 /reporting/reports_main.php:488
+#: /reporting/reports_main.php:497 /reporting/reports_main.php:504
+#: /reporting/rep102.php:136
+#: /reporting/rep202.php:136
+#: /reporting/rep203.php:99
+#: /reporting/rep301.php:174
+#: /reporting/reports_main.php:35
+#: /reporting/reports_main.php:44
+#: /reporting/reports_main.php:65
+#: /reporting/reports_main.php:81
+#: /reporting/reports_main.php:90
+#: /reporting/reports_main.php:152
+#: /reporting/reports_main.php:161
+#: /reporting/reports_main.php:172
+#: /reporting/reports_main.php:208
+#: /reporting/reports_main.php:234
+#: /reporting/reports_main.php:244
+#: /reporting/reports_main.php:250
+#: /reporting/reports_main.php:260
+#: /reporting/reports_main.php:268
+#: /reporting/reports_main.php:276
+#: /reporting/reports_main.php:320
+#: /reporting/reports_main.php:328
+#: /reporting/reports_main.php:340
+#: /reporting/reports_main.php:352
+#: /reporting/reports_main.php:370
+#: /reporting/reports_main.php:381
+#: /reporting/reports_main.php:393
+#: /reporting/reports_main.php:406
+#: /reporting/reports_main.php:422
+#: /reporting/reports_main.php:432
+#: /reporting/reports_main.php:443
+#: /reporting/reports_main.php:455
+#: /reporting/reports_main.php:469
+#: /reporting/reports_main.php:478
+#: /reporting/reports_main.php:488
+#: /reporting/reports_main.php:497
+#: /reporting/reports_main.php:504
+msgid "End Date"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:56
-msgid "Direct Sales Delivery"
+#: /reporting/rep102.php:140 /reporting/rep202.php:140
+#: /reporting/reports_main.php:47 /reporting/reports_main.php:123
+#: /reporting/reports_main.php:164
+#: /reporting/rep102.php:140
+#: /reporting/rep202.php:140
+#: /reporting/reports_main.php:47
+#: /reporting/reports_main.php:123
+#: /reporting/reports_main.php:164
+msgid "Show Also Allocated"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:61
-msgid "Direct Sales Invoice"
+#: /reporting/rep102.php:145
+#: /reporting/rep102.php:145
+msgid "Aged Customer Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:67
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: /reporting/rep103.php:133
+#: /reporting/rep103.php:133
+msgid "All Areas"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:73
-#, php-format
-msgid "Modifying Sales Quotation # %d"
+#: /reporting/rep103.php:137
+#: /reporting/rep103.php:137
+msgid "All Sales Folk"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:78
-msgid "New Sales Order Entry"
+#: /reporting/rep103.php:141 /reporting/rep205.php:89
+#: /reporting/rep103.php:141
+#: /reporting/rep205.php:89
+msgid "Greater than "
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:82
-msgid "New Sales Quotation Entry"
+#: /reporting/rep103.php:145 /reporting/rep205.php:93
+#: /reporting/rep103.php:145
+#: /reporting/rep205.php:93
+msgid "Less than "
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:85
-msgid "Sales Order Entry"
+#: /reporting/rep103.php:154
+#: /reporting/rep103.php:154
+msgid "Customer Postal Address"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:101
-#, php-format
-msgid "Order # %d has been entered."
+#: /reporting/rep103.php:154
+#: /reporting/rep103.php:154
+msgid "Price/Turnover"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:103
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:121
-msgid "&View This Order"
+#: /reporting/rep103.php:154
+#: /reporting/rep103.php:154
+msgid "Branch Contact Information"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:109
-msgid "Make &Delivery Against This Order"
+#: /reporting/rep103.php:155
+#: /reporting/rep103.php:155
+msgid "Branch Delivery Address"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:112
-msgid "Enter a &New Order"
+#: /reporting/rep103.php:160 /reporting/rep205.php:108
+#: /reporting/reports_main.php:55 /reporting/reports_main.php:185
+#: /reporting/rep103.php:160
+#: /reporting/rep205.php:108
+#: /reporting/reports_main.php:55
+#: /reporting/reports_main.php:185
+msgid "Activity Since"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:119
-#, php-format
-msgid "Order # %d has been updated."
+#: /reporting/rep103.php:161 /reporting/reports_main.php:56
+#: /sales/manage/sales_areas.php:16
+#: /reporting/rep103.php:161
+#: /reporting/reports_main.php:56
+#: /sales/manage/sales_areas.php:16
+msgid "Sales Areas"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:127
-msgid "Confirm Order Quantities and Make &Delivery"
+#: /reporting/rep103.php:162 /reporting/reports_main.php:57
+#: /reporting/rep103.php:162
+#: /reporting/reports_main.php:57
+msgid "Sales Folk"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:130
-msgid "Select A Different &Order"
+#: /reporting/rep103.php:163 /reporting/rep205.php:109
+#: /reporting/rep103.php:163
+#: /reporting/rep205.php:109
+msgid "Activity"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:137
-#, php-format
-msgid "Quotation # %d has been entered."
+#: /reporting/rep103.php:165
+#: /reporting/rep103.php:165
+msgid "Customer Details Listing"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:139
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:157
-msgid "&View This Quotation"
+#: /reporting/rep103.php:196
+#: /reporting/rep103.php:196
+msgid "Customers in"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:141
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:159
-msgid "&Print This Quotation"
+#: /reporting/rep103.php:217
+#: /reporting/rep103.php:217
+msgid "Price List"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:142
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:160
-msgid "&Email This Quotation"
+#: /reporting/rep103.php:245 /reporting/rep205.php:164
+#: /reporting/rep103.php:245
+#: /reporting/rep205.php:164
+msgid "Ph"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:145
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:163
-msgid "Make &Sales Order Against This Quotation"
+#: /reporting/rep103.php:260
+#: /reporting/rep103.php:260
+msgid "Gereral Notes:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:148
-msgid "Enter a New &Quotation"
+#: /reporting/rep103.php:269 /reporting/rep205.php:102
+#: /reporting/rep205.php:188
+#: /reporting/rep103.php:269
+#: /reporting/rep205.php:102
+#: /reporting/rep205.php:188
+msgid "Turnover"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:155
-#, php-format
-msgid "Quotation # %d has been updated."
+#: /reporting/rep104.php:111
+#: /reporting/rep104.php:111
+msgid "Category/Items"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:166
-msgid "Select A Different &Quotation"
+#: /reporting/rep104.php:111 /reporting/rep301.php:169
+#: /reporting/rep303.php:121 /reporting/rep303.php:127
+#: /reporting/rep307.php:117 /reporting/rep308.php:242
+#: /reporting/rep104.php:111
+#: /reporting/rep301.php:169
+#: /reporting/rep303.php:121
+#: /reporting/rep303.php:127
+#: /reporting/rep307.php:117
+#: /reporting/rep308.php:242
+msgid "UOM"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:185
-msgid "Make &Invoice Against This Delivery"
+#: /reporting/rep104.php:111
+#: /reporting/rep104.php:111
+msgid "GP %"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:189
-msgid "Enter a New Template &Delivery"
+#: /reporting/rep104.php:119 /reporting/reports_main.php:75
+#: /reporting/rep104.php:119
+#: /reporting/reports_main.php:75
+msgid "Show GP %"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:192
-msgid "Enter a &New Delivery"
+#: /reporting/rep104.php:126
+#: /reporting/rep104.php:126
+msgid "Price Listing"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:200
-#, php-format
-msgid "Invoice # %d has been entered."
+#: /reporting/rep104.php:195
+#: /reporting/rep104.php:195
+msgid "Sales Kits"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:204
-msgid "&Print Sales Invoice"
+#: /reporting/rep105.php:103
+#: /reporting/rep105.php:103
+msgid "All Orders"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:205
-msgid "&Email Sales Invoice"
+#: /reporting/rep105.php:105 /reporting/reports_main.php:84
+#: /reporting/rep105.php:105
+#: /reporting/reports_main.php:84
+msgid "Back Orders Only"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:213
-msgid "Print &Receipt"
+#: /reporting/rep105.php:109 /reporting/rep204.php:84
+#: /sales/inquiry/customer_allocation_inquiry.php:149
+#: /sales/inquiry/customer_inquiry.php:204
+#: /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\account228/sales/sales_order_entry.php:218
-msgid "Enter a &New Template Invoice"
+#: /reporting/rep105.php:109 /reporting/rep106.php:89
+#: /reporting/rep112.php:178 /sales/create_recurrent_invoices.php:136
+#: /sales/customer_credit_invoice.php:235 /sales/customer_delivery.php:327
+#: /sales/customer_invoice.php:450 /sales/manage/customers.php:255
+#: /sales/manage/customers.php:295 /sales/manage/recurrent_invoices.php:108
+#: /sales/view/view_credit.php:58 /sales/inquiry/customer_inquiry.php:209
+#: /sales/inquiry/sales_deliveries_view.php:171
+#: /sales/inquiry/sales_orders_view.php:251
+#: /sales/inquiry/sales_orders_view.php:265
+#: /reporting/rep105.php:109
+#: /reporting/rep106.php:89
+#: /reporting/rep112.php:178
+#: /sales/create_recurrent_invoices.php:136
+#: /sales/customer_credit_invoice.php:235
+#: /sales/customer_delivery.php:327
+#: /sales/customer_invoice.php:450
+#: /sales/manage/customers.php:255
+#: /sales/manage/customers.php:295
+#: /sales/manage/recurrent_invoices.php:108
+#: /sales/view/view_credit.php:58
+#: /sales/inquiry/customer_inquiry.php:209
+#: /sales/inquiry/sales_deliveries_view.php:171
+#: /sales/inquiry/sales_orders_view.php:251
+#: /sales/inquiry/sales_orders_view.php:265
+msgid "Branch"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:221
-msgid "Enter a &New Direct Invoice"
+#: /reporting/rep105.php:109 /reporting/rep106.php:89
+#: /reporting/rep105.php:109
+#: /reporting/rep106.php:89
+msgid "Customer Ref"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:336
-msgid "The entered date is not in fiscal year"
+#: /reporting/rep105.php:110
+#: /reporting/rep105.php:110
+msgid "Ord Date"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:347
-msgid "You must enter the person or company to whom delivery should be made to."
+#: /reporting/rep105.php:110
+#: /reporting/rep105.php:110
+msgid "Del Date"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:354
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: /reporting/rep105.php:110 /reporting/rep401.php:71
+#: /reporting/rep105.php:110
+#: /reporting/rep401.php:71
+msgid "Loc"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:363
-msgid "The shipping cost entered is expected to be numeric."
+#: /reporting/rep105.php:114 /sales/customer_delivery.php:423
+#: /sales/customer_invoice.php:551 /sales/includes/ui/sales_order_ui.inc:147
+#: /reporting/rep105.php:114
+#: /sales/customer_delivery.php:423
+#: /sales/customer_invoice.php:551
+#: /sales/includes/ui/sales_order_ui.inc:147
+msgid "Delivered"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:369
-msgid "The Valid date is invalid."
+#: /reporting/rep105.php:121
+#: /reporting/rep105.php:121
+msgid "Selection"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:371
-msgid "The delivery date is invalid."
+#: /reporting/rep105.php:125
+#: /reporting/rep105.php:125
+msgid "Order Status Listing"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:378
-msgid "The requested valid date is before the date of the quotation."
+#: /reporting/rep106.php:90
+#: /reporting/rep106.php:90
+msgid "Inv Date"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:380
-msgid "The requested delivery date is before the date of the order."
+#: /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
+#: /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\account228/sales/sales_order_entry.php:389
-msgid "You need to define a cash account for your Sales Point."
+#: /reporting/rep106.php:94
+#: /reporting/rep106.php:94
+msgid "Salesman"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:450
-msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0, or the discount percent to more than 100."
+#: /reporting/rep106.php:95 /sales/manage/sales_people.php:99
+#: /reporting/rep106.php:95
+#: /sales/manage/sales_people.php:99
+msgid "Break Pt."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:454
-msgid "Price for item must be entered and can not be less than 0"
+#: /reporting/rep106.php:103
+#: /reporting/rep106.php:103
+msgid "Salesman Listing"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:461
-msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
+#: /reporting/rep107.php:88 /reporting/rep107.php:114
+#: /reporting/includes/doctext.inc:117
+#: /reporting/rep107.php:88
+#: /reporting/rep107.php:114
+#: /reporting/includes/doctext.inc:117
+msgid "INVOICE"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:500
-msgid "This item cannot be deleted because some of it has already been delivered."
+#: /reporting/rep107.php:199
+#: /reporting/rep107.php:199
+msgid "Prepayments invoiced to this order up to day:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:527
-msgid "Direct delivery entry has been cancelled as requested."
+#: /reporting/rep107.php:206
+#: /reporting/rep107.php:206
+msgid "Invoice reference"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:528
-msgid "Enter a New Sales Delivery"
+#: /reporting/rep107.php:223
+#: /reporting/rep107.php:223
+msgid "Total payments:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:531
-msgid "Direct invoice entry has been cancelled as requested."
+#: /reporting/rep107.php:237 /reporting/rep109.php:159
+#: /reporting/rep110.php:161 /reporting/rep111.php:157
+#: /reporting/rep113.php:150 /sales/view/view_credit.php:138
+#: /sales/view/view_dispatch.php:155 /sales/view/view_invoice.php:159
+#: /sales/view/view_sales_order.php:245
+#: /sales/includes/ui/sales_credit_ui.inc:223
+#: /reporting/rep107.php:237
+#: /reporting/rep109.php:159
+#: /reporting/rep110.php:161
+#: /reporting/rep111.php:157
+#: /reporting/rep113.php:150
+#: /sales/view/view_credit.php:138
+#: /sales/view/view_dispatch.php:155
+#: /sales/view/view_invoice.php:159
+#: /sales/view/view_sales_order.php:245
+#: /sales/includes/ui/sales_credit_ui.inc:223
+msgid "Shipping"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:532
-msgid "Enter a New Sales Invoice"
+#: /reporting/rep107.php:283 /reporting/rep109.php:211
+#: /reporting/rep111.php:209
+#: /reporting/rep107.php:283
+#: /reporting/rep109.php:211
+#: /reporting/rep111.php:209
+msgid "TOTAL ORDER VAT INCL."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:537
-msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
+#: /reporting/rep107.php:289
+#: /reporting/rep107.php:289
+msgid "THIS INVOICE"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:542
-msgid "This sales quotation has been cancelled as requested."
+#: /reporting/rep108.php:85 /reporting/rep108.php:113
+#: /reporting/includes/doctext.inc:237
+#: /reporting/rep108.php:85
+#: /reporting/rep108.php:113
+#: /reporting/includes/doctext.inc:237
+msgid "STATEMENT"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:543
-msgid "Enter a New Sales Quotation"
+#: /reporting/rep108.php:130
+#: /reporting/rep108.php:130
+msgid "Outstanding Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:547
-msgid "This sales order has been cancelled as requested."
+#: /reporting/rep108.php:173
+#: /reporting/rep108.php:173
+msgid "Statement"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:548
-msgid "Enter a New Sales Order"
+#: /reporting/rep108.php:173
+#: /reporting/rep108.php:173
+msgid "as of"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:578
-msgid "Sales Quotation"
+#: /reporting/rep109.php:64 /reporting/rep109.php:95 /reporting/rep109.php:100
+#: /reporting/includes/doctext.inc:64
+#: /reporting/rep109.php:64
+#: /reporting/rep109.php:95
+#: /reporting/rep109.php:100
+#: /reporting/includes/doctext.inc:64
+msgid "SALES ORDER"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:635
-msgid "Invoice Date:"
+#: /reporting/rep109.php:66 /reporting/rep109.php:90 /reporting/rep109.php:100
+#: /reporting/includes/doctext.inc:64
+#: /reporting/rep109.php:66
+#: /reporting/rep109.php:90
+#: /reporting/rep109.php:100
+#: /reporting/includes/doctext.inc:64
+msgid "QUOTE"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:636
-msgid "Sales Invoice Items"
+#: /reporting/rep109.php:165 /reporting/rep111.php:163
+#: /reporting/rep109.php:165
+#: /reporting/rep111.php:163
+msgid "TOTAL ORDER EX VAT"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:637
-msgid "Enter Delivery Details and Confirm Invoice"
+#: /reporting/rep110.php:69
+#: /reporting/rep110.php:69
+msgid "DELIVERY"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:638
-msgid "Cancel Invoice"
+#: /reporting/rep110.php:71 /reporting/rep110.php:92
+#: /reporting/includes/doctext.inc:81
+#: /reporting/rep110.php:71
+#: /reporting/rep110.php:92
+#: /reporting/includes/doctext.inc:81
+msgid "PACKING SLIP"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:639
-msgid "Place Invoice"
+#: /reporting/rep110.php:87 /reporting/includes/doctext.inc:81
+#: /reporting/rep110.php:87
+#: /reporting/includes/doctext.inc:81
+msgid "DELIVERY NOTE"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:641
-msgid "Delivery Date:"
+#: /reporting/rep110.php:205
+#: /reporting/rep110.php:205
+msgid "TOTAL DELIVERY INCL. VAT"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:642
-msgid "Delivery Note Items"
+#: /reporting/rep111.php:64 /reporting/includes/doctext.inc:49
+#: /reporting/rep111.php:64
+#: /reporting/includes/doctext.inc:49
+msgid "SALES QUOTATION"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:643
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: /reporting/rep112.php:83 /reporting/includes/doctext.inc:197
+#: /reporting/rep112.php:83
+#: /reporting/includes/doctext.inc:197
+msgid "RECEIPT"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:644
-msgid "Cancel Delivery"
+#: /reporting/rep112.php:117 /reporting/rep210.php:125
+#: /reporting/rep112.php:117
+#: /reporting/rep210.php:125
+msgid "As advance / full / part / payment towards:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:645
-msgid "Place Delivery"
+#: /reporting/rep112.php:158
+#: /reporting/rep112.php:158
+msgid "TOTAL RECEIPT"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:647
-msgid "Quotation Date:"
+#: /reporting/rep112.php:169
+#: /reporting/rep112.php:169
+msgid "Received / Sign"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:648
-msgid "Sales Quotation Items"
+#: /reporting/rep112.php:171
+#: /reporting/rep112.php:171
+msgid "By Cash / Cheque* / Draft No."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:649
-msgid "Enter Delivery Details and Confirm Quotation"
+#: /reporting/rep112.php:173
+#: /reporting/rep112.php:173
+msgid "Dated"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:650
-msgid "Cancel Quotation"
+#: /reporting/rep112.php:176
+#: /reporting/rep112.php:176
+msgid "Drawn on Bank"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:651
-msgid "Place Quotation"
+#: /reporting/rep113.php:67 /reporting/rep113.php:89
+#: /reporting/includes/doctext.inc:102
+#: /reporting/rep113.php:67
+#: /reporting/rep113.php:89
+#: /reporting/includes/doctext.inc:102
+msgid "CREDIT NOTE"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:652
-msgid "Commit Quotations Changes"
+#: /reporting/rep113.php:194 /sales/view/view_credit.php:143
+#: /reporting/rep113.php:194
+#: /sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:654
-msgid "Order Date:"
+#: /reporting/rep114.php:87
+#: /reporting/rep114.php:87
+msgid "Sales Summary Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:655
-msgid "Sales Order Items"
+#: /reporting/rep114.php:91 /reporting/reports_main.php:66
+#: /reporting/rep114.php:91
+#: /reporting/reports_main.php:66
+msgid "Tax Id Only"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:656
-msgid "Enter Delivery Details and Confirm Order"
+#: /reporting/rep114.php:95
+#: /reporting/rep114.php:95
+msgid "Tax Id"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:659
-msgid "Commit Order Changes"
+#: /reporting/rep114.php:95
+#: /reporting/rep114.php:95
+msgid "Total ex. Tax"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:681
-msgid ""
-"You are about to void this Document.\\n"
-"Do you want to continue?"
+#: /reporting/rep114.php:95 /reporting/rep709.php:117
+#: /taxes/tax_groups.php:171
+#: /reporting/rep114.php:95
+#: /reporting/rep709.php:117
+#: /taxes/tax_groups.php:171
+msgid "Tax"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:684
-msgid "Validate changes and update document"
+#: /reporting/rep201.php:100
+#: /reporting/rep201.php:100
+msgid "Balances in Home currency"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:688
-msgid "Cancels document entry or removes sales order when editing an old document"
+#: /reporting/rep201.php:123
+#: /reporting/rep201.php:123
+msgid "Supplier Balances"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/allocations/customer_allocate.php:28
-msgid "Allocate Customer Payment or Credit Note"
+#: /reporting/rep202.php:144
+#: /reporting/rep202.php:144
+msgid "currency"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/allocations/customer_allocate.php:48
-#, php-format
-msgid "Allocation of %s # %d"
+#: /reporting/rep202.php:145
+#: /reporting/rep202.php:145
+msgid "Aged Supplier Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: /reporting/rep203.php:104
+#: /reporting/rep203.php:104
+msgid "Payment Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/allocations/customer_allocation_main.php:32
-#: c:\Apache2\htdocs\account228/sales/inquiry/customer_allocation_inquiry.php:42
-#: c:\Apache2\htdocs\account228/sales/inquiry/customer_inquiry.php:44
-msgid "Select a customer: "
+#: /reporting/rep204.php:84
+#: /reporting/rep204.php:84
+msgid "Qty Recd"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: /reporting/rep204.php:84
+#: /reporting/rep204.php:84
+msgid "qty Inv"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/customer_allocation_inquiry.php:96
-msgid "Allocation"
+#: /reporting/rep204.php:85
+#: /reporting/rep204.php:85
+msgid "Act Price"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: /reporting/rep204.php:92
+#: /reporting/rep204.php:92
+msgid "Outstanding GRNs Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/customer_inquiry.php:70
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: /reporting/rep205.php:102
+#: /reporting/rep205.php:102
+msgid "Contact Information"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/customer_inquiry.php:199
-msgid "Print Receipt"
+#: /reporting/rep205.php:103
+#: /reporting/rep205.php:103
+msgid "Physical Address"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/customer_inquiry.php:293
-#: c:\Apache2\htdocs\account228/sales/inquiry/customer_inquiry.php:306
-msgid "RB"
+#: /reporting/rep205.php:111
+#: /reporting/rep205.php:111
+msgid "Supplier Details Listing"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: /reporting/rep205.php:139
+#: /reporting/rep205.php:139
+msgid "Tax_Id"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: /reporting/rep209.php:87 /reporting/rep209.php:103
+#: /reporting/includes/doctext.inc:170
+#: /reporting/rep209.php:87
+#: /reporting/rep209.php:103
+#: /reporting/includes/doctext.inc:170
+msgid "PURCHASE ORDER"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:70
-msgid ""
-"For batch invoicing you should\n"
-"\t\t select at least one delivery. All items must be dispatched to\n"
-"\t\t the same customer branch."
+#: /reporting/rep209.php:212
+#: /reporting/rep209.php:212
+msgid "TOTAL PO"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:229
-msgid "Delivery #"
+#: /reporting/rep210.php:84 /reporting/rep210.php:109
+#: /reporting/includes/doctext.inc:150
+#: /reporting/rep210.php:84
+#: /reporting/rep210.php:109
+#: /reporting/includes/doctext.inc:150
+msgid "REMITTANCE"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:233
-msgid "Contact"
+#: /reporting/rep210.php:168
+#: /reporting/rep210.php:168
+msgid "TOTAL REMITTANCE"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:235
-msgid "Cust Ref"
+#: /reporting/rep301.php:178
+#: /reporting/rep301.php:178
+msgid "Inventory Valuation Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:237
-msgid "Due By"
+#: /reporting/rep302.php:124
+#: /reporting/rep302.php:124
+msgid "QOH"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:238
-msgid "Delivery Total"
+#: /reporting/rep302.php:124
+#: /reporting/rep302.php:124
+msgid "Cust Ord"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch"
+#: /reporting/rep302.php:124
+#: /reporting/rep302.php:124
+msgid "Supp Ord"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch Invoicing"
+#: /reporting/rep302.php:124
+#: /reporting/rep302.php:124
+msgid "Sugg Ord"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:46
-msgid "Search Outstanding Sales Orders"
+#: /reporting/rep302.php:133
+#: /reporting/rep302.php:133
+msgid "Inventory Planning Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:51
-msgid "Search Template for Invoicing"
+#: /reporting/rep303.php:109
+#: /reporting/rep303.php:109
+msgid "Shortage"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:56
-msgid "Select Template for Delivery"
+#: /reporting/rep303.php:121 /reporting/rep303.php:127
+#: /reporting/rep305.php:101
+#: /reporting/rep303.php:121
+#: /reporting/rep303.php:127
+#: /reporting/rep305.php:101
+msgid "Stock ID"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:61
-msgid "Search All Sales Orders"
+#: /reporting/rep303.php:121
+#: /reporting/rep303.php:121
+msgid "Check"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:67
-msgid "Search All Sales Quotations"
+#: /reporting/rep303.php:135
+#: /reporting/rep303.php:135
+msgid "Only Shortage"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:131
-msgid "Dispatch"
+#: /reporting/rep303.php:143
+#: /reporting/rep303.php:143
+msgid "Stock Check Sheets"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:134
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:156
-msgid "Sales Order"
+#: /reporting/rep304.php:126 /reporting/rep305.php:101
+#: /reporting/rep306.php:141 /reporting/rep309.php:98
+#: /reporting/rep304.php:126
+#: /reporting/rep305.php:101
+#: /reporting/rep306.php:141
+#: /reporting/rep309.php:98
+msgid "Qty"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:150
-msgid "Delivery"
+#: /reporting/rep304.php:126 /reporting/rep309.php:98
+#: /sales/manage/customer_branches.php:228 /sales/manage/customers.php:265
+#: /reporting/rep304.php:126
+#: /reporting/rep309.php:98
+#: /sales/manage/customer_branches.php:228
+#: /sales/manage/customers.php:265
+msgid "Sales"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:171
-msgid "Set this order as a template for direct deliveries/invoices"
+#: /reporting/rep304.php:126
+#: /reporting/rep304.php:126
+msgid "Cost"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:236
-msgid "Show All:"
+#: /reporting/rep304.php:126
+#: /reporting/rep304.php:126
+msgid "Contribution"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:318
-msgid "Order #"
+#: /reporting/rep304.php:137 /reporting/reports_main.php:238
+#: /reporting/rep304.php:137
+#: /reporting/reports_main.php:238
+msgid "Show Service Items"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:322
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:336
-msgid "Cust Order Ref"
+#: /reporting/rep304.php:139
+#: /reporting/rep304.php:139
+msgid "Inventory Sales Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:325
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:339
-msgid "Delivery To"
+#: /reporting/rep305.php:101
+#: /reporting/rep305.php:101
+msgid "PO No"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:332
-msgid "Quote #"
+#: /reporting/rep305.php:101
+#: /reporting/rep305.php:101
+msgid "Inv"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:337
-msgid "Quote Date"
+#: /reporting/rep305.php:101
+#: /reporting/rep305.php:101
+msgid "Inv Price"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:338
-msgid "Valid until"
+#: /reporting/rep305.php:101
+#: /reporting/rep305.php:101
+msgid "PO Price"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:340
-msgid "Quote Total"
+#: /reporting/rep305.php:108
+#: /reporting/rep305.php:108
+msgid "GRN Valuation Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:365
-msgid "Tmpl"
+#: /reporting/rep306.php:141 /reporting/rep309.php:98
+#: /reporting/rep306.php:141
+#: /reporting/rep309.php:98
+msgid "Unit Price"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:16
-msgid "Credit Status"
+#: /reporting/rep306.php:154
+#: /reporting/rep306.php:154
+msgid "Inventory Purchasing Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:30
-msgid "The credit status description cannot be empty."
+#: /reporting/rep307.php:117
+#: /reporting/rep307.php:117
+msgid "Opening"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:44
-msgid "New credit status has been added"
+#: /reporting/rep307.php:126
+#: /reporting/rep307.php:126
+msgid "Inventory Movements"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:52
-msgid "Selected credit status has been updated"
+#: /reporting/rep308.php:242
+#: /reporting/rep308.php:242
+msgid "OpeningStock"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:67
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: /reporting/rep308.php:242
+#: /reporting/rep308.php:242
+msgid "StockIn"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:83
-msgid "Selected credit status has been deleted"
+#: /reporting/rep308.php:242
+#: /reporting/rep308.php:242
+msgid "ClosingStock"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:101
-msgid "Dissallow Invoices"
+#: /reporting/rep308.php:243
+#: /reporting/rep308.php:243
+msgid "QTY"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:113
-msgid "Invoice OK"
+#: /reporting/rep308.php:243 /reporting/rep709.php:117
+#: /taxes/item_tax_types.php:185
+#: /reporting/rep308.php:243
+#: /reporting/rep709.php:117
+#: /taxes/item_tax_types.php:185
+msgid "Rate"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:117
-msgid "NO INVOICING"
+#: /reporting/rep308.php:252
+#: /reporting/rep308.php:252
+msgid "Costed Inventory Movements"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:151
-msgid "Dissallow invoicing ?"
+#: /reporting/rep309.php:98
+#: /reporting/rep309.php:98
+msgid "Item/Category"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:16
-msgid "Customers"
+#: /reporting/rep309.php:98
+#: /reporting/rep309.php:98
+msgid "Remark"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:33
-msgid "The customer name cannot be empty."
+#: /reporting/rep309.php:106
+#: /reporting/rep309.php:106
+msgid "Item Sales Summary Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:40
-msgid "The customer short name cannot be empty."
+#: /reporting/rep309.php:147
+#: /reporting/rep309.php:147
+msgid "Gift"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:47
-msgid "The credit limit must be numeric and not less than zero."
+#: /reporting/rep401.php:71
+#: /reporting/rep401.php:71
+msgid "Wrk Ctr"
msgstr ""
-#: c:\Apache2\htdocs\account228/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."
+#: /reporting/rep401.php:78
+#: /reporting/rep401.php:78
+msgid "Bill of Material Listing"
msgstr ""
-#: c:\Apache2\htdocs\account228/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."
+#: /reporting/rep402.php:110
+#: /reporting/rep402.php:110
+msgid "Open Only"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:104
-msgid "Customer has been updated."
+#: /reporting/rep402.php:112
+#: /reporting/rep402.php:112
+msgid "Work Order Listing"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:127
-msgid "A new customer has been added."
+#: /reporting/rep409.php:59 /reporting/rep409.php:72
+#: /reporting/includes/doctext.inc:213
+#: /reporting/rep409.php:59
+#: /reporting/rep409.php:72
+#: /reporting/includes/doctext.inc:213
+msgid "WORK ORDER"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:155
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: /reporting/rep501.php:87
+#: /reporting/rep501.php:87
+msgid "YTD"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:165
-msgid "Cannot delete the customer record because orders have been created against it."
+#: /reporting/rep501.php:94
+#: /reporting/rep501.php:94
+msgid "Dimension Summary"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:175
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: /reporting/rep601.php:86 /reporting/rep602.php:87
+#: /reporting/includes/doctext.inc:259
+#: /reporting/rep601.php:86
+#: /reporting/rep602.php:87
+#: /reporting/includes/doctext.inc:259
+msgid "Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:186
-msgid "Selected customer has been deleted."
+#: /reporting/rep601.php:151 /reporting/rep602.php:151
+#: /reporting/rep601.php:151
+#: /reporting/rep602.php:151
+msgid "Total Debit / Credit"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:193
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: /reporting/rep601.php:168 /reporting/rep602.php:167
+#: /reporting/rep601.php:168
+#: /reporting/rep602.php:167
+msgid "Net Change"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:202
-msgid "New customer"
+#: /reporting/rep602.php:73
+#: /reporting/rep602.php:73
+msgid "Bank Statement w/Reconcile"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:259
-msgid "Name and Address"
+#: /reporting/rep602.php:81
+#: /reporting/rep602.php:81
+msgid "Reco Date"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:261
-msgid "Customer Name:"
+#: /reporting/rep602.php:81
+#: /reporting/rep602.php:81
+msgid "Narration"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:262
-msgid "Customer Short Name:"
+#: /reporting/rep602.php:195
+#: /reporting/rep602.php:195
+msgid "Bank Balance"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:271
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:275
-msgid "Customer's Currency:"
+#: /reporting/rep702.php:53
+#: /reporting/rep702.php:53
+msgid "Type/Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:278
-msgid "Sales Type/Price List:"
+#: /reporting/rep702.php:53
+#: /reporting/rep702.php:53
+msgid "Date/Dim."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:284
-msgid "Discount Percent:"
+#: /reporting/rep702.php:54
+#: /reporting/rep702.php:54
+msgid "Person/Item/Memo"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:285
-msgid "Prompt Payment Discount Percent:"
+#: /reporting/rep702.php:64
+#: /reporting/rep702.php:64
+msgid "List of Journal Entries"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:289
-msgid "Credit Status:"
+#: /reporting/rep704.php:71
+#: /reporting/rep704.php:71
+msgid "GL Account Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:302
-msgid "Customer branches"
+#: /reporting/rep705.php:247 /reporting/rep705.php:260
+#: /reporting/rep705.php:271 /reporting/reports_main.php:361
+#: /reporting/reports_main.php:414 /reporting/reports_main.php:462
+#: /reporting/rep705.php:247
+#: /reporting/rep705.php:260
+#: /reporting/rep705.php:271
+#: /reporting/reports_main.php:361
+#: /reporting/reports_main.php:414
+#: /reporting/reports_main.php:462
+msgid "Year"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:304
-msgid "Select or &Add"
+#: /reporting/rep705.php:253 /reporting/rep705.php:264
+#: /reporting/rep705.php:273 /reporting/rep706.php:198
+#: /reporting/rep706.php:206 /reporting/rep706.php:212
+#: /reporting/rep707.php:222 /reporting/rep707.php:230
+#: /reporting/rep707.php:236
+#: /reporting/rep705.php:253
+#: /reporting/rep705.php:264
+#: /reporting/rep705.php:273
+#: /reporting/rep706.php:198
+#: /reporting/rep706.php:206
+#: /reporting/rep706.php:212
+#: /reporting/rep707.php:222
+#: /reporting/rep707.php:230
+#: /reporting/rep707.php:236
+msgid "Tags"
+msgstr ""
+
+#: /reporting/rep705.php:254 /reporting/rep705.php:265
+#: /reporting/rep705.php:274
+#: /reporting/rep705.php:254
+#: /reporting/rep705.php:265
+#: /reporting/rep705.php:274
+msgid "Amounts in thousands"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:304
-msgid "&Add or Edit "
+#: /reporting/rep705.php:278
+#: /reporting/rep705.php:278
+msgid "Annual Expense Breakdown"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:311
-msgid "Customer status:"
+#: /reporting/rep706.php:186
+#: /reporting/rep706.php:186
+msgid "Close Balance"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:317
-msgid "Add New Customer"
+#: /reporting/rep707.php:258
+#: /reporting/rep707.php:258
+msgid "Profit and Loss Statement"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:321
-msgid "Update Customer"
+#: /reporting/rep709.php:98
+#: /reporting/rep709.php:98
+msgid "Tax Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:322
-msgid "Update customer data"
+#: /reporting/rep709.php:116
+#: /reporting/rep709.php:116
+msgid "Branch Name"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:323
-msgid "Select this customer and return to document entry."
+#: /reporting/rep709.php:117
+#: /reporting/rep709.php:117
+msgid "Net"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:324
-msgid "Delete Customer"
+#: /reporting/rep709.php:188
+#: /reporting/rep709.php:188
+msgid "Tax Rate"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:325
-msgid "Delete customer data if have been never used"
+#: /reporting/rep709.php:188
+#: /reporting/rep709.php:188
+msgid "Net Tax"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:18
-msgid "Customer Branches"
+#: /reporting/rep710.php:77
+#: /reporting/rep710.php:77
+msgid "Time"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:24
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: /reporting/rep710.php:77
+#: /reporting/rep710.php:77
+msgid "Trans Date"
msgstr ""
-#: c:\Apache2\htdocs\account228/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."
+#: /reporting/rep710.php:78
+#: /reporting/rep710.php:78
+msgid "Action"
msgstr ""
-#: c:\Apache2\htdocs\account228/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."
+#: /reporting/rep710.php:89 /reporting/reports_main.php:502
+#: /reporting/rep710.php:89
+#: /reporting/reports_main.php:502
+msgid "Audit Trail"
msgstr ""
-#: c:\Apache2\htdocs\account228/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."
+#: /reporting/rep710.php:111
+#: /reporting/rep710.php:111
+msgid "Changed"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:63
-msgid "The Branch name cannot be empty."
+#: /reporting/reports_main.php:26
+#: /reporting/reports_main.php:26
+msgid "Reports and Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:70
-msgid "The Branch short name cannot be empty."
+#: /reporting/reports_main.php:33
+#: /reporting/reports_main.php:33
+msgid "Customer &Balances"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:105
-msgid "Selected customer branch has been updated"
+#: /reporting/reports_main.php:37 /reporting/reports_main.php:154
+#: /reporting/reports_main.php:308
+#: /reporting/reports_main.php:37
+#: /reporting/reports_main.php:154
+#: /reporting/reports_main.php:308
+msgid "Show Balance"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:132
-msgid "New customer branch has been added"
+#: /reporting/reports_main.php:38 /reporting/reports_main.php:46
+#: /reporting/reports_main.php:71 /reporting/reports_main.php:98
+#: /reporting/reports_main.php:108 /reporting/reports_main.php:122
+#: /reporting/reports_main.php:130 /reporting/reports_main.php:138
+#: /reporting/reports_main.php:145 /reporting/reports_main.php:155
+#: /reporting/reports_main.php:163 /reporting/reports_main.php:174
+#: /reporting/reports_main.php:194 /reporting/reports_main.php:201
+#: /reporting/reports_main.php:38
+#: /reporting/reports_main.php:46
+#: /reporting/reports_main.php:71
+#: /reporting/reports_main.php:98
+#: /reporting/reports_main.php:108
+#: /reporting/reports_main.php:122
+#: /reporting/reports_main.php:130
+#: /reporting/reports_main.php:138
+#: /reporting/reports_main.php:145
+#: /reporting/reports_main.php:155
+#: /reporting/reports_main.php:163
+#: /reporting/reports_main.php:174
+#: /reporting/reports_main.php:194
+#: /reporting/reports_main.php:201
+msgid "Currency Filter"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:156
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: /reporting/reports_main.php:41 /reporting/reports_main.php:52
+#: /reporting/reports_main.php:61 /reporting/reports_main.php:68
+#: /reporting/reports_main.php:77 /reporting/reports_main.php:86
+#: /reporting/reports_main.php:93 /reporting/reports_main.php:103
+#: /reporting/reports_main.php:112 /reporting/reports_main.php:119
+#: /reporting/reports_main.php:126 /reporting/reports_main.php:134
+#: /reporting/reports_main.php:141 /reporting/reports_main.php:147
+#: /reporting/reports_main.php:158 /reporting/reports_main.php:169
+#: /reporting/reports_main.php:177 /reporting/reports_main.php:182
+#: /reporting/reports_main.php:189 /reporting/reports_main.php:197
+#: /reporting/reports_main.php:204 /reporting/reports_main.php:213
+#: /reporting/reports_main.php:219 /reporting/reports_main.php:230
+#: /reporting/reports_main.php:240 /reporting/reports_main.php:246
+#: /reporting/reports_main.php:256 /reporting/reports_main.php:264
+#: /reporting/reports_main.php:272 /reporting/reports_main.php:279
+#: /reporting/reports_main.php:287 /reporting/reports_main.php:294
+#: /reporting/reports_main.php:301 /reporting/reports_main.php:310
+#: /reporting/reports_main.php:323 /reporting/reports_main.php:336
+#: /reporting/reports_main.php:343 /reporting/reports_main.php:358
+#: /reporting/reports_main.php:366 /reporting/reports_main.php:377
+#: /reporting/reports_main.php:389 /reporting/reports_main.php:399
+#: /reporting/reports_main.php:411 /reporting/reports_main.php:418
+#: /reporting/reports_main.php:428 /reporting/reports_main.php:439
+#: /reporting/reports_main.php:448 /reporting/reports_main.php:459
+#: /reporting/reports_main.php:465 /reporting/reports_main.php:474
+#: /reporting/reports_main.php:484 /reporting/reports_main.php:492
+#: /reporting/reports_main.php:500 /reporting/reports_main.php:508
+#: /reporting/reports_main.php:41
+#: /reporting/reports_main.php:52
+#: /reporting/reports_main.php:61
+#: /reporting/reports_main.php:68
+#: /reporting/reports_main.php:77
+#: /reporting/reports_main.php:86
+#: /reporting/reports_main.php:93
+#: /reporting/reports_main.php:103
+#: /reporting/reports_main.php:112
+#: /reporting/reports_main.php:119
+#: /reporting/reports_main.php:126
+#: /reporting/reports_main.php:134
+#: /reporting/reports_main.php:141
+#: /reporting/reports_main.php:147
+#: /reporting/reports_main.php:158
+#: /reporting/reports_main.php:169
+#: /reporting/reports_main.php:177
+#: /reporting/reports_main.php:182
+#: /reporting/reports_main.php:189
+#: /reporting/reports_main.php:197
+#: /reporting/reports_main.php:204
+#: /reporting/reports_main.php:213
+#: /reporting/reports_main.php:219
+#: /reporting/reports_main.php:230
+#: /reporting/reports_main.php:240
+#: /reporting/reports_main.php:246
+#: /reporting/reports_main.php:256
+#: /reporting/reports_main.php:264
+#: /reporting/reports_main.php:272
+#: /reporting/reports_main.php:279
+#: /reporting/reports_main.php:287
+#: /reporting/reports_main.php:294
+#: /reporting/reports_main.php:301
+#: /reporting/reports_main.php:310
+#: /reporting/reports_main.php:323
+#: /reporting/reports_main.php:336
+#: /reporting/reports_main.php:343
+#: /reporting/reports_main.php:358
+#: /reporting/reports_main.php:366
+#: /reporting/reports_main.php:377
+#: /reporting/reports_main.php:389
+#: /reporting/reports_main.php:399
+#: /reporting/reports_main.php:411
+#: /reporting/reports_main.php:418
+#: /reporting/reports_main.php:428
+#: /reporting/reports_main.php:439
+#: /reporting/reports_main.php:448
+#: /reporting/reports_main.php:459
+#: /reporting/reports_main.php:465
+#: /reporting/reports_main.php:474
+#: /reporting/reports_main.php:484
+#: /reporting/reports_main.php:492
+#: /reporting/reports_main.php:500
+#: /reporting/reports_main.php:508
+msgid "Orientation"
+msgstr ""
+
+#: /reporting/reports_main.php:42 /reporting/reports_main.php:53
+#: /reporting/reports_main.php:62 /reporting/reports_main.php:69
+#: /reporting/reports_main.php:78 /reporting/reports_main.php:87
+#: /reporting/reports_main.php:94 /reporting/reports_main.php:159
+#: /reporting/reports_main.php:170 /reporting/reports_main.php:178
+#: /reporting/reports_main.php:183 /reporting/reports_main.php:190
+#: /reporting/reports_main.php:214 /reporting/reports_main.php:220
+#: /reporting/reports_main.php:231 /reporting/reports_main.php: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:288
+#: /reporting/reports_main.php:295 /reporting/reports_main.php:311
+#: /reporting/reports_main.php:324 /reporting/reports_main.php:330
+#: /reporting/reports_main.php:337 /reporting/reports_main.php:344
+#: /reporting/reports_main.php:359 /reporting/reports_main.php:367
+#: /reporting/reports_main.php:378 /reporting/reports_main.php:390
+#: /reporting/reports_main.php:400 /reporting/reports_main.php:412
+#: /reporting/reports_main.php:419 /reporting/reports_main.php:429
+#: /reporting/reports_main.php:440 /reporting/reports_main.php:449
+#: /reporting/reports_main.php:460 /reporting/reports_main.php:466
+#: /reporting/reports_main.php:475 /reporting/reports_main.php:485
+#: /reporting/reports_main.php:493 /reporting/reports_main.php:501
+#: /reporting/reports_main.php:509
+#: /reporting/reports_main.php:42
+#: /reporting/reports_main.php:53
+#: /reporting/reports_main.php:62
+#: /reporting/reports_main.php:69
+#: /reporting/reports_main.php:78
+#: /reporting/reports_main.php:87
+#: /reporting/reports_main.php:94
+#: /reporting/reports_main.php:159
+#: /reporting/reports_main.php:170
+#: /reporting/reports_main.php:178
+#: /reporting/reports_main.php:183
+#: /reporting/reports_main.php:190
+#: /reporting/reports_main.php:214
+#: /reporting/reports_main.php:220
+#: /reporting/reports_main.php:231
+#: /reporting/reports_main.php: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:288
+#: /reporting/reports_main.php:295
+#: /reporting/reports_main.php:311
+#: /reporting/reports_main.php:324
+#: /reporting/reports_main.php:330
+#: /reporting/reports_main.php:337
+#: /reporting/reports_main.php:344
+#: /reporting/reports_main.php:359
+#: /reporting/reports_main.php:367
+#: /reporting/reports_main.php:378
+#: /reporting/reports_main.php:390
+#: /reporting/reports_main.php:400
+#: /reporting/reports_main.php:412
+#: /reporting/reports_main.php:419
+#: /reporting/reports_main.php:429
+#: /reporting/reports_main.php:440
+#: /reporting/reports_main.php:449
+#: /reporting/reports_main.php:460
+#: /reporting/reports_main.php:466
+#: /reporting/reports_main.php:475
+#: /reporting/reports_main.php:485
+#: /reporting/reports_main.php:493
+#: /reporting/reports_main.php:501
+#: /reporting/reports_main.php:509
+msgid "Destination"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:167
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: /reporting/reports_main.php:43
+#: /reporting/reports_main.php:43
+msgid "&Aged Customer Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:173
-msgid "Selected customer branch has been deleted"
+#: /reporting/reports_main.php:50 /reporting/reports_main.php:167
+#: /reporting/reports_main.php:375 /reporting/reports_main.php:387
+#: /reporting/reports_main.php:426 /reporting/reports_main.php:437
+#: /reporting/reports_main.php:472 /reporting/reports_main.php:482
+#: /reporting/reports_main.php:50
+#: /reporting/reports_main.php:167
+#: /reporting/reports_main.php:375
+#: /reporting/reports_main.php:387
+#: /reporting/reports_main.php:426
+#: /reporting/reports_main.php:437
+#: /reporting/reports_main.php:472
+#: /reporting/reports_main.php:482
+msgid "Graphics"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:243
-msgid "Short Name"
+#: /reporting/reports_main.php:54
+#: /reporting/reports_main.php:54
+msgid "Customer &Detail Listing"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:246
-msgid "Sales Person"
+#: /reporting/reports_main.php:58 /reporting/reports_main.php:186
+#: /reporting/reports_main.php:58
+#: /reporting/reports_main.php:186
+msgid "Activity Greater Than"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:247
-msgid "Area"
+#: /reporting/reports_main.php:59 /reporting/reports_main.php:187
+#: /reporting/reports_main.php:59
+#: /reporting/reports_main.php:187
+msgid "Activity Less Than"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:248
-msgid "Phone No"
+#: /reporting/reports_main.php:63
+#: /reporting/reports_main.php:63
+msgid "Sales &Summary Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:249
-msgid "Fax No"
+#: /reporting/reports_main.php:70
+#: /reporting/reports_main.php:70
+msgid "&Price Listing"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:251
-msgid "Tax Group"
+#: /reporting/reports_main.php:72 /reporting/reports_main.php:82
+#: /reporting/reports_main.php:209 /reporting/reports_main.php:216
+#: /reporting/reports_main.php:222 /reporting/reports_main.php:235
+#: /reporting/reports_main.php:251 /reporting/reports_main.php:261
+#: /reporting/reports_main.php:269 /reporting/reports_main.php:277
+#: /reporting/reports_main.php:72
+#: /reporting/reports_main.php:82
+#: /reporting/reports_main.php:209
+#: /reporting/reports_main.php:216
+#: /reporting/reports_main.php:222
+#: /reporting/reports_main.php:235
+#: /reporting/reports_main.php:251
+#: /reporting/reports_main.php:261
+#: /reporting/reports_main.php:269
+#: /reporting/reports_main.php:277
+msgid "Inventory Category"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:270
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: /reporting/reports_main.php:73 /sales/manage/sales_types.php:16
+#: /reporting/reports_main.php:73
+#: /sales/manage/sales_types.php:16
+msgid "Sales Types"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:322
-msgid "Main Branch"
+#: /reporting/reports_main.php:74 /reporting/reports_main.php:224
+#: /reporting/reports_main.php:74
+#: /reporting/reports_main.php:224
+msgid "Show Pictures"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:347
-msgid "Branch Name:"
+#: /reporting/reports_main.php:79
+#: /reporting/reports_main.php:79
+msgid "&Order Status Listing"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:348
-msgid "Branch Short Name:"
+#: /reporting/reports_main.php:83
+#: /reporting/reports_main.php:83
+msgid "Stock Location"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:359
-msgid "Sales Person:"
+#: /reporting/reports_main.php:88
+#: /reporting/reports_main.php:88
+msgid "&Salesman Listing"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:361
-msgid "Sales Area:"
+#: /reporting/reports_main.php:95
+#: /reporting/reports_main.php:95
+msgid "Print &Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:363
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:179
-msgid "Sales Group:"
+#: /reporting/reports_main.php:99 /reporting/reports_main.php:109
+#: /reporting/reports_main.php:116
+#: /reporting/reports_main.php:99
+#: /reporting/reports_main.php:109
+#: /reporting/reports_main.php:116
+msgid "email Customers"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:365
-msgid "Default Inventory Location:"
+#: /reporting/reports_main.php:100 /reporting/reports_main.php:110
+#: /reporting/reports_main.php:100
+#: /reporting/reports_main.php:110
+msgid "Payment Link"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:367
-msgid "Default Shipping Company:"
+#: /reporting/reports_main.php:105
+#: /reporting/reports_main.php:105
+msgid "Print &Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:371
-msgid "Disable this Branch:"
+#: /reporting/reports_main.php:113
+#: /reporting/reports_main.php:113
+msgid "Print &Deliveries"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:382
-msgid "Accounts Receivable Account:"
+#: /reporting/reports_main.php:117
+#: /reporting/reports_main.php:117
+msgid "Print as Packing Slip"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:390
-msgid "Billing Address:"
+#: /reporting/reports_main.php:120
+#: /reporting/reports_main.php:120
+msgid "Print &Statements"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:23
-msgid "Recurrent Invoices"
+#: /reporting/reports_main.php:124 /reporting/reports_main.php:131
+#: /reporting/reports_main.php:139
+#: /reporting/reports_main.php:124
+#: /reporting/reports_main.php:131
+#: /reporting/reports_main.php:139
+msgid "Email Customers"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:35
-#: c:\Apache2\htdocs\account228/sales/manage/sales_areas.php:30
-#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:30
-msgid "The area description cannot be empty."
+#: /reporting/reports_main.php:127
+#: /reporting/reports_main.php:127
+msgid "&Print Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:53
-msgid "Selected recurrent invoice has been updated"
+#: /reporting/reports_main.php:132
+#: /reporting/reports_main.php:132
+msgid "Print as Quote"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:62
-msgid "New recurrent invoice has been added"
+#: /reporting/reports_main.php:135
+#: /reporting/reports_main.php:135
+msgid "&Print Sales Quotations"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:81
-msgid "Selected recurrent invoice has been deleted"
+#: /reporting/reports_main.php:142
+#: /reporting/reports_main.php:142
+msgid "Print Receipts"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:172
-msgid "Template:"
+#: /reporting/reports_main.php:150
+#: /reporting/reports_main.php:150
+msgid "Supplier &Balances"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:174
-msgid "Customer:"
+#: /reporting/reports_main.php:160
+#: /reporting/reports_main.php:160
+msgid "&Aged Supplier Analyses"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:181
-msgid "Days:"
+#: /reporting/reports_main.php:171
+#: /reporting/reports_main.php:171
+msgid "&Payment Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:183
-msgid "Monthly:"
+#: /reporting/reports_main.php:179
+#: /reporting/reports_main.php:179
+msgid "Outstanding &GRNs Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:185
-msgid "Begin:"
+#: /reporting/reports_main.php:184
+#: /reporting/reports_main.php:184
+msgid "Supplier &Detail Listing"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:187
-msgid "End:"
+#: /reporting/reports_main.php:191
+#: /reporting/reports_main.php:191
+msgid "Print Purchase &Orders"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_areas.php:39
-msgid "Selected sales area has been updated"
+#: /reporting/reports_main.php:195 /reporting/reports_main.php:202
+#: /reporting/reports_main.php:195
+#: /reporting/reports_main.php:202
+msgid "Email Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_areas.php:44
-msgid "New sales area has been added"
+#: /reporting/reports_main.php:198
+#: /reporting/reports_main.php:198
+msgid "Print Remi&ttances"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_areas.php:66
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: /reporting/reports_main.php:207
+#: /reporting/reports_main.php:207
+msgid "Inventory &Valuation Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_areas.php:73
-msgid "Selected sales area has been deleted"
+#: /reporting/reports_main.php:215
+#: /reporting/reports_main.php:215
+msgid "Inventory &Planning Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_areas.php:95
-msgid "Area Name"
+#: /reporting/reports_main.php:221
+#: /reporting/reports_main.php:221
+msgid "Stock &Check Sheets"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_areas.php:137
-msgid "Area Name:"
+#: /reporting/reports_main.php:225
+#: /reporting/reports_main.php:225
+msgid "Inventory Column"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:16
-msgid "Sales Groups"
+#: /reporting/reports_main.php:226
+#: /reporting/reports_main.php:226
+msgid "Show Shortage"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:39
-msgid "Selected sales group has been updated"
+#: /reporting/reports_main.php:228
+#: /reporting/reports_main.php:228
+msgid "Item Like"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:44
-msgid "New sales group has been added"
+#: /reporting/reports_main.php:232
+#: /reporting/reports_main.php:232
+msgid "Inventory &Sales Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:66
-msgid "Cannot delete this group because customers have been created using this group."
+#: /reporting/reports_main.php:242
+#: /reporting/reports_main.php:242
+msgid "&GRN Valuation Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:73
-msgid "Selected sales group has been deleted"
+#: /reporting/reports_main.php:248
+#: /reporting/reports_main.php:248
+msgid "Inventory P&urchasing Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:94
-msgid "Group Name"
+#: /reporting/reports_main.php:258
+#: /reporting/reports_main.php:258
+msgid "Inventory &Movement Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:135
-msgid "Group Name:"
+#: /reporting/reports_main.php:266
+#: /reporting/reports_main.php:266
+msgid "C&osted Inventory Movement Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:16
-msgid "Sales Persons"
+#: /reporting/reports_main.php:274
+#: /reporting/reports_main.php:274
+msgid "Item &Sales Summary Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:32
-msgid "The sales person name cannot be empty."
+#: /reporting/reports_main.php:282
+#: /reporting/reports_main.php:282
+msgid "Manufacturing"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:38
-msgid "Salesman provision cannot be less than 0 or more than 100%."
+#: /reporting/reports_main.php:283
+#: /reporting/reports_main.php:283
+msgid "&Bill of Material Listing"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:43
-msgid "Salesman provision breakpoint must be numeric and not less than 0."
+#: /reporting/reports_main.php:284
+#: /reporting/reports_main.php:284
+msgid "From product"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:77
-msgid "Selected sales person data have been updated"
+#: /reporting/reports_main.php:285
+#: /reporting/reports_main.php:285
+msgid "To product"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:79
-msgid "New sales person data have been added"
+#: /reporting/reports_main.php:289
+#: /reporting/reports_main.php:289
+msgid "Work Order &Listing"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:100
-msgid "Selected sales person data have been deleted"
+#: /reporting/reports_main.php:292
+#: /reporting/reports_main.php:292
+msgid "Outstanding Only"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:179
-msgid "Sales person name:"
+#: /reporting/reports_main.php:296
+#: /reporting/reports_main.php:296
+msgid "Print &Work Orders"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:180
-msgid "Telephone number:"
+#: /reporting/reports_main.php:299
+#: /reporting/reports_main.php:299
+msgid "Email Locations"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:181
-msgid "Fax number:"
+#: /reporting/reports_main.php:305
+#: /reporting/reports_main.php:305
+msgid "Dimension &Summary"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:184
-msgid "Break Pt.:"
+#: /reporting/reports_main.php:306
+#: /reporting/reports_main.php:306
+msgid "From Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:16
-msgid "POS settings"
+#: /reporting/reports_main.php:307
+#: /reporting/reports_main.php:307
+msgid "To Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:28
-msgid "The POS name cannot be empty."
+#: /reporting/reports_main.php:316
+#: /reporting/reports_main.php:316
+msgid "Banking"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:34
-msgid "You must allow cash or credit sale."
+#: /reporting/reports_main.php:317
+#: /reporting/reports_main.php:317
+msgid "Bank &Statement"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:48
-msgid "New point of sale has been added"
+#: /reporting/reports_main.php:321 /reporting/reports_main.php:394
+#: /reporting/reports_main.php:444 /reporting/reports_main.php:489
+#: /reporting/reports_main.php:321
+#: /reporting/reports_main.php:394
+#: /reporting/reports_main.php:444
+#: /reporting/reports_main.php:489
+msgid "Zero values"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:59
-msgid "Selected point of sale has been updated"
+#: /reporting/reports_main.php:325
+#: /reporting/reports_main.php:325
+msgid "Bank Statement w/ &Reconcile"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:70
-msgid "Cannot delete this POS because it is used in users setup."
+#: /reporting/reports_main.php:332
+#: /reporting/reports_main.php:332
+msgid "General Ledger"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:73
-msgid "Selected point of sale has been deleted"
+#: /reporting/reports_main.php:333
+#: /reporting/reports_main.php:333
+msgid "Chart of &Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:92
-msgid "POS Name"
+#: /reporting/reports_main.php:334
+#: /reporting/reports_main.php:334
+msgid "Show Balances"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:92
-msgid "Credit sale"
+#: /reporting/reports_main.php:338
+#: /reporting/reports_main.php:338
+msgid "List of &Journal Entries"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:92
-msgid "Cash sale"
+#: /reporting/reports_main.php:350 /reporting/reports_main.php:404
+#: /reporting/reports_main.php:453
+#: /reporting/reports_main.php:350
+#: /reporting/reports_main.php:404
+#: /reporting/reports_main.php:453
+msgid "GL Account &Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:92
-msgid "Default account"
+#: /reporting/reports_main.php:353 /reporting/reports_main.php:407
+#: /reporting/reports_main.php:456
+#: /reporting/reports_main.php:353
+#: /reporting/reports_main.php:407
+#: /reporting/reports_main.php:456
+msgid "From Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:118
-msgid "To have cash POS first define at least one cash bank account."
+#: /reporting/reports_main.php:354 /reporting/reports_main.php:408
+#: /reporting/reports_main.php:457
+#: /reporting/reports_main.php:354
+#: /reporting/reports_main.php:408
+#: /reporting/reports_main.php:457
+msgid "To Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:137
-msgid "Point of Sale Name"
+#: /reporting/reports_main.php:360 /reporting/reports_main.php:413
+#: /reporting/reports_main.php:461
+#: /reporting/reports_main.php:360
+#: /reporting/reports_main.php:413
+#: /reporting/reports_main.php:461
+msgid "Annual &Expense Breakdown"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:139
-msgid "Allowed credit sale"
+#: /reporting/reports_main.php:368 /reporting/reports_main.php:420
+#: /reporting/reports_main.php:467
+#: /reporting/reports_main.php:368
+#: /reporting/reports_main.php:420
+#: /reporting/reports_main.php:467
+msgid "&Balance Sheet"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:140
-msgid "Allowed cash sale"
+#: /reporting/reports_main.php:374 /reporting/reports_main.php:386
+#: /reporting/reports_main.php:425 /reporting/reports_main.php:436
+#: /reporting/reports_main.php:471 /reporting/reports_main.php:481
+#: /reporting/reports_main.php:374
+#: /reporting/reports_main.php:386
+#: /reporting/reports_main.php:425
+#: /reporting/reports_main.php:436
+#: /reporting/reports_main.php:471
+#: /reporting/reports_main.php:481
+msgid "Decimal values"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:141
-msgid "Default cash account"
+#: /reporting/reports_main.php:379 /reporting/reports_main.php:430
+#: /reporting/reports_main.php:476
+#: /reporting/reports_main.php:379
+#: /reporting/reports_main.php:430
+#: /reporting/reports_main.php:476
+msgid "&Profit and Loss Statement"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:147
-msgid "POS location"
+#: /reporting/reports_main.php:495
+#: /reporting/reports_main.php:495
+msgid "Ta&x Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:28
-msgid "The sales type description cannot be empty."
+#: /reporting/includes/doctext.inc:20 /reporting/includes/doctext.inc:155
+#: /sales/view/view_dispatch.php:51 /sales/view/view_invoice.php:53
+#: /reporting/includes/doctext.inc:20
+#: /reporting/includes/doctext.inc:155
+#: /sales/view/view_dispatch.php:51
+#: /sales/view/view_invoice.php:53
+msgid "Charge To"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:35
-msgid "Calculation factor must be valid positive number."
+#: /reporting/includes/doctext.inc:25 /sales/view/view_dispatch.php:74
+#: /reporting/includes/doctext.inc:25
+#: /sales/view/view_dispatch.php:74
+msgid "Delivered To"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:48
-msgid "New sales type has been added"
+#: /reporting/includes/doctext.inc:32 /sales/customer_credit_invoice.php:283
+#: /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:169
+#: /sales/includes/ui/sales_order_ui.inc:148
+#: /reporting/includes/doctext.inc:32
+#: /sales/customer_credit_invoice.php:283
+#: /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:169
+#: /sales/includes/ui/sales_order_ui.inc:148
+msgid "Discount %"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:59
-msgid "Selected sales type has been updated"
+#: /reporting/includes/doctext.inc:35
+#: /reporting/includes/doctext.inc:35
+msgid "All amounts stated in"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:76
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: /reporting/includes/doctext.inc:50
+#: /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
+#: /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:282
+#: /reporting/includes/doctext.inc:56
+#: /reporting/includes/doctext.inc:73
+#: /reporting/includes/doctext.inc:94
+#: /reporting/includes/doctext.inc:108
+#: /reporting/includes/doctext.inc:131
+#: /reporting/includes/doctext.inc:184
+#: /reporting/includes/doctext.inc:240
+#: /sales/manage/customer_branches.php:282
+msgid "Sales Person"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:89
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+#: /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
+#: /reporting/includes/doctext.inc:57
+#: /reporting/includes/doctext.inc:74
+#: /reporting/includes/doctext.inc:95
+#: /reporting/includes/doctext.inc:109
+#: /reporting/includes/doctext.inc:132
+#: /reporting/includes/doctext.inc:162
+#: /reporting/includes/doctext.inc:185
+#: /reporting/includes/doctext.inc:203
+#: /reporting/includes/doctext.inc:241
+msgid "Your VAT no."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:94
-msgid "Selected sales type has been deleted"
+#: /reporting/includes/doctext.inc:58
+#: /reporting/includes/doctext.inc:58
+msgid "Our Quotation No"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:114
-msgid "Type Name"
+#: /reporting/includes/doctext.inc:59 /sales/view/view_sales_order.php:69
+#: /sales/inquiry/sales_orders_view.php:268
+#: /sales/includes/ui/sales_order_ui.inc:599
+#: /reporting/includes/doctext.inc:59
+#: /sales/view/view_sales_order.php:69
+#: /sales/inquiry/sales_orders_view.php:268
+#: /sales/includes/ui/sales_order_ui.inc:599
+msgid "Valid until"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:114
-msgid "Factor"
+#: /reporting/includes/doctext.inc:64
+#: /reporting/includes/doctext.inc:64
+msgid "PREPAYMENT ORDER"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:114
-msgid "Tax Incl"
+#: /reporting/includes/doctext.inc:65
+#: /reporting/includes/doctext.inc:65
+msgid "Order No."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:128
-msgid "Base"
+#: /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
+#: /reporting/includes/doctext.inc:75
+#: /reporting/includes/doctext.inc:96
+#: /reporting/includes/doctext.inc:110
+#: /reporting/includes/doctext.inc:137
+#: /reporting/includes/doctext.inc:204
+#: /reporting/includes/doctext.inc:242
+#: /sales/view/view_dispatch.php:87
+#: /sales/view/view_invoice.php:87
+msgid "Our Order No"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:139
-msgid "Marked sales type is the company base pricelist for prices calculations."
+#: /reporting/includes/doctext.inc:82
+#: /reporting/includes/doctext.inc:82
+msgid "Delivery Note No."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:165
-msgid "Sales Type Name"
+#: /reporting/includes/doctext.inc:97
+#: /reporting/includes/doctext.inc:97
+msgid "To Be Invoiced Before"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:166
-msgid "Calculation factor"
+#: /reporting/includes/doctext.inc:103
+#: /reporting/includes/doctext.inc:103
+msgid "Credit No."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:167
-msgid "Tax included"
+#: /reporting/includes/doctext.inc:104
+#: /reporting/includes/doctext.inc:104
+msgid "Please quote Credit no. when paying. All amounts stated in"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_credit.php:24
-msgid "View Credit Note"
+#: /reporting/includes/doctext.inc:116
+#: /reporting/includes/doctext.inc:116
+msgid "PREPAYMENT INVOICE"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_credit.php:39
-#, php-format
-msgid "CREDIT NOTE #%d"
+#: /reporting/includes/doctext.inc:117
+#: /reporting/includes/doctext.inc:117
+msgid "FINAL INVOICE"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_credit.php:126
-msgid "There are no line items on this credit note."
+#: /reporting/includes/doctext.inc:118
+#: /reporting/includes/doctext.inc:118
+msgid "Invoice No."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_credit.php:138
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:156
-#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:158
-msgid "Shipping"
+#: /reporting/includes/doctext.inc:120
+#: /reporting/includes/doctext.inc:120
+msgid "Please quote Invoice no. when paying. All amounts stated in"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: /reporting/includes/doctext.inc:136
+#: /reporting/includes/doctext.inc:136
+msgid "Date of Payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:23
-msgid "View Sales Dispatch"
+#: /reporting/includes/doctext.inc:142
+#: /reporting/includes/doctext.inc:142
+msgid "Date of Sale"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:43
-#, php-format
-msgid "DISPATCH NOTE #%d"
+#: /reporting/includes/doctext.inc:151
+#: /reporting/includes/doctext.inc:151
+msgid "Remittance No."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:51
-#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:51
-msgid "Charge To"
+#: /reporting/includes/doctext.inc:152 /reporting/includes/doctext.inc:172
+#: /reporting/includes/doctext.inc:152
+#: /reporting/includes/doctext.inc:172
+msgid "Order To"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:65
-#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:65
-msgid "Charge Branch"
+#: /reporting/includes/doctext.inc:171
+#: /reporting/includes/doctext.inc:171
+msgid "Purchase Order No."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:74
-#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:74
-msgid "Delivered To"
+#: /reporting/includes/doctext.inc:175
+#: /reporting/includes/doctext.inc:175
+msgid "Deliver To"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:87
-#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:87
-msgid "Our Order No"
+#: /reporting/includes/doctext.inc:198
+#: /reporting/includes/doctext.inc:198
+msgid "Receipt No."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:91
-#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:91
-msgid "Customer Order Ref."
+#: /reporting/includes/doctext.inc:199
+#: /reporting/includes/doctext.inc:199
+msgid "With thanks from"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:96
-msgid "Dispatch Date"
+#: /reporting/includes/doctext.inc:214
+#: /reporting/includes/doctext.inc:214
+msgid "Work Order No."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:148
-msgid "There are no line items on this dispatch."
+#: /reporting/includes/doctext.inc:245
+#: /reporting/includes/doctext.inc:245
+msgid "DueDate"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:163
-msgid "TOTAL VALUE"
+#: /reporting/includes/doctext.inc:271 /reporting/includes/pdf_report.inc:1021
+#: /reporting/includes/doctext.inc:271
+#: /reporting/includes/pdf_report.inc:1021
+msgid "You can pay through"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:167
-msgid "This dispatch has been voided."
+#: /reporting/includes/doctext.inc:275
+#: /reporting/includes/doctext.inc:275
+msgid "* Subject to Realisation of the Cheque."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:23
-msgid "View Sales Invoice"
+#: /reporting/includes/excel_report.inc:68
+#: /reporting/includes/pdf_report.inc:81
+#: /reporting/includes/excel_report.inc:68
+#: /reporting/includes/pdf_report.inc:81
+msgid ""
+"The security settings on your account do not permit you to print this report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:43
-#, php-format
-msgid "SALES INVOICE #%d"
+#: /reporting/includes/excel_report.inc:262
+#: /reporting/includes/pdf_report.inc:317
+#: /reporting/includes/excel_report.inc:262
+#: /reporting/includes/pdf_report.inc:317
+msgid "Print Out Date"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:150
-msgid "There are no line items on this invoice."
+#: /reporting/includes/excel_report.inc:268
+#: /reporting/includes/pdf_report.inc:326
+#: /reporting/includes/excel_report.inc:268
+#: /reporting/includes/pdf_report.inc:326
+msgid "Fiscal Year"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_receipt.php:24
-msgid "View Customer Payment"
+#: /reporting/includes/excel_report.inc:396
+#: /reporting/includes/excel_report.inc:396
+msgid "Report Date"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_receipt.php:33
-#, php-format
-msgid "Customer Payment #%d"
+#: /reporting/includes/excel_report.inc:413
+#: /reporting/includes/pdf_report.inc:602
+#: /reporting/includes/excel_report.inc:413
+#: /reporting/includes/pdf_report.inc:602
+msgid "Generated At"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_receipt.php:38
-msgid "From Customer"
+#: /reporting/includes/excel_report.inc:419
+#: /reporting/includes/pdf_report.inc:611
+#: /reporting/includes/excel_report.inc:419
+#: /reporting/includes/pdf_report.inc:611
+msgid "Generated By"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_receipt.php:39
-msgid "Into Bank Account"
+#: /reporting/includes/header2.inc:125
+#: /reporting/includes/header2.inc:125
+msgid "Our VAT No."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: /reporting/includes/header2.inc:131
+#: /reporting/includes/header2.inc:131
+msgid "Domicile"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_receipt.php:56
-msgid "This customer payment has been voided."
+#: /reporting/includes/header2.inc:147 /reporting/includes/pdf_report.inc:353
+#: /reporting/includes/pdf_report.inc:503
+#: /reporting/includes/pdf_report.inc:630
+#: /reporting/includes/header2.inc:147
+#: /reporting/includes/pdf_report.inc:353
+#: /reporting/includes/pdf_report.inc:503
+#: /reporting/includes/pdf_report.inc:630
+msgid "Page"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:28
-msgid "View Sales Quotation"
+#: /reporting/includes/pdf_report.inc:585
+#: /reporting/includes/pdf_report.inc:585
+msgid "Report Period"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:29
+#: /reporting/includes/pdf_report.inc:988
+#: /reporting/includes/pdf_report.inc:1036
+#: /reporting/includes/pdf_report.inc:988
+#: /reporting/includes/pdf_report.inc:1036
#, php-format
-msgid "Sales Quotation #%d"
+msgid "You have no email contact defined for this type of document for '%s'."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:33
-msgid "View Sales Order"
+#: /reporting/includes/pdf_report.inc:1007
+#: /reporting/includes/pdf_report.inc:1007
+msgid "Dear"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:34
-#, php-format
-msgid "Sales Order #%d"
+#: /reporting/includes/pdf_report.inc:1008
+#: /reporting/includes/pdf_report.inc:1008
+msgid "Attached you will find "
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:46
-msgid "Order Information"
+#: /reporting/includes/pdf_report.inc:1024
+#: /reporting/includes/pdf_report.inc:1024
+msgid "Kindest regards"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:59
-msgid "Customer Name"
+#: /reporting/includes/pdf_report.inc:1039
+#: /reporting/includes/pdf_report.inc:1039
+msgid "Sending document by email failed"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:63
-msgid "Deliver To Branch"
+#: /reporting/includes/pdf_report.inc:1039
+#: /reporting/includes/pdf_report.inc:1042
+#: /reporting/includes/pdf_report.inc:1039
+#: /reporting/includes/pdf_report.inc:1042
+msgid "Email:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:66
-msgid "Ordered On"
+#: /reporting/includes/pdf_report.inc:1042
+#: /reporting/includes/pdf_report.inc:1042
+msgid "has been sent by email to destination."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:70
-msgid "Requested Delivery"
+#: /reporting/includes/pdf_report.inc:1072
+#: /reporting/includes/pdf_report.inc:1072
+msgid "Report has been sent to network printer "
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:73
-msgid "Order Currency"
+#: /reporting/includes/printer_class.inc:39
+#: /reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:74
-msgid "Deliver From Location"
+#: /reporting/includes/printer_class.inc:50
+#: /reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:77
-msgid "Delivery Address"
+#: /reporting/includes/printer_class.inc:61
+#: /reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:80
-msgid "Telephone"
+#: /reporting/includes/printer_class.inc:68
+#: /reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:91
-msgid "Delivery Notes"
+#: /reporting/includes/printer_class.inc:76
+#: /reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:125
-msgid "Sales Invoices"
+#: /reporting/includes/printer_class.inc:86
+#: /reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:156
-msgid "Credit Notes"
+#: /reporting/includes/printer_class.inc:100
+#: /reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:196
-msgid "This Sales Order is used as a Template."
+#: /reporting/includes/reports_classes.inc:61
+#: /reporting/includes/reports_classes.inc:61
+msgid "Report Classes:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:201
-msgid "Quantity Delivered"
+#: /reporting/includes/reports_classes.inc:81
+#: /reporting/includes/reports_classes.inc:81
+msgid "Reports For Class: "
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:232
-msgid "Total Order Value"
+#: /reporting/includes/reports_classes.inc:101
+#: /reporting/includes/reports_classes.inc:101
+msgid "Display: "
msgstr ""
-#: c:\Apache2\htdocs\account228/sql/alter2.1.php:18
-msgid "Upgrade from version 2.0 to 2.1"
+#: /reporting/includes/reports_classes.inc:152
+#: /reporting/includes/reports_classes.inc:152
+msgid "Unknown report parameter type:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sql/alter2.1.php:35
-msgid "Cannot retrieve bank accounts codes"
+#: /reporting/includes/reports_classes.inc:178
+#: /reporting/includes/reports_classes.inc:178
+msgid "No Currency Filter"
msgstr ""
-#: c:\Apache2\htdocs\account228/sql/alter2.1.php:43
-msgid "Cannot update bank transactions"
+#: /reporting/includes/reports_classes.inc:252
+#: /reporting/includes/reports_classes.inc:252
+msgid "No Graphics"
msgstr ""
-#: c:\Apache2\htdocs\account228/sql/alter2.1.php:52
-msgid "Cannot select stock identificators"
+#: /reporting/includes/reports_classes.inc:252
+#: /reporting/includes/reports_classes.inc:252
+msgid "Vertical bars"
msgstr ""
-#: c:\Apache2\htdocs\account228/sql/alter2.1.php:63
-msgid "Cannot insert stock id into item_codes"
+#: /reporting/includes/reports_classes.inc:252
+#: /reporting/includes/reports_classes.inc:252
+msgid "Horizontal bars"
msgstr ""
-#: c:\Apache2\htdocs\account228/sql/alter2.1.php:139
-msgid ""
-"Seems that system upgrade to version 2.1 has \n"
-"\t\t\tbeen performed for this company already.<br> If something has gone \n"
-"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
-"\t\t\tdatabase restore from last backup file first."
+#: /reporting/includes/reports_classes.inc:253
+#: /reporting/includes/reports_classes.inc:253
+msgid "Dots"
msgstr ""
-#: c:\Apache2\htdocs\account228/sql/alter2.2.php:23
-msgid "Upgrade from version 2.1/2.2beta to 2.2"
+#: /reporting/includes/reports_classes.inc:253
+#: /reporting/includes/reports_classes.inc:253
+msgid "Lines"
msgstr ""
-#: c:\Apache2\htdocs\account228/sql/alter2.2.php:84
-msgid "Cannot query max sales order number."
+#: /reporting/includes/reports_classes.inc:253
+#: /reporting/includes/reports_classes.inc:253
+msgid "Pie"
msgstr ""
-#: c:\Apache2\htdocs\account228/sql/alter2.2.php:95
-msgid "Cannot store next sales order reference."
+#: /reporting/includes/reports_classes.inc:253
+#: /reporting/includes/reports_classes.inc:253
+msgid "Donut"
msgstr ""
-#: c:\Apache2\htdocs\account228/sql/alter2.2.php:246
-msgid "Cannot upgrade extensions system: file /modules/installed_modules.php is not writeable"
+#: /reporting/includes/reports_classes.inc:257
+#: /reporting/includes/reports_classes.inc:260
+#: /reporting/includes/reports_classes.inc:257
+#: /reporting/includes/reports_classes.inc:260
+msgid "No Type Filter"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:17
-msgid "Item Tax Types"
+#: /reporting/includes/reports_classes.inc:270
+#: /reporting/includes/reports_classes.inc:270
+msgid "No Account Group Filter"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:35
-msgid "The item tax type description cannot be empty."
+#: /reporting/includes/reports_classes.inc:285
+#: /reporting/includes/reports_classes.inc:291
+#: /reporting/includes/reports_classes.inc:297
+#: /reporting/includes/reports_classes.inc:285
+#: /reporting/includes/reports_classes.inc:291
+#: /reporting/includes/reports_classes.inc:297
+msgid "No Dimension Filter"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:60
-msgid "Selected item tax type has been updated"
+#: /reporting/includes/reports_classes.inc:303
+#: /reporting/includes/reports_classes.inc:303
+msgid "No Customer Filter"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:65
-msgid "New item tax type has been added"
+#: /reporting/includes/reports_classes.inc:311
+#: /reporting/includes/reports_classes.inc:311
+msgid "No Supplier Filter"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:80
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: /reporting/includes/reports_classes.inc:399
+#: /reporting/includes/reports_classes.inc:399
+msgid "No Location Filter"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:96
-msgid "Selected item tax type has been deleted"
+#: /reporting/includes/reports_classes.inc:402
+#: /reporting/includes/reports_classes.inc:402
+msgid "No Category Filter"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:115
-msgid "Tax exempt"
+#: /reporting/includes/reports_classes.inc:411
+#: /reporting/includes/reports_classes.inc:411
+msgid "No Sales Folk Filter"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:173
-msgid "Is Fully Tax-exempt:"
+#: /reporting/includes/reports_classes.inc:418
+#: /reporting/includes/reports_classes.inc:418
+msgid "No Users Filter"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:180
-msgid "Select which taxes this item tax type is exempt from."
+#: /sales/create_recurrent_invoices.php:26
+#: /sales/create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:183
-msgid "Tax Name"
+#: /sales/create_recurrent_invoices.php:45
+#: /sales/create_recurrent_invoices.php:45
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:183
-msgid "Is exempt"
+#: /sales/create_recurrent_invoices.php:112
+#: /sales/create_recurrent_invoices.php:112
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:17
-msgid "Tax Groups"
+#: /sales/create_recurrent_invoices.php:117
+#: /sales/create_recurrent_invoices.php:117
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: /sales/create_recurrent_invoices.php:119
+#: /sales/create_recurrent_invoices.php:119
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: /sales/create_recurrent_invoices.php:131
+#: /sales/create_recurrent_invoices.php:131
+msgid "Invoice date:"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:84
-msgid "Selected tax group has been updated"
+#: /sales/create_recurrent_invoices.php:136
+#: /sales/manage/recurrent_invoices.php:108
+#: /sales/create_recurrent_invoices.php:136
+#: /sales/manage/recurrent_invoices.php:108
+msgid "Template No"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:89
-msgid "New tax group has been added"
+#: /sales/create_recurrent_invoices.php:136
+#: /sales/manage/recurrent_invoices.php:108
+#: /sales/create_recurrent_invoices.php:136
+#: /sales/manage/recurrent_invoices.php:108
+msgid "Begin"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:107
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: /sales/create_recurrent_invoices.php:136
+#: /sales/manage/recurrent_invoices.php:108
+#: /sales/create_recurrent_invoices.php:136
+#: /sales/manage/recurrent_invoices.php:108
+msgid "End"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:116
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: /sales/create_recurrent_invoices.php:136
+#: /sales/manage/recurrent_invoices.php:108
+#: /sales/manage/recurrent_invoices.php:191
+#: /sales/create_recurrent_invoices.php:136
+#: /sales/manage/recurrent_invoices.php:108
+#: /sales/manage/recurrent_invoices.php:191
+msgid "Last Created"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:133
-msgid "Selected tax group has been deleted"
+#: /sales/create_recurrent_invoices.php:177
+#: /sales/create_recurrent_invoices.php:177
+msgid "Create Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:151
-msgid "Tax Shipping"
+#: /sales/create_recurrent_invoices.php:185
+#: /sales/create_recurrent_invoices.php:185
+msgid "Marked items are due."
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:209
-msgid "Tax Shipping:"
+#: /sales/create_recurrent_invoices.php:187
+#: /sales/create_recurrent_invoices.php:187
+msgid "No recurrent invoices are due."
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:213
-msgid "Select the taxes that are included in this group."
+#: /sales/credit_note_entry.php:40
+#: /sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:218
-msgid "Rate (%)"
+#: /sales/credit_note_entry.php:51 /sales/sales_order_entry.php:694
+#: /sales/credit_note_entry.php:51
+#: /sales/sales_order_entry.php:694
+msgid ""
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:16
-msgid "Tax Types"
+#: /sales/credit_note_entry.php:66
+#: /sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:30
-msgid "The tax type name cannot be empty."
+#: /sales/credit_note_entry.php:68
+#: /sales/credit_note_entry.php:68
+msgid "&View this credit note"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:36
-msgid "The default tax rate must be numeric and not less than zero."
+#: /sales/credit_note_entry.php:70
+#: /sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:42
-msgid "Selected GL Accounts cannot be used by another tax type."
+#: /sales/credit_note_entry.php:71
+#: /sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:56
-msgid "New tax type has been added"
+#: /sales/credit_note_entry.php:73 /sales/customer_credit_invoice.php:59
+#: /sales/customer_credit_invoice.php:76
+#: /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 ""
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:67
-msgid "Selected tax type has been updated"
+#: /sales/credit_note_entry.php:75
+#: /sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:80
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: /sales/credit_note_entry.php:147 /sales/customer_credit_invoice.php:101
+#: /sales/customer_delivery.php:177 /sales/customer_invoice.php:335
+#: /sales/sales_order_entry.php:435
+#: /sales/credit_note_entry.php:147
+#: /sales/customer_credit_invoice.php:101
+#: /sales/customer_delivery.php:177
+#: /sales/customer_invoice.php:335
+#: /sales/sales_order_entry.php:435
+msgid "You must enter a reference."
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:97
-msgid "Selected tax type has been deleted"
+#: /sales/credit_note_entry.php:153
+#: /sales/credit_note_entry.php:153
+msgid "The entered date for the credit note is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:115
-msgid "To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts."
+#: /sales/credit_note_entry.php:170
+#: /sales/credit_note_entry.php:170
+msgid ""
+"For credit notes created to write off the stock, a general ledger account is "
+"required to be selected."
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:118
-msgid "Default Rate (%)"
+#: /sales/credit_note_entry.php:171
+#: /sales/credit_note_entry.php:171
+msgid ""
+"Please select an account to write the cost of the stock off to, then click "
+"on Process again."
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:119
-msgid "Sales GL Account"
+#: /sales/credit_note_entry.php:197
+#: /sales/credit_note_entry.php:197
+msgid "The quantity must be greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:119
-msgid "Purchasing GL Account"
+#: /sales/credit_note_entry.php:202
+#: /sales/credit_note_entry.php:202
+msgid "The entered price is negative or invalid."
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:162
-msgid "Default Rate:"
+#: /sales/credit_note_entry.php:207
+#: /sales/credit_note_entry.php:207
+msgid "The entered discount percent is negative, greater than 100 or invalid."
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:164
-msgid "Sales GL Account:"
+#: /sales/credit_note_entry.php:275
+#: /sales/credit_note_entry.php:275
+msgid "Credit Note Items"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:165
-msgid "Purchasing GL Account:"
+#: /sales/credit_note_entry.php:285 /sales/customer_credit_invoice.php:385
+#: /sales/credit_note_entry.php:285
+#: /sales/customer_credit_invoice.php:385
+msgid "Process Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account228/themes/aqua/renderer.php:16
-#: c:\Apache2\htdocs\account228/themes/cool/renderer.php:16
-#: c:\Apache2\htdocs\account228/themes/default/renderer.php:17
-msgid "Main Menu"
+#: /sales/customer_credit_invoice.php:37
+#: /sales/customer_credit_invoice.php:37
+#, php-format
+msgid "Modifying Credit Invoice # %d."
msgstr ""
-#: c:\Apache2\htdocs\account228/themes/aqua/renderer.php:46
-#: c:\Apache2\htdocs\account228/themes/aqua/renderer.php:70
-#: c:\Apache2\htdocs\account228/themes/cool/renderer.php:46
-#: c:\Apache2\htdocs\account228/themes/cool/renderer.php:70
-#: c:\Apache2\htdocs\account228/themes/default/renderer.php:47
-#: c:\Apache2\htdocs\account228/themes/default/renderer.php:71
-msgid "Help"
+#: /sales/customer_credit_invoice.php:41
+#: /sales/customer_credit_invoice.php:41
+msgid "Credit all or part of an Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/themes/aqua/renderer.php:65
-#: c:\Apache2\htdocs\account228/themes/cool/renderer.php:65
-#: c:\Apache2\htdocs\account228/themes/default/renderer.php:66
-msgid "Preferences"
+#: /sales/customer_credit_invoice.php:52
+#: /sales/customer_credit_invoice.php:52
+msgid "Credit Note has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/db/maintenance_db.inc:184
-#, php-format
-msgid "Cannot open the extension setup file '%s' for writing."
+#: /sales/customer_credit_invoice.php:54 /sales/customer_credit_invoice.php:71
+#: /sales/customer_credit_invoice.php:54
+#: /sales/customer_credit_invoice.php:71
+msgid "&View This Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/db/maintenance_db.inc:192
-#, php-format
-msgid "Cannot write to the extensions setup file '%s'."
+#: /sales/customer_credit_invoice.php:56 /sales/customer_credit_invoice.php:73
+#: /sales/customer_credit_invoice.php:56
+#: /sales/customer_credit_invoice.php:73
+msgid "&Print This Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/db/maintenance_db.inc:248
-msgid "Cannot open the languages file - "
+#: /sales/customer_credit_invoice.php:57 /sales/customer_credit_invoice.php:74
+#: /sales/customer_credit_invoice.php:57
+#: /sales/customer_credit_invoice.php:74
+msgid "&Email This Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/db/maintenance_db.inc:255
-msgid "Cannot write to the language file - "
+#: /sales/customer_credit_invoice.php:69
+#: /sales/customer_credit_invoice.php:69
+msgid "Credit Note has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/db/maintenance_db.inc:265
-msgid "The language files folder "
+#: /sales/customer_credit_invoice.php:108
+#: /sales/customer_credit_invoice.php:108
+msgid "The entered shipping cost is invalid or less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/db/maintenance_db.inc:431
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
+#: /sales/customer_credit_invoice.php:113
+#: /sales/customer_credit_invoice.php:135
+#: /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 ""
-#: c:\Apache2\htdocs\account228/admin/db/users_db.inc:216
-msgid "user online"
+#: /sales/customer_credit_invoice.php:133
+#: /sales/customer_credit_invoice.php:133
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/db/users_db.inc:216
-msgid "users online"
+#: /sales/customer_credit_invoice.php:251
+#: /sales/customer_credit_invoice.php:251
+msgid "Crediting Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/db/voiding_db.inc:109
-msgid "Voided."
+#: /sales/customer_credit_invoice.php:272
+#: /sales/customer_credit_invoice.php:272
+msgid "Credit Note Date"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/includes/dimensions_ui.inc:31
-msgid "There are no transactions for this dimension for the selected period."
+#: /sales/customer_credit_invoice.php:282
+#: /sales/customer_credit_invoice.php:282
+msgid "Invoiced Quantity"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/includes/dimensions_ui.inc:35
-msgid "Balance for this Dimension"
+#: /sales/customer_credit_invoice.php:283
+#: /sales/customer_credit_invoice.php:283
+msgid "Credit Quantity"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/includes/db/gl_db_banking.inc:46
-#: c:\Apache2\htdocs\account228/gl/includes/db/gl_db_banking.inc:49
-msgid "Exchange Variance"
+#: /sales/customer_credit_invoice.php:317
+#: /sales/customer_credit_invoice.php:317
+msgid "Credit Shipping Cost"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:50
-msgid "Pay To:"
+#: /sales/customer_credit_invoice.php:350
+#: /sales/includes/ui/sales_credit_ui.inc:324
+#: /sales/customer_credit_invoice.php:350
+#: /sales/includes/ui/sales_credit_ui.inc:324
+msgid "Credit Note Type"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:55
-msgid "To the Order of:"
+#: /sales/customer_credit_invoice.php:358
+#: /sales/includes/ui/sales_credit_ui.inc:332
+#: /sales/customer_credit_invoice.php:358
+#: /sales/includes/ui/sales_credit_ui.inc:332
+msgid "Items Returned to Location"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:87
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:53
-msgid "Go"
+#: /sales/customer_credit_invoice.php:363
+#: /sales/includes/ui/sales_credit_ui.inc:337
+#: /sales/customer_credit_invoice.php:363
+#: /sales/includes/ui/sales_credit_ui.inc:337
+msgid "Write off the cost of the items to"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:159
-msgid "Edit document line"
+#: /sales/customer_credit_invoice.php:383
+#: /sales/customer_credit_invoice.php:383
+msgid "Update credit value for quantities entered"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:161
-msgid "Remove line from document"
+#: /sales/customer_delivery.php:36
+#: /sales/customer_delivery.php:36
+#, php-format
+msgid "Modifying Delivery Note # %d."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:250
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:213
-msgid "Confirm changes"
+#: /sales/customer_delivery.php:40
+#: /sales/customer_delivery.php:40
+msgid "Deliver Items for a Sales Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:252
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:215
-msgid "Cancel changes"
+#: /sales/customer_delivery.php:49 /sales/sales_order_entry.php:189
+#: /sales/customer_delivery.php:49
+#: /sales/sales_order_entry.php:189
+#, php-format
+msgid "Delivery # %d has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:257
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:219
-msgid "Add Item"
+#: /sales/customer_delivery.php:51 /sales/sales_order_entry.php:191
+#: /sales/customer_delivery.php:51
+#: /sales/sales_order_entry.php:191
+msgid "&View This Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:258
-msgid "Add new item to document"
+#: /sales/customer_delivery.php:53 /sales/customer_delivery.php:75
+#: /sales/sales_order_entry.php:193
+#: /sales/customer_delivery.php:53
+#: /sales/customer_delivery.php:75
+#: /sales/sales_order_entry.php:193
+msgid "&Print Delivery Note"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:38
-msgid "Reverse Transaction:"
+#: /sales/customer_delivery.php:54 /sales/customer_delivery.php:76
+#: /sales/sales_order_entry.php:194
+#: /sales/customer_delivery.php:54
+#: /sales/customer_delivery.php:76
+#: /sales/sales_order_entry.php:194
+msgid "&Email Delivery Note"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:46
-msgid "Quick Entry"
+#: /sales/customer_delivery.php:55 /sales/customer_delivery.php:77
+#: /sales/sales_order_entry.php:195
+#: /sales/customer_delivery.php:55
+#: /sales/customer_delivery.php:77
+#: /sales/sales_order_entry.php:195
+msgid "P&rint as Packing Slip"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:114
-msgid "Edit journal line"
+#: /sales/customer_delivery.php:56 /sales/customer_delivery.php:78
+#: /sales/sales_order_entry.php:196
+#: /sales/customer_delivery.php:56
+#: /sales/customer_delivery.php:78
+#: /sales/sales_order_entry.php:196
+msgid "E&mail as Packing Slip"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:116
-msgid "Remove line from journal"
+#: /sales/customer_delivery.php:58 /sales/sales_order_entry.php:199
+#: /sales/customer_delivery.php:58
+#: /sales/sales_order_entry.php:199
+msgid "View the GL Journal Entries for this Dispatch"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:220
-msgid "Add new line to journal"
+#: /sales/customer_delivery.php:61
+#: /sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:56
-msgid "System administration"
+#: /sales/customer_delivery.php:63
+#: /sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:57
-msgid "Company setup"
+#: /sales/customer_delivery.php:71
+#: /sales/customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:58
-msgid "Special maintenance"
+#: /sales/customer_delivery.php:73
+#: /sales/customer_delivery.php:73
+msgid "View this delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:59
-msgid "Sales configuration"
+#: /sales/customer_delivery.php:81
+#: /sales/customer_delivery.php:81
+msgid "Confirm Delivery and Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:60
-msgid "Sales transactions"
+#: /sales/customer_delivery.php:83
+#: /sales/customer_delivery.php:83
+msgid "Select A Different Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:61
-msgid "Sales related reports"
+#: /sales/customer_delivery.php:93 /sales/customer_invoice.php:155
+#: /sales/customer_delivery.php:93
+#: /sales/customer_invoice.php:155
+msgid ""
+"You have to set Deferred Income Account in GL Setup to entry prepayment "
+"invoices."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:62
-msgid "Purchase configuration"
+#: /sales/customer_delivery.php:97 /sales/customer_delivery.php:102
+#: /sales/customer_delivery.php:97
+#: /sales/customer_delivery.php:102
+msgid "Select a different sales order to delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:63
-msgid "Purchase transactions"
+#: /sales/customer_delivery.php:98
+#: /sales/customer_delivery.php:98
+msgid "This order has no items. There is nothing to delivery."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:64
-msgid "Purchase analytics"
+#: /sales/customer_delivery.php:104
+#: /sales/customer_delivery.php:104
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:65
-msgid "Inventory configuration"
+#: /sales/customer_delivery.php:121
+#: /sales/customer_delivery.php:121
+msgid "Select a different delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:66
-msgid "Inventory operations"
+#: /sales/customer_delivery.php:122
+#: /sales/customer_delivery.php:122
+msgid "This delivery has all items invoiced. There is nothing to modify."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:67
-msgid "Inventory analytics"
+#: /sales/customer_delivery.php:132
+#: /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 ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:68
-msgid "Manufacturing configuration"
+#: /sales/customer_delivery.php:134
+#: /sales/customer_delivery.php:134
+msgid "Select a Sales Order to Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:69
-msgid "Manufacturing transations"
+#: /sales/customer_delivery.php:143
+#: /sales/customer_delivery.php:143
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:70
-msgid "Manufacturing analytics"
+#: /sales/customer_delivery.php:146
+#: /sales/customer_delivery.php:146
+msgid "Freight cost cannot be less than zero"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:71
-msgid "Dimensions configuration"
+#: /sales/customer_delivery.php:158
+#: /sales/customer_delivery.php:158
+msgid "The entered date of delivery is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:73
-msgid "Banking & GL configuration"
+#: /sales/customer_delivery.php:170
+#: /sales/customer_delivery.php:170
+msgid "The entered dead-line for invoice is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:74
-msgid "Banking & GL transactions"
+#: /sales/customer_delivery.php:187 /sales/customer_invoice.php:348
+#: /sales/customer_delivery.php:187
+#: /sales/customer_invoice.php:348
+msgid "The entered shipping value is not numeric."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:75
-msgid "Banking & GL analytics"
+#: /sales/customer_delivery.php:193
+#: /sales/customer_delivery.php:193
+msgid "There are no item quantities on this delivery note."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:93
-msgid "Install/update companies"
+#: /sales/customer_delivery.php:205 /sales/sales_order_entry.php:379
+#: /sales/customer_delivery.php:205
+#: /sales/sales_order_entry.php:379
+msgid ""
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:94
-msgid "Install/update languages"
+#: /sales/customer_delivery.php:344
+#: /sales/customer_delivery.php:344
+msgid "For Sales Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:95
-msgid "Install/upgrade modules"
+#: /sales/customer_delivery.php:353
+#: /sales/customer_delivery.php:353
+msgid "Delivery From"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:96
-msgid "Software upgrades"
+#: /sales/customer_delivery.php:402
+#: /sales/customer_delivery.php:402
+msgid "Invoice Dead-line"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:100
-msgid "Company parameters"
+#: /sales/customer_delivery.php:412 /sales/customer_invoice.php:536
+#: /sales/includes/ui/sales_order_ui.inc:83
+#: /sales/includes/ui/sales_order_ui.inc:360
+#: /sales/customer_delivery.php:412
+#: /sales/customer_invoice.php:536
+#: /sales/includes/ui/sales_order_ui.inc:83
+#: /sales/includes/ui/sales_order_ui.inc:360
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:101
-msgid "Access levels edition"
+#: /sales/customer_delivery.php:417
+#: /sales/customer_delivery.php:417
+msgid "Delivery Items"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:102
-msgid "Users setup"
+#: /sales/customer_delivery.php:423
+#: /sales/customer_delivery.php:423
+msgid "Max. delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:103
-msgid "Point of sales definitions"
+#: /sales/customer_delivery.php:423 /sales/customer_invoice.php:551
+#: /sales/customer_delivery.php:423
+#: /sales/customer_invoice.php:551
+msgid "Invoiced"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:104
-msgid "Printers configuration"
+#: /sales/customer_delivery.php:500 /sales/customer_invoice.php:641
+#: /sales/customer_delivery.php:500
+#: /sales/customer_invoice.php:641
+msgid "Shipping Cost"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:105
-msgid "Print profiles"
+#: /sales/customer_delivery.php:520 /sales/includes/ui/sales_order_ui.inc:237
+#: /sales/customer_delivery.php:520
+#: /sales/includes/ui/sales_order_ui.inc:237
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:106
-msgid "Payment terms"
+#: /sales/customer_delivery.php:524
+#: /sales/customer_delivery.php:524
+msgid "Action For Balance"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:107
-msgid "Shipping ways"
+#: /sales/customer_delivery.php:531 /sales/customer_delivery.php:533
+#: /sales/customer_delivery.php:536 /sales/customer_invoice.php:693
+#: /sales/customer_delivery.php:531
+#: /sales/customer_delivery.php:533
+#: /sales/customer_delivery.php:536
+#: /sales/customer_invoice.php:693
+msgid "Refresh document page"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:108
-msgid "Credit status definitions changes"
+#: /sales/customer_delivery.php:533
+#: /sales/customer_delivery.php:533
+msgid "Reset quantity"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:109
-msgid "Inventory locations changes"
+#: /sales/customer_delivery.php:536
+#: /sales/customer_delivery.php:536
+msgid "Clear quantity"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:110
-msgid "Inventory movement types"
+#: /sales/customer_delivery.php:538
+#: /sales/customer_delivery.php:538
+msgid "Process Dispatch"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:111
-msgid "Manufacture work centres"
+#: /sales/customer_delivery.php:539 /sales/customer_invoice.php:695
+#: /sales/sales_order_entry.php:741
+#: /sales/customer_delivery.php:539
+#: /sales/customer_invoice.php:695
+#: /sales/sales_order_entry.php:741
+msgid "Check entered data and save document"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:112
-msgid "Forms setup"
+#: /sales/customer_invoice.php:37
+#: /sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:116
-msgid "Voiding transactions"
+#: /sales/customer_invoice.php:40
+#: /sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:117
-msgid "Database backup/restore"
+#: /sales/customer_invoice.php:42
+#: /sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:118
-msgid "Common view/print transactions interface"
+#: /sales/customer_invoice.php:44
+#: /sales/customer_invoice.php:44
+msgid "Prepayment or Final Invoice Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:119
-msgid "Attaching documents"
+#: /sales/customer_invoice.php:57
+#: /sales/customer_invoice.php:57
+msgid "Selected deliveries has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:120
-msgid "Display preferences"
+#: /sales/customer_invoice.php:59 /sales/customer_invoice.php:83
+#: /sales/sales_order_entry.php:218
+#: /sales/customer_invoice.php:59
+#: /sales/customer_invoice.php:83
+#: /sales/sales_order_entry.php:218
+msgid "&View This Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:121
-msgid "Password changes"
+#: /sales/customer_invoice.php:61 /sales/customer_invoice.php:85
+#: /sales/customer_invoice.php:61
+#: /sales/customer_invoice.php:85
+msgid "&Print This Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:126
-msgid "Sales types"
+#: /sales/customer_invoice.php:62 /sales/customer_invoice.php:86
+#: /sales/customer_invoice.php:62
+#: /sales/customer_invoice.php:86
+msgid "&Email This Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:127
-msgid "Sales prices edition"
+#: /sales/customer_invoice.php:64 /sales/sales_order_entry.php:228
+#: /sales/customer_invoice.php:64
+#: /sales/sales_order_entry.php:228
+msgid "View the GL &Journal Entries for this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:128
-msgid "Sales staff maintenance"
+#: /sales/customer_invoice.php:66
+#: /sales/customer_invoice.php:66
+msgid "Select Another &Delivery For Invoicing"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:129
-msgid "Sales areas maintenance"
+#: /sales/customer_invoice.php:69 /sales/sales_order_entry.php:238
+#: /sales/customer_invoice.php:69
+#: /sales/sales_order_entry.php:238
+msgid "Entry &customer payment for this invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:130
-msgid "Sales groups changes"
+#: /sales/customer_invoice.php:81
+#: /sales/customer_invoice.php:81
+#, php-format
+msgid "Sales Invoice # %d has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:131
-msgid "Sales templates"
+#: /sales/customer_invoice.php:88
+#: /sales/customer_invoice.php:88
+msgid "Select Another &Invoice to Modify"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:132
-msgid "Recurrent invoices definitions"
+#: /sales/customer_invoice.php:127
+#: /sales/customer_invoice.php:127
+msgid "Select a different delivery to invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:134
-msgid "Sales transactions view"
+#: /sales/customer_invoice.php:128
+#: /sales/customer_invoice.php:128
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:135
-msgid "Sales customer and branches changes"
+#: /sales/customer_invoice.php:149
+#: /sales/customer_invoice.php:149
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:136
-msgid "Sales quotations"
+#: /sales/customer_invoice.php:163
+#: /sales/customer_invoice.php:163
+msgid ""
+"Please select correct Sales Order Prepayment to be invoiced and try again."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:137
-msgid "Sales orders edition"
+#: /sales/customer_invoice.php:194
+#: /sales/customer_invoice.php:194
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:138
-msgid "Sales deliveries edition"
+#: /sales/customer_invoice.php:196
+#: /sales/customer_invoice.php:196
+msgid "Select Delivery to Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:139
-msgid "Sales invoices edition"
+#: /sales/customer_invoice.php:201 /sales/customer_invoice.php:359
+#: /sales/customer_invoice.php:201
+#: /sales/customer_invoice.php:359
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:140
-msgid "Sales credit notes against invoice"
+#: /sales/customer_invoice.php:315
+#: /sales/customer_invoice.php:315
+msgid "The entered invoice date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:141
-msgid "Sales freehand credit notes"
+#: /sales/customer_invoice.php:328
+#: /sales/customer_invoice.php:328
+msgid "The entered invoice due date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:142
-msgid "Customer payments entry"
+#: /sales/customer_invoice.php:354
+#: /sales/customer_invoice.php:354
+msgid "There are no item quantities on this invoice."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:143
-msgid "Customer payments allocation"
+#: /sales/customer_invoice.php:364
+#: /sales/customer_invoice.php:364
+msgid ""
+"There is no non-invoiced payments for this order. If you want to issue final "
+"invoice, select delayed or cash payment terms."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:145
-msgid "Sales analytical reports"
+#: /sales/customer_invoice.php:454
+#: /sales/customer_invoice.php:454
+msgid "Payment terms:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:146
-msgid "Sales document bulk reports"
+#: /sales/customer_invoice.php:542 /sales/sales_order_entry.php:717
+#: /sales/customer_invoice.php:542
+#: /sales/sales_order_entry.php:717
+msgid "Sales Order Items"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:147
-msgid "Sales prices listing"
+#: /sales/customer_invoice.php:542
+#: /sales/customer_invoice.php:542
+msgid "Invoice Items"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:148
-msgid "Sales staff listing"
+#: /sales/customer_invoice.php:552
+#: /sales/customer_invoice.php:552
+msgid "This Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:149
-msgid "Customer bulk listing"
+#: /sales/customer_invoice.php:560
+#: /sales/customer_invoice.php:560
+msgid "Credited"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:150
-msgid "Customer status report"
+#: /sales/customer_invoice.php:662
+#: /sales/customer_invoice.php:662
+msgid "Invoice Total"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:151
-msgid "Customer payments report"
+#: /sales/customer_invoice.php:671
+#: /sales/customer_invoice.php:671
+msgid "Sales order:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:156
-msgid "Purchase price changes"
+#: /sales/customer_invoice.php:683
+#: /sales/customer_invoice.php:683
+msgid "Payments received:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:158
-msgid "Supplier transactions view"
+#: /sales/customer_invoice.php:684
+#: /sales/customer_invoice.php:684
+msgid "Invoiced here:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:159
-msgid "Suppliers changes"
+#: /sales/customer_invoice.php:685
+#: /sales/customer_invoice.php:685
+msgid "Left to be invoiced:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:160
-msgid "Purchase order entry"
+#: /sales/customer_payments.php:32
+#: /sales/customer_payments.php:32
+msgid "Customer Payment Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:161
-msgid "Purchase receive"
+#: /sales/customer_payments.php:36
+#: /sales/customer_payments.php:36
+msgid "There are no customers defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:162
-msgid "Supplier invoices"
+#: /sales/customer_payments.php:71
+#: /sales/customer_payments.php:71
+msgid "Invalid sales invoice number."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:163
-msgid "Deleting GRN items during invoice entry"
+#: /sales/customer_payments.php:98
+#: /sales/customer_payments.php:98
+msgid "The customer payment has been successfully entered."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:164
-msgid "Supplier credit notes"
+#: /sales/customer_payments.php:100 /sales/customer_payments.php:119
+#: /sales/customer_payments.php:100
+#: /sales/customer_payments.php:119
+msgid "&Print This Receipt"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:165
-msgid "Supplier payments"
+#: /sales/customer_payments.php:102
+#: /sales/customer_payments.php:102
+msgid "&View this Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:166
-msgid "Supplier payments allocations"
+#: /sales/customer_payments.php:104 /sales/customer_payments.php:127
+#: /sales/customer_payments.php:104
+#: /sales/customer_payments.php:127
+msgid "Enter Another &Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:168
-msgid "Supplier analytical reports"
+#: /sales/customer_payments.php:106
+#: /sales/customer_payments.php:106
+msgid "Enter Payment to &Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:169
-msgid "Supplier document bulk reports"
+#: /sales/customer_payments.php:110 /sales/customer_payments.php:121
+#: /sales/customer_payments.php:110
+#: /sales/customer_payments.php:121
+msgid "&View the GL Journal Entries for this Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:170
-msgid "Supplier payments report"
+#: /sales/customer_payments.php:117
+#: /sales/customer_payments.php:117
+msgid "The customer payment has been successfully updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:174
-msgid "Stock items add/edit"
+#: /sales/customer_payments.php:125
+#: /sales/customer_payments.php:125
+msgid "Select Another Customer Payment for &Edition"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:175
-msgid "Sales kits"
+#: /sales/customer_payments.php:140 /sales/sales_order_entry.php:350
+#: /sales/customer_payments.php:140
+#: /sales/sales_order_entry.php:350
+msgid "There is no customer selected."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:176
-msgid "Item categories"
+#: /sales/customer_payments.php:147 /sales/sales_order_entry.php:357
+#: /sales/customer_payments.php:147
+#: /sales/sales_order_entry.php:357
+msgid "This customer has no branch defined."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:177
-msgid "Units of measure"
+#: /sales/customer_payments.php:153
+#: /sales/customer_payments.php:153
+msgid "The entered date is invalid. Please enter a valid date for the payment."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:179
-msgid "Stock status view"
+#: /sales/customer_payments.php:168 /sales/customer_payments.php:174
+#: /sales/customer_payments.php:168
+#: /sales/customer_payments.php:174
+msgid "The entered amount is invalid or negative and cannot be processed."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:180
-msgid "Stock transactions view"
+#: /sales/customer_payments.php:200
+#: /sales/customer_payments.php:200
+msgid "The entered discount is not a valid number."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:181
-msgid "Foreign item codes entry"
+#: /sales/customer_payments.php:207
+#: /sales/customer_payments.php:207
+msgid ""
+"The balance of the amount and discount is zero or negative. Please enter "
+"valid amounts."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:182
-msgid "Inventory location transfers"
+#: /sales/customer_payments.php:214
+#: /sales/customer_payments.php:214
+msgid "The entered payment amount is zero or negative."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:183
-msgid "Inventory adjustments"
+#: /sales/customer_payments.php:316
+#: /sales/customer_payments.php:316
+msgid "Into Bank Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:185
-msgid "Reorder levels"
+#: /sales/customer_payments.php:319 /sales/customer_payments.php:321
+#: /sales/customer_payments.php:319
+#: /sales/customer_payments.php:321
+msgid "From Customer:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:186
-msgid "Items analytical reports and inquiries"
+#: /sales/customer_payments.php:353
+#: /sales/customer_payments.php:353
+msgid "Date of Deposit:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:187
-msgid "Inventory valuation report"
+#: /sales/customer_payments.php:367
+#: /sales/customer_payments.php:367
+msgid "Payment Amount:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:192
-msgid "Bill of Materials"
+#: /sales/customer_payments.php:380
+#: /sales/customer_payments.php:380
+msgid "Customer prompt payment discount :"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:194
-msgid "Manufacturing operations view"
+#: /sales/customer_payments.php:390
+#: /sales/customer_payments.php:390
+msgid "Add Payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:195
-msgid "Work order entry"
+#: /sales/customer_payments.php:392
+#: /sales/customer_payments.php:392
+msgid "Update Payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:196
-msgid "Material issues entry"
+#: /sales/sales_order_entry.php:64
+#: /sales/sales_order_entry.php:64
+msgid "Direct Sales Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:197
-msgid "Final product receive"
+#: /sales/sales_order_entry.php:69
+#: /sales/sales_order_entry.php:69
+msgid "Direct Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:198
-msgid "Work order releases"
+#: /sales/sales_order_entry.php:75
+#: /sales/sales_order_entry.php:75
+#, php-format
+msgid "Modifying Sales Order # %d"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:200
-msgid "Work order analytical reports and inquiries"
+#: /sales/sales_order_entry.php:81
+#: /sales/sales_order_entry.php:81
+#, php-format
+msgid "Modifying Sales Quotation # %d"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:201
-msgid "Manufacturing cost inquiry"
+#: /sales/sales_order_entry.php:86
+#: /sales/sales_order_entry.php:86
+msgid "New Sales Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:202
-msgid "Work order bulk reports"
+#: /sales/sales_order_entry.php:90
+#: /sales/sales_order_entry.php:90
+msgid "New Sales Quotation Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:203
-msgid "Bill of materials reports"
+#: /sales/sales_order_entry.php:93
+#: /sales/sales_order_entry.php:93
+msgid "Sales Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:207
-msgid "Dimension tags"
+#: /sales/sales_order_entry.php:115
+#: /sales/sales_order_entry.php:115
+#, php-format
+msgid "Order # %d has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:209
-msgid "Dimension view"
+#: /sales/sales_order_entry.php:117 /sales/sales_order_entry.php:137
+#: /sales/sales_order_entry.php:117
+#: /sales/sales_order_entry.php:137
+msgid "&View This Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:211
-msgid "Dimension entry"
+#: /sales/sales_order_entry.php:123
+#: /sales/sales_order_entry.php:123
+msgid "Make &Delivery Against This Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:213
-msgid "Dimension reports"
+#: /sales/sales_order_entry.php:128
+#: /sales/sales_order_entry.php:128
+msgid "Enter a &New Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:217
-msgid "Item tax type definitions"
+#: /sales/sales_order_entry.php:135
+#: /sales/sales_order_entry.php:135
+#, php-format
+msgid "Order # %d has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:218
-msgid "GL accounts edition"
+#: /sales/sales_order_entry.php:143
+#: /sales/sales_order_entry.php:143
+msgid "Confirm Order Quantities and Make &Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:219
-msgid "GL account groups"
+#: /sales/sales_order_entry.php:146
+#: /sales/sales_order_entry.php:146
+msgid "Select A Different &Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:220
-msgid "GL account classes"
+#: /sales/sales_order_entry.php:153
+#: /sales/sales_order_entry.php:153
+#, php-format
+msgid "Quotation # %d has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:221
-msgid "Quick GL entry definitions"
+#: /sales/sales_order_entry.php:155 /sales/sales_order_entry.php:173
+#: /sales/sales_order_entry.php:155
+#: /sales/sales_order_entry.php:173
+msgid "&View This Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:223
-msgid "Bank accounts"
+#: /sales/sales_order_entry.php:157 /sales/sales_order_entry.php:175
+#: /sales/sales_order_entry.php:157
+#: /sales/sales_order_entry.php:175
+msgid "&Print This Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:224
-msgid "Tax rates"
+#: /sales/sales_order_entry.php:158 /sales/sales_order_entry.php:176
+#: /sales/sales_order_entry.php:158
+#: /sales/sales_order_entry.php:176
+msgid "&Email This Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:225
-msgid "Tax groups"
+#: /sales/sales_order_entry.php:161 /sales/sales_order_entry.php:179
+#: /sales/sales_order_entry.php:161
+#: /sales/sales_order_entry.php:179
+msgid "Make &Sales Order Against This Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:226
-msgid "Fiscal years maintenance"
+#: /sales/sales_order_entry.php:164
+#: /sales/sales_order_entry.php:164
+msgid "Enter a New &Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:227
-msgid "Company GL setup"
+#: /sales/sales_order_entry.php:171
+#: /sales/sales_order_entry.php:171
+#, php-format
+msgid "Quotation # %d has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:228
-msgid "GL Account tags"
+#: /sales/sales_order_entry.php:182
+#: /sales/sales_order_entry.php:182
+msgid "Select A Different &Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:230
-msgid "Bank transactions view"
+#: /sales/sales_order_entry.php:201
+#: /sales/sales_order_entry.php:201
+msgid "Make &Invoice Against This Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:231
-msgid "GL postings view"
+#: /sales/sales_order_entry.php:205
+#: /sales/sales_order_entry.php:205
+msgid "Enter a New Template &Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:232
-msgid "Exchange rate table changes"
+#: /sales/sales_order_entry.php:208
+#: /sales/sales_order_entry.php:208
+msgid "Enter a &New Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:233
-msgid "Bank payments"
+#: /sales/sales_order_entry.php:216
+#: /sales/sales_order_entry.php:216
+#, php-format
+msgid "Invoice # %d has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:234
-msgid "Bank deposits"
+#: /sales/sales_order_entry.php:220
+#: /sales/sales_order_entry.php:220
+msgid "&Print Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:235
-msgid "Bank account transfers"
+#: /sales/sales_order_entry.php:221
+#: /sales/sales_order_entry.php:221
+msgid "&Email Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:236
-msgid "Bank reconciliation"
+#: /sales/sales_order_entry.php:226
+#: /sales/sales_order_entry.php:226
+msgid "Print &Receipt"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:237
-msgid "Manual journal entries"
+#: /sales/sales_order_entry.php:231
+#: /sales/sales_order_entry.php:231
+msgid "Enter a &New Template Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:238
-msgid "Journal entries to bank related accounts"
+#: /sales/sales_order_entry.php:234
+#: /sales/sales_order_entry.php:234
+msgid "Enter a &New Direct Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:239
-msgid "Budget edition"
+#: /sales/sales_order_entry.php:385
+#: /sales/sales_order_entry.php:385
+msgid "Pre-payment required have to be positive and less than total amount."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:240
-msgid "Item standard costs"
+#: /sales/sales_order_entry.php:390
+#: /sales/sales_order_entry.php:390
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:242
-msgid "GL analytical reports and inquiries"
+#: /sales/sales_order_entry.php:396
+#: /sales/sales_order_entry.php:396
+msgid ""
+"You should enter the street address in the box provided. Orders cannot be "
+"accepted without a valid street address."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:243
-msgid "Tax reports and inquiries"
+#: /sales/sales_order_entry.php:405
+#: /sales/sales_order_entry.php:405
+msgid "The shipping cost entered is expected to be numeric."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:244
-msgid "Bank reports and inquiries"
+#: /sales/sales_order_entry.php:411
+#: /sales/sales_order_entry.php:411
+msgid "The Valid date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:245
-msgid "GL reports and inquiries"
+#: /sales/sales_order_entry.php:413
+#: /sales/sales_order_entry.php:413
+msgid "The delivery date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/banking.inc:107
-#, php-format
-msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
+#: /sales/sales_order_entry.php:419
+#: /sales/sales_order_entry.php:419
+msgid "The requested valid date is before the date of the quotation."
msgstr ""
-#: c:\Apache2\htdocs\account228/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."
+#: /sales/sales_order_entry.php:421
+#: /sales/sales_order_entry.php:421
+msgid "The requested delivery date is before the date of the order."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/current_user.inc:76
-msgid "Back"
+#: /sales/sales_order_entry.php:430
+#: /sales/sales_order_entry.php:430
+msgid "You need to define a cash account for your Sales Point."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/current_user.inc:86
-msgid "System is available for site admin only until full database upgrade"
+#: /sales/sales_order_entry.php:468
+#: /sales/sales_order_entry.php:468
+msgid ""
+"The reference number field has been increased. Please save the document "
+"again."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/current_user.inc:434
-msgid "Requesting data..."
+#: /sales/sales_order_entry.php:514
+#: /sales/sales_order_entry.php:514
+msgid ""
+"The item could not be updated because you are attempting to set the quantity "
+"ordered to less than 0, or the discount percent to more than 100."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/errors.inc:70
-msgid "in file"
+#: /sales/sales_order_entry.php:518
+#: /sales/sales_order_entry.php:518
+msgid "Price for inventory item must be entered and can not be less than 0"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/errors.inc:70
-msgid "at line "
+#: /sales/sales_order_entry.php:525
+#: /sales/sales_order_entry.php:525
+msgid ""
+"You attempting to make the quantity ordered a quantity less than has already "
+"been delivered. The quantity delivered cannot be modified retrospectively."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/errors.inc:114
-msgid "Debug mode database warning:"
+#: /sales/sales_order_entry.php:543
+#: /sales/sales_order_entry.php:543
+#, php-format
+msgid "Price %s is below Standard Cost %s"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/errors.inc:116
-msgid "DATABASE ERROR :"
+#: /sales/sales_order_entry.php:568
+#: /sales/sales_order_entry.php:568
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/errors.inc:144
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: /sales/sales_order_entry.php:597
+#: /sales/sales_order_entry.php:597
+msgid "Direct delivery entry has been cancelled as requested."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/main.inc:43
-msgid "This page is usable only with javascript enabled browsers."
+#: /sales/sales_order_entry.php:598
+#: /sales/sales_order_entry.php:598
+msgid "Enter a New Sales Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/session.inc:39
-msgid "Incorrect Password"
+#: /sales/sales_order_entry.php:600
+#: /sales/sales_order_entry.php:600
+msgid "Direct invoice entry has been cancelled as requested."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/session.inc:40
-msgid "The user and password combination is not valid for the system."
+#: /sales/sales_order_entry.php:601
+#: /sales/sales_order_entry.php:601
+msgid "Enter a New Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/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."
+#: /sales/sales_order_entry.php:606
+#: /sales/sales_order_entry.php:606
+msgid "This sales quotation has been cancelled as requested."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/session.inc:43
-msgid "Try again"
+#: /sales/sales_order_entry.php:607
+#: /sales/sales_order_entry.php:607
+msgid "Enter a New Sales Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/session.inc:58
-msgid "Security settings have not been defined for your user account."
+#: /sales/sales_order_entry.php:614
+#: /sales/sales_order_entry.php:614
+msgid "Undelivered part of order has been cancelled as requested."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/session.inc:59
-msgid "Please contact your system administrator."
+#: /sales/sales_order_entry.php:615
+#: /sales/sales_order_entry.php:615
+msgid "Select Another Sales Order for Edition"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/session.inc:60
-msgid "Please remove $security_groups and $security_headings arrays from config.php file!"
+#: /sales/sales_order_entry.php:619
+#: /sales/sales_order_entry.php:619
+msgid "This sales order has been cancelled as requested."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/session.inc:72
-msgid "The security settings on your account do not permit you to access this function"
+#: /sales/sales_order_entry.php:620
+#: /sales/sales_order_entry.php:620
+msgid "Enter a New Sales Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:52
-#: c:\Apache2\htdocs\account228/includes/types.inc:256
-msgid "Bank Payment"
+#: /sales/sales_order_entry.php:698
+#: /sales/sales_order_entry.php:698
+msgid "Sales Invoice Items"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:53
-#: c:\Apache2\htdocs\account228/includes/types.inc:255
-msgid "Bank Deposit"
+#: /sales/sales_order_entry.php:699
+#: /sales/sales_order_entry.php:699
+msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:54
-msgid "Funds Transfer"
+#: /sales/sales_order_entry.php:701
+#: /sales/sales_order_entry.php:701
+msgid "Place Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:55
-msgid "Sales Invoice"
+#: /sales/sales_order_entry.php:704
+#: /sales/sales_order_entry.php:704
+msgid "Delivery Note Items"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:57
-msgid "Customer Payment"
+#: /sales/sales_order_entry.php:705
+#: /sales/sales_order_entry.php:705
+msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:58
-msgid "Delivery Note"
+#: /sales/sales_order_entry.php:706
+#: /sales/sales_order_entry.php:706
+msgid "Cancel Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:59
-msgid "Location Transfer"
+#: /sales/sales_order_entry.php:707
+#: /sales/sales_order_entry.php:707
+msgid "Place Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:60
-msgid "Inventory Adjustment"
+#: /sales/sales_order_entry.php:709
+#: /sales/sales_order_entry.php:709
+msgid "Quotation Date:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:62
-msgid "Supplier Invoice"
+#: /sales/sales_order_entry.php:710
+#: /sales/sales_order_entry.php:710
+msgid "Sales Quotation Items"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:64
-msgid "Supplier Payment"
+#: /sales/sales_order_entry.php:711
+#: /sales/sales_order_entry.php:711
+msgid "Enter Delivery Details and Confirm Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:66
-#: c:\Apache2\htdocs\account228/includes/types.inc:113
-msgid "Work Order"
+#: /sales/sales_order_entry.php:712
+#: /sales/sales_order_entry.php:712
+msgid "Cancel Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:67
-msgid "Work Order Issue"
+#: /sales/sales_order_entry.php:713
+#: /sales/sales_order_entry.php:713
+msgid "Place Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:68
-msgid "Work Order Production"
+#: /sales/sales_order_entry.php:714
+#: /sales/sales_order_entry.php:714
+msgid "Commit Quotations Changes"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:71
-msgid "Cost Update"
+#: /sales/sales_order_entry.php:718
+#: /sales/sales_order_entry.php:718
+msgid "Enter Delivery Details and Confirm Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:84
-msgid "Savings Account"
+#: /sales/sales_order_entry.php:721
+#: /sales/sales_order_entry.php:721
+msgid "Commit Order Changes"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:85
-msgid "Chequing Account"
+#: /sales/sales_order_entry.php:743 /sales/sales_order_entry.php:749
+#: /sales/sales_order_entry.php:743
+#: /sales/sales_order_entry.php:749
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:87
-msgid "Cash Account"
+#: /sales/sales_order_entry.php:744 /sales/sales_order_entry.php:753
+#: /sales/sales_order_entry.php:744
+#: /sales/sales_order_entry.php:753
+msgid "You are about to void this Document.\\nDo you want to continue?"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:91
-msgid "Transfer"
+#: /sales/sales_order_entry.php:747
+#: /sales/sales_order_entry.php:747
+msgid "Validate changes and update document"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:92
-msgid "Cheque"
+#: /sales/sales_order_entry.php:751
+#: /sales/sales_order_entry.php:751
+msgid ""
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:94
-msgid "Cash"
+#: /sales/allocations/customer_allocate.php:28
+#: /sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:189
-msgid "Assemble"
+#: /sales/allocations/customer_allocate.php:50
+#: /sales/allocations/customer_allocate.php:50
+#, php-format
+msgid "Allocation of %s # %d"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:190
-msgid "Unassemble"
+#: /sales/allocations/customer_allocation_main.php:22
+#: /sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:191
-msgid "Advanced Manufacture"
+#: /sales/allocations/customer_allocation_main.php:32
+#: /sales/manage/customer_branches.php:266 /sales/manage/customers.php:329
+#: /sales/inquiry/customer_allocation_inquiry.php:42
+#: /sales/inquiry/customer_inquiry.php:44
+#: /sales/inquiry/sales_deliveries_view.php:114
+#: /sales/inquiry/sales_orders_view.php:228
+#: /sales/allocations/customer_allocation_main.php:32
+#: /sales/manage/customer_branches.php:266
+#: /sales/manage/customers.php:329
+#: /sales/inquiry/customer_allocation_inquiry.php:42
+#: /sales/inquiry/customer_inquiry.php:44
+#: /sales/inquiry/sales_deliveries_view.php:114
+#: /sales/inquiry/sales_orders_view.php:228
+msgid "Select a customer: "
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:198
-msgid "Labour Cost"
+#: /sales/manage/credit_status.php:16
+#: /sales/manage/credit_status.php:16
+msgid "Credit Status"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:199
-msgid "Overhead Cost"
+#: /sales/manage/credit_status.php:30
+#: /sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:214
-msgid "Assets"
+#: /sales/manage/credit_status.php:44
+#: /sales/manage/credit_status.php:44
+msgid "New credit status has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:216
-msgid "Equity"
+#: /sales/manage/credit_status.php:52
+#: /sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:217
-msgid "Income"
+#: /sales/manage/credit_status.php:63
+#: /sales/manage/credit_status.php:63
+msgid ""
+"Cannot delete this credit status because customer accounts have been created "
+"referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:218
-msgid "Cost of Goods Sold"
+#: /sales/manage/credit_status.php:79
+#: /sales/manage/credit_status.php:79
+msgid "Selected credit status has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:219
-msgid "Expense"
+#: /sales/manage/credit_status.php:97
+#: /sales/manage/credit_status.php:97
+msgid "Dissallow Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:234
-msgid "Remainder"
+#: /sales/manage/credit_status.php:109
+#: /sales/manage/credit_status.php:109
+msgid "Invoice OK"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:236
-msgid "Amount, increase base"
+#: /sales/manage/credit_status.php:113
+#: /sales/manage/credit_status.php:113
+msgid "NO INVOICING"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:237
-msgid "Amount, reduce base"
+#: /sales/manage/credit_status.php:147
+#: /sales/manage/credit_status.php:147
+msgid "Dissallow invoicing ?"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:238
-msgid "% amount of base"
+#: /sales/manage/customer_branches.php:18
+#: /sales/manage/customer_branches.php:18
+msgid "Customer Branches"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:239
-msgid "% amount of base, increase base"
+#: /sales/manage/customer_branches.php:25
+#: /sales/manage/customer_branches.php:25
+msgid ""
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:240
-msgid "% amount of base, reduce base"
+#: /sales/manage/customer_branches.php:27
+#: /sales/manage/customer_branches.php:27
+msgid ""
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:241
-msgid "Taxes added"
+#: /sales/manage/customer_branches.php:29
+#: /sales/manage/customer_branches.php:29
+msgid ""
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:242
-msgid "Taxes added, increase base"
+#: /sales/manage/customer_branches.php:31
+#: /sales/manage/customer_branches.php:31
+msgid ""
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:243
-msgid "Taxes added, reduce base"
+#: /sales/manage/customer_branches.php:63
+#: /sales/manage/customer_branches.php:63
+msgid "The Branch name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:244
-msgid "Taxes included"
+#: /sales/manage/customer_branches.php:70
+#: /sales/manage/customer_branches.php:70
+msgid "The Branch short name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:245
-msgid "Taxes included, increase base"
+#: /sales/manage/customer_branches.php:86
+#: /sales/manage/customer_branches.php:86
+msgid "Selected customer branch has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:246
-msgid "Taxes included, reduce base"
+#: /sales/manage/customer_branches.php:104
+#: /sales/manage/customer_branches.php:104
+msgid "New customer branch has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:258
-msgid "Supplier Invoice/Credit"
+#: /sales/manage/customer_branches.php:120
+#: /sales/manage/customer_branches.php:120
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:274
-msgid "Purchased"
+#: /sales/manage/customer_branches.php:127
+#: /sales/manage/customer_branches.php:127
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:275
-msgid "Service"
+#: /sales/manage/customer_branches.php:132
+#: /sales/manage/customer_branches.php:132
+msgid "Selected customer branch has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/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/customer_branches.php:205
+#: /sales/manage/customer_branches.php:205
+msgid "Main Branch"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/db/inventory_db.inc:140
-msgid "Cost was "
+#: /sales/manage/customer_branches.php:224
+#: /sales/manage/customer_branches.php:224
+msgid "Name and Contact"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/db/inventory_db.inc:140
-msgid " changed to "
+#: /sales/manage/customer_branches.php:225
+#: /sales/manage/customer_branches.php:225
+msgid "Branch Name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/db/inventory_db.inc:140
-msgid " for item "
+#: /sales/manage/customer_branches.php:226
+#: /sales/manage/customer_branches.php:226
+msgid "Branch Short Name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/allocation_cart.inc:260
-msgid "Other Allocations"
+#: /sales/manage/customer_branches.php:229 /sales/manage/customers.php:261
+#: /sales/manage/customer_branches.php:229
+#: /sales/manage/customers.php:261
+msgid "Sales Person:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/allocation_cart.inc:260
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:453
-msgid "This Allocation"
+#: /sales/manage/customer_branches.php:230 /sales/manage/customers.php:298
+#: /sales/manage/customer_branches.php:230
+#: /sales/manage/customers.php:298
+msgid "Sales Area:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/allocation_cart.inc:289
-msgid "Total Allocated"
+#: /sales/manage/customer_branches.php:231
+#: /sales/manage/recurrent_invoices.php:180
+#: /sales/manage/customer_branches.php:231
+#: /sales/manage/recurrent_invoices.php:180
+msgid "Sales Group:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/allocation_cart.inc:326
-msgid "The entry for one or more amounts is invalid or negative."
+#: /sales/manage/customer_branches.php:232 /sales/manage/customers.php:296
+#: /sales/manage/customer_branches.php:232
+#: /sales/manage/customers.php:296
+msgid "Default Inventory Location:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/allocation_cart.inc:351
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: /sales/manage/customer_branches.php:233 /sales/manage/customers.php:297
+#: /sales/manage/customer_branches.php:233
+#: /sales/manage/customers.php:297
+msgid "Default Shipping Company:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/db_pager_view.inc:166
-#: c:\Apache2\htdocs\account228/includes/ui/ui_input.inc:864
-msgid "Show also Inactive"
+#: /sales/manage/customer_branches.php:240
+#: /sales/manage/customer_branches.php:240
+msgid "Accounts Receivable Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/db_pager_view.inc:175
-msgid "First"
+#: /sales/manage/customer_branches.php:247
+#: /sales/manage/customer_branches.php:247
+msgid "General contact data"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/db_pager_view.inc:176
-msgid "Prev"
+#: /sales/manage/customer_branches.php:257
+#: /sales/manage/customer_branches.php:257
+msgid "Billing Address:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/db_pager_view.inc:177
-msgid "Next"
+#: /sales/manage/customer_branches.php:281
+#: /sales/inquiry/sales_deliveries_view.php:172
+#: /sales/manage/customer_branches.php:281
+#: /sales/inquiry/sales_deliveries_view.php:172
+msgid "Contact"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/db_pager_view.inc:178
-msgid "Last"
+#: /sales/manage/customer_branches.php:283
+#: /sales/manage/customer_branches.php:283
+msgid "Area"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/db_pager_view.inc:187
-#, php-format
-msgid "Records %d-%d of %d"
+#: /sales/manage/customer_branches.php:284
+#: /sales/manage/customer_branches.php:284
+msgid "Phone No"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/db_pager_view.inc:191
-msgid "No records"
+#: /sales/manage/customer_branches.php:285
+#: /sales/manage/customer_branches.php:285
+msgid "Fax No"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_controls.inc:98
-msgid "You should automatically be forwarded."
+#: /sales/manage/customer_branches.php:287
+#: /sales/manage/customer_branches.php:287
+msgid "Tax Group"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_controls.inc:99
-msgid "If this does not happen"
+#: /sales/manage/customer_branches.php:303
+#: /sales/includes/ui/sales_order_ui.inc:291
+#: /sales/manage/customer_branches.php:303
+#: /sales/includes/ui/sales_order_ui.inc:291
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_controls.inc:99
-msgid "click here"
+#: /sales/manage/customers.php:42
+#: /sales/manage/customers.php:42
+msgid "The customer name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_controls.inc:99
-msgid "to continue"
+#: /sales/manage/customers.php:49
+#: /sales/manage/customers.php:49
+msgid "The customer short name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_controls.inc:136
-msgid "Close"
+#: /sales/manage/customers.php:56
+#: /sales/manage/customers.php:56
+msgid "The credit limit must be numeric and not less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_controls.inc:341
-msgid "Branches"
+#: /sales/manage/customers.php:63
+#: /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\account228/includes/ui/ui_input.inc:126
-#: c:\Apache2\htdocs\account228/includes/ui/ui_input.inc:262
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:20
-msgid "Select"
+#: /sales/manage/customers.php:70
+#: /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\account228/includes/ui/ui_input.inc:195
-msgid "Submit changes"
+#: /sales/manage/customers.php:98
+#: /sales/manage/customers.php:98
+msgid "Customer has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_input.inc:196
-msgid "Clone"
+#: /sales/manage/customers.php:130
+#: /sales/manage/customers.php:130
+msgid "A new customer has been added."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_input.inc:197
-msgid "Edit new record with current data"
+#: /sales/manage/customers.php:133
+#: /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\account228/includes/ui/ui_input.inc:198
-msgid "Cancel edition"
+#: /sales/manage/customers.php:156
+#: /sales/manage/customers.php:156
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_input.inc:593
-msgid "Click Here to Pick up the date"
+#: /sales/manage/customers.php:163
+#: /sales/manage/customers.php:163
+msgid ""
+"Cannot delete the customer record because orders have been created against "
+"it."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:17
-msgid "Set filter"
+#: /sales/manage/customers.php:170
+#: /sales/manage/customers.php:170
+msgid ""
+"Cannot delete this customer because there are branch records set up against "
+"it."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:85
-msgid "Press Space tab for search pattern entry"
+#: /sales/manage/customers.php:181
+#: /sales/manage/customers.php:181
+msgid "Selected customer has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:89
-msgid "Enter code fragment to search or * for all"
+#: /sales/manage/customers.php:230
+#: /sales/manage/customers.php:230
+msgid "Name and Address"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:90
-msgid "Enter description fragment to search or * for all"
+#: /sales/manage/customers.php:232
+#: /sales/manage/customers.php:232
+msgid "Customer Name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:393
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1307
-msgid "All Suppliers"
+#: /sales/manage/customers.php:233
+#: /sales/manage/customers.php:233
+msgid "Customer Short Name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:397
-msgid "Press Space tab to filter by name fragment"
+#: /sales/manage/customers.php:242 /sales/manage/customers.php:246
+#: /sales/manage/customers.php:242
+#: /sales/manage/customers.php:246
+msgid "Customer's Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:398
-msgid "Select supplier"
+#: /sales/manage/customers.php:249
+#: /sales/manage/customers.php:249
+msgid "Sales Type/Price List:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:442
-msgid "All Customers"
+#: /sales/manage/customers.php:252
+#: /sales/manage/customers.php:252
+msgid "Customer status:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:446
-msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+#: /sales/manage/customers.php:267
+#: /sales/manage/customers.php:267
+msgid "Discount Percent:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:447
-msgid "Select customer"
+#: /sales/manage/customers.php:268
+#: /sales/manage/customers.php:268
+msgid "Prompt Payment Discount Percent:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:490
-msgid "All branches"
+#: /sales/manage/customers.php:272
+#: /sales/manage/customers.php:272
+msgid "Credit Status:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:493
-msgid "Select customer branch"
+#: /sales/manage/customers.php:285
+#: /sales/manage/customers.php:285
+msgid "Customer branches"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:528
-msgid "All Locations"
+#: /sales/manage/customers.php:287
+#: /sales/manage/customers.php:287
+msgid "Select or &Add"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:681
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:746
-msgid "All Items"
+#: /sales/manage/customers.php:287
+#: /sales/manage/customers.php:287
+msgid "&Add or Edit "
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1214
-msgid "All Sales Types"
+#: /sales/manage/customers.php:306
+#: /sales/manage/customers.php:306
+msgid "Add New Customer"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1408
-msgid "Delayed"
+#: /sales/manage/customers.php:310
+#: /sales/manage/customers.php:310
+msgid "Update Customer"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1524
-msgid "Use Item Sales Accounts"
+#: /sales/manage/customers.php:311
+#: /sales/manage/customers.php:311
+msgid "Update customer data"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1832
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1849
-msgid "All Types"
+#: /sales/manage/customers.php:312
+#: /sales/manage/customers.php:312
+msgid "Select this customer and return to document entry."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1834
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1851
-msgid "Overdue Invoices"
+#: /sales/manage/customers.php:313
+#: /sales/manage/customers.php:313
+msgid "Delete Customer"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1835
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1852
-msgid "Payments"
+#: /sales/manage/customers.php:314
+#: /sales/manage/customers.php:314
+msgid "Delete customer data if have been never used"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1850
-msgid "Invoices"
+#: /sales/manage/customers.php:321
+#: /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\account228/includes/ui/ui_lists.inc:1854
-msgid "Overdue Credit Notes"
+#: /sales/manage/customers.php:330
+#: /sales/manage/customers.php:330
+msgid "New customer"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1866
-msgid "Automatically put balance on back order"
+#: /sales/manage/customers.php:353
+#: /sales/manage/customers.php:353
+msgid "Sales &Orders"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1867
-msgid "Cancel any quantites not delivered"
+#: /sales/manage/recurrent_invoices.php:24
+#: /sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1884
-msgid "Items Returned to Inventory Location"
+#: /sales/manage/recurrent_invoices.php:36
+#: /sales/manage/recurrent_invoices.php:36
+msgid "No order has been selected as a template for recurrent invoicing."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1885
-msgid "Items Written Off"
+#: /sales/manage/recurrent_invoices.php:42
+#: /sales/manage/recurrent_invoices.php:42
+msgid "The invoice description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:2055
-msgid "New role"
+#: /sales/manage/recurrent_invoices.php:69
+#: /sales/manage/recurrent_invoices.php:69
+msgid "Selected recurrent invoice has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:2113
-msgid "No tags defined."
+#: /sales/manage/recurrent_invoices.php:75
+#: /sales/manage/recurrent_invoices.php:75
+msgid "New recurrent invoice has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:2113
-msgid "No active tags defined."
+#: /sales/manage/recurrent_invoices.php:92
+#: /sales/manage/recurrent_invoices.php:92
+msgid "Selected recurrent invoice has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:2151
-#, php-format
-msgid "Activated for '%s'"
+#: /sales/manage/recurrent_invoices.php:173
+#: /sales/manage/recurrent_invoices.php:173
+msgid "Template:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:2154
-msgid "Installed on system"
+#: /sales/manage/recurrent_invoices.php:182
+#: /sales/manage/recurrent_invoices.php:182
+msgid "Days:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: /sales/manage/recurrent_invoices.php:184
+#: /sales/manage/recurrent_invoices.php:184
+msgid "Monthly:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:294
-msgid "Date Voided:"
+#: /sales/manage/recurrent_invoices.php:186
+#: /sales/manage/recurrent_invoices.php:186
+msgid "Begin:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:382
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:398
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:416
-msgid "Included"
+#: /sales/manage/recurrent_invoices.php:188
+#: /sales/manage/recurrent_invoices.php:188
+msgid "End:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:452
-msgid "Total Amount"
+#: /sales/manage/sales_areas.php:30
+#: /sales/manage/sales_areas.php:30
+msgid "The area description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:476
-msgid "Total Allocated:"
+#: /sales/manage/sales_areas.php:39
+#: /sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:480
-msgid "Left to Allocate:"
+#: /sales/manage/sales_areas.php:44
+#: /sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:516
-msgid "No Quick Entries are defined."
+#: /sales/manage/sales_areas.php:62
+#: /sales/manage/sales_areas.php:62
+msgid ""
+"Cannot delete this area because customer branches have been created using "
+"this area."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:707
-msgid "and"
+#: /sales/manage/sales_areas.php:68
+#: /sales/manage/sales_areas.php:68
+msgid "Selected sales area has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "January"
+#: /sales/manage/sales_areas.php:88
+#: /sales/manage/sales_areas.php:88
+msgid "Area Name"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "February"
+#: /sales/manage/sales_areas.php:127
+#: /sales/manage/sales_areas.php:127
+msgid "Area Name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "March"
+#: /sales/manage/sales_groups.php:16
+#: /sales/manage/sales_groups.php:16
+msgid "Sales Groups"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "April"
+#: /sales/manage/sales_groups.php:30
+#: /sales/manage/sales_groups.php:30
+msgid "The sales group description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "May"
+#: /sales/manage/sales_groups.php:39
+#: /sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "June"
+#: /sales/manage/sales_groups.php:44
+#: /sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "July"
+#: /sales/manage/sales_groups.php:62
+#: /sales/manage/sales_groups.php:62
+msgid ""
+"Cannot delete this group because customers have been created using this "
+"group."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "August"
+#: /sales/manage/sales_groups.php:67
+#: /sales/manage/sales_groups.php:67
+msgid "Selected sales group has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "September"
+#: /sales/manage/sales_groups.php:85 /sales/manage/sales_groups.php:120
+#: /sales/manage/sales_groups.php:85
+#: /sales/manage/sales_groups.php:120
+msgid "ID"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "October"
+#: /sales/manage/sales_groups.php:123
+#: /sales/manage/sales_groups.php:123
+msgid "Group Name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "November"
+#: /sales/manage/sales_people.php:16
+#: /sales/manage/sales_people.php:16
+msgid "Sales Persons"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "December"
+#: /sales/manage/sales_people.php:32
+#: /sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:794
-msgid "Su"
+#: /sales/manage/sales_people.php:38
+#: /sales/manage/sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:794
-msgid "Mo"
+#: /sales/manage/sales_people.php:43
+#: /sales/manage/sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:794
-msgid "Tu"
+#: /sales/manage/sales_people.php:62
+#: /sales/manage/sales_people.php:62
+msgid "Selected sales person data have been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:794
-msgid "We"
+#: /sales/manage/sales_people.php:64
+#: /sales/manage/sales_people.php:64
+msgid "New sales person data have been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:794
-msgid "Th"
+#: /sales/manage/sales_people.php:76
+#: /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\account228/includes/ui/ui_view.inc:794
-msgid "Fr"
+#: /sales/manage/sales_people.php:81
+#: /sales/manage/sales_people.php:81
+msgid "Selected sales person data have been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:794
-msgid "Sa"
+#: /sales/manage/sales_people.php:155
+#: /sales/manage/sales_people.php:155
+msgid "Sales person name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:795
-msgid "W"
+#: /sales/manage/sales_people.php:156
+#: /sales/manage/sales_people.php:156
+msgid "Telephone number:"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/includes/item_adjustments_ui.inc:20
-#: c:\Apache2\htdocs\account228/inventory/includes/stock_transfers_ui.inc:20
-msgid "For Part :"
+#: /sales/manage/sales_people.php:157
+#: /sales/manage/sales_people.php:157
+msgid "Fax number:"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: /sales/manage/sales_people.php:160
+#: /sales/manage/sales_people.php:160
+msgid "Turnover Break Pt Level:"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: /sales/manage/sales_points.php:16
+#: /sales/manage/sales_points.php:16
+msgid "POS settings"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: /sales/manage/sales_points.php:28
+#: /sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: /sales/manage/sales_points.php:41
+#: /sales/manage/sales_points.php:41
+msgid "New point of sale has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: /sales/manage/sales_points.php:52
+#: /sales/manage/sales_points.php:52
+msgid "Selected point of sale has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:24
-msgid "The bill of material for this item is empty."
+#: /sales/manage/sales_points.php:62
+#: /sales/manage/sales_points.php:62
+msgid "Cannot delete this POS because it is used in users setup."
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:31
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:63
-msgid "Total Cost"
+#: /sales/manage/sales_points.php:65
+#: /sales/manage/sales_points.php:65
+msgid "Selected point of sale has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:79
-msgid "There are no Requirements for this Order."
+#: /sales/manage/sales_points.php:84
+#: /sales/manage/sales_points.php:84
+msgid "POS Name"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Unit Quantity"
+#: /sales/manage/sales_points.php:84
+#: /sales/manage/sales_points.php:84
+msgid "Credit sale"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Total Quantity"
+#: /sales/manage/sales_points.php:84
+#: /sales/manage/sales_points.php:84
+msgid "Cash sale"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Units Issued"
+#: /sales/manage/sales_points.php:84
+#: /sales/manage/sales_points.php:84
+msgid "Default account"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:86
-msgid "On Hand"
+#: /sales/manage/sales_points.php:110
+#: /sales/manage/sales_points.php:110
+msgid "To have cash POS first define at least one cash bank account."
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:140
-msgid "Marked items have insufficient quantities in stock."
+#: /sales/manage/sales_points.php:129
+#: /sales/manage/sales_points.php:129
+msgid "Point of Sale Name"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:154
-msgid "There are no Productions for this Order."
+#: /sales/manage/sales_points.php:131
+#: /sales/manage/sales_points.php:131
+msgid "Allowed credit sale terms selection:"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:197
-msgid "There are no Issues for this Order."
+#: /sales/manage/sales_points.php:132
+#: /sales/manage/sales_points.php:132
+msgid "Allowed cash sale terms selection:"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:234
-msgid "There are no additional costs for this Order."
+#: /sales/manage/sales_points.php:133
+#: /sales/manage/sales_points.php:133
+msgid "Default cash account"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:328
-msgid "The work order number sent is not valid."
+#: /sales/manage/sales_points.php:139
+#: /sales/manage/sales_points.php:139
+msgid "POS location"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:279
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:283
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:334
-msgid "Manufactured Item"
+#: /sales/manage/sales_types.php:28
+#: /sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:280
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:284
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:335
-msgid "Into Location"
+#: /sales/manage/sales_types.php:35
+#: /sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:314
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:359
-msgid "This work order is closed."
+#: /sales/manage/sales_types.php:48
+#: /sales/manage/sales_types.php:48
+msgid "New sales type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Return Items to Location"
+#: /sales/manage/sales_types.php:59
+#: /sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Issue Items to Work order"
+#: /sales/manage/sales_types.php:71
+#: /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\account228/manufacturing/includes/work_order_issue_ui.inc:161
-msgid "To Work Centre:"
+#: /sales/manage/sales_types.php:78
+#: /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\account228/manufacturing/includes/work_order_issue_ui.inc:163
-msgid "Issue Date:"
+#: /sales/manage/sales_types.php:83
+#: /sales/manage/sales_types.php:83
+msgid "Selected sales type has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/db/work_orders_db.inc:164
-msgid "Updated."
+#: /sales/manage/sales_types.php:103
+#: /sales/manage/sales_types.php:103
+msgid "Type Name"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/db/work_orders_db.inc:183
-msgid "Canceled."
+#: /sales/manage/sales_types.php:103
+#: /sales/manage/sales_types.php:103
+msgid "Factor"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/db/work_orders_db.inc:259
-msgid "Released."
+#: /sales/manage/sales_types.php:103
+#: /sales/manage/sales_types.php:103
+msgid "Tax Incl"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/db/work_orders_quick_db.inc:83
-msgid "Quick production."
+#: /sales/manage/sales_types.php:117
+#: /sales/manage/sales_types.php:117
+msgid "Base"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/db/work_order_produce_items_db.inc:60
-msgid "Production."
+#: /sales/manage/sales_types.php:128
+#: /sales/manage/sales_types.php:128
+msgid ""
+"Marked sales type is the company base pricelist for prices calculations."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/db/invoice_db.inc:245
-#: c:\Apache2\htdocs\account228/purchasing/includes/db/invoice_db.inc:249
-msgid "Cost diff."
+#: /sales/manage/sales_types.php:154
+#: /sales/manage/sales_types.php:154
+msgid "Sales Type Name"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
+#: /sales/manage/sales_types.php:155
+#: /sales/manage/sales_types.php:155
+msgid "Calculation factor"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/grn_ui.inc:41
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/grn_ui.inc:53
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:251
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:256
-msgid "Deliver Into Location"
+#: /sales/manage/sales_types.php:156
+#: /sales/manage/sales_types.php:156
+msgid "Tax included"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/grn_ui.inc:47
-msgid "Date Items Received"
+#: /sales/view/view_credit.php:24
+#: /sales/view/view_credit.php:24
+msgid "View Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/grn_ui.inc:63
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:269
-msgid "Order Comments"
+#: /sales/view/view_credit.php:39
+#: /sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:99
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:102
-msgid "Supplier's Ref.:"
+#: /sales/view/view_credit.php:126
+#: /sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:117
-msgid "Terms:"
+#: /sales/view/view_dispatch.php:23
+#: /sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:149
-msgid "Sub-total:"
+#: /sales/view/view_dispatch.php:43
+#: /sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:157
-msgid "Invoice Total:"
+#: /sales/view/view_dispatch.php:65 /sales/view/view_invoice.php:67
+#: /sales/view/view_dispatch.php:65
+#: /sales/view/view_invoice.php:67
+msgid "Charge Branch"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:191
-msgid "Add GL Line"
+#: /sales/view/view_dispatch.php:91 /sales/view/view_invoice.php:91
+#: /sales/view/view_sales_order.php:63
+#: /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\account228/purchasing/includes/ui/invoice_ui.inc:192
-msgid "Reset"
+#: /sales/view/view_dispatch.php:96
+#: /sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:211
-msgid "GL Items for this Invoice"
+#: /sales/view/view_dispatch.php:151
+#: /sales/view/view_dispatch.php:151
+msgid "There are no line items on this dispatch."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:213
-msgid "GL Items for this Credit Note"
+#: /sales/view/view_dispatch.php:162
+#: /sales/view/view_dispatch.php:162
+msgid "TOTAL VALUE"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:223
-msgid "Quick Entry:"
+#: /sales/view/view_dispatch.php:166
+#: /sales/view/view_dispatch.php:166
+msgid "This dispatch has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:389
-msgid "Add to Invoice"
+#: /sales/view/view_invoice.php:23
+#: /sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:391
-msgid "Add to Credit Note"
+#: /sales/view/view_invoice.php:45
+#: /sales/view/view_invoice.php:45
+#, php-format
+msgid "FINAL INVOICE #%d"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:393
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:428
-msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
+#: /sales/view/view_invoice.php:45
+#: /sales/view/view_invoice.php:45
+#, php-format
+msgid "PREPAYMENT INVOICE #%d"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:395
+#: /sales/view/view_invoice.php:45
+#: /sales/view/view_invoice.php:45
#, 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 ?"
+msgid "SALES INVOICE #%d"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:426
-msgid "Items Received Yet to be Invoiced"
+#: /sales/view/view_invoice.php:154
+#: /sales/view/view_invoice.php:154
+msgid "There are no line items on this invoice."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:431
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: /sales/view/view_receipt.php:24
+#: /sales/view/view_receipt.php:24
+msgid "View Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:436
-msgid "Received Items Charged on this Invoice"
+#: /sales/view/view_receipt.php:33
+#: /sales/view/view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:438
-msgid "Received Items Credited on this Note"
+#: /sales/view/view_receipt.php:38
+#: /sales/view/view_receipt.php:38
+msgid "From Customer"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:448
-msgid "Received between"
+#: /sales/view/view_receipt.php:40
+#: /sales/view/view_receipt.php:40
+msgid "Date of Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:459
-msgid "Add All Items"
+#: /sales/view/view_receipt.php:43
+#: /sales/view/view_receipt.php:43
+msgid "Customer Currency"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:468
-msgid "Sequence #"
+#: /sales/view/view_receipt.php:48
+#: /sales/view/view_receipt.php:48
+msgid "Into Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:468
-msgid "P.O."
+#: /sales/view/view_receipt.php:49
+#: /sales/view/view_receipt.php:49
+msgid "Bank Amount"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:469
-msgid "Received On"
+#: /sales/view/view_receipt.php:56
+#: /sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:470
-msgid "Qty Yet To Invoice"
+#: /sales/view/view_sales_order.php:28
+#: /sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:470
-msgid "Order Price"
+#: /sales/view/view_sales_order.php:29
+#: /sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:475
-msgid "Qty Yet To Credit"
+#: /sales/view/view_sales_order.php:33
+#: /sales/view/view_sales_order.php:33
+msgid "View Sales Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:480
-msgid "Line Value"
+#: /sales/view/view_sales_order.php:34
+#: /sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:547
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: /sales/view/view_sales_order.php:49
+#: /sales/view/view_sales_order.php:49
+msgid "Order Information"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:550
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: /sales/view/view_sales_order.php:60
+#: /sales/view/view_sales_order.php:60
+msgid "Customer Name"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:551
-msgid "Credits can only be applied to invoiced items."
+#: /sales/view/view_sales_order.php:64
+#: /sales/view/view_sales_order.php:64
+msgid "Deliver To Branch"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:90
-msgid "Supplier Currency:"
+#: /sales/view/view_sales_order.php:71
+#: /sales/view/view_sales_order.php:71
+msgid "Requested Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:121
-msgid "Supplier's Reference:"
+#: /sales/view/view_sales_order.php:75
+#: /sales/view/view_sales_order.php:75
+msgid "Deliver From Location"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:122
-msgid "Receive Into:"
+#: /sales/view/view_sales_order.php:86
+#: /sales/view/view_sales_order.php:86
+msgid "Non-Invoiced Prepayments"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:147
-msgid "The default stock location set up for this user is not a currently defined stock location. Your system administrator needs to amend your user record."
+#: /sales/view/view_sales_order.php:87
+#: /sales/view/view_sales_order.php:87
+msgid "All Payments Allocated"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:151
-msgid "Deliver to:"
+#: /sales/view/view_sales_order.php:95
+#: /sales/view/view_sales_order.php:95
+msgid "Telephone"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:162
-msgid "Order Items"
+#: /sales/view/view_sales_order.php:215
+#: /sales/view/view_sales_order.php:215
+msgid "This Sales Order is used as a Template."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:169
-msgid "Required Delivery Date"
+#: /sales/view/view_sales_order.php:220
+#: /sales/view/view_sales_order.php:220
+msgid "Quantity Delivered"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:216
-msgid "Total Excluding Shipping/Tax"
+#: /sales/inquiry/customer_allocation_inquiry.php:25
+#: /sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:14
-msgid "Cust no"
+#: /sales/inquiry/customer_allocation_inquiry.php:96
+#: /sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:18
-msgid "Order To"
+#: /sales/inquiry/customer_inquiry.php:26
+#: /sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:20
-msgid "Deliver To"
+#: /sales/inquiry/customer_inquiry.php:68
+#: /sales/inquiry/customer_inquiry.php:68
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:27
-msgid "With thanks from"
+#: /sales/inquiry/customer_inquiry.php:182
+#: /sales/inquiry/customer_inquiry.php:182
+msgid "Print Receipt"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:39
-msgid "Your Ref"
+#: /sales/inquiry/customer_inquiry.php:213
+#: /sales/inquiry/customer_inquiry.php:226
+#: /sales/inquiry/customer_inquiry.php:213
+#: /sales/inquiry/customer_inquiry.php:226
+msgid "RB"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:55
-msgid "Your VAT no."
+#: /sales/inquiry/sales_deliveries_view.php:29
+#: /sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:57
-msgid "Customers Reference"
+#: /sales/inquiry/sales_deliveries_view.php:34
+#: /sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:60
-msgid "Our VAT No."
+#: /sales/inquiry/sales_deliveries_view.php:68
+#: /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\account228/reporting/includes/doctext.inc:61
-msgid "Domicile"
+#: /sales/inquiry/sales_deliveries_view.php:168
+#: /sales/inquiry/sales_deliveries_view.php:168
+msgid "Delivery #"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:66
-msgid "* Subject to Realisation of the Cheque."
+#: /sales/inquiry/sales_deliveries_view.php:174
+#: /sales/inquiry/sales_deliveries_view.php:174
+msgid "Cust Ref"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:68
-msgid "All amounts stated in"
+#: /sales/inquiry/sales_deliveries_view.php:176
+#: /sales/inquiry/sales_deliveries_view.php:176
+msgid "Due By"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:72
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: /sales/inquiry/sales_deliveries_view.php:177
+#: /sales/inquiry/sales_deliveries_view.php:177
+msgid "Delivery Total"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:73
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: /sales/inquiry/sales_deliveries_view.php:179
+#: /sales/inquiry/sales_deliveries_view.php:179
+msgid "Batch"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:76
-msgid "Phone/Fax/Email"
+#: /sales/inquiry/sales_deliveries_view.php:179
+#: /sales/inquiry/sales_deliveries_view.php:179
+msgid "Batch Invoicing"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:78
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:125
-msgid "You can pay through"
+#: /sales/inquiry/sales_orders_view.php:44
+#: /sales/inquiry/sales_orders_view.php:44
+msgid "Search Outstanding Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:116
-msgid "DueDate"
+#: /sales/inquiry/sales_orders_view.php:49
+#: /sales/inquiry/sales_orders_view.php:49
+msgid "Search Template for Invoicing"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:122
-msgid "Dear"
+#: /sales/inquiry/sales_orders_view.php:54
+#: /sales/inquiry/sales_orders_view.php:54
+msgid "Select Template for Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:123
-msgid "Attached you will find "
+#: /sales/inquiry/sales_orders_view.php:59
+#: /sales/inquiry/sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:124
-msgid "Kindest regards"
+#: /sales/inquiry/sales_orders_view.php:64
+#: /sales/inquiry/sales_orders_view.php:64
+msgid "Search All Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:129
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:134
-msgid "Delivery Note No."
+#: /sales/inquiry/sales_orders_view.php:70
+#: /sales/inquiry/sales_orders_view.php:70
+msgid "Search All Sales Quotations"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:130
-msgid "Receipt No."
+#: /sales/inquiry/sales_orders_view.php:120
+#: /sales/inquiry/sales_orders_view.php:120
+msgid "Dispatch"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:131
-msgid "Remittance No."
+#: /sales/inquiry/sales_orders_view.php:163
+#: /sales/inquiry/sales_orders_view.php:163
+msgid "Set this order as a template for direct deliveries/invoices"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:132
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:135
-msgid "Order No."
+#: /sales/inquiry/sales_orders_view.php:172
+#: /sales/inquiry/sales_orders_view.php:172
+msgid "Prepayment Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:133
-msgid "Invoice No."
+#: /sales/inquiry/sales_orders_view.php:172
+#: /sales/inquiry/sales_orders_view.php:172
+msgid "Final Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:133
-msgid "Word Order No."
+#: /sales/inquiry/sales_orders_view.php:230
+#: /sales/inquiry/sales_orders_view.php:230
+msgid "Show All:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:133
-msgid "Credit No."
+#: /sales/inquiry/sales_orders_view.php:248
+#: /sales/inquiry/sales_orders_view.php:248
+msgid "Order #"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:147
-msgid "TOTAL ORDER EX VAT"
+#: /sales/inquiry/sales_orders_view.php:252
+#: /sales/inquiry/sales_orders_view.php:266
+#: /sales/inquiry/sales_orders_view.php:252
+#: /sales/inquiry/sales_orders_view.php:266
+msgid "Cust Order Ref"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:148
-msgid "TOTAL ORDER VAT INCL."
+#: /sales/inquiry/sales_orders_view.php:255
+#: /sales/inquiry/sales_orders_view.php:269
+#: /sales/inquiry/sales_orders_view.php:255
+#: /sales/inquiry/sales_orders_view.php:269
+msgid "Delivery To"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:149
-msgid "TOTAL PO EX VAT"
+#: /sales/inquiry/sales_orders_view.php:262
+#: /sales/inquiry/sales_orders_view.php:262
+msgid "Quote #"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:150
-msgid "TOTAL DELIVERY INCL. VAT"
+#: /sales/inquiry/sales_orders_view.php:267
+#: /sales/inquiry/sales_orders_view.php:267
+msgid "Quote Date"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:154
-msgid "As advance / full / part / payment towards:"
+#: /sales/inquiry/sales_orders_view.php:270
+#: /sales/inquiry/sales_orders_view.php:270
+msgid "Quote Total"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:155
-msgid "By Cash / Cheque* / Draft No."
+#: /sales/inquiry/sales_orders_view.php:301
+#: /sales/inquiry/sales_orders_view.php:301
+msgid "Tmpl"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:156
-msgid "Dated"
+#: /sales/includes/cart_class.inc:398
+#: /sales/includes/cart_class.inc:398
+msgid "You have to enter valid stock code or nonempty description"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:157
-msgid "Drawn on Bank"
+#: /sales/includes/sales_ui.inc:50
+#: /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\account228/reporting/includes/doctext.inc:159
-msgid "Received / Sign"
+#: /sales/includes/db/custalloc_db.inc:381
+#: /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\account228/reporting/includes/doctext.inc:163
-msgid "TOTAL RECEIPT"
+#: /sales/includes/db/sales_credit_db.inc:189
+#: /sales/includes/db/sales_credit_db.inc:189
+msgid "Return"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:165
-msgid "TOTAL REMITTANCE"
+#: /sales/includes/db/sales_credit_db.inc:191
+#: /sales/includes/db/sales_credit_db.inc:191
+msgid "Ex Inv:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:169
-msgid "Outstanding Transactions"
+#: /sales/includes/db/sales_invoice_db.inc:201
+#: /sales/includes/db/sales_invoice_db.inc:201
+msgid "Cash invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:172
-msgid "Statement"
+#: /sales/includes/db/sales_order_db.inc:101
+#: /sales/includes/db/sales_order_db.inc:101
+msgid "Deleted."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:173
-msgid "as of"
+#: /sales/includes/ui/sales_credit_ui.inc:95
+#: /sales/includes/ui/sales_order_ui.inc:370
+#: /sales/includes/ui/sales_credit_ui.inc:95
+#: /sales/includes/ui/sales_order_ui.inc:370
+msgid "Customer Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/excel_report.inc:63
-#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:59
-msgid "The security settings on your account do not permit you to print this report"
+#: /sales/includes/ui/sales_credit_ui.inc:113
+#: /sales/includes/ui/sales_order_ui.inc:640
+#: /sales/includes/ui/sales_credit_ui.inc:113
+#: /sales/includes/ui/sales_order_ui.inc:640
+msgid "Shipping Company:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/excel_report.inc:247
-#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:300
-msgid "Print Out Date"
+#: /sales/includes/ui/sales_credit_ui.inc:115
+#: /sales/includes/ui/sales_order_ui.inc:377
+#: /sales/includes/ui/sales_credit_ui.inc:115
+#: /sales/includes/ui/sales_order_ui.inc:377
+msgid "Customer Discount:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/excel_report.inc:253
-#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:309
-msgid "Fiscal Year"
+#: /sales/includes/ui/sales_order_ui.inc:60
+#: /sales/includes/ui/sales_order_ui.inc:60
+msgid "This item is already on this document. You have been warned."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/excel_report.inc:381
-msgid "Report Date"
+#: /sales/includes/ui/sales_order_ui.inc:105
+#: /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\account228/reporting/includes/excel_report.inc:398
-#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:548
-msgid "Generated At"
+#: /sales/includes/ui/sales_order_ui.inc:219
+#: /sales/includes/ui/sales_order_ui.inc:219
+msgid "Shipping Charge"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/excel_report.inc:404
-#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:557
-msgid "Generated By"
+#: /sales/includes/ui/sales_order_ui.inc:289
+#: /sales/includes/ui/sales_order_ui.inc:289
+msgid "No customer found for entered text."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/header2.inc:150
-#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:336
-#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:448
-#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:576
-msgid "Page"
+#: /sales/includes/ui/sales_order_ui.inc:315
+#: /sales/includes/ui/sales_order_ui.inc:315
+#, php-format
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:531
-msgid "Report Period"
+#: /sales/includes/ui/sales_order_ui.inc:364
+#: /sales/includes/ui/sales_order_ui.inc:364
+msgid "Reference number unique for this document type"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:955
-msgid "Sending document by email failed"
+#: /sales/includes/ui/sales_order_ui.inc:406
+#: /sales/includes/ui/sales_order_ui.inc:408
+#: /sales/includes/ui/sales_order_ui.inc:406
+#: /sales/includes/ui/sales_order_ui.inc:408
+msgid "Price List:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:958
-msgid "has been sent by email."
+#: /sales/includes/ui/sales_order_ui.inc:425
+#: /sales/includes/ui/sales_order_ui.inc:425
+msgid "Date of order receive"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:998
-msgid "Report has been sent to network printer "
+#: /sales/includes/ui/sales_order_ui.inc:575
+#: /sales/includes/ui/sales_order_ui.inc:575
+msgid "Cash payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: /sales/includes/ui/sales_order_ui.inc:578
+#: /sales/includes/ui/sales_order_ui.inc:610
+#: /sales/includes/ui/sales_order_ui.inc:578
+#: /sales/includes/ui/sales_order_ui.inc:610
+msgid "Deliver from Location:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: /sales/includes/ui/sales_order_ui.inc:581
+#: /sales/includes/ui/sales_order_ui.inc:581
+msgid "Cash account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: /sales/includes/ui/sales_order_ui.inc:588
+#: /sales/includes/ui/sales_order_ui.inc:588
+msgid "Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: /sales/includes/ui/sales_order_ui.inc:593
+#: /sales/includes/ui/sales_order_ui.inc:593
+msgid "Invoice Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: /sales/includes/ui/sales_order_ui.inc:594
+#: /sales/includes/ui/sales_order_ui.inc:594
+msgid "Invoice before"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: /sales/includes/ui/sales_order_ui.inc:598
+#: /sales/includes/ui/sales_order_ui.inc:598
+msgid "Quotation Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: /sales/includes/ui/sales_order_ui.inc:603
+#: /sales/includes/ui/sales_order_ui.inc:603
+msgid "Order Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:44
-msgid "Report Classes:"
+#: /sales/includes/ui/sales_order_ui.inc:624
+#: /sales/includes/ui/sales_order_ui.inc:624
+msgid "Enter requested day of delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:53
-msgid "Reports For Class: "
+#: /sales/includes/ui/sales_order_ui.inc:625
+#: /sales/includes/ui/sales_order_ui.inc:625
+msgid "Enter Valid until Date"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:68
-msgid "Display: "
+#: /sales/includes/ui/sales_order_ui.inc:626
+#: /sales/includes/ui/sales_order_ui.inc:626
+msgid "Deliver To:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:97
-msgid "Invalid date format"
+#: /sales/includes/ui/sales_order_ui.inc:627
+#: /sales/includes/ui/sales_order_ui.inc:627
+msgid "Additional identifier for delivery e.g. name of receiving person"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:133
-msgid "Unknown report parameter type:"
+#: /sales/includes/ui/sales_order_ui.inc:630
+#: /sales/includes/ui/sales_order_ui.inc:630
+msgid "Delivery address. Default is address of customer branch"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:158
-msgid "No Currency Filter"
+#: /sales/includes/ui/sales_order_ui.inc:634
+#: /sales/includes/ui/sales_order_ui.inc:634
+msgid "Contact Phone Number:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:203
-msgid "No payment Link"
+#: /sales/includes/ui/sales_order_ui.inc:635
+#: /sales/includes/ui/sales_order_ui.inc:635
+msgid "Phone number of ordering person. Defaults to branch phone number"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:207
-msgid "PDF/Printer"
+#: /sales/includes/ui/sales_order_ui.inc:636
+#: /sales/includes/ui/sales_order_ui.inc:636
+msgid "Customer Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:215
-msgid "No Graphics"
+#: /sales/includes/ui/sales_order_ui.inc:637
+#: /sales/includes/ui/sales_order_ui.inc:637
+msgid "Customer reference number for this order (if any)"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:215
-msgid "Vertical bars"
+#: /taxes/item_tax_types.php:17
+#: /taxes/item_tax_types.php:17
+msgid "Item Tax Types"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:215
-msgid "Horizontal bars"
+#: /taxes/item_tax_types.php:35
+#: /taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:216
-msgid "Dots"
+#: /taxes/item_tax_types.php:60
+#: /taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:216
-msgid "Lines"
+#: /taxes/item_tax_types.php:65
+#: /taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:216
-msgid "Pie"
+#: /taxes/item_tax_types.php:77
+#: /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\account228/reporting/includes/reports_classes.inc:216
-msgid "Donut"
+#: /taxes/item_tax_types.php:82
+#: /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\account228/reporting/includes/reports_classes.inc:220
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:223
-msgid "No Type Filter"
+#: /taxes/item_tax_types.php:98
+#: /taxes/item_tax_types.php:98
+msgid "Selected item tax type has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:234
-msgid "No Account Group Filter"
+#: /taxes/item_tax_types.php:117
+#: /taxes/item_tax_types.php:117
+msgid "Tax exempt"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:249
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:255
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:261
-msgid "No Dimension Filter"
+#: /taxes/item_tax_types.php:175
+#: /taxes/item_tax_types.php:175
+msgid "Is Fully Tax-exempt:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:267
-msgid "No Customer Filter"
+#: /taxes/item_tax_types.php:182
+#: /taxes/item_tax_types.php:182
+msgid "Select which taxes this item tax type is exempt from."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:278
-msgid "No Supplier Filter"
+#: /taxes/item_tax_types.php:185
+#: /taxes/item_tax_types.php:185
+msgid "Tax Name"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:286
-msgid "IV"
+#: /taxes/item_tax_types.php:185
+#: /taxes/item_tax_types.php:185
+msgid "Is exempt"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:287
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:330
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:340
-msgid "CN"
+#: /taxes/tax_groups.php:17
+#: /taxes/tax_groups.php:17
+msgid "Tax Groups"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:328
-msgid "BP"
+#: /taxes/tax_groups.php:27
+#: /taxes/tax_groups.php:27
+msgid ""
+"There are no tax types defined. Define tax types before defining tax groups."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:329
-msgid "SP"
+#: /taxes/tax_groups.php:40
+#: /taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:338
-msgid "BD"
+#: /taxes/tax_groups.php:60
+#: /taxes/tax_groups.php:60
+msgid "Selected tax group has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:339
-msgid "CP"
+#: /taxes/tax_groups.php:65
+#: /taxes/tax_groups.php:65
+msgid "New tax group has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:357
-msgid "No Location Filter"
+#: /taxes/tax_groups.php:80
+#: /taxes/tax_groups.php:80
+msgid ""
+"Cannot delete this tax group because customer branches been created "
+"referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:360
-msgid "No Category Filter"
+#: /taxes/tax_groups.php:86
+#: /taxes/tax_groups.php:86
+msgid ""
+"Cannot delete this tax group because suppliers been created referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:369
-msgid "No Sales Folk Filter"
+#: /taxes/tax_groups.php:103
+#: /taxes/tax_groups.php:103
+msgid "Selected tax group has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:376
-msgid "No Users Filter"
+#: /taxes/tax_groups.php:166
+#: /taxes/tax_groups.php:166
+msgid "Select the taxes that are included in this group."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:384
-msgid "No tags"
+#: /taxes/tax_groups.php:171
+#: /taxes/tax_groups.php:171
+msgid "Shipping Tax"
msgstr ""
-#: c:\Apache2\htdocs\account228/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:16
+#: /taxes/tax_types.php:16
+msgid "Tax Types"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/db/sales_invoice_db.inc:182
-msgid "Cash invoice"
+#: /taxes/tax_types.php:30
+#: /taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/db/sales_order_db.inc:101
-#: c:\Apache2\htdocs\account228/sales/includes/db/sales_order_db.inc:251
-msgid "Stocks below Re-Order Level at "
+#: /taxes/tax_types.php:36
+#: /taxes/tax_types.php:36
+msgid "The default tax rate must be numeric and not less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/db/sales_order_db.inc:104
-#: c:\Apache2\htdocs\account228/sales/includes/db/sales_order_db.inc:256
-msgid "Below"
+#: /taxes/tax_types.php:42
+#: /taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/db/sales_order_db.inc:105
-#: c:\Apache2\htdocs\account228/sales/includes/db/sales_order_db.inc:257
-msgid "Please reorder"
+#: /taxes/tax_types.php:56
+#: /taxes/tax_types.php:56
+msgid "New tax type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/db/sales_order_db.inc:132
-msgid "Deleted."
+#: /taxes/tax_types.php:67
+#: /taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_credit_ui.inc:94
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:366
-msgid "Customer Currency:"
+#: /taxes/tax_types.php:77
+#: /taxes/tax_types.php:77
+msgid ""
+"Cannot delete this tax type because tax groups been created referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_credit_ui.inc:112
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:617
-msgid "Shipping Company:"
+#: /taxes/tax_types.php:94
+#: /taxes/tax_types.php:94
+msgid "Selected tax type has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_credit_ui.inc:114
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:405
-msgid "Customer Discount:"
+#: /taxes/tax_types.php:112
+#: /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\account228/sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this document. You have been warned."
+#: /taxes/tax_types.php:115
+#: /taxes/tax_types.php:115
+msgid "Default Rate (%)"
msgstr ""
-#: c:\Apache2\htdocs\account228/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
+#: /taxes/tax_types.php:116
+msgid "Sales GL Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:224
-msgid "Shipping Charge"
+#: /taxes/tax_types.php:116
+#: /taxes/tax_types.php:116
+msgid "Purchasing GL Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:297
-msgid "No customer found for entered text."
+#: /taxes/tax_types.php:159
+#: /taxes/tax_types.php:159
+msgid "Default Rate:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:360
-msgid "Reference number unique for this document type"
+#: /taxes/tax_types.php:161
+#: /taxes/tax_types.php:161
+msgid "Sales GL Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:373
-msgid "Payment:"
+#: /taxes/tax_types.php:162
+#: /taxes/tax_types.php:162
+msgid "Purchasing GL Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:395
-msgid "Price List:"
+#: /themes/default/renderer.php:27
+#: /themes/default/renderer.php:27
+msgid "Main Menu"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:414
-msgid "Date of order receive"
+#: /themes/default/renderer.php:71 /themes/default/renderer.php:80
+#: /themes/default/renderer.php:71
+#: /themes/default/renderer.php:80
+msgid "Help"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:561
-msgid "Cash payment"
+#: /themes/default/renderer.php:75
+#: /themes/default/renderer.php:75
+msgid "Preferences"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:563
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:595
-msgid "Deliver from Location:"
+#: /sql/alter2.1.php:19
+#: /sql/alter2.1.php:19
+msgid "Upgrade from version 2.0 to 2.1"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:566
-msgid "Cash account:"
+#: /sql/alter2.1.php:37
+#: /sql/alter2.1.php:37
+msgid "Cannot retrieve bank accounts codes"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:573
-msgid "Delivery Details"
+#: /sql/alter2.1.php:45
+#: /sql/alter2.1.php:45
+msgid "Cannot update bank transactions"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:578
-msgid "Invoice Delivery Details"
+#: /sql/alter2.1.php:54
+#: /sql/alter2.1.php:54
+msgid "Cannot select stock identificators"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:579
-msgid "Invoice before"
+#: /sql/alter2.1.php:65
+#: /sql/alter2.1.php:65
+msgid "Cannot insert stock id into item_codes"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:583
-msgid "Quotation Delivery Details"
+#: /sql/alter2.1.php:144
+#: /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\account228/sales/includes/ui/sales_order_ui.inc:588
-msgid "Order Delivery Details"
+#: /sql/alter2.2.php:24
+#: /sql/alter2.2.php:24
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:602
-msgid "Enter requested day of delivery"
+#: /sql/alter2.2.php:86
+#: /sql/alter2.2.php:86
+msgid "Cannot query max sales order number."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:602
-msgid "Enter Valid until Date"
+#: /sql/alter2.2.php:97
+#: /sql/alter2.2.php:97
+msgid "Cannot store next sales order reference."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:603
-msgid "Deliver To:"
+#: /sql/alter2.2.php:221
+#: /sql/alter2.2.php:221
+msgid ""
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:604
-msgid "Additional identifier for delivery e.g. name of receiving person"
+#: /sql/alter2.3.php:21
+#: /sql/alter2.3.php:21
+msgid "Upgrade from version 2.2 to 2.3"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:607
-msgid "Delivery address. Default is address of customer branch"
+#: /sql/alter2.4.php:22
+#: /sql/alter2.4.php:22
+msgid "Upgrade from version 2.3 to 2.4"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:611
-msgid "Contact Phone Number:"
+#: /sql/alter2.4.php:30
+#: /sql/alter2.4.php:30
+msgid "Set optimal parameters and start upgrade:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:612
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: /sql/alter2.4.php:33
+#: /sql/alter2.4.php:33
+msgid "Text collation optimization:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:613
-msgid "Customer Reference:"
+#: /sql/alter2.4.php:99
+#: /sql/alter2.4.php:99
+#, php-format
+msgid ""
+"Cannot update work orders costs:\n"
+"%s"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:614
-msgid "Customer reference number for this order (if any)"
+#: /sql/alter2.4.php:189
+#: /sql/alter2.4.php:189
+msgid "Convertion to utf8 done."
msgstr ""
+#: /sql/alter2.4.php:228
+#: /sql/alter2.4.php:228
+#, php-format
+msgid "Cannot drop column in %s table: %s"
+msgstr ""
projects / fa-stable.git / blobdiff