-# 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: 2010-05-05 13:48+0100\n"
-"PO-Revision-Date: 2010-05-05 13:48+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=UTF-8\n"
+"Content-Type: text/plain; charset=ISO-8859-1\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Poedit-Language: English\n"
-"X-Poedit-Country: UNITED KINGDOM\n"
-"X-Poedit-SourceCharset: iso-8859-1\n"
-"X-Poedit-Basepath: c:\\Apache2\\htdocs\\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 ""
+
+#: /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 ""
+
+#: /manufacturing/work_order_release.php:106
+#: /manufacturing/work_order_release.php:106
+msgid "Release Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep102.php:93
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:91
-msgid "Summary Only"
+#: /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:95
-msgid "Detailed Report"
+#: /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/rep102.php:117
-msgid "End Date"
+#: /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/rep102.php:124
-msgid "Aged Customer Analysis"
+#: /manufacturing/view/wo_issue_view.php:42
+#: /manufacturing/view/wo_issue_view.php:42
+msgid "Issue #"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:118
-msgid "All Areas"
+#: /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:122
-msgid "All Sales Folk"
+#: /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:126
-msgid "Greater than "
+#: /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:130
-msgid "Less than "
+#: /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 "Customer Postal Address"
+#: /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:139
-msgid "Price/Turnover"
+#: /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:139
-msgid "Branch Contact Information"
+#: /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:140
-msgid "Branch Delivery Address"
+#: /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:145
-msgid "Activity Since"
+#: /manufacturing/view/wo_production_view.php:43
+#: /manufacturing/view/wo_production_view.php:43
+msgid "Production #"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:146
-msgid "Sales Areas"
+#: /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:147
-msgid "Sales Folk"
+#: /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:148
-msgid "Activity"
+#: /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:150
-msgid "Customer Details Listing"
+#: /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:178
-msgid "Customers in"
+#: /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:202
-msgid "Price List"
+#: /manufacturing/view/work_order_view.php:60
+#: /manufacturing/view/work_order_view.php:60
+msgid "Issues"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:204
-msgid "Turnover"
+#: /manufacturing/view/work_order_view.php:63
+#: /manufacturing/view/work_order_view.php:63
+msgid "Productions"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:207
-msgid "Ph"
+#: /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/rep103.php:208
-msgid "Fax"
+#: /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:109
-msgid "Category/Items"
+#: /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:109
-msgid "GP %"
+#: /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:117
-msgid "Show GP %"
+#: /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/rep104.php:124
-msgid "Price Listing"
+#: /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/rep104.php:190
-msgid "Sales Kits"
+#: /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:101
-msgid "All Orders"
+#: /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:103
-msgid "Back Orders Only"
+#: /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
-msgid "Order"
+#: /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:107
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:81
-msgid "Branch"
+#: /manufacturing/manage/bom_edit.php:16
+#: /manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:81
-msgid "Customer Ref"
+#: /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 "Ord Date"
+#: /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:108
-msgid "Del Date"
+#: /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:108
-msgid "Loc"
+#: /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:112
-msgid "Invoiced"
+#: /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 ""
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:119
-msgid "Selection"
+#: /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 ""
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:124
-msgid "Order Status Listing"
+#: /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 ""
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:81
+#: /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 ""
+
+#: /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 ""
-#: c:\Apache2\htdocs\account228/reporting/rep204.php:82
-msgid "qty Inv"
+#: /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 ""
-#: c:\Apache2\htdocs\account228/reporting/rep204.php:83
-msgid "Std Cost"
+#: /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 ""
-#: c:\Apache2\htdocs\account228/reporting/rep204.php:90
-msgid "Outstanding GRNs Report"
+#: /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 ""
-#: 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: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 ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:467
+#: /purchasing/includes/ui/invoice_ui.inc:467
+msgid "Items Received Yet to be Invoiced"
+msgstr ""
+
+#: /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 ""
+
+#: /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/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:479
+#: /purchasing/includes/ui/invoice_ui.inc:479
+msgid "Received Items Credited on this Note"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep301.php:106
-msgid "Inventory Valuation Report"
+#: /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: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:501
+#: /purchasing/includes/ui/invoice_ui.inc:501
+msgid "Add All Items"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep302.php:123
-msgid "QOH"
+#: /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 "Cust Ord"
+#: /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 "Supp 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 "Sugg 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:132
-msgid "Inventory Planning Report"
+#: /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/rep303.php:94
-msgid "Shortage"
+#: /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: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 after Tax"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep303.php:104
-msgid "Check"
+#: /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:118
-msgid "Only Shortage"
+#: /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:125
-msgid "Stock Check Sheets"
+#: /purchasing/includes/ui/invoice_ui.inc:523
+#: /purchasing/includes/ui/invoice_ui.inc:523
+msgid "Line Value"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep304.php:114
-msgid "Qty"
+#: /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 "Sales"
+#: /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 "Cost"
+#: /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 "Contribution"
+#: /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:126
-msgid "Inventory Sales Report"
+#: /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/rep305.php:72
-msgid "PO No"
+#: /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 "Qty Received"
+#: /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 "Unit Price"
+#: /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 "Actual 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:79
-msgid "GRN Valuation Report"
+#: /purchasing/includes/ui/po_ui.inc:175
+#: /purchasing/includes/ui/po_ui.inc:175
+msgid "Receive Into:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep401.php:69
-msgid "Wrk Ctr"
+#: /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:76
-msgid "Bill of Material Listing"
+#: /purchasing/includes/ui/po_ui.inc:200
+#: /purchasing/includes/ui/po_ui.inc:200
+msgid "Deliver to:"
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:209
+#: /purchasing/includes/ui/po_ui.inc:209
+msgid "Order Items"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep409.php:132
-msgid "Insufficient stock"
+#: /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/rep501.php:85
-msgid "YTD"
+#: /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:92
-msgid "Dimension Summary"
+#: /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/rep601.php:83
-msgid "Bank Account"
+#: /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:144
-msgid "Total Debit / Credit"
+#: /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:161
-msgid "Net Change"
+#: /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/rep702.php:51
-msgid "Type/Account"
+#: /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 "Date/Dim."
+#: /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:52
-msgid "Person/Item/Memo"
+#: /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:62
-msgid "List of Journal Entries"
+#: /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/rep704.php:66
-msgid "GL Account Transactions"
+#: /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: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:41
+#: /purchasing/po_entry_items.php:41
+msgid "Modify Purchase Order #"
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:46
+#: /purchasing/po_entry_items.php:46
+msgid "Purchase Order 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:51
+#: /purchasing/po_entry_items.php:51
+msgid "Direct GRN Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep705.php:262
-msgid "Annual Expense Breakdown"
+#: /purchasing/po_entry_items.php:56
+#: /purchasing/po_entry_items.php:56
+msgid "Direct Purchase Invoice Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep706.php:174
-msgid "Close Balance"
+#: /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:291
-#: c:\Apache2\htdocs\account228/reporting/rep707.php:310
-msgid "Group"
+#: /purchasing/po_entry_items.php:82
+#: /purchasing/po_entry_items.php:82
+msgid "Purchase Order has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep707.php:242
-msgid "Profit and Loss Statement"
+#: /purchasing/po_entry_items.php:83
+#: /purchasing/po_entry_items.php:83
+msgid "&View this order"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep709.php:85
-msgid "Tax Report"
+#: /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:103
-msgid "Branch Name"
+#: /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:104
-msgid "Net"
+#: /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 "Rate"
+#: /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 "Tax"
+#: /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:164
-msgid "Tax Rate"
+#: /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 "Net Tax"
+#: /purchasing/po_entry_items.php:104
+#: /purchasing/po_entry_items.php:104
+msgid "&View this GRN"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep710.php:75
-msgid "Time"
+#: /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 "Trans Date"
+#: /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:76
-msgid "Action"
+#: /purchasing/po_entry_items.php:118
+#: /purchasing/po_entry_items.php:118
+msgid "Enter &Another GRN"
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:127
+#: /purchasing/po_entry_items.php:127
+msgid "Direct Purchase Invoice has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep710.php:107
-msgid "Changed"
+#: /purchasing/po_entry_items.php:129
+#: /purchasing/po_entry_items.php:129
+msgid "&View this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:23
-msgid "Reports and Analysis"
+#: /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:30
-msgid "Customer &Balances"
+#: /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: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: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: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: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:37
-msgid "&Aged Customer Analysis"
+#: /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: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:202
+#: /purchasing/po_entry_items.php:202
+msgid "This purchase order has been cancelled."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:45
-msgid "Customer &Detail Listing"
+#: /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:49
-msgid "Activity Greater Than"
+#: /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:50
-msgid "Activity Less 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:53
-msgid "&Price Listing"
+#: /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: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: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:56
-msgid "Sales Types"
+#: /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:57
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:172
-msgid "Show Pictures"
+#: /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:61
-msgid "&Order Status Listing"
+#: /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:65
-msgid "Stock Location"
+#: /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:69
-msgid "&Salesman Listing"
+#: /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:75
-msgid "Print &Invoices/Credit Notes"
+#: /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: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: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:79
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:85
-msgid "email Customers"
+#: /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:80
-msgid "Payment Link"
+#: /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:82
-msgid "Print &Deliveries"
+#: /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:86
-msgid "Print as Packing Slip"
+#: /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:88
-msgid "Print &Statements"
+#: /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: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: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:93
-msgid "&Print Sales Orders"
+#: /purchasing/po_entry_items.php:483
+#: /purchasing/po_entry_items.php:483
+msgid "Update Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:98
-msgid "Print as Quote"
+#: /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:100
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:106
-msgid "&Print Sales Quotations"
+#: /purchasing/po_entry_items.php:486
+#: /purchasing/po_entry_items.php:486
+msgid "Process GRN"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:112
-msgid "Print Receipts"
+#: /purchasing/po_entry_items.php:487
+#: /purchasing/po_entry_items.php:487
+msgid "Update GRN"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:119
-msgid "Supplier &Balances"
+#: /purchasing/po_entry_items.php:488
+#: /purchasing/po_entry_items.php:488
+msgid "Cancel GRN"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:126
-msgid "&Aged Supplier Analyses"
+#: /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:134
-msgid "&Payment Report"
+#: /purchasing/po_entry_items.php:492
+#: /purchasing/po_entry_items.php:492
+msgid "Update Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:140
-msgid "Outstanding &GRNs 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:144
-msgid "Print Purchase &Orders"
+#: /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:150
-msgid "Print Remittances"
+#: /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:158
-msgid "Inventory &Valuation Report"
+#: /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:164
-msgid "Inventory &Planning 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:169
-msgid "Stock &Check Sheets"
+#: /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:173
-msgid "Inventory Column"
+#: /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:174
-msgid "Show Shortage"
+#: /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:177
-msgid "Inventory &Sales Report"
+#: /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:185
-msgid "&GRN Valuation 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: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: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:192
-msgid "&Bill of Material Listing"
+#: /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:193
-msgid "From product"
+#: /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:194
-msgid "To 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:197
-msgid "Print &Work Orders"
+#: /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:200
-msgid "Email Locations"
+#: /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:205
-msgid "Dimension &Summary"
+#: /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:206
-msgid "From Dimension"
+#: /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:207
-msgid "To 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:208
-msgid "Show Balance"
+#: /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:215
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:216
-msgid "Banking"
+#: /purchasing/supplier_credit.php:82
+#: /purchasing/supplier_credit.php:82
+msgid "Enter Another Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:216
-msgid "Bank &Statement"
+#: /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: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: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:224
-msgid "Chart of &Accounts"
+#: /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:225
-msgid "Show Balances"
+#: /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:228
-msgid "List of &Journal Entries"
+#: /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: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: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: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: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: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:255
+#: /purchasing/supplier_credit.php:255
+msgid "The price is either not numeric or negative."
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_credit.php:357
+#: /purchasing/supplier_credit.php:357
+msgid "Enter Credit Note"
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:43
+#: /purchasing/supplier_invoice.php:43
+msgid "Enter Supplier Invoice"
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:48
+#: /purchasing/supplier_invoice.php:48
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
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:66
+#: /purchasing/supplier_invoice.php:66
+msgid "Supplier invoice has been processed."
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:67
+#: /purchasing/supplier_invoice.php:67
+msgid "View 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:71
+#: /purchasing/supplier_invoice.php:71
+msgid "Entry supplier &payment for this invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:360
-msgid "Ta&x Report"
+#: /purchasing/supplier_invoice.php:74
+#: /purchasing/supplier_invoice.php:74
+msgid "Enter Another Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: /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:118
-msgid "Template No"
+#: /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 "Monthly"
+#: /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 "Begin"
+#: /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 "End"
+#: /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 "Last Created"
+#: /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:162
-msgid "Create Invoices"
+#: /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:169
-msgid "Marked items are due."
+#: /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:171
-msgid "No recurrent invoices are due."
+#: /purchasing/supplier_invoice.php:398
+#: /purchasing/supplier_invoice.php:398
+msgid "Enter Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: /purchasing/supplier_payment.php:31
+#: /purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: /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: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:98
+#: /purchasing/supplier_payment.php:98
+msgid "Payment has been sucessfully entered"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:66
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: /purchasing/supplier_payment.php:100
+#: /purchasing/supplier_payment.php:100
+msgid "&Print This Remittance"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:68
-msgid "&View this credit note"
+#: /purchasing/supplier_payment.php:101
+#: /purchasing/supplier_payment.php:101
+msgid "&Email This Remittance"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:70
-msgid "&Print This Credit Invoice"
+#: /purchasing/supplier_payment.php:103
+#: /purchasing/supplier_payment.php:103
+msgid "View this Payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:71
-msgid "&Email 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: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:106
+#: /purchasing/supplier_payment.php:106
+msgid "Enter another supplier &payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:75
-msgid "Enter Another &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:153
-msgid "The entered date for the credit note is invalid."
+#: /purchasing/supplier_payment.php:108
+#: /purchasing/supplier_payment.php:108
+msgid "Enter &Customer Payment"
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: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:171
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+#: /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:191
-msgid "The quantity must be greater than zero."
+#: /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:196
-msgid "The entered price is negative or invalid."
+#: /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:201
-msgid "The entered discount percent is negative, greater than 100 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:269
-msgid "Credit Note Items"
+#: /purchasing/supplier_payment.php:267
+#: /purchasing/supplier_payment.php:267
+msgid "Payment To:"
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:282
+#: /purchasing/supplier_payment.php:282
+msgid "From Bank Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: /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:42
-msgid "Credit all or part of an Invoice"
+#: /purchasing/supplier_payment.php:304
+#: /purchasing/supplier_payment.php:304
+msgid "Bank Amount:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: /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:55
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:69
-msgid "&View This Credit Note"
+#: /purchasing/supplier_payment.php:318
+#: /purchasing/supplier_payment.php:318
+msgid "Amount of 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/supplier_payment.php:322
+#: /purchasing/supplier_payment.php:322
+msgid "Enter Payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:67
-msgid "Credit Note has been updated"
+#: /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:110
-msgid "The entered shipping cost is invalid or less than zero."
+#: /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: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: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:148
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: /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:260
-msgid "Crediting Invoice"
+#: /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:281
-msgid "Credit Note Date"
+#: /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:291
-msgid "Invoiced Quantity"
+#: /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:292
-msgid "Credit 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 "Discount %"
+#: /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:326
-msgid "Credit Shipping Cost"
+#: /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: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: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:341
-msgid "Credit Note 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:359
-msgid "Credit Note Type"
+#: /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:367
-msgid "Items Returned to Location"
+#: /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:372
-msgid "Write off the cost of the items to"
+#: /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:391
-msgid "Update credit value for quantities entered"
+#: /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_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: /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:41
-msgid "Deliver Items for a Sales Order"
+#: /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: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:24
+#: /purchasing/view/view_supp_invoice.php:24
+msgid "View 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:41
+#: /purchasing/view/view_supp_invoice.php:41
+msgid "SUPPLIER 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: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: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_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: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:22
+#: /purchasing/view/view_supp_payment.php:22
+msgid "View 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:47
+#: /purchasing/view/view_supp_payment.php:47
+msgid "Payment 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:53
+#: /purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:61
-msgid "Invoice This Delivery"
+#: /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:63
-msgid "Select Another Order For Dispatch"
+#: /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:71
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: /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:73
-msgid "View this delivery"
+#: /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:80
-msgid "Confirm Delivery and Invoice"
+#: /purchasing/manage/suppliers.php:89
+#: /purchasing/manage/suppliers.php:89
+msgid "Basic Data"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:82
-msgid "Select A Different Delivery"
+#: /purchasing/manage/suppliers.php:91
+#: /purchasing/manage/suppliers.php:91
+msgid "Supplier Name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:96
-msgid "Select a different sales order to delivery"
+#: /purchasing/manage/suppliers.php:92
+#: /purchasing/manage/suppliers.php:92
+msgid "Supplier Short Name:"
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:95
+#: /purchasing/manage/suppliers.php:95
+msgid "Website:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:115
-msgid "Select a different delivery"
+#: /purchasing/manage/suppliers.php:107
+#: /purchasing/manage/suppliers.php:107
+msgid "Our Customer No:"
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:109
+#: /purchasing/manage/suppliers.php:109
+msgid "Purchasing"
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:110
+#: /purchasing/manage/suppliers.php:110
+msgid "Bank Name/Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:128
-msgid "Select a Sales Order to Delivery"
+#: /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:137
-msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order."
+#: /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:140
-msgid "Freight cost cannot be less than zero"
+#: /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:152
-msgid "The entered date of delivery is invalid."
+#: /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:158
-msgid "The entered date of delivery is not in fiscal year."
+#: /purchasing/manage/suppliers.php:127
+#: /purchasing/manage/suppliers.php:127
+msgid "Accounts Payable Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:164
-msgid "The entered dead-line for invoice is invalid."
+#: /purchasing/manage/suppliers.php:128
+#: /purchasing/manage/suppliers.php:128
+msgid "Purchase 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:129
+#: /purchasing/manage/suppliers.php:129
+msgid "Use Item Inventory/COGS Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:193
-msgid "There are no item quantities on this delivery note."
+#: /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: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:139
+#: /purchasing/manage/suppliers.php:139
+msgid "System default"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:343
-msgid "For Sales Order"
+#: /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:352
-msgid "Delivery From"
+#: /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:381
-msgid "Invoice Dead-line"
+#: /purchasing/manage/suppliers.php:160
+#: /purchasing/manage/suppliers.php:160
+msgid "Physical Address:"
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:162
+#: /purchasing/manage/suppliers.php:162
+msgid "General"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:396
-msgid "Delivery Items"
+#: /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:402
-msgid "Max. delivery"
+#: /purchasing/manage/suppliers.php:165
+#: /purchasing/manage/suppliers.php:165
+msgid "Supplier status:"
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:171
+#: /purchasing/manage/suppliers.php:171
+msgid "Update Supplier"
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:172
+#: /purchasing/manage/suppliers.php:172
+msgid "Update supplier data"
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:173
+#: /purchasing/manage/suppliers.php:173
+msgid "Select this supplier and return to document entry."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:474
-msgid "Amount Total"
+#: /purchasing/manage/suppliers.php:174
+#: /purchasing/manage/suppliers.php:174
+msgid "Delete Supplier"
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:175
+#: /purchasing/manage/suppliers.php:175
+msgid "Delete supplier data if have been never used"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:483
-msgid "Action For Balance"
+#: /purchasing/manage/suppliers.php:179
+#: /purchasing/manage/suppliers.php:179
+msgid "Add New Supplier Details"
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:198
+#: /purchasing/manage/suppliers.php:198
+msgid "The supplier name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:491
-msgid "Process Dispatch"
+#: /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: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:225
+#: /purchasing/manage/suppliers.php:225
+msgid "Supplier has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: /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:40
-msgid "Issue an Invoice for Delivery Note"
+#: /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:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: /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:55
-msgid "Selected deliveries has been processed"
+#: /purchasing/manage/suppliers.php:291
+#: /purchasing/manage/suppliers.php:291
+msgid "New supplier"
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: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:59
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:76
-msgid "&Print This Invoice"
+#: /purchasing/manage/suppliers.php:312
+#: /purchasing/manage/suppliers.php:312
+msgid "Purchase &Orders"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:60
-msgid "&Email 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: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:85
+#: /purchasing/inquiry/po_search_completed.php:85
+msgid "into location:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:64
-msgid "Select Another &Delivery For Invoicing"
+#: /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:72
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: /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:78
-msgid "Select A Different &Invoice to Modify"
+#: /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:116
-msgid "Select a different delivery to invoice"
+#: /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:117
-msgid "There are no delivered items with a quantity left to invoice. There is nothing left 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: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/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:141
-msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
+#: /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:147
-msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
+#: /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:149
-msgid "Select Delivery to Invoice"
+#: /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: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:140
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:140
+msgid "Supp Reference"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:248
-msgid "The entered invoice date is invalid."
+#: /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:254
-msgid "The entered invoice date is not in fiscal year."
+#: /purchasing/inquiry/supplier_inquiry.php:25
+#: /purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:260
-msgid "The entered invoice due date is invalid."
+#: /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:290
-msgid "There are no item quantities on this invoice."
+#: /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:362
-msgid "Delivery Notes:"
+#: /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:404
-msgid "Invoice Items"
+#: /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:409
-msgid "This Invoice"
+#: /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:412
-msgid "DN"
+#: /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:417
-msgid "Credited"
+#: /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:463
-msgid "Remove"
+#: /purchasing/inquiry/supplier_inquiry.php:155
+#: /purchasing/inquiry/supplier_inquiry.php:155
+msgid "Print Remittance"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:511
-msgid "Invoice Total"
+#: /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:523
-msgid "Process Invoice"
+#: /purchasing/allocations/supplier_allocate.php:52
+#: /purchasing/allocations/supplier_allocate.php:52
+msgid "Allocation of"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:33
-msgid "Customer Payment Entry"
+#: /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:37
-msgid "There are no customers defined in the system."
+#: /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:62
-msgid "The customer payment has been successfully entered."
+#: /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:64
-msgid "&Print This Receipt"
+#: /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:66
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: /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:70
-msgid "Enter Another &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:83
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:318
-msgid "There is no customer selected."
+#: /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:90
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:325
-msgid "This customer has no branch defined."
+#: /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:96
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: /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: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: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:150
-msgid "The entered discount is not a valid number."
+#: /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:157
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: /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:242
-msgid "From Customer:"
+#: /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:247
-msgid "Branch:"
+#: /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:257
-msgid "This customer account is on hold."
+#: /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:263
-msgid "Into Bank Account:"
+#: /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:270
-msgid "Date of Deposit:"
+#: /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:294
-msgid "Customer prompt payment discount :"
+#: /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:303
-msgid "Amount and discount are in customer's currency."
+#: /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:307
-msgid "Add Payment"
+#: /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/sales_order_entry.php:56
-msgid "Direct Sales Delivery"
+#: /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:61
-msgid "Direct Sales Invoice"
+#: /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:67
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: /reporting/rep102.php:145
+#: /reporting/rep102.php:145
+msgid "Aged Customer Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:73
-#, php-format
-msgid "Modifying Sales Quotation # %d"
+#: /reporting/rep103.php:133
+#: /reporting/rep103.php:133
+msgid "All Areas"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:78
-msgid "New Sales Order Entry"
+#: /reporting/rep103.php:137
+#: /reporting/rep103.php:137
+msgid "All Sales Folk"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:82
-msgid "New Sales Quotation 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:85
-msgid "Sales Order 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:101
-#, php-format
-msgid "Order # %d has been entered."
+#: /reporting/rep103.php:154
+#: /reporting/rep103.php:154
+msgid "Customer Postal Address"
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 "Price/Turnover"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:109
-msgid "Make &Delivery Against This Order"
+#: /reporting/rep103.php:154
+#: /reporting/rep103.php:154
+msgid "Branch Contact Information"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:112
-msgid "Enter a &New Order"
+#: /reporting/rep103.php:155
+#: /reporting/rep103.php:155
+msgid "Branch Delivery Address"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:119
-#, php-format
-msgid "Order # %d has been updated."
+#: /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:127
-msgid "Confirm Order Quantities and Make &Delivery"
+#: /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:130
-msgid "Select A Different &Order"
+#: /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:137
-#, php-format
-msgid "Quotation # %d has been entered."
+#: /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:139
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:157
-msgid "&View This Quotation"
+#: /reporting/rep103.php:165
+#: /reporting/rep103.php:165
+msgid "Customer Details Listing"
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:196
+#: /reporting/rep103.php:196
+msgid "Customers in"
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:217
+#: /reporting/rep103.php:217
+msgid "Price List"
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: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:148
-msgid "Enter a New &Quotation"
+#: /reporting/rep103.php:260
+#: /reporting/rep103.php:260
+msgid "Gereral Notes:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:155
-#, php-format
-msgid "Quotation # %d has been updated."
+#: /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:166
-msgid "Select A Different &Quotation"
+#: /reporting/rep104.php:111
+#: /reporting/rep104.php:111
+msgid "Category/Items"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:185
-msgid "Make &Invoice Against This Delivery"
+#: /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:189
-msgid "Enter a New Template &Delivery"
+#: /reporting/rep104.php:111
+#: /reporting/rep104.php:111
+msgid "GP %"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:192
-msgid "Enter a &New 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:200
-#, php-format
-msgid "Invoice # %d has been entered."
+#: /reporting/rep104.php:126
+#: /reporting/rep104.php:126
+msgid "Price Listing"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:204
-msgid "&Print Sales Invoice"
+#: /reporting/rep104.php:195
+#: /reporting/rep104.php:195
+msgid "Sales Kits"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:205
-msgid "&Email Sales Invoice"
+#: /reporting/rep105.php:103
+#: /reporting/rep105.php:103
+msgid "All Orders"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:213
-msgid "Print &Receipt"
+#: /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:218
-msgid "Enter a &New Template Invoice"
+#: /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:221
-msgid "Enter a &New Direct 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:336
-msgid "The entered date is not in fiscal year"
+#: /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: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 "Ord 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/rep105.php:110
+msgid "Del Date"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:363
-msgid "The shipping cost entered is expected to be numeric."
+#: /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:369
-msgid "The Valid date is invalid."
+#: /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:371
-msgid "The delivery date is invalid."
+#: /reporting/rep105.php:121
+#: /reporting/rep105.php:121
+msgid "Selection"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:378
-msgid "The requested valid date is before the date of the quotation."
+#: /reporting/rep105.php:125
+#: /reporting/rep105.php:125
+msgid "Order Status Listing"
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:90
+msgid "Inv Date"
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: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: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:94
+#: /reporting/rep106.php:94
+msgid "Salesman"
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: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: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/rep106.php:103
+#: /reporting/rep106.php:103
+msgid "Salesman Listing"
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: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:527
-msgid "Direct delivery entry has been cancelled as requested."
+#: /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:528
-msgid "Enter a New Sales Delivery"
+#: /reporting/rep107.php:206
+#: /reporting/rep107.php:206
+msgid "Invoice reference"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:531
-msgid "Direct invoice entry has been cancelled as requested."
+#: /reporting/rep107.php:223
+#: /reporting/rep107.php:223
+msgid "Total payments:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:532
-msgid "Enter a New Sales Invoice"
+#: /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: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: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:542
-msgid "This sales quotation has been cancelled as requested."
+#: /reporting/rep107.php:289
+#: /reporting/rep107.php:289
+msgid "THIS INVOICE"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:543
-msgid "Enter a New Sales Quotation"
+#: /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:547
-msgid "This sales order has been cancelled as requested."
+#: /reporting/rep108.php:130
+#: /reporting/rep108.php:130
+msgid "Outstanding Transactions"
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 "Statement"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:578
-msgid "Sales Quotation"
+#: /reporting/rep108.php:173
+#: /reporting/rep108.php:173
+msgid "as of"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:635
-msgid "Invoice Date:"
+#: /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:636
-msgid "Sales Invoice Items"
+#: /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:637
-msgid "Enter Delivery Details and Confirm Invoice"
+#: /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:638
-msgid "Cancel Invoice"
+#: /reporting/rep110.php:69
+#: /reporting/rep110.php:69
+msgid "DELIVERY"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:639
-msgid "Place 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:641
-msgid "Delivery Date:"
+#: /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:642
-msgid "Delivery Note Items"
+#: /reporting/rep110.php:205
+#: /reporting/rep110.php:205
+msgid "TOTAL DELIVERY INCL. VAT"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:643
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: /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:644
-msgid "Cancel Delivery"
+#: /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:645
-msgid "Place 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:647
-msgid "Quotation Date:"
+#: /reporting/rep112.php:158
+#: /reporting/rep112.php:158
+msgid "TOTAL RECEIPT"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:648
-msgid "Sales Quotation Items"
+#: /reporting/rep112.php:169
+#: /reporting/rep112.php:169
+msgid "Received / Sign"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:649
-msgid "Enter Delivery Details and Confirm Quotation"
+#: /reporting/rep112.php:171
+#: /reporting/rep112.php:171
+msgid "By Cash / Cheque* / Draft No."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:650
-msgid "Cancel Quotation"
+#: /reporting/rep112.php:173
+#: /reporting/rep112.php:173
+msgid "Dated"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:651
-msgid "Place Quotation"
+#: /reporting/rep112.php:176
+#: /reporting/rep112.php:176
+msgid "Drawn on Bank"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:652
-msgid "Commit Quotations Changes"
+#: /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:654
-msgid "Order Date:"
+#: /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:655
-msgid "Sales Order Items"
+#: /reporting/rep114.php:87
+#: /reporting/rep114.php:87
+msgid "Sales Summary Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:656
-msgid "Enter Delivery Details and Confirm Order"
+#: /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:659
-msgid "Commit Order Changes"
+#: /reporting/rep114.php:95
+#: /reporting/rep114.php:95
+msgid "Tax Id"
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/rep114.php:95
+msgid "Total ex. Tax"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:684
-msgid "Validate changes and update document"
+#: /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:688
-msgid "Cancels document entry or removes sales order when editing an old document"
+#: /reporting/rep201.php:100
+#: /reporting/rep201.php:100
+msgid "Balances in Home currency"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/allocations/customer_allocate.php:28
-msgid "Allocate Customer Payment or Credit Note"
+#: /reporting/rep201.php:123
+#: /reporting/rep201.php:123
+msgid "Supplier Balances"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/allocations/customer_allocate.php:48
-#, php-format
-msgid "Allocation of %s # %d"
+#: /reporting/rep202.php:144
+#: /reporting/rep202.php:144
+msgid "currency"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: /reporting/rep202.php:145
+#: /reporting/rep202.php:145
+msgid "Aged Supplier Analysis"
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/rep203.php:104
+#: /reporting/rep203.php:104
+msgid "Payment Report"
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 Recd"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/customer_allocation_inquiry.php:96
-msgid "Allocation"
+#: /reporting/rep204.php:84
+#: /reporting/rep204.php:84
+msgid "qty Inv"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: /reporting/rep204.php:85
+#: /reporting/rep204.php:85
+msgid "Act Price"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/customer_inquiry.php:70
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: /reporting/rep204.php:92
+#: /reporting/rep204.php:92
+msgid "Outstanding GRNs Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/customer_inquiry.php:199
-msgid "Print Receipt"
+#: /reporting/rep205.php:102
+#: /reporting/rep205.php:102
+msgid "Contact Information"
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:103
+#: /reporting/rep205.php:103
+msgid "Physical Address"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: /reporting/rep205.php:111
+#: /reporting/rep205.php:111
+msgid "Supplier Details Listing"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: /reporting/rep205.php:139
+#: /reporting/rep205.php:139
+msgid "Tax_Id"
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: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:229
-msgid "Delivery #"
+#: /reporting/rep209.php:212
+#: /reporting/rep209.php:212
+msgid "TOTAL PO"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:233
-msgid "Contact"
+#: /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:235
-msgid "Cust Ref"
+#: /reporting/rep210.php:168
+#: /reporting/rep210.php:168
+msgid "TOTAL REMITTANCE"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:237
-msgid "Due By"
+#: /reporting/rep301.php:178
+#: /reporting/rep301.php:178
+msgid "Inventory Valuation Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:238
-msgid "Delivery Total"
+#: /reporting/rep302.php:124
+#: /reporting/rep302.php:124
+msgid "QOH"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch"
+#: /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 Invoicing"
+#: /reporting/rep302.php:124
+#: /reporting/rep302.php:124
+msgid "Supp Ord"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:46
-msgid "Search Outstanding Sales Orders"
+#: /reporting/rep302.php:124
+#: /reporting/rep302.php:124
+msgid "Sugg Ord"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:51
-msgid "Search Template for Invoicing"
+#: /reporting/rep302.php:133
+#: /reporting/rep302.php:133
+msgid "Inventory Planning Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:56
-msgid "Select Template for Delivery"
+#: /reporting/rep303.php:109
+#: /reporting/rep303.php:109
+msgid "Shortage"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:61
-msgid "Search All Sales Orders"
+#: /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:67
-msgid "Search All Sales Quotations"
+#: /reporting/rep303.php:121
+#: /reporting/rep303.php:121
+msgid "Check"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:131
-msgid "Dispatch"
+#: /reporting/rep303.php:135
+#: /reporting/rep303.php:135
+msgid "Only Shortage"
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/rep303.php:143
+#: /reporting/rep303.php:143
+msgid "Stock Check Sheets"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:150
-msgid "Delivery"
+#: /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:171
-msgid "Set this order as a template for direct deliveries/invoices"
+#: /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:236
-msgid "Show All:"
+#: /reporting/rep304.php:126
+#: /reporting/rep304.php:126
+msgid "Cost"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:318
-msgid "Order #"
+#: /reporting/rep304.php:126
+#: /reporting/rep304.php:126
+msgid "Contribution"
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: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:325
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:339
-msgid "Delivery To"
+#: /reporting/rep304.php:139
+#: /reporting/rep304.php:139
+msgid "Inventory Sales Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:332
-msgid "Quote #"
+#: /reporting/rep305.php:101
+#: /reporting/rep305.php:101
+msgid "PO No"
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"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:338
-msgid "Valid until"
+#: /reporting/rep305.php:101
+#: /reporting/rep305.php:101
+msgid "Inv Price"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:340
-msgid "Quote Total"
+#: /reporting/rep305.php:101
+#: /reporting/rep305.php:101
+msgid "PO Price"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:365
-msgid "Tmpl"
+#: /reporting/rep305.php:108
+#: /reporting/rep305.php:108
+msgid "GRN Valuation Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:16
-msgid "Credit Status"
+#: /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:30
-msgid "The credit status description cannot be empty."
+#: /reporting/rep306.php:154
+#: /reporting/rep306.php:154
+msgid "Inventory Purchasing Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:44
-msgid "New credit status has been added"
+#: /reporting/rep307.php:117
+#: /reporting/rep307.php:117
+msgid "Opening"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:52
-msgid "Selected credit status has been updated"
+#: /reporting/rep307.php:126
+#: /reporting/rep307.php:126
+msgid "Inventory Movements"
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 "OpeningStock"
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 "StockIn"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:101
-msgid "Dissallow Invoices"
+#: /reporting/rep308.php:242
+#: /reporting/rep308.php:242
+msgid "ClosingStock"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:113
-msgid "Invoice OK"
+#: /reporting/rep308.php:243
+#: /reporting/rep308.php:243
+msgid "QTY"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:117
-msgid "NO INVOICING"
+#: /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:151
-msgid "Dissallow invoicing ?"
+#: /reporting/rep308.php:252
+#: /reporting/rep308.php:252
+msgid "Costed Inventory Movements"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:16
-msgid "Customers"
+#: /reporting/rep309.php:98
+#: /reporting/rep309.php:98
+msgid "Item/Category"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:33
-msgid "The customer name cannot be empty."
+#: /reporting/rep309.php:98
+#: /reporting/rep309.php:98
+msgid "Remark"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:40
-msgid "The customer short 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:47
-msgid "The credit limit must be numeric and not less than zero."
+#: /reporting/rep309.php:147
+#: /reporting/rep309.php:147
+msgid "Gift"
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:71
+#: /reporting/rep401.php:71
+msgid "Wrk Ctr"
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/rep401.php:78
+#: /reporting/rep401.php:78
+msgid "Bill of Material Listing"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:104
-msgid "Customer has been updated."
+#: /reporting/rep402.php:110
+#: /reporting/rep402.php:110
+msgid "Open Only"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:127
-msgid "A new customer has been added."
+#: /reporting/rep402.php:112
+#: /reporting/rep402.php:112
+msgid "Work Order Listing"
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/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:165
-msgid "Cannot delete the customer record because orders have been created against it."
+#: /reporting/rep501.php:87
+#: /reporting/rep501.php:87
+msgid "YTD"
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/rep501.php:94
+#: /reporting/rep501.php:94
+msgid "Dimension Summary"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:186
-msgid "Selected customer has been deleted."
+#: /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:193
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: /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:202
-msgid "New 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:259
-msgid "Name and Address"
+#: /reporting/rep602.php:73
+#: /reporting/rep602.php:73
+msgid "Bank Statement w/Reconcile"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:261
-msgid "Customer Name:"
+#: /reporting/rep602.php:81
+#: /reporting/rep602.php:81
+msgid "Reco Date"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:262
-msgid "Customer Short Name:"
+#: /reporting/rep602.php:81
+#: /reporting/rep602.php:81
+msgid "Narration"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:271
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:275
-msgid "Customer's Currency:"
+#: /reporting/rep602.php:195
+#: /reporting/rep602.php:195
+msgid "Bank Balance"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:278
-msgid "Sales Type/Price List:"
+#: /reporting/rep702.php:53
+#: /reporting/rep702.php:53
+msgid "Type/Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:284
-msgid "Discount Percent:"
+#: /reporting/rep702.php:53
+#: /reporting/rep702.php:53
+msgid "Date/Dim."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:285
-msgid "Prompt Payment Discount Percent:"
+#: /reporting/rep702.php:54
+#: /reporting/rep702.php:54
+msgid "Person/Item/Memo"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:289
-msgid "Credit Status:"
+#: /reporting/rep702.php:64
+#: /reporting/rep702.php:64
+msgid "List of Journal Entries"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:302
-msgid "Customer branches"
+#: /reporting/rep704.php:71
+#: /reporting/rep704.php:71
+msgid "GL Account Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:304
-msgid "Select or &Add"
+#: /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 "&Add or Edit "
+#: /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:311
-msgid "Customer status:"
+#: /reporting/rep705.php:278
+#: /reporting/rep705.php:278
+msgid "Annual Expense Breakdown"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:317
-msgid "Add New Customer"
+#: /reporting/rep706.php:186
+#: /reporting/rep706.php:186
+msgid "Close Balance"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:321
-msgid "Update Customer"
+#: /reporting/rep707.php:258
+#: /reporting/rep707.php:258
+msgid "Profit and Loss Statement"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:322
-msgid "Update customer data"
+#: /reporting/rep709.php:98
+#: /reporting/rep709.php:98
+msgid "Tax Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:323
-msgid "Select this customer and return to document entry."
+#: /reporting/rep709.php:116
+#: /reporting/rep709.php:116
+msgid "Branch Name"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:324
-msgid "Delete Customer"
+#: /reporting/rep709.php:117
+#: /reporting/rep709.php:117
+msgid "Net"
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 "Tax Rate"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:18
-msgid "Customer Branches"
+#: /reporting/rep709.php:188
+#: /reporting/rep709.php:188
+msgid "Net Tax"
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 "Time"
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:77
+#: /reporting/rep710.php:77
+msgid "Trans Date"
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:78
+#: /reporting/rep710.php:78
+msgid "Action"
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: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:63
-msgid "The Branch name cannot be empty."
+#: /reporting/rep710.php:111
+#: /reporting/rep710.php:111
+msgid "Changed"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:70
-msgid "The Branch short 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:105
-msgid "Selected customer branch has been updated"
+#: /reporting/reports_main.php:33
+#: /reporting/reports_main.php:33
+msgid "Customer &Balances"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:132
-msgid "New customer branch has been added"
+#: /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:156
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: /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:167
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: /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:173
-msgid "Selected customer branch has been deleted"
+#: /reporting/reports_main.php:43
+#: /reporting/reports_main.php:43
+msgid "&Aged Customer Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:243
-msgid "Short Name"
+#: /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:246
-msgid "Sales Person"
+#: /reporting/reports_main.php:54
+#: /reporting/reports_main.php:54
+msgid "Customer &Detail Listing"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:247
-msgid "Area"
+#: /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:248
-msgid "Phone No"
+#: /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:249
-msgid "Fax 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:251
-msgid "Tax Group"
+#: /reporting/reports_main.php:70
+#: /reporting/reports_main.php:70
+msgid "&Price Listing"
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: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:322
-msgid "Main 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:347
-msgid "Branch Name:"
+#: /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:348
-msgid "Branch Short 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:359
-msgid "Sales Person:"
+#: /reporting/reports_main.php:83
+#: /reporting/reports_main.php:83
+msgid "Stock Location"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:361
-msgid "Sales Area:"
+#: /reporting/reports_main.php:88
+#: /reporting/reports_main.php:88
+msgid "&Salesman Listing"
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:95
+#: /reporting/reports_main.php:95
+msgid "Print &Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:365
-msgid "Default Inventory Location:"
+#: /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:367
-msgid "Default Shipping Company:"
+#: /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:371
-msgid "Disable this Branch:"
+#: /reporting/reports_main.php:105
+#: /reporting/reports_main.php:105
+msgid "Print &Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:382
-msgid "Accounts Receivable Account:"
+#: /reporting/reports_main.php:113
+#: /reporting/reports_main.php:113
+msgid "Print &Deliveries"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:390
-msgid "Billing Address:"
+#: /reporting/reports_main.php:117
+#: /reporting/reports_main.php:117
+msgid "Print as Packing Slip"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:23
-msgid "Recurrent Invoices"
+#: /reporting/reports_main.php:120
+#: /reporting/reports_main.php:120
+msgid "Print &Statements"
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: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:53
-msgid "Selected recurrent invoice has been updated"
+#: /reporting/reports_main.php:127
+#: /reporting/reports_main.php:127
+msgid "&Print Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:62
-msgid "New recurrent invoice has been added"
+#: /reporting/reports_main.php:132
+#: /reporting/reports_main.php:132
+msgid "Print as Quote"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:81
-msgid "Selected recurrent invoice has been deleted"
+#: /reporting/reports_main.php:135
+#: /reporting/reports_main.php:135
+msgid "&Print Sales Quotations"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:172
-msgid "Template:"
+#: /reporting/reports_main.php:142
+#: /reporting/reports_main.php:142
+msgid "Print Receipts"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:174
-msgid "Customer:"
+#: /reporting/reports_main.php:150
+#: /reporting/reports_main.php:150
+msgid "Supplier &Balances"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:181
-msgid "Days:"
+#: /reporting/reports_main.php:160
+#: /reporting/reports_main.php:160
+msgid "&Aged Supplier Analyses"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:183
-msgid "Monthly:"
+#: /reporting/reports_main.php:171
+#: /reporting/reports_main.php:171
+msgid "&Payment Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:185
-msgid "Begin:"
+#: /reporting/reports_main.php:179
+#: /reporting/reports_main.php:179
+msgid "Outstanding &GRNs Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:187
-msgid "End:"
+#: /reporting/reports_main.php:184
+#: /reporting/reports_main.php:184
+msgid "Supplier &Detail Listing"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_areas.php:39
-msgid "Selected sales area has been updated"
+#: /reporting/reports_main.php:191
+#: /reporting/reports_main.php:191
+msgid "Print Purchase &Orders"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_areas.php:44
-msgid "New sales area has been added"
+#: /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:66
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: /reporting/reports_main.php:198
+#: /reporting/reports_main.php:198
+msgid "Print Remi&ttances"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_areas.php:73
-msgid "Selected sales area has been deleted"
+#: /reporting/reports_main.php:207
+#: /reporting/reports_main.php:207
+msgid "Inventory &Valuation Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_areas.php:95
-msgid "Area Name"
+#: /reporting/reports_main.php:215
+#: /reporting/reports_main.php:215
+msgid "Inventory &Planning Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_areas.php:137
-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_groups.php:16
-msgid "Sales Groups"
+#: /reporting/reports_main.php:225
+#: /reporting/reports_main.php:225
+msgid "Inventory Column"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:39
-msgid "Selected sales group has been updated"
+#: /reporting/reports_main.php:226
+#: /reporting/reports_main.php:226
+msgid "Show Shortage"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:44
-msgid "New sales group has been added"
+#: /reporting/reports_main.php:228
+#: /reporting/reports_main.php:228
+msgid "Item Like"
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:232
+#: /reporting/reports_main.php:232
+msgid "Inventory &Sales Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:73
-msgid "Selected sales group has been deleted"
+#: /reporting/reports_main.php:242
+#: /reporting/reports_main.php:242
+msgid "&GRN Valuation Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:94
-msgid "Group Name"
+#: /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:135
-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_people.php:16
-msgid "Sales Persons"
+#: /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:32
-msgid "The sales person name cannot be empty."
+#: /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:38
-msgid "Salesman provision cannot be less than 0 or more than 100%."
+#: /reporting/reports_main.php:282
+#: /reporting/reports_main.php:282
+msgid "Manufacturing"
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:283
+#: /reporting/reports_main.php:283
+msgid "&Bill of Material Listing"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:77
-msgid "Selected sales person data have been updated"
+#: /reporting/reports_main.php:284
+#: /reporting/reports_main.php:284
+msgid "From product"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:79
-msgid "New sales person data have been added"
+#: /reporting/reports_main.php:285
+#: /reporting/reports_main.php:285
+msgid "To product"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:100
-msgid "Selected sales person data have been deleted"
+#: /reporting/reports_main.php:289
+#: /reporting/reports_main.php:289
+msgid "Work Order &Listing"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:179
-msgid "Sales person name:"
+#: /reporting/reports_main.php:292
+#: /reporting/reports_main.php:292
+msgid "Outstanding Only"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:180
-msgid "Telephone number:"
+#: /reporting/reports_main.php:296
+#: /reporting/reports_main.php:296
+msgid "Print &Work Orders"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:181
-msgid "Fax number:"
+#: /reporting/reports_main.php:299
+#: /reporting/reports_main.php:299
+msgid "Email Locations"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:184
-msgid "Break Pt.:"
+#: /reporting/reports_main.php:305
+#: /reporting/reports_main.php:305
+msgid "Dimension &Summary"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:16
-msgid "POS settings"
+#: /reporting/reports_main.php:306
+#: /reporting/reports_main.php:306
+msgid "From Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:28
-msgid "The POS name cannot be empty."
+#: /reporting/reports_main.php:307
+#: /reporting/reports_main.php:307
+msgid "To Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:34
-msgid "You must allow cash or credit sale."
+#: /reporting/reports_main.php:316
+#: /reporting/reports_main.php:316
+msgid "Banking"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:48
-msgid "New point of sale has been added"
+#: /reporting/reports_main.php:317
+#: /reporting/reports_main.php:317
+msgid "Bank &Statement"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:59
-msgid "Selected point of sale has been updated"
+#: /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:70
-msgid "Cannot delete this POS because it is used in users setup."
+#: /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:73
-msgid "Selected point of sale has been deleted"
+#: /reporting/reports_main.php:332
+#: /reporting/reports_main.php:332
+msgid "General Ledger"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:92
-msgid "POS Name"
+#: /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 "Credit sale"
+#: /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 "Cash 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 "Default account"
+#: /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:118
-msgid "To have cash POS first define at least one cash bank 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:137
-msgid "Point of Sale Name"
+#: /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:139
-msgid "Allowed credit sale"
+#: /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:140
-msgid "Allowed cash 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:141
-msgid "Default cash account"
+#: /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:147
-msgid "POS location"
+#: /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_types.php:28
-msgid "The sales type description cannot be empty."
+#: /reporting/reports_main.php:495
+#: /reporting/reports_main.php:495
+msgid "Ta&x Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:35
-msgid "Calculation factor must be valid positive number."
+#: /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:48
-msgid "New sales type has been added"
+#: /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:59
-msgid "Selected sales type has been updated"
+#: /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:76
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: /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:89
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+#: /reporting/includes/doctext.inc:50
+#: /reporting/includes/doctext.inc:50
+msgid "Quotation No."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:94
-msgid "Selected sales type has been deleted"
+#: /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:114
-msgid "Type Name"
+#: /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:114
-msgid "Factor"
+#: /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 "Tax Incl"
+#: /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:128
-msgid "Base"
+#: /reporting/includes/doctext.inc:64
+#: /reporting/includes/doctext.inc:64
+msgid "PREPAYMENT ORDER"
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:65
+#: /reporting/includes/doctext.inc:65
+msgid "Order No."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:165
-msgid "Sales Type Name"
+#: /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:166
-msgid "Calculation factor"
+#: /reporting/includes/doctext.inc:82
+#: /reporting/includes/doctext.inc:82
+msgid "Delivery Note No."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:167
-msgid "Tax included"
+#: /reporting/includes/doctext.inc:97
+#: /reporting/includes/doctext.inc:97
+msgid "To Be Invoiced Before"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_credit.php:24
-msgid "View Credit Note"
+#: /reporting/includes/doctext.inc:103
+#: /reporting/includes/doctext.inc:103
+msgid "Credit No."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_credit.php:39
-#, php-format
-msgid "CREDIT NOTE #%d"
+#: /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:126
-msgid "There are no line items on this 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: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:117
+#: /reporting/includes/doctext.inc:117
+msgid "FINAL INVOICE"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: /reporting/includes/doctext.inc:118
+#: /reporting/includes/doctext.inc:118
+msgid "Invoice No."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:23
-msgid "View Sales Dispatch"
+#: /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_dispatch.php:43
-#, php-format
-msgid "DISPATCH NOTE #%d"
+#: /reporting/includes/doctext.inc:136
+#: /reporting/includes/doctext.inc:136
+msgid "Date of Payment"
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:142
+#: /reporting/includes/doctext.inc:142
+msgid "Date of Sale"
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:151
+#: /reporting/includes/doctext.inc:151
+msgid "Remittance 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: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:87
-#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:87
-msgid "Our Order No"
+#: /reporting/includes/doctext.inc:171
+#: /reporting/includes/doctext.inc:171
+msgid "Purchase Order 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:175
+#: /reporting/includes/doctext.inc:175
+msgid "Deliver To"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:96
-msgid "Dispatch Date"
+#: /reporting/includes/doctext.inc:198
+#: /reporting/includes/doctext.inc:198
+msgid "Receipt 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:199
+#: /reporting/includes/doctext.inc:199
+msgid "With thanks from"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:163
-msgid "TOTAL VALUE"
+#: /reporting/includes/doctext.inc:214
+#: /reporting/includes/doctext.inc:214
+msgid "Work Order No."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:167
-msgid "This dispatch has been voided."
+#: /reporting/includes/doctext.inc:245
+#: /reporting/includes/doctext.inc:245
+msgid "DueDate"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:23
-msgid "View Sales Invoice"
+#: /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_invoice.php:43
-#, php-format
-msgid "SALES INVOICE #%d"
+#: /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:150
-msgid "There are no line items on this 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_receipt.php:24
-msgid "View Customer Payment"
+#: /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_receipt.php:33
-#, php-format
-msgid "Customer Payment #%d"
+#: /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:38
-msgid "From Customer"
+#: /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:39
-msgid "Into Bank Account"
+#: /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:40
-msgid "Date of Deposit"
+#: /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:56
-msgid "This customer payment has been voided."
+#: /reporting/includes/header2.inc:125
+#: /reporting/includes/header2.inc:125
+msgid "Our VAT No."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:28
-msgid "View Sales Quotation"
+#: /reporting/includes/header2.inc:131
+#: /reporting/includes/header2.inc:131
+msgid "Domicile"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:29
-#, php-format
-msgid "Sales Quotation #%d"
+#: /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:33
-msgid "View Sales Order"
+#: /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:34
+#: /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 Order #%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:46
-msgid "Order Information"
+#: /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:59
-msgid "Customer Name"
+#: /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:63
-msgid "Deliver To Branch"
+#: /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:66
-msgid "Ordered On"
+#: /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:70
-msgid "Requested Delivery"
+#: /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:73
-msgid "Order Currency"
+#: /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:74
-msgid "Deliver From Location"
+#: /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:77
-msgid "Delivery Address"
+#: /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:80
-msgid "Telephone"
+#: /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:91
-msgid "Delivery Notes"
+#: /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:125
-msgid "Sales Invoices"
+#: /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:156
-msgid "Credit 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:196
-msgid "This Sales Order is used as a Template."
+#: /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:201
-msgid "Quantity Delivered"
+#: /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:232
-msgid "Total Order Value"
+#: /reporting/includes/reports_classes.inc:61
+#: /reporting/includes/reports_classes.inc:61
+msgid "Report Classes:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sql/alter2.1.php:18
-msgid "Upgrade from version 2.0 to 2.1"
+#: /reporting/includes/reports_classes.inc:81
+#: /reporting/includes/reports_classes.inc:81
+msgid "Reports For Class: "
msgstr ""
-#: c:\Apache2\htdocs\account228/sql/alter2.1.php:35
-msgid "Cannot retrieve bank accounts codes"
+#: /reporting/includes/reports_classes.inc:101
+#: /reporting/includes/reports_classes.inc:101
+msgid "Display: "
msgstr ""
-#: c:\Apache2\htdocs\account228/sql/alter2.1.php:43
-msgid "Cannot update bank transactions"
+#: /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:52
-msgid "Cannot select stock identificators"
+#: /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:63
-msgid "Cannot insert stock id into item_codes"
+#: /reporting/includes/reports_classes.inc:252
+#: /reporting/includes/reports_classes.inc:252
+msgid "No Graphics"
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:252
+#: /reporting/includes/reports_classes.inc:252
+msgid "Vertical bars"
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:252
+#: /reporting/includes/reports_classes.inc:252
+msgid "Horizontal bars"
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 "Dots"
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 "Lines"
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:253
+#: /reporting/includes/reports_classes.inc:253
+msgid "Pie"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:17
-msgid "Item Tax Types"
+#: /reporting/includes/reports_classes.inc:253
+#: /reporting/includes/reports_classes.inc:253
+msgid "Donut"
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: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:60
-msgid "Selected item tax type has been updated"
+#: /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:65
-msgid "New item tax type has been added"
+#: /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:80
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: /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:96
-msgid "Selected item tax type has been deleted"
+#: /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:115
-msgid "Tax exempt"
+#: /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:173
-msgid "Is Fully Tax-exempt:"
+#: /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:180
-msgid "Select which taxes this item tax type is exempt from."
+#: /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:183
-msgid "Tax Name"
+#: /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:183
-msgid "Is exempt"
+#: /sales/create_recurrent_invoices.php:26
+#: /sales/create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:17
-msgid "Tax Groups"
+#: /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/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: /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:40
-msgid "The tax group name cannot be empty."
+#: /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:84
-msgid "Selected tax group has been updated"
+#: /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:89
-msgid "New tax group has been added"
+#: /sales/create_recurrent_invoices.php:131
+#: /sales/create_recurrent_invoices.php:131
+msgid "Invoice date:"
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 "Template No"
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/create_recurrent_invoices.php:136
+#: /sales/manage/recurrent_invoices.php:108
+msgid "Begin"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:133
-msgid "Selected tax group has been deleted"
+#: /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:151
-msgid "Tax Shipping"
+#: /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:209
-msgid "Tax Shipping:"
+#: /sales/create_recurrent_invoices.php:177
+#: /sales/create_recurrent_invoices.php:177
+msgid "Create Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:213
-msgid "Select the taxes that are included in this group."
+#: /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:218
-msgid "Rate (%)"
+#: /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_types.php:16
-msgid "Tax Types"
+#: /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_types.php:30
-msgid "The tax type name cannot be empty."
+#: /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:36
-msgid "The default tax rate must be numeric and not less than zero."
+#: /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:42
-msgid "Selected GL Accounts cannot be used by another tax type."
+#: /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:56
-msgid "New tax type has been added"
+#: /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:67
-msgid "Selected tax type has been updated"
+#: /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:80
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: /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:97
-msgid "Selected tax type has been deleted"
+#: /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:115
-msgid "To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts."
+#: /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:118
-msgid "Default Rate (%)"
+#: /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:119
-msgid "Sales GL Account"
+#: /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:119
-msgid "Purchasing GL Account"
+#: /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:162
-msgid "Default Rate:"
+#: /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:164
-msgid "Sales 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:165
-msgid "Purchasing GL Account:"
+#: /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/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/credit_note_entry.php:275
+#: /sales/credit_note_entry.php:275
+msgid "Credit Note Items"
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/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: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:37
+#: /sales/customer_credit_invoice.php:37
+#, php-format
+msgid "Modifying Credit Invoice # %d."
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:41
+#: /sales/customer_credit_invoice.php:41
+msgid "Credit all or part of an Invoice"
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:52
+#: /sales/customer_credit_invoice.php:52
+msgid "Credit Note has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/db/maintenance_db.inc:248
-msgid "Cannot open the languages file - "
+#: /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:255
-msgid "Cannot write to the language file - "
+#: /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:265
-msgid "The language files folder "
+#: /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:431
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
+#: /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/users_db.inc:216
-msgid "user online"
+#: /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/users_db.inc:216
-msgid "users online"
+#: /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/voiding_db.inc:109
-msgid "Voided."
+#: /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/dimensions/includes/dimensions_ui.inc:31
-msgid "There are no transactions for this dimension for the selected period."
+#: /sales/customer_credit_invoice.php:251
+#: /sales/customer_credit_invoice.php:251
+msgid "Crediting Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/includes/dimensions_ui.inc:35
-msgid "Balance for this Dimension"
+#: /sales/customer_credit_invoice.php:272
+#: /sales/customer_credit_invoice.php:272
+msgid "Credit Note Date"
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:282
+#: /sales/customer_credit_invoice.php:282
+msgid "Invoiced Quantity"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:50
-msgid "Pay To:"
+#: /sales/customer_credit_invoice.php:283
+#: /sales/customer_credit_invoice.php:283
+msgid "Credit Quantity"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:55
-msgid "To the Order of:"
+#: /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:87
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:53
-msgid "Go"
+#: /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:159
-msgid "Edit document line"
+#: /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:161
-msgid "Remove line from document"
+#: /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:250
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:213
-msgid "Confirm changes"
+#: /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:252
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:215
-msgid "Cancel changes"
+#: /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:257
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:219
-msgid "Add Item"
+#: /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:258
-msgid "Add new item to document"
+#: /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_journal_ui.inc:38
-msgid "Reverse Transaction:"
+#: /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_journal_ui.inc:46
-msgid "Quick Entry"
+#: /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:114
-msgid "Edit journal line"
+#: /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:116
-msgid "Remove line from journal"
+#: /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:220
-msgid "Add new line to journal"
+#: /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/includes/access_levels.inc:56
-msgid "System administration"
+#: /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/includes/access_levels.inc:57
-msgid "Company setup"
+#: /sales/customer_delivery.php:61
+#: /sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:58
-msgid "Special maintenance"
+#: /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:59
-msgid "Sales configuration"
+#: /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:60
-msgid "Sales transactions"
+#: /sales/customer_delivery.php:73
+#: /sales/customer_delivery.php:73
+msgid "View this delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:61
-msgid "Sales related reports"
+#: /sales/customer_delivery.php:81
+#: /sales/customer_delivery.php:81
+msgid "Confirm Delivery and Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:62
-msgid "Purchase configuration"
+#: /sales/customer_delivery.php:83
+#: /sales/customer_delivery.php:83
+msgid "Select A Different Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:63
-msgid "Purchase transactions"
+#: /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:64
-msgid "Purchase analytics"
+#: /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:65
-msgid "Inventory configuration"
+#: /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:66
-msgid "Inventory operations"
+#: /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:67
-msgid "Inventory analytics"
+#: /sales/customer_delivery.php:121
+#: /sales/customer_delivery.php:121
+msgid "Select a different delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:68
-msgid "Manufacturing configuration"
+#: /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:69
-msgid "Manufacturing transations"
+#: /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:70
-msgid "Manufacturing analytics"
+#: /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:71
-msgid "Dimensions configuration"
+#: /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:73
-msgid "Banking & GL configuration"
+#: /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:74
-msgid "Banking & GL transactions"
+#: /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:75
-msgid "Banking & GL analytics"
+#: /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:93
-msgid "Install/update companies"
+#: /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:94
-msgid "Install/update languages"
+#: /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:95
-msgid "Install/upgrade modules"
+#: /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:96
-msgid "Software upgrades"
+#: /sales/customer_delivery.php:344
+#: /sales/customer_delivery.php:344
+msgid "For Sales Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:100
-msgid "Company parameters"
+#: /sales/customer_delivery.php:353
+#: /sales/customer_delivery.php:353
+msgid "Delivery From"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:101
-msgid "Access levels edition"
+#: /sales/customer_delivery.php:402
+#: /sales/customer_delivery.php:402
+msgid "Invoice Dead-line"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:102
-msgid "Users setup"
+#: /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:103
-msgid "Point of sales definitions"
+#: /sales/customer_delivery.php:417
+#: /sales/customer_delivery.php:417
+msgid "Delivery Items"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:104
-msgid "Printers configuration"
+#: /sales/customer_delivery.php:423
+#: /sales/customer_delivery.php:423
+msgid "Max. delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:105
-msgid "Print profiles"
+#: /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:106
-msgid "Payment terms"
+#: /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:107
-msgid "Shipping ways"
+#: /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:108
-msgid "Credit status definitions changes"
+#: /sales/customer_delivery.php:524
+#: /sales/customer_delivery.php:524
+msgid "Action For Balance"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:109
-msgid "Inventory locations changes"
+#: /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:110
-msgid "Inventory movement types"
+#: /sales/customer_delivery.php:533
+#: /sales/customer_delivery.php:533
+msgid "Reset quantity"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:111
-msgid "Manufacture work centres"
+#: /sales/customer_delivery.php:536
+#: /sales/customer_delivery.php:536
+msgid "Clear quantity"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:112
-msgid "Forms setup"
+#: /sales/customer_delivery.php:538
+#: /sales/customer_delivery.php:538
+msgid "Process Dispatch"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:116
-msgid "Voiding transactions"
+#: /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:117
-msgid "Database backup/restore"
+#: /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:118
-msgid "Common view/print transactions interface"
+#: /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:119
-msgid "Attaching documents"
+#: /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:120
-msgid "Display preferences"
+#: /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:121
-msgid "Password changes"
+#: /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:126
-msgid "Sales types"
+#: /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:127
-msgid "Sales prices edition"
+#: /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:128
-msgid "Sales staff maintenance"
+#: /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:129
-msgid "Sales areas maintenance"
+#: /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:130
-msgid "Sales groups changes"
+#: /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:131
-msgid "Sales templates"
+#: /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:132
-msgid "Recurrent invoices definitions"
+#: /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:134
-msgid "Sales transactions view"
+#: /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:135
-msgid "Sales customer and branches changes"
+#: /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:136
-msgid "Sales quotations"
+#: /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:137
-msgid "Sales orders edition"
+#: /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:138
-msgid "Sales deliveries edition"
+#: /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:139
-msgid "Sales invoices 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:140
-msgid "Sales credit notes against invoice"
+#: /sales/customer_invoice.php:196
+#: /sales/customer_invoice.php:196
+msgid "Select Delivery to Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:141
-msgid "Sales freehand credit notes"
+#: /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:142
-msgid "Customer payments entry"
+#: /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:143
-msgid "Customer payments allocation"
+#: /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:145
-msgid "Sales analytical reports"
+#: /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:146
-msgid "Sales document bulk reports"
+#: /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:147
-msgid "Sales prices listing"
+#: /sales/customer_invoice.php:454
+#: /sales/customer_invoice.php:454
+msgid "Payment terms:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:148
-msgid "Sales staff listing"
+#: /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:149
-msgid "Customer bulk listing"
+#: /sales/customer_invoice.php:542
+#: /sales/customer_invoice.php:542
+msgid "Invoice Items"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:150
-msgid "Customer status report"
+#: /sales/customer_invoice.php:552
+#: /sales/customer_invoice.php:552
+msgid "This Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:151
-msgid "Customer payments report"
+#: /sales/customer_invoice.php:560
+#: /sales/customer_invoice.php:560
+msgid "Credited"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:156
-msgid "Purchase price changes"
+#: /sales/customer_invoice.php:662
+#: /sales/customer_invoice.php:662
+msgid "Invoice Total"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:158
-msgid "Supplier transactions view"
+#: /sales/customer_invoice.php:671
+#: /sales/customer_invoice.php:671
+msgid "Sales order:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:159
-msgid "Suppliers changes"
+#: /sales/customer_invoice.php:683
+#: /sales/customer_invoice.php:683
+msgid "Payments received:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:160
-msgid "Purchase order entry"
+#: /sales/customer_invoice.php:684
+#: /sales/customer_invoice.php:684
+msgid "Invoiced here:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:161
-msgid "Purchase receive"
+#: /sales/customer_invoice.php:685
+#: /sales/customer_invoice.php:685
+msgid "Left to be invoiced:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:162
-msgid "Supplier invoices"
+#: /sales/customer_payments.php:32
+#: /sales/customer_payments.php:32
+msgid "Customer Payment Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:163
-msgid "Deleting GRN items during invoice entry"
+#: /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:164
-msgid "Supplier credit notes"
+#: /sales/customer_payments.php:71
+#: /sales/customer_payments.php:71
+msgid "Invalid sales invoice number."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:165
-msgid "Supplier payments"
+#: /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:166
-msgid "Supplier payments allocations"
+#: /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:168
-msgid "Supplier analytical reports"
+#: /sales/customer_payments.php:102
+#: /sales/customer_payments.php:102
+msgid "&View this Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:169
-msgid "Supplier document bulk reports"
+#: /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:170
-msgid "Supplier payments report"
+#: /sales/customer_payments.php:106
+#: /sales/customer_payments.php:106
+msgid "Enter Payment to &Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:174
-msgid "Stock items add/edit"
+#: /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:175
-msgid "Sales kits"
+#: /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:176
-msgid "Item categories"
+#: /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:177
-msgid "Units of measure"
+#: /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:179
-msgid "Stock status view"
+#: /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:180
-msgid "Stock transactions view"
+#: /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:181
-msgid "Foreign item codes entry"
+#: /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:182
-msgid "Inventory location transfers"
+#: /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:183
-msgid "Inventory adjustments"
+#: /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:185
-msgid "Reorder levels"
+#: /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:186
-msgid "Items analytical reports and inquiries"
+#: /sales/customer_payments.php:316
+#: /sales/customer_payments.php:316
+msgid "Into Bank Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:187
-msgid "Inventory valuation report"
+#: /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:192
-msgid "Bill of Materials"
+#: /sales/customer_payments.php:353
+#: /sales/customer_payments.php:353
+msgid "Date of Deposit:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:194
-msgid "Manufacturing operations view"
+#: /sales/customer_payments.php:367
+#: /sales/customer_payments.php:367
+msgid "Payment Amount:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:195
-msgid "Work order entry"
+#: /sales/customer_payments.php:380
+#: /sales/customer_payments.php:380
+msgid "Customer prompt payment discount :"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:196
-msgid "Material issues entry"
+#: /sales/customer_payments.php:390
+#: /sales/customer_payments.php:390
+msgid "Add Payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:197
-msgid "Final product receive"
+#: /sales/customer_payments.php:392
+#: /sales/customer_payments.php:392
+msgid "Update Payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:198
-msgid "Work order releases"
+#: /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:200
-msgid "Work order analytical reports and inquiries"
+#: /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:201
-msgid "Manufacturing cost inquiry"
+#: /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:202
-msgid "Work order bulk reports"
+#: /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:203
-msgid "Bill of materials reports"
+#: /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:207
-msgid "Dimension tags"
+#: /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:209
-msgid "Dimension view"
+#: /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:211
-msgid "Dimension entry"
+#: /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:213
-msgid "Dimension reports"
+#: /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:217
-msgid "Item tax type definitions"
+#: /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:218
-msgid "GL accounts edition"
+#: /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:219
-msgid "GL account groups"
+#: /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:220
-msgid "GL account classes"
+#: /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:221
-msgid "Quick GL entry definitions"
+#: /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:223
-msgid "Bank accounts"
+#: /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:224
-msgid "Tax rates"
+#: /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:225
-msgid "Tax groups"
+#: /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:226
-msgid "Fiscal years maintenance"
+#: /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:227
-msgid "Company GL setup"
+#: /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:228
-msgid "GL Account tags"
+#: /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:230
-msgid "Bank transactions view"
+#: /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:231
-msgid "GL postings view"
+#: /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:232
-msgid "Exchange rate table changes"
+#: /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:233
-msgid "Bank payments"
+#: /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:234
-msgid "Bank deposits"
+#: /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:235
-msgid "Bank account transfers"
+#: /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:236
-msgid "Bank reconciliation"
+#: /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:237
-msgid "Manual journal entries"
+#: /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:238
-msgid "Journal entries to bank related accounts"
+#: /sales/sales_order_entry.php:226
+#: /sales/sales_order_entry.php:226
+msgid "Print &Receipt"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:239
-msgid "Budget edition"
+#: /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:240
-msgid "Item standard costs"
+#: /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:242
-msgid "GL analytical reports and inquiries"
+#: /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:243
-msgid "Tax reports and inquiries"
+#: /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:244
-msgid "Bank 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:245
-msgid "GL 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/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:411
+#: /sales/sales_order_entry.php:411
+msgid "The Valid date is invalid."
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:413
+#: /sales/sales_order_entry.php:413
+msgid "The delivery date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/current_user.inc:76
-msgid "Back"
+#: /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:86
-msgid "System is available for site admin only until full database upgrade"
+#: /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:434
-msgid "Requesting data..."
+#: /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/errors.inc:70
-msgid "in file"
+#: /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/errors.inc:70
-msgid "at line "
+#: /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:114
-msgid "Debug mode database warning:"
+#: /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:116
-msgid "DATABASE ERROR :"
+#: /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:144
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: /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/main.inc:43
-msgid "This page is usable only with javascript enabled browsers."
+#: /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/session.inc:39
-msgid "Incorrect Password"
+#: /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/session.inc:40
-msgid "The user and password combination is not valid for the system."
+#: /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: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:600
+#: /sales/sales_order_entry.php:600
+msgid "Direct invoice entry has been cancelled as requested."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/session.inc:43
-msgid "Try again"
+#: /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:58
-msgid "Security settings have not been defined for your user account."
+#: /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:59
-msgid "Please contact your system administrator."
+#: /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:60
-msgid "Please remove $security_groups and $security_headings arrays from config.php file!"
+#: /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:72
-msgid "The security settings on your account do not permit you to access this function"
+#: /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/types.inc:52
-#: c:\Apache2\htdocs\account228/includes/types.inc:256
-msgid "Bank Payment"
+#: /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/types.inc:53
-#: c:\Apache2\htdocs\account228/includes/types.inc:255
-msgid "Bank Deposit"
+#: /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:54
-msgid "Funds Transfer"
+#: /sales/sales_order_entry.php:698
+#: /sales/sales_order_entry.php:698
+msgid "Sales Invoice Items"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:55
-msgid "Sales Invoice"
+#: /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:57
-msgid "Customer Payment"
+#: /sales/sales_order_entry.php:701
+#: /sales/sales_order_entry.php:701
+msgid "Place Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:58
-msgid "Delivery Note"
+#: /sales/sales_order_entry.php:704
+#: /sales/sales_order_entry.php:704
+msgid "Delivery Note Items"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:59
-msgid "Location Transfer"
+#: /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:60
-msgid "Inventory Adjustment"
+#: /sales/sales_order_entry.php:706
+#: /sales/sales_order_entry.php:706
+msgid "Cancel Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:62
-msgid "Supplier Invoice"
+#: /sales/sales_order_entry.php:707
+#: /sales/sales_order_entry.php:707
+msgid "Place Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:64
-msgid "Supplier Payment"
+#: /sales/sales_order_entry.php:709
+#: /sales/sales_order_entry.php:709
+msgid "Quotation Date:"
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:710
+#: /sales/sales_order_entry.php:710
+msgid "Sales Quotation Items"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:67
-msgid "Work Order Issue"
+#: /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:68
-msgid "Work Order Production"
+#: /sales/sales_order_entry.php:712
+#: /sales/sales_order_entry.php:712
+msgid "Cancel Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:71
-msgid "Cost Update"
+#: /sales/sales_order_entry.php:713
+#: /sales/sales_order_entry.php:713
+msgid "Place Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:84
-msgid "Savings Account"
+#: /sales/sales_order_entry.php:714
+#: /sales/sales_order_entry.php:714
+msgid "Commit Quotations Changes"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:85
-msgid "Chequing Account"
+#: /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:87
-msgid "Cash 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:91
-msgid "Transfer"
+#: /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:92
-msgid "Cheque"
+#: /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:94
-msgid "Cash"
+#: /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:189
-msgid "Assemble"
+#: /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:190
-msgid "Unassemble"
+#: /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:191
-msgid "Advanced Manufacture"
+#: /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:198
-msgid "Labour Cost"
+#: /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:199
-msgid "Overhead Cost"
+#: /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:214
-msgid "Assets"
+#: /sales/manage/credit_status.php:16
+#: /sales/manage/credit_status.php:16
+msgid "Credit Status"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:216
-msgid "Equity"
+#: /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:217
-msgid "Income"
+#: /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:218
-msgid "Cost of Goods Sold"
+#: /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:219
-msgid "Expense"
+#: /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:234
-msgid "Remainder"
+#: /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:236
-msgid "Amount, increase base"
+#: /sales/manage/credit_status.php:97
+#: /sales/manage/credit_status.php:97
+msgid "Dissallow Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:237
-msgid "Amount, reduce base"
+#: /sales/manage/credit_status.php:109
+#: /sales/manage/credit_status.php:109
+msgid "Invoice OK"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:238
-msgid "% amount of base"
+#: /sales/manage/credit_status.php:113
+#: /sales/manage/credit_status.php:113
+msgid "NO INVOICING"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:239
-msgid "% amount of base, increase base"
+#: /sales/manage/credit_status.php:147
+#: /sales/manage/credit_status.php:147
+msgid "Dissallow invoicing ?"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:240
-msgid "% amount of base, reduce base"
+#: /sales/manage/customer_branches.php:18
+#: /sales/manage/customer_branches.php:18
+msgid "Customer Branches"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:241
-msgid "Taxes added"
+#: /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:242
-msgid "Taxes added, increase 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:243
-msgid "Taxes added, reduce base"
+#: /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:244
-msgid "Taxes included"
+#: /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:245
-msgid "Taxes included, increase 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:246
-msgid "Taxes included, reduce base"
+#: /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:258
-msgid "Supplier Invoice/Credit"
+#: /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:274
-msgid "Purchased"
+#: /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:275
-msgid "Service"
+#: /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/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: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/db/inventory_db.inc:140
-msgid "Cost was "
+#: /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/inventory_db.inc:140
-msgid " changed to "
+#: /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 " for item "
+#: /sales/manage/customer_branches.php:224
+#: /sales/manage/customer_branches.php:224
+msgid "Name and Contact"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/allocation_cart.inc:260
-msgid "Other Allocations"
+#: /sales/manage/customer_branches.php:225
+#: /sales/manage/customer_branches.php:225
+msgid "Branch Name:"
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:226
+#: /sales/manage/customer_branches.php:226
+msgid "Branch Short Name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/allocation_cart.inc:289
-msgid "Total Allocated"
+#: /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:326
-msgid "The entry for one or more amounts is invalid or negative."
+#: /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: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: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/db_pager_view.inc:166
-#: c:\Apache2\htdocs\account228/includes/ui/ui_input.inc:864
-msgid "Show also Inactive"
+#: /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/db_pager_view.inc:175
-msgid "First"
+#: /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:176
-msgid "Prev"
+#: /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:177
-msgid "Next"
+#: /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:178
-msgid "Last"
+#: /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:187
-#, php-format
-msgid "Records %d-%d of %d"
+#: /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:191
-msgid "No records"
+#: /sales/manage/customer_branches.php:283
+#: /sales/manage/customer_branches.php:283
+msgid "Area"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_controls.inc:98
-msgid "You should automatically be forwarded."
+#: /sales/manage/customer_branches.php:284
+#: /sales/manage/customer_branches.php:284
+msgid "Phone No"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_controls.inc:99
-msgid "If this does not happen"
+#: /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:99
-msgid "click here"
+#: /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 "to continue"
+#: /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:136
-msgid "Close"
+#: /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:341
-msgid "Branches"
+#: /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_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: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_input.inc:195
-msgid "Submit changes"
+#: /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:196
-msgid "Clone"
+#: /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:197
-msgid "Edit new record with current data"
+#: /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:198
-msgid "Cancel edition"
+#: /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:593
-msgid "Click Here to Pick up the date"
+#: /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_lists.inc:17
-msgid "Set filter"
+#: /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_lists.inc:85
-msgid "Press Space tab for search pattern entry"
+#: /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:89
-msgid "Enter code fragment to search or * for all"
+#: /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:90
-msgid "Enter description fragment to search or * for all"
+#: /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:393
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1307
-msgid "All Suppliers"
+#: /sales/manage/customers.php:230
+#: /sales/manage/customers.php:230
+msgid "Name and Address"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:397
-msgid "Press Space tab to filter by name fragment"
+#: /sales/manage/customers.php:232
+#: /sales/manage/customers.php:232
+msgid "Customer Name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:398
-msgid "Select supplier"
+#: /sales/manage/customers.php:233
+#: /sales/manage/customers.php:233
+msgid "Customer Short Name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:442
-msgid "All Customers"
+#: /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:446
-msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+#: /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:447
-msgid "Select customer"
+#: /sales/manage/customers.php:252
+#: /sales/manage/customers.php:252
+msgid "Customer status:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:490
-msgid "All branches"
+#: /sales/manage/customers.php:267
+#: /sales/manage/customers.php:267
+msgid "Discount Percent:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:493
-msgid "Select customer branch"
+#: /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:528
-msgid "All Locations"
+#: /sales/manage/customers.php:272
+#: /sales/manage/customers.php:272
+msgid "Credit Status:"
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:285
+#: /sales/manage/customers.php:285
+msgid "Customer branches"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1214
-msgid "All Sales Types"
+#: /sales/manage/customers.php:287
+#: /sales/manage/customers.php:287
+msgid "Select or &Add"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1408
-msgid "Delayed"
+#: /sales/manage/customers.php:287
+#: /sales/manage/customers.php:287
+msgid "&Add or Edit "
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1524
-msgid "Use Item Sales Accounts"
+#: /sales/manage/customers.php:306
+#: /sales/manage/customers.php:306
+msgid "Add New Customer"
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:310
+#: /sales/manage/customers.php:310
+msgid "Update Customer"
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:311
+#: /sales/manage/customers.php:311
+msgid "Update customer data"
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: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:1850
-msgid "Invoices"
+#: /sales/manage/customers.php:313
+#: /sales/manage/customers.php:313
+msgid "Delete Customer"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1854
-msgid "Overdue Credit Notes"
+#: /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:1866
-msgid "Automatically put balance on back order"
+#: /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:1867
-msgid "Cancel any quantites not delivered"
+#: /sales/manage/customers.php:330
+#: /sales/manage/customers.php:330
+msgid "New customer"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1884
-msgid "Items Returned to Inventory Location"
+#: /sales/manage/customers.php:353
+#: /sales/manage/customers.php:353
+msgid "Sales &Orders"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1885
-msgid "Items Written Off"
+#: /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:2055
-msgid "New role"
+#: /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:2113
-msgid "No tags defined."
+#: /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:2113
-msgid "No active tags defined."
+#: /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:2151
-#, php-format
-msgid "Activated for '%s'"
+#: /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:2154
-msgid "Installed on system"
+#: /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_msgs.inc:63
-msgid "in units of : "
+#: /sales/manage/recurrent_invoices.php:173
+#: /sales/manage/recurrent_invoices.php:173
+msgid "Template:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:294
-msgid "Date Voided:"
+#: /sales/manage/recurrent_invoices.php:182
+#: /sales/manage/recurrent_invoices.php:182
+msgid "Days:"
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:184
+#: /sales/manage/recurrent_invoices.php:184
+msgid "Monthly:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:452
-msgid "Total Amount"
+#: /sales/manage/recurrent_invoices.php:186
+#: /sales/manage/recurrent_invoices.php:186
+msgid "Begin:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:476
-msgid "Total Allocated:"
+#: /sales/manage/recurrent_invoices.php:188
+#: /sales/manage/recurrent_invoices.php:188
+msgid "End:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:480
-msgid "Left to Allocate:"
+#: /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:516
-msgid "No Quick Entries are defined."
+#: /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:707
-msgid "and"
+#: /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:793
-msgid "January"
+#: /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:793
-msgid "February"
+#: /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 "March"
+#: /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 "April"
+#: /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 "May"
+#: /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 "June"
+#: /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 "July"
+#: /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 "August"
+#: /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 "September"
+#: /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 "October"
+#: /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 "November"
+#: /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 "December"
+#: /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:794
-msgid "Su"
+#: /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:794
-msgid "Mo"
+#: /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 "Tu"
+#: /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 "We"
+#: /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 "Th"
+#: /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 "Fr"
+#: /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 "Sa"
+#: /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:795
-msgid "W"
+#: /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/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:155
+#: /sales/manage/sales_people.php:155
+msgid "Sales person name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: /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:48
-msgid "Positive Adjustment"
+#: /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:48
-msgid "Negative Adjustment"
+#: /sales/manage/sales_people.php:160
+#: /sales/manage/sales_people.php:160
+msgid "Turnover Break Pt Level:"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: /sales/manage/sales_points.php:16
+#: /sales/manage/sales_points.php:16
+msgid "POS settings"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: /sales/manage/sales_points.php:28
+#: /sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
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:41
+#: /sales/manage/sales_points.php:41
+msgid "New point of sale has been added"
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: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:79
-msgid "There are no Requirements for this Order."
+#: /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:86
-msgid "Unit Quantity"
+#: /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:86
-msgid "Total Quantity"
+#: /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 "Units Issued"
+#: /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 "On Hand"
+#: /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:140
-msgid "Marked items have insufficient quantities in stock."
+#: /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:154
-msgid "There are no Productions for this Order."
+#: /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:197
-msgid "There are no Issues for this Order."
+#: /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:234
-msgid "There are no additional costs 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: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:132
+#: /sales/manage/sales_points.php:132
+msgid "Allowed cash sale terms selection:"
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_points.php:133
+#: /sales/manage/sales_points.php:133
+msgid "Default cash account"
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_points.php:139
+#: /sales/manage/sales_points.php:139
+msgid "POS location"
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:28
+#: /sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Return Items to 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/work_order_issue_ui.inc:158
-msgid "Issue Items to Work order"
+#: /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:161
-msgid "To Work Centre:"
+#: /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:163
-msgid "Issue Date:"
+#: /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/db/work_orders_db.inc:164
-msgid "Updated."
+#: /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/db/work_orders_db.inc:183
-msgid "Canceled."
+#: /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:259
-msgid "Released."
+#: /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_quick_db.inc:83
-msgid "Quick production."
+#: /sales/manage/sales_types.php:103
+#: /sales/manage/sales_types.php:103
+msgid "Factor"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/db/work_order_produce_items_db.inc:60
-msgid "Production."
+#: /sales/manage/sales_types.php:103
+#: /sales/manage/sales_types.php:103
+msgid "Tax Incl"
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:117
+#: /sales/manage/sales_types.php:117
+msgid "Base"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
+#: /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/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:154
+#: /sales/manage/sales_types.php:154
+msgid "Sales Type Name"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/grn_ui.inc:47
-msgid "Date Items Received"
+#: /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:63
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:269
-msgid "Order Comments"
+#: /sales/manage/sales_types.php:156
+#: /sales/manage/sales_types.php:156
+msgid "Tax included"
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:24
+#: /sales/view/view_credit.php:24
+msgid "View Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:117
-msgid "Terms:"
+#: /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:149
-msgid "Sub-total:"
+#: /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:157
-msgid "Invoice Total:"
+#: /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:191
-msgid "Add GL Line"
+#: /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:192
-msgid "Reset"
+#: /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:211
-msgid "GL Items for this Invoice"
+#: /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:213
-msgid "GL Items for this Credit Note"
+#: /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:223
-msgid "Quick Entry:"
+#: /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:389
-msgid "Add to Invoice"
+#: /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:391
-msgid "Add to Credit Note"
+#: /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: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:23
+#: /sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
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 "FINAL 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:45
+#: /sales/view/view_invoice.php:45
+#, php-format
+msgid "PREPAYMENT INVOICE #%d"
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_invoice.php:45
+#: /sales/view/view_invoice.php:45
+#, php-format
+msgid "SALES INVOICE #%d"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:436
-msgid "Received Items Charged on this Invoice"
+#: /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:438
-msgid "Received Items Credited on this 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:448
-msgid "Received between"
+#: /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:459
-msgid "Add All Items"
+#: /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:468
-msgid "Sequence #"
+#: /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:468
-msgid "P.O."
+#: /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:469
-msgid "Received On"
+#: /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:470
-msgid "Qty Yet To Invoice"
+#: /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:470
-msgid "Order Price"
+#: /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:475
-msgid "Qty Yet To Credit"
+#: /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:480
-msgid "Line Value"
+#: /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:547
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: /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:550
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: /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:551
-msgid "Credits can only be applied to invoiced items."
+#: /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/po_ui.inc:90
-msgid "Supplier Currency:"
+#: /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/po_ui.inc:121
-msgid "Supplier's Reference:"
+#: /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:122
-msgid "Receive Into:"
+#: /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: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:75
+#: /sales/view/view_sales_order.php:75
+msgid "Deliver From Location"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:151
-msgid "Deliver to:"
+#: /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:162
-msgid "Order Items"
+#: /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:169
-msgid "Required Delivery Date"
+#: /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:216
-msgid "Total Excluding Shipping/Tax"
+#: /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/reporting/includes/doctext.inc:14
-msgid "Cust no"
+#: /sales/view/view_sales_order.php:220
+#: /sales/view/view_sales_order.php:220
+msgid "Quantity Delivered"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:18
-msgid "Order To"
+#: /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:20
-msgid "Deliver To"
+#: /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:27
-msgid "With thanks from"
+#: /sales/inquiry/customer_inquiry.php:26
+#: /sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:39
-msgid "Your Ref"
+#: /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:55
-msgid "Your VAT no."
+#: /sales/inquiry/customer_inquiry.php:182
+#: /sales/inquiry/customer_inquiry.php:182
+msgid "Print Receipt"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:57
-msgid "Customers Reference"
+#: /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:60
-msgid "Our 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:61
-msgid "Domicile"
+#: /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:66
-msgid "* Subject to Realisation of the Cheque."
+#: /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:68
-msgid "All amounts stated in"
+#: /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:72
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: /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:73
-msgid "Please quote Credit no. when paying. 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:76
-msgid "Phone/Fax/Email"
+#: /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:78
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:125
-msgid "You can pay through"
+#: /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:116
-msgid "DueDate"
+#: /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:122
-msgid "Dear"
+#: /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:123
-msgid "Attached you will find "
+#: /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:124
-msgid "Kindest regards"
+#: /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:129
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:138
-msgid "Delivery Note No."
+#: /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:130
-msgid "Receipt No."
+#: /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:131
-msgid "Remittance 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:132
-msgid "Purchase Order 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:133
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:139
-msgid "Order 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:134
-msgid "Quotation 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:135
-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:136
-msgid "Work 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:136
-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:151
-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:152
-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:153
-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:154
-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:158
-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:159
-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:160
-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:161
-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:163
-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:167
-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:169
-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:173
-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:176
-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:177
-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