-# 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: 2010-02-16 15:47+0100\n"
-"PO-Revision-Date: 2010-02-16 15:48+0100\n"
-"Last-Translator: Translation Team <info@frontaccounting.net>\n"
-"Language-Team: Translators\n"
+"POT-Creation-Date: 2011-01-04 17:00+0100\n"
+"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: LANGUAGE <LL@li.org>\n"
+"Language: \n"
"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=iso-8859-1\n"
+"Content-Type: text/plain; charset=ISO-8859-1\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Poedit-Language: English\n"
-"X-Poedit-Country: UNITED KINGDOM\n"
-"X-Poedit-SourceCharset: iso-8859-1\n"
-"X-Poedit-Basepath: c:\\Apache2\\htdocs\\account226\n"
-"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account226\n"
-
-#: c:\Apache2\htdocs\account226/frontaccounting.php:80
-#: c:\Apache2\htdocs\account226/frontaccounting.php:81
+
+#: ../frontaccounting.php:73
+#: ../frontaccounting.php:74
msgid "Main Menu"
msgstr ""
-#: c:\Apache2\htdocs\account226/frontaccounting.php:82
-#: c:\Apache2\htdocs\account226/access/logout.php:17
+#: ../frontaccounting.php:75
+#: ../access/logout.php:17
+#: ../themes/default/renderer.php:52
+#: ../themes/default/renderer.php:78
+#: ../themes/exclusive/renderer.php:42
+#: ../themes/exclusive/renderer.php:51
msgid "Logout"
msgstr ""
-#: c:\Apache2\htdocs\account226/access/login.php:13
+#: ../link_test.php:38
+msgid "Trans Link Test"
+msgstr ""
+
+#: ../access/login.php:13
+#: ../access/sav.login.php:13
msgid "Restricted access"
msgstr ""
-#: c:\Apache2\htdocs\account226/access/login.php:33
+#: ../access/login.php:33
+#: ../access/sav.login.php:33
msgid "Login as user: demouser and password: password"
msgstr ""
-#: c:\Apache2\htdocs\account226/access/login.php:37
+#: ../access/login.php:37
+#: ../access/sav.login.php:37
msgid "Please login here"
msgstr ""
-#: c:\Apache2\htdocs\account226/access/login.php:45
-#: c:\Apache2\htdocs\account226/access/login.php:75
+#: ../access/login.php:45
+#: ../access/login.php:75
+#: ../access/sav.login.php:45
+#: ../access/sav.login.php:75
msgid "Authorization timeout"
msgstr ""
-#: c:\Apache2\htdocs\account226/access/login.php:45
-#: c:\Apache2\htdocs\account226/access/login.php:82
+#: ../access/login.php:45
+#: ../access/login.php:82
+#: ../access/sav.login.php:45
+#: ../access/sav.login.php:82
msgid "Login"
msgstr ""
-#: c:\Apache2\htdocs\account226/access/login.php:82
+#: ../access/login.php:82
+#: ../access/sav.login.php:82
+#: ../admin/inst_upgrade.php:137
msgid "Version"
msgstr ""
-#: c:\Apache2\htdocs\account226/access/login.php:85
+#: ../access/login.php:85
+#: ../access/sav.login.php:85
msgid "User name"
msgstr ""
-#: c:\Apache2\htdocs\account226/access/login.php:89
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:78
+#: ../access/login.php:89
+#: ../admin/change_current_user_password.php:78
+#: ../admin/users.php:191
msgid "Password:"
msgstr ""
-#: c:\Apache2\htdocs\account226/access/login.php:98
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:248
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:337
+#: ../access/login.php:98
+#: ../access/sav.login.php:98
+#: ../admin/create_coy.php:237
+#: ../admin/create_coy.php:313
msgid "Company"
msgstr ""
-#: c:\Apache2\htdocs\account226/access/login.php:107
+#: ../access/login.php:107
+#: ../access/sav.login.php:107
msgid "Login -->"
msgstr ""
-#: c:\Apache2\htdocs\account226/access/login.php:136
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:110
+#: ../access/login.php:136
+#: ../access/sav.login.php:137
+#: ../admin/display_prefs.php:111
+#: ../themes/default/renderer.php:123
+#: ../themes/exclusive/renderer.php:154
msgid "Theme:"
msgstr ""
-#: c:\Apache2\htdocs\account226/access/logout.php:28
+#: ../access/logout.php:28
msgid "Thank you for using"
msgstr ""
-#: c:\Apache2\htdocs\account226/access/logout.php:39
+#: ../access/logout.php:39
msgid "Click here to Login Again."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/attachments.php:71
+#: ../access/sav.login.php:89
+msgid "Password"
+msgstr ""
+
+#: ../admin/attachments.php:72
msgid "Attach Documents"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/attachments.php:120
+#: ../admin/attachments.php:119
msgid "Attachment has been inserted."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/attachments.php:137
+#: ../admin/attachments.php:125
msgid "Attachment has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/attachments.php:150
+#: ../admin/attachments.php:137
msgid "Attachment has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/attachments.php:167
+#: ../admin/attachments.php:155
+#: ../admin/view_print_transaction.php:72
+#: ../gl/inquiry/journal_inquiry.php:47
+#: ../inventory/includes/item_adjustments_ui.inc:47
+#: ../manufacturing/work_order_add_finished.php:203
+#: ../manufacturing/work_order_costs.php:142
+#: ../manufacturing/work_order_entry.php:377
+#: ../manufacturing/work_order_entry.php:385
+#: ../manufacturing/includes/work_order_issue_ui.inc:157
+#: ../sales/inquiry/customer_allocation_inquiry.php:47
msgid "Type:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/attachments.php:195
+#: ../admin/attachments.php:167
+#: ../admin/view_print_transaction.php:126
+#: ../admin/void_transaction.php:164
+#: ../dimensions/inquiry/search_dimensions.php:127
+#: ../dimensions/view/view_dimension.php:54
+#: ../gl/bank_account_reconcile.php:234
+#: ../gl/inquiry/bank_inquiry.php:67
+#: ../gl/inquiry/gl_account_inquiry.php:125
+#: ../gl/inquiry/journal_inquiry.php:120
+#: ../gl/inquiry/journal_inquiry.php:133
+#: ../includes/ui/allocation_cart.inc:263
+#: ../inventory/inquiry/stock_movements.php:76
+#: ../manufacturing/search_work_orders.php:159
+#: ../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:116
+#: ../purchasing/inquiry/po_search.php:130
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:126
+#: ../purchasing/inquiry/supplier_inquiry.php:163
+#: ../purchasing/allocations/supplier_allocation_main.php:95
+#: ../reporting/rep101.php:130
+#: ../reporting/rep201.php:118
+#: ../reporting/rep203.php:91
+#: ../reporting/rep601.php:76
+#: ../reporting/rep704.php:78
+#: ../reporting/rep704.php:81
+#: ../reporting/rep704.php:84
+#: ../reporting/rep710.php:76
+#: ../reporting/includes/doctext.inc:108
+#: ../reporting/includes/doctext.inc:116
+#: ../sales/allocations/customer_allocation_main.php:94
+#: ../sales/view/view_sales_order.php:95
+#: ../sales/view/view_sales_order.php:128
+#: ../sales/view/view_sales_order.php:160
+#: ../sales/inquiry/customer_allocation_inquiry.php:142
+#: ../sales/inquiry/customer_inquiry.php:213
msgid "#"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/attachments.php:195
-#: c:\Apache2\htdocs\account226/admin/attachments.php:250
+#: ../admin/attachments.php:167
+#: ../admin/attachments.php:217
+#: ../admin/crm_categories.php:88
+#: ../admin/inst_upgrade.php:137
+#: ../admin/payment_terms.php:127
+#: ../admin/printers.php:84
+#: ../admin/print_profiles.php:148
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../gl/manage/gl_quick_entries.php:186
+#: ../gl/manage/gl_quick_entries.php:224
+#: ../includes/ui/view_package.php:22
+#: ../inventory/manage/item_codes.php:123
+#: ../inventory/manage/item_units.php:94
+#: ../inventory/manage/movement_types.php:95
+#: ../inventory/manage/sales_kits.php:40
+#: ../inventory/view/view_adjustment.php:56
+#: ../inventory/view/view_transfer.php:56
+#: ../manufacturing/manage/bom_edit.php:70
+#: ../manufacturing/includes/manufacturing_ui.inc:28
+#: ../purchasing/includes/ui/invoice_ui.inc:470
+#: ../purchasing/includes/ui/invoice_ui.inc:482
+#: ../purchasing/po_receive_items.php:62
+#: ../reporting/rep104.php:109
+#: ../reporting/rep105.php:112
+#: ../reporting/rep204.php:82
+#: ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115
+#: ../reporting/rep304.php:114
+#: ../reporting/rep305.php:72
+#: ../reporting/rep401.php:69
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/manage/credit_status.php:97
+#: ../sales/manage/recurrent_invoices.php:85
+#: ../sales/inquiry/sales_orders_view.php:289
+#: ../sales/inquiry/sales_orders_view.php:293
+#: ../taxes/tax_groups.php:146
+#: ../taxes/tax_types.php:115
msgid "Description"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/attachments.php:195
-#: c:\Apache2\htdocs\account226/admin/backups.php:60
-#: c:\Apache2\htdocs\account226/admin/backups.php:139
+#: ../admin/attachments.php:167
+#: ../admin/backups.php:60
+#: ../admin/backups.php:142
msgid "Filename"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/attachments.php:195
+#: ../admin/attachments.php:167
msgid "Size"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/attachments.php:195
+#: ../admin/attachments.php:167
msgid "Filetype"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/attachments.php:195
+#: ../admin/attachments.php:167
msgid "Date Uploaded"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/attachments.php:212
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:272
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:457
+#: ../admin/attachments.php:182
+#: ../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:144
+#: ../dimensions/inquiry/search_dimensions.php:120
+#: ../gl/inquiry/journal_inquiry.php:111
+#: ../gl/manage/bank_accounts.php:126
+#: ../gl/manage/currencies.php:166
+#: ../gl/manage/exchange_rates.php:94
+#: ../gl/manage/gl_account_classes.php:132
+#: ../gl/manage/gl_account_types.php:148
+#: ../gl/manage/gl_quick_entries.php:196
+#: ../gl/manage/gl_quick_entries.php:295
+#: ../gl/includes/ui/gl_bank_ui.inc:155
+#: ../gl/includes/ui/gl_journal_ui.inc:122
+#: ../includes/ui/contacts_view.inc:64
+#: ../includes/ui/simple_crud_class.inc:52
+#: ../includes/ui/ui_input.inc:972
+#: ../inventory/prices.php:145
+#: ../inventory/purchasing_data.php:144
+#: ../inventory/includes/item_adjustments_ui.inc:87
+#: ../inventory/includes/stock_transfers_ui.inc:79
+#: ../inventory/manage/item_categories.php:121
+#: ../inventory/manage/item_codes.php:138
+#: ../inventory/manage/item_units.php:110
+#: ../inventory/manage/locations.php:161
+#: ../inventory/manage/movement_types.php:106
+#: ../inventory/manage/sales_kits.php:55
+#: ../manufacturing/search_work_orders.php:109
+#: ../manufacturing/manage/bom_edit.php:86
+#: ../manufacturing/manage/work_centres.php:114
+#: ../manufacturing/includes/work_order_issue_ui.inc:58
+#: ../purchasing/includes/ui/invoice_ui.inc:519
+#: ../purchasing/includes/ui/po_ui.inc:266
+#: ../purchasing/inquiry/po_search_completed.php:101
+#: ../purchasing/inquiry/po_search.php:87
+#: ../sales/manage/credit_status.php:119
+#: ../sales/manage/customer_branches.php:159
+#: ../sales/manage/recurrent_invoices.php:113
+#: ../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/inquiry/customer_inquiry.php:186
+#: ../sales/inquiry/sales_deliveries_view.php:154
+#: ../sales/inquiry/sales_orders_view.php:123
+#: ../sales/includes/ui/sales_credit_ui.inc:197
+#: ../sales/includes/ui/sales_order_ui.inc:203
+#: ../taxes/item_tax_types.php:134
+#: ../taxes/tax_groups.php:168
+#: ../taxes/tax_types.php:132
msgid "Edit"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/attachments.php:213
+#: ../admin/attachments.php:183
+#: ../gl/inquiry/journal_inquiry.php:128
msgid "View"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/attachments.php:214
+#: ../admin/attachments.php:184
msgid "Download"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/attachments.php:215
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:273
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:459
+#: ../admin/attachments.php:185
+#: ../admin/create_coy.php:262
+#: ../admin/crm_categories.php:110
+#: ../admin/fiscalyears.php:166
+#: ../admin/inst_chart.php:80
+#: ../admin/inst_lang.php:109
+#: ../admin/inst_module.php:144
+#: ../admin/inst_theme.php:102
+#: ../admin/payment_terms.php:143
+#: ../admin/printers.php:97
+#: ../admin/shipping_companies.php:107
+#: ../admin/tags.php:141
+#: ../admin/users.php:146
+#: ../gl/gl_budget.php:137
+#: ../gl/manage/bank_accounts.php:127
+#: ../gl/manage/currencies.php:168
+#: ../gl/manage/exchange_rates.php:99
+#: ../gl/manage/gl_account_classes.php:133
+#: ../gl/manage/gl_account_types.php:149
+#: ../gl/manage/gl_quick_entries.php:197
+#: ../gl/manage/gl_quick_entries.php:296
+#: ../gl/includes/ui/gl_bank_ui.inc:157
+#: ../gl/includes/ui/gl_journal_ui.inc:124
+#: ../includes/ui/contacts_view.inc:67
+#: ../includes/ui/simple_crud_class.inc:54
+#: ../includes/ui/ui_input.inc:281
+#: ../inventory/prices.php:146
+#: ../inventory/purchasing_data.php:145
+#: ../inventory/includes/item_adjustments_ui.inc:89
+#: ../inventory/includes/stock_transfers_ui.inc:81
+#: ../inventory/manage/item_categories.php:122
+#: ../inventory/manage/item_codes.php:139
+#: ../inventory/manage/item_units.php:111
+#: ../inventory/manage/locations.php:162
+#: ../inventory/manage/movement_types.php:107
+#: ../inventory/manage/sales_kits.php:56
+#: ../manufacturing/manage/bom_edit.php:87
+#: ../manufacturing/manage/work_centres.php:115
+#: ../manufacturing/includes/work_order_issue_ui.inc:60
+#: ../purchasing/includes/ui/invoice_ui.inc:284
+#: ../purchasing/includes/ui/po_ui.inc:268
+#: ../sales/manage/credit_status.php:120
+#: ../sales/manage/customer_branches.php:163
+#: ../sales/manage/recurrent_invoices.php:114
+#: ../sales/manage/sales_areas.php:104
+#: ../sales/manage/sales_groups.php:100
+#: ../sales/manage/sales_people.php:120
+#: ../sales/manage/sales_points.php:100
+#: ../sales/manage/sales_types.php:122
+#: ../sales/includes/ui/sales_credit_ui.inc:199
+#: ../sales/includes/ui/sales_order_ui.inc:205
+#: ../taxes/item_tax_types.php:135
+#: ../taxes/tax_groups.php:169
+#: ../taxes/tax_types.php:133
msgid "Delete"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/attachments.php:244
-#: c:\Apache2\htdocs\account226/admin/attachments.php:249
+#: ../admin/attachments.php:211
+#: ../admin/attachments.php:216
msgid "Transaction #"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/attachments.php:251
+#: ../admin/attachments.php:218
msgid "Attached File"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/backups.php:21
-#: c:\Apache2\htdocs\account226/admin/backups.php:111
+#: ../admin/backups.php:21
+#: ../admin/backups.php:111
msgid "Select backup file first."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/backups.php:40
+#: ../admin/backups.php:40
msgid "Backup and Restore Database"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/backups.php:47
+#: ../admin/backups.php:47
msgid "Backup paths have not been set correctly."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/backups.php:48
+#: ../admin/backups.php:48
msgid "Please contact System Administrator."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/backups.php:49
+#: ../admin/backups.php:49
msgid "cannot find backup directory"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/backups.php:59
+#: ../admin/backups.php:59
msgid "Backup successfully generated."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/backups.php:62
+#: ../admin/backups.php:62
msgid "Database backup failed."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/backups.php:95
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:260
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:448
+#: ../admin/backups.php:95
+#: ../admin/create_coy.php:249
+#: ../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:123
+#: ../gl/manage/currencies.php:164
+#: ../gl/manage/gl_account_classes.php:127
+#: ../gl/manage/gl_quick_entries.php:230
+#: ../includes/system_tests.inc:38
+#: ../includes/system_tests.inc:113
+#: ../includes/system_tests.inc:126
+#: ../includes/ui/ui_lists.inc:1638
+#: ../purchasing/manage/suppliers.php:123
+#: ../reporting/rep101.php:126
+#: ../reporting/rep102.php:106
+#: ../reporting/rep104.php:103
+#: ../reporting/rep106.php:73
+#: ../reporting/rep201.php:114
+#: ../reporting/rep202.php:108
+#: ../reporting/rep203.php:87
+#: ../reporting/rep303.php:101
+#: ../reporting/rep303.php:105
+#: ../reporting/rep501.php:109
+#: ../sales/manage/sales_points.php:94
+#: ../sales/manage/sales_points.php:95
+#: ../sales/manage/sales_types.php:119
+#: ../taxes/item_tax_types.php:124
+#: ../taxes/tax_groups.php:161
msgid "No"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/backups.php:133
+#: ../admin/backups.php:135
msgid "Restore backup completed."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/backups.php:138
+#: ../admin/backups.php:141
msgid "File successfully deleted."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/backups.php:143
+#: ../admin/backups.php:146
msgid "Can't delete backup file."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/backups.php:152
+#: ../admin/backups.php:155
msgid "You can only upload *.sql backup files"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/backups.php:158
+#: ../admin/backups.php:161
msgid "File was not uploaded into the system."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/backups.php:164
+#: ../admin/backups.php:167
msgid "Create backup"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/backups.php:165
+#: ../admin/backups.php:168
+#: ../sales/includes/ui/sales_order_ui.inc:594
+#: ../sales/includes/ui/sales_order_ui.inc:641
msgid "Comments:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/backups.php:166
+#: ../admin/backups.php:169
msgid "Compression:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/backups.php:168
+#: ../admin/backups.php:171
msgid "Create Backup"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/backups.php:170
+#: ../admin/backups.php:173
msgid "Backup scripts maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/backups.php:176
+#: ../admin/backups.php:179
msgid "View Backup"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/backups.php:177
+#: ../admin/backups.php:180
msgid "Download Backup"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/backups.php:178
+#: ../admin/backups.php:181
msgid "Restore Backup"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/backups.php:179
+#: ../admin/backups.php:182
msgid ""
"You are about to restore database from backup file.\n"
"Do you want to continue?"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/backups.php:181
+#: ../admin/backups.php:184
msgid "Delete Backup"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/backups.php:183
+#: ../admin/backups.php:186
#, php-format
msgid ""
"You are about to remove selected backup file.\n"
"Do you want to continue ?"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/backups.php:189
+#: ../admin/backups.php:192
msgid "Upload file"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:16
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:85
+#: ../admin/change_current_user_password.php:16
+#: ../admin/change_current_user_password.php:85
+#: ../themes/default/renderer.php:72
+#: ../themes/exclusive/renderer.php:47
msgid "Change password"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:28
+#: ../admin/change_current_user_password.php:28
+#: ../admin/users.php:40
msgid "The password entered must be at least 4 characters long."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:35
+#: ../admin/change_current_user_password.php:35
+#: ../admin/users.php:47
msgid "The password cannot contain the user login."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:42
+#: ../admin/change_current_user_password.php:42
msgid "The passwords entered are not the same."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:56
+#: ../admin/change_current_user_password.php:56
msgid "Password cannot be changed in demo mode."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:61
+#: ../admin/change_current_user_password.php:61
msgid "Your password has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:73
+#: ../admin/change_current_user_password.php:73
+#: ../admin/users.php:180
msgid "User login:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:79
+#: ../admin/change_current_user_password.php:79
msgid "Repeat password:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/change_current_user_password.php:81
+#: ../admin/change_current_user_password.php:81
msgid "Enter your new password in the fields."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:16
+#: ../admin/company_preferences.php:16
+#: ../applications/setup.php:18
msgid "Company Setup"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:31
+#: ../admin/company_preferences.php:31
msgid "Login timeout must be positive number not less than 10."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:38
+#: ../admin/company_preferences.php:38
msgid "The company name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account226/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:54
+msgid ""
+"Only jpg and png files are supported - a file extension of .jpg or .png is "
+"expected"
msgstr ""
-#: c:\Apache2\htdocs\account226/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:59
+#: ../inventory/manage/items.php:74
+msgid ""
+"The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:66
+#: ../admin/company_preferences.php:64
+#: ../inventory/manage/items.php:79
msgid "Only graphics files can be uploaded"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:74
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:96
+#: ../admin/company_preferences.php:72
+#: ../admin/company_preferences.php:93
+#: ../inventory/manage/items.php:87
msgid "The existing image could not be removed"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:84
+#: ../admin/company_preferences.php:82
msgid "Error uploading logo file"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:119
+#: ../admin/company_preferences.php:116
msgid "Company setup has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:162
+#: ../admin/company_preferences.php:160
msgid "Name (to appear on reports):"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:163
+#: ../admin/company_preferences.php:161
+#: ../admin/shipping_companies.php:142
+#: ../includes/ui/contacts_view.inc:109
+#: ../inventory/manage/locations.php:202
+#: ../sales/manage/customers.php:203
+#: ../sales/includes/ui/sales_order_ui.inc:632
msgid "Address:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:164
+#: ../admin/company_preferences.php:162
msgid "Domicile:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:166
+#: ../admin/company_preferences.php:164
+#: ../admin/shipping_companies.php:138
+#: ../purchasing/manage/suppliers.php:105
+#: ../sales/manage/customer_branches.php:260
msgid "Phone Number:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:167
+#: ../admin/company_preferences.php:165
+#: ../includes/ui/contacts_view.inc:104
+#: ../purchasing/manage/suppliers.php:107
+#: ../sales/manage/customer_branches.php:262
msgid "Fax Number:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:168
+#: ../admin/company_preferences.php:166
+#: ../admin/users.php:202
msgid "Email Address:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:170
+#: ../admin/company_preferences.php:168
msgid "Official Company Number:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:171
+#: ../admin/company_preferences.php:169
+#: ../purchasing/manage/suppliers.php:88
+#: ../sales/manage/customers.php:205
msgid "GSTNo:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:173
+#: ../admin/company_preferences.php:171
msgid "Home Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:174
+#: ../admin/company_preferences.php:172
+#: ../gl/gl_budget.php:63
msgid "Fiscal Year:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:178
+#: ../admin/company_preferences.php:173
msgid "Tax Periods:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:178
+#: ../admin/company_preferences.php:173
msgid "Months."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:179
+#: ../admin/company_preferences.php:174
msgid "Tax Last Period:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:179
+#: ../admin/company_preferences.php:174
msgid "Months back."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:181
+#: ../admin/company_preferences.php:178
msgid "Company Logo:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:182
+#: ../admin/company_preferences.php:179
msgid "New Company Logo (.jpg)"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:183
+#: ../admin/company_preferences.php:180
msgid "Delete Company Logo:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:185
+#: ../admin/company_preferences.php:182
msgid "Use Dimensions:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:186
+#: ../admin/company_preferences.php:183
msgid "Base for auto price calculations:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:187
+#: ../admin/company_preferences.php:184
msgid "No base price list"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:188
+#: ../admin/company_preferences.php:185
msgid "Add Price from Std Cost:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:190
+#: ../admin/company_preferences.php:187
msgid "Round to nearest:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:192
+#: ../admin/company_preferences.php:190
msgid "Search Item List"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:193
+#: ../admin/company_preferences.php:191
msgid "Search Customer List"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:194
+#: ../admin/company_preferences.php:192
msgid "Search Supplier List"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:196
+#: ../admin/company_preferences.php:194
+msgid "Automatic Revaluation Currency Accounts"
+msgstr ""
+
+#: ../admin/company_preferences.php:195
msgid "Time Zone on Reports"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:197
+#: ../admin/company_preferences.php:196
msgid "Login Timeout:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:197
+#: ../admin/company_preferences.php:196
msgid "seconds"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:198
+#: ../admin/company_preferences.php:197
msgid "Version Id"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/company_preferences.php:203
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:141
-#: c:\Apache2\htdocs\account226/admin/forms_setup.php:61
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:221
+#: ../admin/company_preferences.php:202
+#: ../admin/display_prefs.php:142
+#: ../admin/forms_setup.php:61
+#: ../admin/gl_setup.php:221
+#: ../admin/inst_chart.php:74
+#: ../admin/inst_lang.php:103
+#: ../admin/inst_module.php:138
+#: ../admin/inst_module.php:156
+#: ../admin/inst_module.php:200
+#: ../admin/inst_theme.php:96
+#: ../dimensions/dimension_entry.php:293
+#: ../gl/gl_bank.php:390
+#: ../gl/gl_budget.php:135
+#: ../gl/manage/gl_quick_entries.php:60
+#: ../gl/includes/ui/gl_bank_ui.inc:246
+#: ../gl/includes/ui/gl_journal_ui.inc:221
+#: ../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:203
+#: ../includes/ui/ui_input.inc:894
+#: ../inventory/adjustments.php:233
+#: ../inventory/cost_update.php:125
+#: ../inventory/reorder_level.php:97
+#: ../inventory/transfers.php:236
+#: ../inventory/includes/item_adjustments_ui.inc:157
+#: ../inventory/includes/stock_transfers_ui.inc:137
+#: ../inventory/manage/sales_kits.php:208
+#: ../manufacturing/work_order_entry.php:457
+#: ../manufacturing/includes/work_order_issue_ui.inc:127
+#: ../purchasing/includes/ui/po_ui.inc:299
+#: ../purchasing/includes/ui/po_ui.inc:434
+#: ../purchasing/po_receive_items.php:326
+#: ../sales/credit_note_entry.php:280
+#: ../sales/customer_credit_invoice.php:391
+#: ../sales/customer_delivery.php:521
+#: ../sales/customer_invoice.php:555
+#: ../sales/inquiry/sales_orders_view.php:317
+#: ../sales/includes/ui/sales_credit_ui.inc:293
+#: ../sales/includes/ui/sales_order_ui.inc:238
+#: ../sales/includes/ui/sales_order_ui.inc:562
msgid "Update"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:21
+#: ../admin/create_coy.php:21
msgid "Create/Update Company"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:52
+#: ../admin/create_coy.php:53
msgid "This database settings are already used by another company."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:57
-msgid "You cannot have table set without prefix together with prefixed sets in the same database."
+#: ../admin/create_coy.php:58
+msgid ""
+"You cannot have table set without prefix together with prefixed sets in the "
+"same database."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:117
+#: ../admin/create_coy.php:116
msgid "Error creating Database: "
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:117
+#: ../admin/create_coy.php:116
msgid ", Please create it manually"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:125
+#: ../admin/create_coy.php:120
msgid "Cannot create new company due to bugs in sql file."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:133
-msgid "Error uploading Database Script, please upload it manually"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:145
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:211
+#: ../admin/create_coy.php:133
+#: ../admin/create_coy.php:200
msgid "Cannot open the configuration file - "
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:147
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:213
+#: ../admin/create_coy.php:135
+#: ../admin/create_coy.php:202
msgid "Cannot write to the configuration file - "
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:149
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:184
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:215
+#: ../admin/create_coy.php:137
+#: ../admin/create_coy.php:173
+#: ../admin/create_coy.php:204
msgid "The configuration file "
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:149
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:184
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:215
-msgid " is not writable. Change its permissions so it is, then re-run the operation."
+#: ../admin/create_coy.php:137
+#: ../admin/create_coy.php:173
+#: ../admin/create_coy.php:204
+#: ../admin/db/maintenance_db.inc:248
+msgid ""
+" is not writable. Change its permissions so it is, then re-run the operation."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:161
+#: ../admin/create_coy.php:149
msgid "New company has been created."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:161
+#: ../admin/create_coy.php:149
msgid "Company has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:177
-msgid "Broken company subdirectories system. You have to remove this company manually."
+#: ../admin/create_coy.php:166
+msgid ""
+"Broken company subdirectories system. You have to remove this company "
+"manually."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:193
+#: ../admin/create_coy.php:182
msgid "Cannot rename subdirectory to temporary name."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:199
+#: ../admin/create_coy.php:188
msgid "Cannot rename company subdirectory"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:205
+#: ../admin/create_coy.php:194
msgid "Error removing Database: "
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:205
+#: ../admin/create_coy.php:194
msgid ", please remove it manually"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:224
+#: ../admin/create_coy.php:213
msgid "Cannot remove temporary renamed company data directory "
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:227
-msgid "Selected company as been deleted"
+#: ../admin/create_coy.php:216
+msgid "Selected company has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:241
+#: ../admin/create_coy.php:230
msgid "Are you sure you want to delete company no. "
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:248
+#: ../admin/create_coy.php:237
msgid "Database Host"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:248
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:339
+#: ../admin/create_coy.php:237
+#: ../admin/create_coy.php:315
msgid "Database User"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:249
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:342
+#: ../admin/create_coy.php:238
+#: ../admin/create_coy.php:318
msgid "Database Name"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:249
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:344
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:346
+#: ../admin/create_coy.php:238
+#: ../admin/create_coy.php:320
+#: ../admin/create_coy.php:322
msgid "Table Pref"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:249
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:347
+#: ../admin/create_coy.php:238
+#: ../admin/create_coy.php:323
+#: ../admin/inst_lang.php:36
+#: ../admin/print_profiles.php:162
msgid "Default"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:258
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:452
+#: ../admin/create_coy.php:247
+#: ../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:121
+#: ../gl/manage/currencies.php:164
+#: ../gl/manage/gl_account_classes.php:127
+#: ../gl/manage/gl_quick_entries.php:230
+#: ../includes/system_tests.inc:38
+#: ../includes/system_tests.inc:113
+#: ../includes/system_tests.inc:126
+#: ../includes/ui/ui_lists.inc:1639
+#: ../purchasing/manage/suppliers.php:123
+#: ../reporting/rep101.php:125
+#: ../reporting/rep102.php:105
+#: ../reporting/rep104.php:105
+#: ../reporting/rep106.php:75
+#: ../reporting/rep201.php:113
+#: ../reporting/rep202.php:107
+#: ../reporting/rep203.php:86
+#: ../reporting/rep303.php:96
+#: ../reporting/rep303.php:104
+#: ../reporting/rep501.php:107
+#: ../sales/manage/sales_points.php:94
+#: ../sales/manage/sales_points.php:95
+#: ../sales/manage/sales_types.php:119
+#: ../taxes/item_tax_types.php:128
+#: ../taxes/tax_groups.php:159
msgid "Yes"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:286
+#: ../admin/create_coy.php:275
msgid "The marked company is the current company which cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:338
+#: ../admin/create_coy.php:314
+#: ../admin/printers.php:84
msgid "Host"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:341
+#: ../admin/create_coy.php:317
msgid "Database Password"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:344
+#: ../admin/create_coy.php:320
+#: ../admin/inst_chart.php:68
+#: ../admin/inst_chart.php:70
+#: ../admin/inst_lang.php:87
+#: ../admin/inst_lang.php:90
+#: ../admin/inst_module.php:127
+#: ../admin/inst_theme.php:91
+#: ../admin/inst_theme.php:93
+#: ../admin/inst_upgrade.php:149
+#: ../gl/manage/gl_account_types.php:184
+#: ../includes/ui/allocation_cart.inc:286
+#: ../taxes/tax_groups.php:221
msgid "None"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:349
+#: ../admin/create_coy.php:325
msgid "Database Script"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:351
+#: ../admin/create_coy.php:327
msgid "New script Admin Password"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:354
-msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:355
+#: ../admin/create_coy.php:330
+#: ../gl/gl_budget.php:136
msgid "Save"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/create_coy.php:378
+#: ../admin/create_coy.php:354
msgid "Create a new company"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:16
+#: ../admin/crm_categories.php:17
+msgid "Contact Categories"
+msgstr ""
+
+#: ../admin/crm_categories.php:31
+msgid "Category description cannot be empty."
+msgstr ""
+
+#: ../admin/crm_categories.php:41
+msgid "Selected contact category has been updated"
+msgstr ""
+
+#: ../admin/crm_categories.php:47
+msgid "New contact category has been added"
+msgstr ""
+
+#: ../admin/crm_categories.php:62
+msgid "Cannot delete this category because there are contacts related to it."
+msgstr ""
+
+#: ../admin/crm_categories.php:68
+msgid "Category has been deleted"
+msgstr ""
+
+#: ../admin/crm_categories.php:88
+msgid "Type id"
+msgstr ""
+
+#: ../admin/crm_categories.php:88
+msgid "Action id"
+msgstr ""
+
+#: ../admin/crm_categories.php:88
+#: ../sales/manage/customer_branches.php:293
+msgid "Short Name"
+msgstr ""
+
+#: ../admin/crm_categories.php:135
+#: ../admin/crm_categories.php:139
+msgid "Contact Category Type:"
+msgstr ""
+
+#: ../admin/crm_categories.php:136
+#: ../admin/crm_categories.php:140
+msgid "Contact Category Subtype:"
+msgstr ""
+
+#: ../admin/crm_categories.php:143
+msgid "Category Short Name:"
+msgstr ""
+
+#: ../admin/crm_categories.php:144
+msgid "Category Description:"
+msgstr ""
+
+#: ../admin/display_prefs.php:16
msgid "Display Setup"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:30
+#: ../admin/display_prefs.php:30
msgid "Query size must be integer and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account226/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:59
+msgid ""
+"Display settings have been updated. Keep in mind that changed settings are "
+"restored on every login in demo mode."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:60
+#: ../admin/display_prefs.php:61
msgid "Display settings have been updated."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:69
+#: ../admin/display_prefs.php:70
msgid "Decimal Places"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:71
+#: ../admin/display_prefs.php:72
msgid "Prices/Amounts:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:72
+#: ../admin/display_prefs.php:73
msgid "Quantities:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:73
+#: ../admin/display_prefs.php:74
msgid "Exchange Rates:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:74
+#: ../admin/display_prefs.php:75
msgid "Percentages:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:76
+#: ../admin/display_prefs.php:77
msgid "Dateformat and Separators"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:78
+#: ../admin/display_prefs.php:79
msgid "Dateformat:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:80
+#: ../admin/display_prefs.php:81
msgid "Date Separator:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:85
+#: ../admin/display_prefs.php:86
msgid "Thousand Separator:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:90
+#: ../admin/display_prefs.php:91
msgid "Decimal Separator:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:97
+#: ../admin/display_prefs.php:98
+#: ../admin/inst_lang.php:35
msgid "Language"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:99
+#: ../admin/display_prefs.php:100
+#: ../admin/users.php:206
msgid "Language:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:102
+#: ../admin/display_prefs.php:103
+#: ../applications/setup.php:42
+#: ../includes/sysnames.inc:94
msgid "Miscellaneous"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:104
+#: ../admin/display_prefs.php:105
msgid "Show hints for new users:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:106
+#: ../admin/display_prefs.php:107
msgid "Show GL Information:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:108
+#: ../admin/display_prefs.php:109
msgid "Show Item Codes:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:115
+#: ../admin/display_prefs.php:116
msgid "Page Size:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:117
+#: ../admin/display_prefs.php:118
msgid "Start-up Tab"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:125
+#: ../admin/display_prefs.php:126
+#: ../admin/users.php:210
msgid "Printing profile"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:126
+#: ../admin/display_prefs.php:127
+#: ../admin/users.php:211
msgid "Browser printing support"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:128
+#: ../admin/display_prefs.php:129
msgid "Use popup window to display reports:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:129
+#: ../admin/display_prefs.php:130
+#: ../admin/users.php:214
msgid "Set this option to on if your browser directly supports pdf files"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:131
+#: ../admin/display_prefs.php:132
msgid "Use icons instead of text links:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:132
+#: ../admin/display_prefs.php:133
msgid "Set this option to on for using icons instead of text links"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:134
+#: ../admin/display_prefs.php:135
msgid "Query page size:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:136
+#: ../admin/display_prefs.php:137
msgid "Remember last document date:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/display_prefs.php:137
-msgid "If set document date is remembered on subsequent documents, otherwise default is current date"
+#: ../admin/display_prefs.php:138
+msgid ""
+"If set document date is remembered on subsequent documents, otherwise "
+"default is current date"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:24
+#: ../admin/fiscalyears.php:25
msgid "Fiscal Years"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:67
+#: ../admin/fiscalyears.php:34
msgid "Invalid BEGIN date in fiscal year."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:73
+#: ../admin/fiscalyears.php:40
msgid "Invalid END date in fiscal year."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:79
-msgid "BEGIN date bigger than END date."
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:91
-msgid "The Retained Earnings Account or the Profit and Loss Year Account has not been set in System and General GL Setup"
+#: ../admin/fiscalyears.php:46
+msgid "Invalid BEGIN or END date in fiscal year."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:115
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:117
-msgid "Closing Year"
+#: ../admin/fiscalyears.php:52
+msgid "BEGIN date bigger than END date."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:147
+#: ../admin/fiscalyears.php:70
msgid "Cannot CLOSE this year because there are open fiscal years before"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:158
+#: ../admin/fiscalyears.php:81
msgid "Selected fiscal year has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:166
+#: ../admin/fiscalyears.php:89
msgid "New fiscal year has been added"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:179
+#: ../admin/fiscalyears.php:102
msgid "Cannot delete this fiscal year because thera are fiscal years before."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:184
+#: ../admin/fiscalyears.php:107
msgid "Cannot delete this fiscal year because the fiscal year is not closed."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:217
-msgid "Open Balance"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:411
+#: ../admin/fiscalyears.php:120
msgid "Selected fiscal year has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:426
+#: ../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\account226/admin/fiscalyears.php:431
+#: ../admin/fiscalyears.php:138
msgid "Fiscal Year Begin"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:431
+#: ../admin/fiscalyears.php:138
msgid "Fiscal Year End"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:431
+#: ../admin/fiscalyears.php:138
+#: ../dimensions/inquiry/search_dimensions.php:133
+#: ../dimensions/inquiry/search_dimensions.php:139
+#: ../includes/ui/ui_lists.inc:648
+#: ../manufacturing/search_work_orders.php:108
+#: ../reporting/rep501.php:85
+#: ../reporting/rep710.php:109
+#: ../reporting/includes/excel_report.inc:234
+#: ../reporting/includes/pdf_report.inc:266
msgid "Closed"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:461
+#: ../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\account226/admin/fiscalyears.php:469
-msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
+#: ../admin/fiscalyears.php:176
+msgid ""
+"The marked fiscal year is the current fiscal year which cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:493
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:498
+#: ../admin/fiscalyears.php:200
+#: ../admin/fiscalyears.php:211
msgid "Fiscal Year Begin:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:494
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:499
+#: ../admin/fiscalyears.php:201
+#: ../admin/fiscalyears.php:212
msgid "Fiscal Year End:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/fiscalyears.php:503
+#: ../admin/fiscalyears.php:216
msgid "Is Closed:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/forms_setup.php:16
+#: ../admin/forms_setup.php:16
msgid "Forms Setup"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/forms_setup.php:36
+#: ../admin/forms_setup.php:36
msgid "Forms settings have been updated."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/forms_setup.php:46
+#: ../admin/forms_setup.php:46
msgid "Form"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/forms_setup.php:46
+#: ../admin/forms_setup.php:46
msgid "Next Reference"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:16
+#: ../admin/gl_setup.php:16
msgid "System and General GL Setup"
msgstr ""
-#: c:\Apache2\htdocs\account226/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\account226/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\account226/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\account226/admin/gl_setup.php:78
+#: ../admin/gl_setup.php:52
+msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
+msgstr ""
+
+#: ../admin/gl_setup.php:75
msgid "The general GL setup has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:129
+#: ../admin/gl_setup.php:132
msgid "General GL"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:136
+#: ../admin/gl_setup.php:134
msgid "Past Due Days Interval:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:136
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:171
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:179
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:214
+#: ../admin/gl_setup.php:134
+#: ../admin/gl_setup.php:169
+#: ../admin/gl_setup.php:177
+#: ../admin/gl_setup.php:214
+#: ../admin/payment_terms.php:140
msgid "days"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:138
+#: ../admin/gl_setup.php:136
msgid "Retained Earnings:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:140
+#: ../admin/gl_setup.php:138
msgid "Profit/Loss Year:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:142
+#: ../admin/gl_setup.php:140
msgid "Exchange Variances Account:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:144
+#: ../admin/gl_setup.php:142
msgid "Bank Charges Account:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:148
+#: ../admin/gl_setup.php:146
msgid "Customers and Sales"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:150
+#: ../admin/gl_setup.php:148
msgid "Default Credit Limit:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:152
+#: ../admin/gl_setup.php:150
msgid "Accumulate batch shipping:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:154
+#: ../admin/gl_setup.php:152
msgid "Legal Text on Invoice:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:156
+#: ../admin/gl_setup.php:154
msgid "Shipping Charged Account:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:160
+#: ../admin/gl_setup.php:158
msgid "Customers and Sales Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:162
+#: ../admin/gl_setup.php:160
msgid "Receivable Account:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:164
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:200
+#: ../admin/gl_setup.php:162
+#: ../admin/gl_setup.php:200
+#: ../inventory/manage/item_categories.php:192
+#: ../inventory/manage/items.php:364
+#: ../sales/manage/customer_branches.php:250
msgid "Sales Account:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:167
+#: ../admin/gl_setup.php:165
+#: ../sales/manage/customer_branches.php:251
msgid "Sales Discount Account:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:169
+#: ../admin/gl_setup.php:167
+#: ../sales/manage/customer_branches.php:253
msgid "Prompt Payment Discount Account:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:171
+#: ../admin/gl_setup.php:169
msgid "Delivery Required By:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:177
+#: ../admin/gl_setup.php:175
msgid "Dimension Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:179
+#: ../admin/gl_setup.php:177
msgid "Dimension Required By After:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:182
+#: ../admin/gl_setup.php:180
msgid "Suppliers and Purchasing"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:184
+#: ../admin/gl_setup.php:182
msgid "Delivery Over-Receive Allowance:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:186
+#: ../admin/gl_setup.php:184
msgid "Invoice Over-Charge Allowance:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:188
+#: ../admin/gl_setup.php:186
msgid "Suppliers and Purchasing Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:190
+#: ../admin/gl_setup.php:188
msgid "Payable Account:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:192
+#: ../admin/gl_setup.php:190
+#: ../purchasing/manage/suppliers.php:129
msgid "Purchase Discount Account:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:194
+#: ../admin/gl_setup.php:192
+msgid "GRN Clearing Account:"
+msgstr ""
+
+#: ../admin/gl_setup.php:192
+msgid "No postings on GRN"
+msgstr ""
+
+#: ../admin/gl_setup.php:194
+#: ../reporting/reports_main.php:166
msgid "Inventory"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:196
+#: ../admin/gl_setup.php:196
msgid "Allow Negative Inventory:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:197
+#: ../admin/gl_setup.php:197
msgid "Warning: This may cause a delay in GL postings"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:199
+#: ../admin/gl_setup.php:199
msgid "Items Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:202
+#: ../admin/gl_setup.php:202
+#: ../inventory/manage/item_categories.php:202
+#: ../inventory/manage/items.php:368
msgid "Inventory Account:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:204
+#: ../admin/gl_setup.php:204
+#: ../inventory/manage/item_categories.php:196
+#: ../inventory/manage/item_categories.php:204
+#: ../inventory/manage/items.php:369
+#: ../inventory/manage/items.php:374
msgid "C.O.G.S. Account:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:206
+#: ../admin/gl_setup.php:206
+#: ../inventory/manage/item_categories.php:205
+#: ../inventory/manage/items.php:370
msgid "Inventory Adjustments Account:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:208
+#: ../admin/gl_setup.php:208
+#: ../inventory/manage/item_categories.php:209
+#: ../inventory/manage/items.php:381
msgid "Item Assembly Costs Account:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:212
+#: ../admin/gl_setup.php:212
msgid "Manufacturing Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/gl_setup.php:214
+#: ../admin/gl_setup.php:214
msgid "Work Order Required By After:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:16
-msgid "Install/Update Languages"
+#: ../admin/inst_chart.php:20
+msgid "Install Charts of Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:41
-msgid "Language name, code nor encoding cannot be empty"
+#: ../admin/inst_chart.php:35
+msgid "Selected chart has been successfully deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:133
-msgid "Are you sure you want to delete language no. "
+#: ../admin/inst_chart.php:50
+msgid "Chart"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:236
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:296
-#: c:\Apache2\htdocs\account226/admin/printers.php:88
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:117
-msgid "Name"
+#: ../admin/inst_chart.php:50
+#: ../admin/inst_lang.php:36
+#: ../admin/inst_module.php:105
+#: ../admin/inst_theme.php:74
+#: ../admin/inst_upgrade.php:155
+msgid "Installed"
+msgstr ""
+
+#: ../admin/inst_chart.php:50
+#: ../admin/inst_lang.php:36
+#: ../admin/inst_module.php:105
+#: ../admin/inst_theme.php:74
+#: ../inventory/inquiry/stock_status.php:70
+#: ../reporting/rep303.php:102
+msgid "Available"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:216
+#: ../admin/inst_chart.php:50
+#: ../admin/inst_lang.php:35
+#: ../admin/inst_lang.php:218
msgid "Encoding"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:218
-msgid "Right To Left"
+#: ../admin/inst_chart.php:69
+#: ../admin/inst_chart.php:71
+#: ../admin/inst_lang.php:88
+#: ../admin/inst_module.php:128
+#: ../admin/inst_module.php:129
+#: ../admin/inst_theme.php:92
+msgid "Unknown"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:175
-msgid "The marked language is the current language which cannot be deleted."
+#: ../admin/inst_chart.php:74
+#: ../admin/inst_lang.php:103
+#: ../admin/inst_module.php:133
+#: ../admin/inst_module.php:138
+#: ../admin/inst_theme.php:96
+#: ../admin/inst_upgrade.php:137
+msgid "Install"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:214
-msgid "Language Code"
+#: ../admin/inst_chart.php:75
+#: ../admin/inst_module.php:139
+#: ../admin/inst_theme.php:97
+msgid "Upload and install latest extension package"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:215
-msgid "Language Name"
+#: ../admin/inst_chart.php:82
+#: ../admin/inst_module.php:146
+#: ../admin/inst_theme.php:104
+#, php-format
+msgid ""
+"You are about to remove package \\'%s\\'.\n"
+"Do you want to continue ?"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:219
-msgid "Default Language"
+#: ../admin/inst_lang.php:23
+msgid "Install/Update Languages"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:221
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:222
-msgid "Language File"
+#: ../admin/inst_lang.php:35
+#: ../admin/printers.php:84
+#: ../admin/shipping_companies.php:91
+#: ../dimensions/dimension_entry.php:271
+#: ../dimensions/inquiry/search_dimensions.php:129
+#: ../dimensions/view/view_dimension.php:54
+#: ../inventory/manage/item_categories.php:98
+#: ../manufacturing/manage/work_centres.php:101
+#: ../purchasing/includes/ui/invoice_ui.inc:245
+#: ../purchasing/includes/ui/invoice_ui.inc:247
+#: ../purchasing/includes/ui/invoice_ui.inc:249
+#: ../reporting/rep501.php:85
+#: ../reporting/rep709.php:107
+#: ../sales/manage/customer_branches.php:294
+#: ../sales/manage/sales_people.php:99
+#: ../taxes/item_tax_types.php:112
+msgid "Name"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:225
-msgid "Select your language files from your local harddisk."
+#: ../admin/inst_lang.php:35
+#: ../admin/inst_lang.php:220
+msgid "Right To Left"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_lang.php:255
-msgid "Create a new language"
+#: ../admin/inst_lang.php:47
+msgid "Supported"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:16
-msgid "Install/Activate extensions"
+#: ../admin/inst_lang.php:49
+msgid "Display also languages not supported by server locales"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:30
-msgid "Cannot update system extensions list."
+#: ../admin/inst_lang.php:100
+msgid "Edit non standard language configuration"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:48
+#: ../admin/inst_lang.php:104
+msgid "Upload and install latest language package"
+msgstr ""
+
+#: ../admin/inst_lang.php:111
#, php-format
-msgid "Cannot update extensions list for company '%s'."
+msgid ""
+"You are about to remove language \\'%s\\'.\n"
+"Do you want to continue ?"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:59
-msgid "Extension name cannot be empty."
+#: ../admin/inst_lang.php:118
+msgid "The marked language is the current language which cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:64
-msgid "Extension name have to be unique."
+#: ../admin/inst_lang.php:120
+msgid "Update default"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:70
-msgid "Extension title cannot be empty."
+#: ../admin/inst_lang.php:122
+msgid "Add new language manually"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:74
-msgid "Extension folder name cannot be empty."
+#: ../admin/inst_lang.php:135
+msgid "Language name, code nor encoding cannot be empty"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:78
-msgid "You have to select plugin file to upload"
+#: ../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\account226/admin/inst_module.php:96
-msgid "Module installation support is not implemented yet. You have to do it manually."
+#: ../admin/inst_lang.php:216
+msgid "Language Code"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:183
-msgid "Selected extension has been successfully deleted"
+#: ../admin/inst_lang.php:217
+msgid "Language Name"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:236
-msgid "Tab"
+#: ../admin/inst_lang.php:221
+msgid "Default Language"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:236
-msgid "Link text"
+#: ../admin/inst_lang.php:223
+#: ../admin/inst_lang.php:224
+msgid "Language File"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:297
-msgid "Folder"
+#: ../admin/inst_lang.php:227
+msgid "Select your language files from your local harddisk."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:195
-msgid "Access extensions"
+#: ../admin/inst_module.php:20
+msgid "Install/Activate extensions"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:223
-msgid ""
-"You are about to delete this extension\\n"
-"Do you want to continue?"
+#: ../admin/inst_module.php:78
+msgid "Selected extension has been successfully deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:236
-msgid "Active"
+#: ../admin/inst_module.php:104
+#: ../admin/inst_module.php:170
+msgid "Extension"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:299
-msgid "Menu Tab"
+#: ../admin/inst_module.php:104
+#: ../admin/inst_module.php:170
+msgid "Modules provided"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:300
-msgid "Menu Link Text"
+#: ../admin/inst_module.php:104
+#: ../admin/inst_module.php:170
+msgid "Options provided"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:302
-msgid "Default status"
+#: ../admin/inst_module.php:133
+msgid "Install third-party extension."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:304
-msgid "Module File"
+#: ../admin/inst_module.php:157
+msgid "Add third-party extension"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:305
-msgid "Access Levels Extensions"
+#: ../admin/inst_module.php:170
+#: ../includes/ui/ui_lists.inc:648
+#: ../includes/ui/ui_lists.inc:2120
+#: ../reporting/includes/excel_report.inc:232
+#: ../reporting/includes/pdf_report.inc:264
+msgid "Active"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:306
-msgid "SQL File"
+#: ../admin/inst_module.php:233
+msgid "Status change for some extensions failed."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:309
-msgid "Select your module PHP file from your local harddisk."
+#: ../admin/inst_module.php:236
+msgid "Current active extensions set has been saved."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:317
-msgid "Extension data has been updated."
+#: ../admin/inst_module.php:258
+msgid "Extensions:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:319
-msgid "Extension has been installed."
+#: ../admin/inst_theme.php:20
+msgid "Install Themes"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:336
-msgid "Current active extensions set has been saved."
+#: ../admin/inst_theme.php:59
+msgid "Selected theme has been successfully deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_module.php:350
-msgid "Extensions:"
+#: ../admin/inst_theme.php:74
+msgid "Theme"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:16
+#: ../admin/inst_upgrade.php:16
msgid "Software Upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:111
-msgid "Upgrade cannot be done because database has been already partially upgraded. Please downgrade database to clean previous version or try forced upgrade."
+#: ../admin/inst_upgrade.php:72
+#, php-format
+msgid "Database upgrade for company '%s' (%s:%s*) started..."
+msgstr ""
+
+#: ../admin/inst_upgrade.php:80
+msgid "Database upgrade finished."
+msgstr ""
+
+#: ../admin/inst_upgrade.php:84
+msgid ""
+"Upgrade cannot be done because database has been already partially upgraded. "
+"Please downgrade database to clean previous version or try forced upgrade."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:139
+#: ../admin/inst_upgrade.php:102
msgid "Cannot connect to database for company"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:151
+#: ../admin/inst_upgrade.php:114
#, php-format
msgid "Database upgrade to version %s failed for company '%s'."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:154
+#: ../admin/inst_upgrade.php:117
msgid "You should restore company database from latest backup file"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:165
+#: ../admin/inst_upgrade.php:129
msgid "All companies data has been successfully updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:172
+#: ../admin/inst_upgrade.php:137
msgid "Sql file"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:172
-msgid "Install"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:173
+#: ../admin/inst_upgrade.php:138
msgid "Force upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:190
-msgid "Installed"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:196
+#: ../admin/inst_upgrade.php:161
#, php-format
msgid "Partially installed (%s)"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:205
+#: ../admin/inst_upgrade.php:170
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."
+"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."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:209
+#: ../admin/inst_upgrade.php:174
msgid "Upgrade system"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/inst_upgrade.php:209
+#: ../admin/inst_upgrade.php:174
msgid "Save database and perform upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:16
+#: ../admin/payment_terms.php:16
+#: ../reporting/includes/doctext.inc:56
+#: ../sales/view/view_invoice.php:74
+#: ../sales/view/view_sales_order.php:77
msgid "Payment Terms"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:31
+#: ../admin/payment_terms.php:51
msgid "The number of days or the day in the following month must be numeric."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:37
+#: ../admin/payment_terms.php:57
msgid "The Terms description must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:43
-msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:49
-msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:74
+#: ../admin/payment_terms.php:77
msgid "Selected payment terms have been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:93
+#: ../admin/payment_terms.php:82
msgid "New payment terms have been added"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:111
-msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
+#: ../admin/payment_terms.php:95
+msgid ""
+"Cannot delete this payment term, because customer accounts have been created "
+"referring to this term."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:120
-msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
+#: ../admin/payment_terms.php:101
+msgid ""
+"Cannot delete this payment term, because supplier accounts have been created "
+"referring to this term"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:128
+#: ../admin/payment_terms.php:107
msgid "Selected payment terms have been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:150
-msgid "Following Month On"
+#: ../admin/payment_terms.php:127
+#: ../dimensions/dimension_entry.php:275
+#: ../dimensions/inquiry/search_dimensions.php:75
+#: ../dimensions/inquiry/search_dimensions.php:130
+#: ../dimensions/view/view_dimension.php:54
+#: ../gl/bank_account_reconcile.php:233
+#: ../gl/inquiry/bank_inquiry.php:67
+#: ../gl/inquiry/gl_account_inquiry.php:125
+#: ../gl/inquiry/journal_inquiry.php:122
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../gl/manage/bank_accounts.php:102
+#: ../gl/manage/gl_quick_entries.php:186
+#: ../gl/view/accrual_trans.php:52
+#: ../gl/includes/ui/gl_bank_ui.inc:80
+#: ../includes/ui/ui_view.inc:480
+#: ../inventory/inquiry/stock_movements.php:76
+#: ../inventory/manage/item_categories.php:98
+#: ../manufacturing/search_work_orders.php:161
+#: ../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:125
+#: ../purchasing/inquiry/supplier_inquiry.php:162
+#: ../reporting/rep102.php:124
+#: ../reporting/rep202.php:127
+#: ../reporting/rep501.php:85
+#: ../reporting/rep601.php:76
+#: ../reporting/rep702.php:58
+#: ../reporting/rep704.php:78
+#: ../reporting/rep704.php:81
+#: ../reporting/rep704.php:84
+#: ../reporting/rep709.php:103
+#: ../reporting/rep710.php:76
+#: ../reporting/rep710.php:84
+#: ../reporting/reports_main.php:242
+#: ../reporting/reports_main.php:389
+#: ../reporting/includes/doctext.inc:42
+#: ../reporting/includes/doctext.inc:52
+#: ../sales/inquiry/customer_allocation_inquiry.php:141
+#: ../sales/inquiry/customer_inquiry.php:212
+msgid "Type"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:150
-msgid "Due After (Days)"
+#: ../admin/payment_terms.php:127
+msgid "Due After/Days"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:159
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:168
+#: ../admin/payment_terms.php:140
msgid "N/A"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:213
+#: ../admin/payment_terms.php:174
msgid "Terms Description:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:215
-msgid "Due After A Given No. Of Days:"
+#: ../admin/payment_terms.php:176
+msgid "Payment type:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/payment_terms.php:225
+#: ../admin/payment_terms.php:179
msgid "Days (Or Day In Following Month):"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/printers.php:16
+#: ../admin/printers.php:16
msgid "Printer Locations"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/printers.php:31
+#: ../admin/printers.php:31
msgid "Printer name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/printers.php:36
+#: ../admin/printers.php:36
msgid "You have selected printing to server at user IP."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/printers.php:41
+#: ../admin/printers.php:41
msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/printers.php:52
+#: ../admin/printers.php:52
msgid "New printer definition has been created"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/printers.php:53
+#: ../admin/printers.php:53
msgid "Selected printer definition has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/printers.php:67
-msgid "Cannot delete this printer definition, because print profile have been created using it."
+#: ../admin/printers.php:64
+msgid ""
+"Cannot delete this printer definition, because print profile have been "
+"created using it."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/printers.php:73
+#: ../admin/printers.php:69
msgid "Selected printer definition has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/printers.php:88
-#: c:\Apache2\htdocs\account226/admin/printers.php:140
+#: ../admin/printers.php:84
+#: ../admin/printers.php:136
msgid "Printer Queue"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/printers.php:136
+#: ../admin/printers.php:132
msgid "Printer Name"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/printers.php:137
+#: ../admin/printers.php:133
msgid "Printer Description"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/printers.php:138
+#: ../admin/printers.php:134
msgid "Host name or IP"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/printers.php:139
+#: ../admin/printers.php:135
msgid "Port"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/printers.php:141
+#: ../admin/printers.php:137
msgid "Timeout"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:18
+#: ../admin/print_profiles.php:18
msgid "Printing Profiles"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:33
+#: ../admin/print_profiles.php:33
msgid "Default printing destination"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:93
+#: ../admin/print_profiles.php:91
msgid "Printing profile name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:109
+#: ../admin/print_profiles.php:107
msgid "New printing profile has been created"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:112
+#: ../admin/print_profiles.php:110
msgid "Printing profile has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:121
+#: ../admin/print_profiles.php:119
msgid "Selected printing profile has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:132
+#: ../admin/print_profiles.php:130
msgid "Select printing profile"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:133
+#: ../admin/print_profiles.php:131
msgid "New printing profile"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:138
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:140
+#: ../admin/print_profiles.php:136
+#: ../admin/print_profiles.php:138
msgid "Printing Profile Name"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:150
+#: ../admin/print_profiles.php:148
msgid "Report Id"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:150
+#: ../admin/print_profiles.php:148
msgid "Printer"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:164
+#: ../admin/print_profiles.php:162
msgid "Browser support"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:171
+#: ../admin/print_profiles.php:169
msgid "no title was found in this report definition file."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:177
+#: ../admin/print_profiles.php:175
msgid "Add New Profile"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:179
+#: ../admin/print_profiles.php:177
msgid "Update Profile"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:180
+#: ../admin/print_profiles.php:178
msgid "Update printer profile"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:181
+#: ../admin/print_profiles.php:179
msgid "Delete Profile"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/print_profiles.php:182
+#: ../admin/print_profiles.php:180
msgid "Delete printer profile (only if not used by any user)"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:18
+#: ../admin/security_roles.php:18
msgid "Access setup"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:63
+#: ../admin/security_roles.php:63
msgid "Role description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:69
+#: ../admin/security_roles.php:69
msgid "Role name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:76
-msgid "Access level edition in Company setup section have to be enabled for your account."
+#: ../admin/security_roles.php:76
+msgid ""
+"Access level edition in Company setup section have to be enabled for your "
+"account."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:105
+#: ../admin/security_roles.php:105
msgid "New security role has been added."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:113
+#: ../admin/security_roles.php:113
msgid "Security role has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account226/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\account226/admin/security_roles.php:129
+#: ../admin/security_roles.php:129
msgid "Security role has been sucessfully deleted."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:178
+#: ../admin/security_roles.php:178
msgid "Role:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:180
+#: ../admin/security_roles.php:180
+#: ../gl/manage/gl_accounts.php:195
+#: ../inventory/manage/items.php:253
+#: ../purchasing/manage/suppliers.php:281
+#: ../sales/manage/customers.php:282
msgid "Show inactive:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:195
+#: ../admin/security_roles.php:195
msgid "Role name:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:196
+#: ../admin/security_roles.php:196
msgid "Role description:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:197
+#: ../admin/security_roles.php:197
msgid "Current status:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:221
+#: ../admin/security_roles.php:221
msgid "On/off set of features"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:240
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:246
+#: ../admin/security_roles.php:240
+#: ../admin/security_roles.php:246
msgid "Update view"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:241
+#: ../admin/security_roles.php:241
msgid "Insert New Role"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:245
+#: ../admin/security_roles.php:245
msgid "Save Role"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:247
+#: ../admin/security_roles.php:247
msgid "Clone This Role"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:248
+#: ../admin/security_roles.php:248
msgid "Delete This Role"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:249
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:145
+#: ../admin/security_roles.php:249
+#: ../admin/void_transaction.php:212
+#: ../gl/manage/gl_quick_entries.php:61
+#: ../gl/includes/ui/gl_bank_ui.inc:248
+#: ../gl/includes/ui/gl_journal_ui.inc:223
+#: ../includes/ui/simple_crud_class.inc:58
+#: ../includes/ui/simple_crud_class.inc:231
+#: ../includes/ui/ui_controls.inc:561
+#: ../includes/ui/ui_input.inc:206
+#: ../inventory/includes/item_adjustments_ui.inc:159
+#: ../inventory/includes/stock_transfers_ui.inc:139
+#: ../inventory/manage/items.php:426
+#: ../manufacturing/includes/work_order_issue_ui.inc:129
+#: ../purchasing/includes/ui/po_ui.inc:436
+#: ../sales/includes/ui/sales_credit_ui.inc:295
+#: ../sales/includes/ui/sales_order_ui.inc:564
msgid "Cancel"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/security_roles.php:249
+#: ../admin/security_roles.php:249
+#: ../inventory/manage/items.php:426
msgid "Cancel Edition"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:15
+#: ../admin/shipping_companies.php:15
+#: ../reporting/includes/doctext.inc:32
+#: ../sales/customer_credit_invoice.php:265
+#: ../sales/customer_delivery.php:366
+#: ../sales/customer_invoice.php:403
+#: ../sales/view/view_credit.php:74
+#: ../sales/view/view_dispatch.php:92
+#: ../sales/view/view_invoice.php:91
msgid "Shipping Company"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:25
+#: ../admin/shipping_companies.php:26
msgid "The shipping company name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:44
+#: ../admin/shipping_companies.php:37
msgid "New shipping company has been added"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:61
+#: ../admin/shipping_companies.php:46
msgid "Selected shipping company has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:77
-msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
+#: ../admin/shipping_companies.php:59
+msgid ""
+"Cannot delete this shipping company because sales orders have been created "
+"using this shipper."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:89
-msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
+#: ../admin/shipping_companies.php:67
+msgid ""
+"Cannot delete this shipping company because invoices have been created using "
+"this shipping company."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:95
+#: ../admin/shipping_companies.php:72
msgid "Selected shipping company has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:117
+#: ../admin/shipping_companies.php:91
msgid "Contact Person"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:117
+#: ../admin/shipping_companies.php:91
msgid "Phone Number"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:117
+#: ../admin/shipping_companies.php:91
+#: ../inventory/manage/locations.php:146
msgid "Secondary Phone"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:117
+#: ../admin/shipping_companies.php:91
+#: ../inventory/manage/locations.php:146
+#: ../reporting/includes/doctext.inc:75
msgid "Address"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:163
+#: ../admin/shipping_companies.php:134
+#: ../gl/manage/gl_account_types.php:182
+#: ../gl/includes/ui/gl_bank_ui.inc:55
+#: ../inventory/manage/items.php:309
+#: ../manufacturing/manage/work_centres.php:137
msgid "Name:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/shipping_companies.php:165
+#: ../admin/shipping_companies.php:136
+#: ../purchasing/manage/suppliers.php:104
+#: ../sales/manage/customer_branches.php:259
msgid "Contact Person:"
msgstr ""
-#: c:\Apache2\htdocs\account226/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:106
+#: ../sales/manage/customer_branches.php:261
msgid "Secondary Phone Number:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:17
+#: ../admin/system_diagnostics.php:17
msgid "System Diagnostics"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:23
-msgid "Info"
+#: ../admin/tags.php:33
+msgid "Unspecified tag type"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:24
-msgid "Optional"
+#: ../admin/tags.php:40
+#: ../reporting/reports_main.php:263
+#: ../reporting/reports_main.php:271
+#: ../reporting/reports_main.php:282
+#: ../reporting/reports_main.php:310
+#: ../reporting/reports_main.php:317
+#: ../reporting/reports_main.php:327
+#: ../reporting/reports_main.php:352
+#: ../reporting/reports_main.php:358
+#: ../reporting/reports_main.php:367
+msgid "Account Tags"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:25
-msgid "Recomended"
+#: ../admin/tags.php:44
+msgid "Dimension Tags"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:26
-msgid "Required "
+#: ../admin/tags.php:57
+msgid "The tag name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:37
-msgid "MySQL version"
+#: ../admin/tags.php:73
+msgid "Selected tag settings have been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:41
-msgid "Upgrade MySQL server to version at least 3.23.58"
+#: ../admin/tags.php:78
+msgid "New tag has been added"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:48
-msgid "PHP version"
+#: ../admin/tags.php:94
+msgid ""
+"Cannot delete this tag because records have been created referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:52
-msgid "Upgrade PHP to version at least 4.3.2"
+#: ../admin/tags.php:109
+msgid "Selected tag has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:59
-msgid "Server system"
+#: ../admin/tags.php:128
+msgid "Tag Name"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:69
-msgid "Session save path"
+#: ../admin/tags.php:128
+msgid "Tag Description"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:79
-msgid "Browser type"
+#: ../admin/tags.php:165
+msgid "Tag Name:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:83
-msgid "Any browser is supported"
+#: ../admin/tags.php:166
+msgid "Tag Description:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:90
-msgid "Http server type"
+#: ../admin/users.php:16
+msgid "Users"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:94
-msgid "Any server is supported"
+#: ../admin/users.php:31
+msgid "The user login entered must be at least 4 characters long."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:101
-msgid "Native gettext"
+#: ../admin/users.php:72
+msgid "The selected user has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:105
-msgid "In case of no getext support, php emulation is used"
+#: ../admin/users.php:86
+msgid "A new user has been added."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:113
-msgid "Debugging mode"
+#: ../admin/users.php:97
+msgid "User has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:117
-msgid "To switch debugging on set $go_debug=1 in config.php file"
+#: ../admin/users.php:114
+msgid "User login"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:126
-msgid "Error logging"
+#: ../admin/users.php:114
+#: ../admin/users.php:198
+#: ../includes/ui/contacts_view.inc:41
+msgid "Full Name"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:134
-msgid "Disabled"
+#: ../admin/users.php:114
+#: ../includes/ui/contacts_view.inc:41
+#: ../inventory/manage/locations.php:146
+#: ../reporting/rep106.php:86
+#: ../reporting/includes/header2.inc:86
+#: ../sales/manage/sales_people.php:99
+msgid "Phone"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:137
-msgid "To switch error logging set $error_logging in config.php file"
+#: ../admin/users.php:115
+#: ../sales/manage/customer_branches.php:300
+#: ../sales/view/view_sales_order.php:82
+msgid "E-mail"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:140
-msgid "Log file is not writeable"
+#: ../admin/users.php:115
+msgid "Last Visit"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:149
-msgid "Current database version"
+#: ../admin/users.php:115
+msgid "Access Level"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:153
-msgid "Database structure seems to be not upgraded to current version"
+#: ../admin/users.php:184
+msgid "User Login:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:166
-msgid "Company subdirectories consistency"
+#: ../admin/users.php:195
+msgid "Enter a new password to change, leave empty to keep current."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:176
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:183
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:190
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:205
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:290
-#, php-format
-msgid "'%s' is not writeable"
+#: ../admin/users.php:200
+msgid "Telephone No.:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:201
-msgid "Temporary directory"
+#: ../admin/users.php:204
+msgid "Access Level:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:213
-msgid "Language configuration consistency"
+#: ../admin/users.php:208
+msgid "User's POS"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:231
-#, php-format
-msgid "Missing %s translation file."
+#: ../admin/users.php:213
+msgid "Use popup window for reports:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:236
-#, php-format
-msgid "Missing system locale: %s"
+#: ../admin/view_print_transaction.php:27
+msgid "View or Print Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:251
-msgid "Main config file"
+#: ../admin/view_print_transaction.php:43
+#: ../admin/view_print_transaction.php:45
+#: ../admin/view_print_transaction.php:129
+#: ../includes/ui/ui_controls.inc:172
+#: ../purchasing/inquiry/po_search_completed.php:108
+#: ../purchasing/inquiry/po_search.php:93
+#: ../sales/inquiry/customer_inquiry.php:197
+#: ../sales/inquiry/sales_deliveries_view.php:160
+#: ../sales/inquiry/sales_orders_view.php:116
+msgid "Print"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:255
-#, php-format
-msgid "'%s' file should be read-only"
+#: ../admin/view_print_transaction.php:67
+msgid "Only documents can be printed."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:263
-msgid "Database auth file"
+#: ../admin/view_print_transaction.php:79
+msgid "from #:"
msgstr ""
-#: c:\Apache2\htdocs\account226/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/view_print_transaction.php:81
+msgid "to #:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:276
-msgid "Extensions configuration files"
+#: ../admin/view_print_transaction.php:83
+#: ../dimensions/inquiry/search_dimensions.php:88
+#: ../gl/inquiry/journal_inquiry.php:53
+#: ../manufacturing/search_work_orders.php:78
+#: ../purchasing/includes/ui/invoice_ui.inc:452
+#: ../purchasing/inquiry/po_search_completed.php:74
+#: ../purchasing/inquiry/po_search.php:76
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: ../purchasing/inquiry/supplier_inquiry.php:54
+#: ../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:244
+msgid "Search"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:281
-#, php-format
-msgid "'%s' file should be writeable"
+#: ../admin/view_print_transaction.php:96
+msgid ""
+"The starting transaction number is expected to be numeric and greater than "
+"zero."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:299
-msgid "Test"
+#: ../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:127
+#: ../admin/void_transaction.php:165
+#: ../dimensions/inquiry/search_dimensions.php:128
+#: ../dimensions/view/view_dimension.php:54
+#: ../gl/bank_account_reconcile.php:235
+#: ../gl/inquiry/bank_inquiry.php:67
+#: ../gl/inquiry/journal_inquiry.php:124
+#: ../gl/view/bank_transfer_view.php:86
+#: ../gl/view/gl_deposit_view.php:75
+#: ../gl/view/gl_payment_view.php:73
+#: ../gl/view/gl_trans_view.php:35
+#: ../includes/ui/contacts_view.inc:41
+#: ../inventory/inquiry/stock_movements.php:76
+#: ../inventory/view/view_adjustment.php:44
+#: ../inventory/view/view_transfer.php:44
+#: ../manufacturing/search_work_orders.php:160
+#: ../manufacturing/view/wo_issue_view.php:43
+#: ../manufacturing/view/wo_production_view.php:44
+#: ../manufacturing/includes/manufacturing_ui.inc:157
+#: ../manufacturing/includes/manufacturing_ui.inc:200
+#: ../manufacturing/includes/manufacturing_ui.inc:276
+#: ../manufacturing/includes/manufacturing_ui.inc:280
+#: ../manufacturing/includes/manufacturing_ui.inc:331
+#: ../purchasing/includes/ui/grn_ui.inc:36
+#: ../purchasing/includes/ui/grn_ui.inc:53
+#: ../purchasing/includes/ui/po_ui.inc:314
+#: ../purchasing/view/view_po.php:115
+#: ../purchasing/view/view_supp_credit.php:43
+#: ../purchasing/view/view_supp_invoice.php:46
+#: ../purchasing/view/view_supp_payment.php:70
+#: ../purchasing/inquiry/po_search_completed.php:117
+#: ../purchasing/inquiry/po_search.php:131
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:127
+#: ../purchasing/inquiry/supplier_inquiry.php:164
+#: ../purchasing/allocations/supplier_allocation_main.php:96
+#: ../reporting/rep501.php:85
+#: ../reporting/rep601.php:76
+#: ../reporting/rep702.php:51
+#: ../reporting/includes/doctext.inc:45
+#: ../sales/customer_credit_invoice.php:256
+#: ../sales/customer_credit_invoice.php:258
+#: ../sales/customer_delivery.php:346
+#: ../sales/customer_delivery.php:348
+#: ../sales/customer_invoice.php:382
+#: ../sales/customer_invoice.php:384
+#: ../sales/allocations/customer_allocation_main.php:95
+#: ../sales/view/view_dispatch.php:85
+#: ../sales/view/view_invoice.php:84
+#: ../sales/view/view_receipt.php:50
+#: ../sales/view/view_sales_order.php:80
+#: ../sales/inquiry/customer_allocation_inquiry.php:143
+#: ../sales/inquiry/customer_inquiry.php:215
+#: ../sales/inquiry/sales_deliveries_view.php:184
+#: ../sales/includes/ui/sales_credit_ui.inc:85
+#: ../sales/includes/ui/sales_credit_ui.inc:87
+#: ../sales/includes/ui/sales_order_ui.inc:374
+msgid "Reference"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:299
-msgid "Test type"
+#: ../admin/view_print_transaction.php:128
+#: ../admin/void_transaction.php:166
+#: ../dimensions/inquiry/search_dimensions.php:131
+#: ../dimensions/view/view_dimension.php:54
+#: ../gl/accruals.php:87
+#: ../gl/accruals.php:191
+#: ../gl/bank_account_reconcile.php:236
+#: ../gl/inquiry/bank_inquiry.php:67
+#: ../gl/inquiry/gl_account_inquiry.php:125
+#: ../gl/inquiry/journal_inquiry.php:121
+#: ../gl/view/accrual_trans.php:52
+#: ../gl/view/bank_transfer_view.php:83
+#: ../gl/view/gl_deposit_view.php:68
+#: ../gl/view/gl_payment_view.php:66
+#: ../gl/view/gl_trans_view.php:36
+#: ../includes/ui/allocation_cart.inc:263
+#: ../includes/ui/ui_view.inc:480
+#: ../inventory/inquiry/stock_movements.php:76
+#: ../inventory/view/view_adjustment.php:45
+#: ../inventory/view/view_transfer.php:47
+#: ../manufacturing/search_work_orders.php:166
+#: ../manufacturing/work_order_entry.php:417
+#: ../manufacturing/work_order_entry.php:423
+#: ../manufacturing/view/wo_production_view.php:45
+#: ../manufacturing/includes/manufacturing_ui.inc:157
+#: ../manufacturing/includes/manufacturing_ui.inc:200
+#: ../manufacturing/includes/manufacturing_ui.inc:236
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
+#: ../manufacturing/includes/manufacturing_ui.inc:332
+#: ../purchasing/includes/ui/invoice_ui.inc:103
+#: ../purchasing/includes/ui/po_ui.inc:328
+#: ../purchasing/view/view_po.php:140
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:130
+#: ../purchasing/inquiry/supplier_inquiry.php:167
+#: ../purchasing/allocations/supplier_allocation_main.php:97
+#: ../reporting/rep101.php:130
+#: ../reporting/rep201.php:118
+#: ../reporting/rep501.php:85
+#: ../reporting/rep601.php:76
+#: ../reporting/rep704.php:78
+#: ../reporting/rep704.php:81
+#: ../reporting/rep704.php:84
+#: ../reporting/rep709.php:107
+#: ../reporting/rep710.php:75
+#: ../reporting/includes/doctext.inc:15
+#: ../reporting/includes/doctext.inc:108
+#: ../reporting/includes/doctext.inc:116
+#: ../sales/customer_delivery.php:376
+#: ../sales/customer_invoice.php:413
+#: ../sales/allocations/customer_allocation_main.php:96
+#: ../sales/view/view_credit.php:69
+#: ../sales/view/view_sales_order.php:95
+#: ../sales/view/view_sales_order.php:128
+#: ../sales/view/view_sales_order.php:160
+#: ../sales/inquiry/customer_allocation_inquiry.php:145
+#: ../sales/inquiry/customer_inquiry.php:216
+#: ../themes/exclusive/renderer.php:289
+#: ../themes/exclusive/renderer.php:383
+msgid "Date"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:299
-msgid "Value"
+#: ../admin/view_print_transaction.php:130
+#: ../admin/void_transaction.php:167
+#: ../includes/ui/ui_view.inc:51
+msgid "GL"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:299
-msgid "Comments"
+#: ../admin/void_transaction.php:29
+msgid "Void a Transaction"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/system_diagnostics.php:317
-msgid "Ok"
+#: ../admin/void_transaction.php:119
+#: ../admin/void_transaction.php:168
+#: ../includes/ui/ui_input.inc:136
+#: ../includes/ui/ui_input.inc:277
+#: ../includes/ui/ui_lists.inc:20
+msgid "Select"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/tags.php:33
-msgid "Unspecified tag type"
+#: ../admin/void_transaction.php:151
+msgid "Transaction Type:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/tags.php:40
-msgid "Account Tags"
+#: ../admin/void_transaction.php:187
+msgid "Transaction #:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/tags.php:44
-msgid "Dimension Tags"
+#: ../admin/void_transaction.php:189
+msgid "Voiding Date:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/tags.php:57
-msgid "The tag name cannot be empty."
+#: ../admin/void_transaction.php:191
+#: ../dimensions/dimension_entry.php:283
+#: ../gl/bank_transfer.php:91
+#: ../gl/inquiry/journal_inquiry.php:56
+#: ../gl/manage/revaluate_currencies.php:103
+#: ../includes/ui/ui_view.inc:308
+#: ../manufacturing/work_order_add_finished.php:210
+#: ../manufacturing/work_order_entry.php:449
+#: ../manufacturing/work_order_release.php:100
+#: ../purchasing/includes/ui/invoice_ui.inc:161
+#: ../purchasing/po_entry_items.php:504
+#: ../purchasing/supplier_payment.php:308
+#: ../sales/customer_payments.php:291
+msgid "Memo:"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/tags.php:73
-msgid "Selected tag settings have been updated"
+#: ../admin/void_transaction.php:196
+#: ../admin/void_transaction.php:205
+msgid "Void Transaction"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/tags.php:78
-msgid "New tag has been added"
+#: ../admin/void_transaction.php:201
+#: ../admin/void_transaction.php:280
+msgid "The entered transaction does not exist or cannot be voided."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/tags.php:94
-msgid "Cannot delete this tag because records have been created referring to it."
+#: ../admin/void_transaction.php:209
+msgid ""
+"Are you sure you want to void this transaction ? This action cannot be "
+"undone."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/tags.php:109
-msgid "Selected tag has been deleted"
+#: ../admin/void_transaction.php:211
+#: ../includes/ui/ui_controls.inc:560
+msgid "Proceed"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/tags.php:128
-msgid "Tag Name"
+#: ../admin/void_transaction.php:225
+msgid "The selected transaction was closed for edition and cannot be voided."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/tags.php:128
-msgid "Tag Description"
+#: ../admin/void_transaction.php:231
+#: ../gl/accruals.php:32
+#: ../gl/bank_transfer.php:108
+#: ../gl/gl_journal.php:154
+#: ../gl/manage/exchange_rates.php:33
+#: ../gl/manage/revaluate_currencies.php:50
+#: ../manufacturing/work_order_add_finished.php:98
+#: ../manufacturing/work_order_costs.php:83
+#: ../purchasing/po_receive_items.php:174
+#: ../purchasing/supplier_payment.php:179
+#: ../sales/customer_credit_invoice.php:89
+#: ../sales/sales_order_entry.php:335
+msgid "The entered date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/tags.php:165
-msgid "Tag Name:"
+#: ../admin/void_transaction.php:237
+#: ../gl/accruals.php:38
+#: ../gl/bank_transfer.php:114
+#: ../gl/gl_bank.php:256
+#: ../gl/gl_journal.php:160
+#: ../gl/manage/revaluate_currencies.php:56
+#: ../inventory/adjustments.php:114
+#: ../inventory/transfers.php:111
+#: ../manufacturing/work_order_add_finished.php:104
+#: ../manufacturing/work_order_costs.php:89
+#: ../manufacturing/work_order_entry.php:159
+#: ../manufacturing/work_order_issue.php:85
+#: ../purchasing/supplier_credit.php:176
+#: ../purchasing/supplier_invoice.php:174
+#: ../purchasing/supplier_payment.php:185
+#: ../sales/create_recurrent_invoices.php:92
+#: ../sales/credit_note_entry.php:159
+#: ../sales/customer_credit_invoice.php:93
+#: ../sales/customer_payments.php:100
+msgid "The entered date is not in fiscal year."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/tags.php:166
-msgid "Tag Description:"
+#: ../admin/void_transaction.php:244
+msgid "The transaction number is expected to be numeric and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/users.php:16
-msgid "Users"
+#: ../admin/void_transaction.php:261
+msgid "The selected transaction has already been voided."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/users.php:31
-msgid "The user login entered must be at least 4 characters long."
+#: ../admin/void_transaction.php:274
+msgid "Selected transaction has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/users.php:72
-msgid "The selected user has been updated."
+#: ../admin/db/fiscalyears_db.inc:124
+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\account226/admin/users.php:88
-msgid "A new user has been added."
+#: ../admin/db/fiscalyears_db.inc:129
+msgid ""
+"The Retained Earnings Account should be a Balance Account or the Profit and "
+"Loss Year Account should be an Expense Account (preferred the last one in "
+"the Expense Class)"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/users.php:99
-msgid "User has been deleted."
+#: ../admin/db/fiscalyears_db.inc:154
+#: ../admin/db/fiscalyears_db.inc:156
+msgid "Closing Year"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/users.php:116
-msgid "User login"
+#: ../admin/db/fiscalyears_db.inc:202
+#: ../reporting/rep101.php:175
+#: ../reporting/rep201.php:167
+#: ../reporting/rep706.php:181
+msgid "Open Balance"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/users.php:116
-#: c:\Apache2\htdocs\account226/admin/users.php:200
-msgid "Full Name"
+#: ../admin/db/maintenance_db.inc:150
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/users.php:116
-msgid "Phone"
+#: ../admin/db/maintenance_db.inc:158
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/users.php:117
-msgid "E-mail"
+#: ../admin/db/maintenance_db.inc:176
+msgid "Cannot update system extensions list."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/users.php:117
-msgid "Last Visit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/users.php:117
-msgid "Access Level"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/users.php:186
-msgid "User Login:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/users.php:197
-msgid "Enter a new password to change, leave empty to keep current."
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/users.php:202
-msgid "Telephone No.:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/users.php:206
-msgid "Access Level:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/users.php:210
-msgid "User's POS"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/users.php:215
-msgid "Use popup window for reports:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:26
-msgid "View or Print Transactions"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:37
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:129
-msgid "Print"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:47
-msgid "Only documents can be printed."
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:59
-msgid "from #:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:61
-msgid "to #:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:63
-msgid "Search"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:76
-msgid "The starting transaction number is expected to be numeric and greater than zero."
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:82
-msgid "The ending transaction number is expected to be numeric and greater than zero."
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:127
-msgid "Reference"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/view_print_transaction.php:130
-msgid "GL"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:27
-msgid "Void a Transaction"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:113
-msgid "Transaction Type:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:115
-msgid "Transaction #:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:117
-msgid "Voiding Date:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:119
-msgid "Memo:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:124
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:133
-msgid "Void Transaction"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:129
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:213
-msgid "The entered transaction does not exist or cannot be voided."
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:137
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:139
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:141
-msgid "View Transaction"
+#: ../admin/db/maintenance_db.inc:194
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:144
-msgid "Proceed"
+#: ../admin/db/maintenance_db.inc:231
+msgid "Cannot open the languages file - "
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:158
-msgid "The selected transaction was closed for edition and cannot be voided."
+#: ../admin/db/maintenance_db.inc:238
+msgid "Cannot write to the language file - "
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:164
-msgid "The entered date is invalid."
+#: ../admin/db/maintenance_db.inc:248
+msgid "The language files folder "
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:170
-msgid "The entered date is not in fiscal year."
+#: ../admin/db/maintenance_db.inc:374
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:177
-msgid "The transaction number is expected to be numeric and greater than zero."
+#: ../admin/db/users_db.inc:196
+msgid "user online"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:194
-msgid "The selected transaction has already been voided."
+#: ../admin/db/users_db.inc:196
+msgid "users online"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/void_transaction.php:207
-msgid "Selected transaction has been voided."
+#: ../admin/db/voiding_db.inc:107
+#: ../sales/includes/db/sales_invoice_db.inc:205
+msgid "Voided."
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/customers.php:17
+#: ../applications/customers.php:16
msgid "&Sales"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/customers.php:19
-#: c:\Apache2\htdocs\account226/applications/dimensions.php:22
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:19
-#: c:\Apache2\htdocs\account226/applications/inventory.php:19
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:19
-#: c:\Apache2\htdocs\account226/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
msgid "Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/customers.php:20
+#: ../applications/customers.php:19
msgid "Sales &Quotation Entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/customers.php:22
+#: ../applications/customers.php:21
msgid "Sales &Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/customers.php:24
+#: ../applications/customers.php:23
msgid "Direct &Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/customers.php:26
+#: ../applications/customers.php:25
+#: ../applications/suppliers.php:25
msgid "Direct &Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/customers.php:29
+#: ../applications/customers.php:28
msgid "&Delivery Against Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/customers.php:31
+#: ../applications/customers.php:30
msgid "&Invoice Against Sales Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/customers.php:34
+#: ../applications/customers.php:33
msgid "&Template Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/customers.php:36
+#: ../applications/customers.php:35
msgid "&Template Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/customers.php:38
+#: ../applications/customers.php:37
msgid "&Create and Print Recurrent Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/customers.php:41
+#: ../applications/customers.php:40
msgid "Customer &Payments"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/customers.php:43
+#: ../applications/customers.php:42
msgid "Customer &Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/customers.php:45
+#: ../applications/customers.php:44
msgid "&Allocate Customer Payments or Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/customers.php:48
-#: c:\Apache2\htdocs\account226/applications/dimensions.php:28
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:33
-#: c:\Apache2\htdocs\account226/applications/inventory.php:25
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:25
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:34
+#: ../applications/customers.php:47
+#: ../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\account226/applications/customers.php:49
+#: ../applications/customers.php:48
msgid "Sales Quotation I&nquiry"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/customers.php:51
+#: ../applications/customers.php:50
msgid "Sales Order &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/customers.php:53
+#: ../applications/customers.php:52
msgid "Customer Transaction &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/customers.php:56
+#: ../applications/customers.php:55
msgid "Customer Allocation &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/customers.php:59
+#: ../applications/customers.php:58
msgid "Customer and Sales &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/customers.php:62
-#: c:\Apache2\htdocs\account226/applications/dimensions.php:35
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:54
-#: c:\Apache2\htdocs\account226/applications/inventory.php:33
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:35
-#: c:\Apache2\htdocs\account226/applications/setup.php:53
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:46
+#: ../applications/customers.php:61
+#: ../applications/dimensions.php:34
+#: ../applications/generalledger.php:55
+#: ../applications/inventory.php:32
+#: ../applications/manufacturing.php:34
+#: ../applications/setup.php:54
+#: ../applications/suppliers.php:50
msgid "Maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/customers.php:63
+#: ../applications/customers.php:62
msgid "Add and Manage &Customers"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/customers.php:65
+#: ../applications/customers.php:64
msgid "Customer &Branches"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/customers.php:67
+#: ../applications/customers.php:66
msgid "Sales &Groups"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/customers.php:69
+#: ../applications/customers.php:68
msgid "Recurrent &Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/customers.php:71
+#: ../applications/customers.php:70
msgid "Sales T&ypes"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/customers.php:73
+#: ../applications/customers.php:72
msgid "Sales &Persons"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/customers.php:75
+#: ../applications/customers.php:74
msgid "Sales &Areas"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/customers.php:77
+#: ../applications/customers.php:76
msgid "Credit &Status Setup"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/dimensions.php:18
+#: ../applications/dimensions.php:17
msgid "&Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/dimensions.php:23
+#: ../applications/dimensions.php:22
msgid "Dimension &Entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/dimensions.php:25
+#: ../applications/dimensions.php:24
msgid "&Outstanding Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/dimensions.php:29
+#: ../applications/dimensions.php:28
msgid "Dimension &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/dimensions.php:32
+#: ../applications/dimensions.php:31
msgid "Dimension &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/dimensions.php:36
+#: ../applications/dimensions.php:35
msgid "Dimension &Tags"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:17
+#: ../applications/generalledger.php:16
msgid "&Banking and General Ledger"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:20
+#: ../applications/generalledger.php:19
msgid "&Payments"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:22
+#: ../applications/generalledger.php:21
msgid "&Deposits"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:24
+#: ../applications/generalledger.php:23
msgid "Bank Account &Transfers"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:26
+#: ../applications/generalledger.php:25
msgid "&Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:28
+#: ../applications/generalledger.php:27
msgid "&Budget Entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:30
+#: ../applications/generalledger.php:29
msgid "&Reconcile Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:34
+#: ../applications/generalledger.php:31
+msgid "Revenue / &Costs Accruals"
+msgstr ""
+
+#: ../applications/generalledger.php:35
msgid "&Journal Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:36
+#: ../applications/generalledger.php:37
msgid "GL &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:38
+#: ../applications/generalledger.php:39
msgid "Bank Account &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:40
+#: ../applications/generalledger.php:41
msgid "Ta&x Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:43
+#: ../applications/generalledger.php:44
+#: ../reporting/reports_main.php:287
+#: ../reporting/reports_main.php:332
+#: ../reporting/reports_main.php:372
msgid "Trial &Balance"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:45
+#: ../applications/generalledger.php:46
msgid "Balance &Sheet Drilldown"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:47
+#: ../applications/generalledger.php:48
msgid "&Profit and Loss Drilldown"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:49
+#: ../applications/generalledger.php:50
msgid "Banking &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:51
+#: ../applications/generalledger.php:52
msgid "General Ledger &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:55
+#: ../applications/generalledger.php:56
msgid "Bank &Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:57
+#: ../applications/generalledger.php:58
msgid "&Quick Entries"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:59
+#: ../applications/generalledger.php:60
msgid "Account &Tags"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:62
+#: ../applications/generalledger.php:63
msgid "&Currencies"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:64
+#: ../applications/generalledger.php:65
msgid "&Exchange Rates"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:67
+#: ../applications/generalledger.php:68
msgid "&GL Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:69
+#: ../applications/generalledger.php:70
msgid "GL Account &Groups"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/generalledger.php:71
+#: ../applications/generalledger.php:72
msgid "GL Account &Classes"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/inventory.php:17
+#: ../applications/generalledger.php:75
+msgid "&Revaluation of Currency Accounts"
+msgstr ""
+
+#: ../applications/inventory.php:16
msgid "&Items and Inventory"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/inventory.php:20
+#: ../applications/inventory.php:19
msgid "Inventory Location &Transfers"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/inventory.php:22
+#: ../applications/inventory.php:21
msgid "Inventory &Adjustments"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/inventory.php:26
+#: ../applications/inventory.php:25
msgid "Inventory Item &Movements"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/inventory.php:28
+#: ../applications/inventory.php:27
msgid "Inventory Item &Status"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/inventory.php:30
+#: ../applications/inventory.php:29
msgid "Inventory &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/inventory.php:34
+#: ../applications/inventory.php:33
msgid "&Items"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/inventory.php:36
+#: ../applications/inventory.php:35
msgid "&Foreign Item Codes"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/inventory.php:38
+#: ../applications/inventory.php:37
msgid "Sales &Kits"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/inventory.php:40
+#: ../applications/inventory.php:39
msgid "Item &Categories"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/inventory.php:42
+#: ../applications/inventory.php:41
msgid "Inventory &Locations"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/inventory.php:44
+#: ../applications/inventory.php:43
msgid "Inventory &Movement Types"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/inventory.php:46
+#: ../applications/inventory.php:45
msgid "&Units of Measure"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/inventory.php:48
+#: ../applications/inventory.php:47
msgid "&Reorder Levels"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/inventory.php:51
+#: ../applications/inventory.php:50
msgid "Pricing and Costs"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/inventory.php:52
+#: ../applications/inventory.php:51
msgid "Sales &Pricing"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/inventory.php:54
+#: ../applications/inventory.php:53
msgid "Purchasing &Pricing"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/inventory.php:56
+#: ../applications/inventory.php:55
msgid "Standard &Costs"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:17
+#: ../applications/manufacturing.php:16
msgid "&Manufacturing"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:20
+#: ../applications/manufacturing.php:19
+#: ../sales/sales_order_entry.php:112
msgid "Work &Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:22
+#: ../applications/manufacturing.php:21
msgid "&Outstanding Work Orders"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:26
+#: ../applications/manufacturing.php:25
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:16
msgid "Costed Bill Of Material Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:28
+#: ../applications/manufacturing.php:27
msgid "Inventory Item Where Used &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:30
+#: ../applications/manufacturing.php:29
msgid "Work Order &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:32
+#: ../applications/manufacturing.php:31
msgid "Manufacturing &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:36
+#: ../applications/manufacturing.php:35
msgid "&Bills Of Material"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/manufacturing.php:38
+#: ../applications/manufacturing.php:37
msgid "&Work Centres"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/setup.php:17
+#: ../applications/setup.php:16
msgid "S&etup"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/setup.php:20
+#: ../applications/setup.php:19
msgid "&Company Setup"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/setup.php:22
+#: ../applications/setup.php:21
msgid "&User Accounts Setup"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/setup.php:24
+#: ../applications/setup.php:23
msgid "&Access Setup"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/setup.php:26
+#: ../applications/setup.php:25
msgid "&Display Setup"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/setup.php:28
+#: ../applications/setup.php:27
msgid "&Forms Setup"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/setup.php:30
+#: ../applications/setup.php:29
msgid "&Taxes"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/setup.php:32
+#: ../applications/setup.php:31
msgid "Tax &Groups"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/setup.php:34
+#: ../applications/setup.php:33
msgid "Item Ta&x Types"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/setup.php:36
+#: ../applications/setup.php:35
msgid "System and &General GL Setup"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/setup.php:38
+#: ../applications/setup.php:37
msgid "&Fiscal Years"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/setup.php:40
+#: ../applications/setup.php:39
msgid "&Print Profiles"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/setup.php:44
+#: ../applications/setup.php:43
msgid "Pa&yment Terms"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/setup.php:46
+#: ../applications/setup.php:45
msgid "Shi&pping Company"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/setup.php:48
+#: ../applications/setup.php:47
msgid "&Points of Sale"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/setup.php:50
+#: ../applications/setup.php:49
msgid "&Printers"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/setup.php:54
+#: ../applications/setup.php:51
+msgid "Contact &Categories"
+msgstr ""
+
+#: ../applications/setup.php:55
msgid "&Void a Transaction"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/setup.php:56
+#: ../applications/setup.php:57
msgid "View or &Print Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/setup.php:58
+#: ../applications/setup.php:59
msgid "&Attach Documents"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/setup.php:60
+#: ../applications/setup.php:61
msgid "System &Diagnostics"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/setup.php:63
+#: ../applications/setup.php:64
msgid "&Backup and Restore"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/setup.php:65
+#: ../applications/setup.php:66
msgid "Create/Update &Companies"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/setup.php:67
+#: ../applications/setup.php:68
msgid "Install/Update &Languages"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/setup.php:69
+#: ../applications/setup.php:70
msgid "Install/Activate &Extensions"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/setup.php:71
+#: ../applications/setup.php:72
+msgid "Install/Activate &Themes"
+msgstr ""
+
+#: ../applications/setup.php:74
+msgid "Install/Activate &Chart of Accounts"
+msgstr ""
+
+#: ../applications/setup.php:76
msgid "Software &Upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:17
+#: ../applications/suppliers.php:16
msgid "&Purchases"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:20
+#: ../applications/suppliers.php:19
msgid "Purchase &Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:22
+#: ../applications/suppliers.php:21
msgid "&Outstanding Purchase Orders Maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:24
+#: ../applications/suppliers.php:23
+msgid "Direct &GRN"
+msgstr ""
+
+#: ../applications/suppliers.php:28
msgid "&Payments to Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:27
+#: ../applications/suppliers.php:31
msgid "Supplier &Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:29
+#: ../applications/suppliers.php:33
msgid "Supplier &Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:31
+#: ../applications/suppliers.php:35
msgid "&Allocate Supplier Payments or Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:35
+#: ../applications/suppliers.php:39
msgid "Purchase Orders &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:37
+#: ../applications/suppliers.php:41
msgid "Supplier Transaction &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:40
+#: ../applications/suppliers.php:44
msgid "Supplier Allocation &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:43
+#: ../applications/suppliers.php:47
msgid "Supplier and Purchasing &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account226/applications/suppliers.php:47
+#: ../applications/suppliers.php:51
msgid "&Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:27
+#: ../dimensions/dimension_entry.php:27
msgid "Dimension Entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:47
+#: ../dimensions/dimension_entry.php:47
msgid "The dimension has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:58
+#: ../dimensions/dimension_entry.php:58
msgid "The dimension has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:68
+#: ../dimensions/dimension_entry.php:68
msgid "The dimension has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:78
+#: ../dimensions/dimension_entry.php:78
msgid "The dimension has been closed. There can be no more changes to it."
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:88
+#: ../dimensions/dimension_entry.php:88
msgid "The dimension has been re-opened. "
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:98
+#: ../dimensions/dimension_entry.php:98
msgid "Enter a &new dimension"
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:100
+#: ../dimensions/dimension_entry.php:100
msgid "&Select an existing dimension"
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:116
+#: ../dimensions/dimension_entry.php:116
msgid "The dimension reference must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:123
+#: ../dimensions/dimension_entry.php:123
+#: ../gl/bank_transfer.php:155
+#: ../gl/gl_bank.php:244
+#: ../gl/gl_journal.php:174
+#: ../gl/manage/revaluate_currencies.php:69
+#: ../inventory/adjustments.php:101
+#: ../inventory/transfers.php:99
+#: ../manufacturing/work_order_add_finished.php:84
+#: ../manufacturing/work_order_entry.php:138
+#: ../manufacturing/work_order_issue.php:98
+#: ../purchasing/po_entry_items.php:356
+#: ../purchasing/po_receive_items.php:188
+#: ../purchasing/supplier_credit.php:156
+#: ../purchasing/supplier_invoice.php:154
+#: ../purchasing/supplier_payment.php:208
+#: ../sales/credit_note_entry.php:149
+#: ../sales/customer_credit_invoice.php:106
+#: ../sales/customer_delivery.php:181
+#: ../sales/customer_invoice.php:285
+#: ../sales/customer_payments.php:112
+#: ../sales/sales_order_entry.php:404
msgid "The entered reference is already in use."
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:131
+#: ../dimensions/dimension_entry.php:131
msgid "The dimension name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:138
+#: ../dimensions/dimension_entry.php:138
+#: ../manufacturing/work_order_entry.php:153
+#: ../manufacturing/work_order_entry.php:233
+#: ../purchasing/po_entry_items.php:235
msgid "The date entered is in an invalid format."
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:145
+#: ../dimensions/dimension_entry.php:145
msgid "The required by date entered is in an invalid format."
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:190
+#: ../dimensions/dimension_entry.php:190
msgid "This dimension cannot be deleted because it has already been processed."
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:234
+#: ../dimensions/dimension_entry.php:234
msgid "The dimension sent is not valid."
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:261
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:268
+#: ../dimensions/dimension_entry.php:261
+#: ../dimensions/dimension_entry.php:268
msgid "Dimension Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:275
-msgid "Type"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:277
+#: ../dimensions/dimension_entry.php:277
+#: ../reporting/reports_main.php:34
+#: ../reporting/reports_main.php:67
+#: ../reporting/reports_main.php:75
+#: ../reporting/reports_main.php:126
+#: ../reporting/reports_main.php:189
+#: ../reporting/reports_main.php:197
+#: ../reporting/reports_main.php:229
+#: ../reporting/reports_main.php:240
+#: ../reporting/reports_main.php:251
+#: ../reporting/reports_main.php:267
+#: ../reporting/reports_main.php:277
+#: ../reporting/reports_main.php:288
+#: ../reporting/reports_main.php:300
+#: ../reporting/reports_main.php:314
+#: ../reporting/reports_main.php:323
+#: ../reporting/reports_main.php:333
+#: ../reporting/reports_main.php:344
+#: ../reporting/reports_main.php:356
+#: ../reporting/reports_main.php:364
+#: ../reporting/reports_main.php:373
+#: ../reporting/reports_main.php:381
+#: ../reporting/reports_main.php:387
msgid "Start Date"
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:279
+#: ../dimensions/dimension_entry.php:279
+#: ../manufacturing/work_order_entry.php:418
msgid "Date Required By"
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:281
+#: ../dimensions/dimension_entry.php:281
msgid "Tags:"
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:288
+#: ../dimensions/dimension_entry.php:288
msgid "This Dimension is closed."
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:293
+#: ../dimensions/dimension_entry.php:293
msgid "Save changes to dimension"
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:295
+#: ../dimensions/dimension_entry.php:295
msgid "Re-open This Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:295
+#: ../dimensions/dimension_entry.php:295
msgid "Mark this dimension as re-opened"
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:297
+#: ../dimensions/dimension_entry.php:297
msgid "Close This Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:297
+#: ../dimensions/dimension_entry.php:297
msgid "Mark this dimension as closed"
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:298
+#: ../dimensions/dimension_entry.php:298
msgid "Delete This Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:298
+#: ../dimensions/dimension_entry.php:298
msgid "Delete unused dimension"
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/dimension_entry.php:302
+#: ../dimensions/dimension_entry.php:302
+#: ../includes/ui/simple_crud_class.inc:225
+#: ../purchasing/includes/ui/invoice_ui.inc:186
+#: ../purchasing/includes/ui/invoice_ui.inc:391
+#: ../purchasing/includes/ui/invoice_ui.inc:393
msgid "Add"
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:29
+#: ../dimensions/includes/dimensions_ui.inc:24
+msgid "There are no transactions for this dimension for the selected period."
+msgstr ""
+
+#: ../dimensions/includes/dimensions_ui.inc:28
+msgid "Balance for this Dimension"
+msgstr ""
+
+#: ../dimensions/includes/dimensions_ui.inc:31
+#: ../gl/accruals.php:87
+#: ../gl/inquiry/gl_account_inquiry.php:128
+#: ../gl/inquiry/gl_trial_balance.php:83
+#: ../gl/manage/gl_quick_entries.php:241
+#: ../gl/manage/gl_quick_entries.php:333
+#: ../includes/sysnames.inc:164
+#: ../purchasing/includes/ui/invoice_ui.inc:245
+#: ../purchasing/includes/ui/invoice_ui.inc:247
+#: ../purchasing/includes/ui/invoice_ui.inc:249
+#: ../reporting/rep701.php:106
+#: ../reporting/rep705.php:234
+#: ../reporting/rep706.php:181
+#: ../reporting/rep707.php:206
+#: ../reporting/rep708.php:80
+msgid "Account"
+msgstr ""
+
+#: ../dimensions/includes/dimensions_ui.inc:31
+#: ../gl/accruals.php:95
+#: ../gl/bank_account_reconcile.php:237
+#: ../gl/inquiry/bank_inquiry.php:68
+#: ../gl/inquiry/gl_account_inquiry.php:140
+#: ../gl/inquiry/gl_account_inquiry.php:142
+#: ../gl/inquiry/gl_trial_balance.php:89
+#: ../gl/inquiry/gl_trial_balance.php:91
+#: ../gl/inquiry/gl_trial_balance.php:93
+#: ../gl/view/accrual_trans.php:60
+#: ../gl/view/gl_trans_view.php:64
+#: ../gl/view/gl_trans_view.php:67
+#: ../gl/view/gl_trans_view.php:70
+#: ../gl/includes/ui/gl_journal_ui.inc:84
+#: ../gl/includes/ui/gl_journal_ui.inc:87
+#: ../gl/includes/ui/gl_journal_ui.inc:90
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:133
+#: ../purchasing/inquiry/supplier_inquiry.php:170
+#: ../reporting/rep601.php:77
+#: ../reporting/rep702.php:52
+#: ../reporting/rep704.php:79
+#: ../reporting/rep704.php:82
+#: ../reporting/rep704.php:85
+#: ../reporting/rep708.php:80
+#: ../reporting/rep708.php:81
+#: ../sales/inquiry/customer_allocation_inquiry.php:149
+#: ../sales/inquiry/customer_inquiry.php:221
+msgid "Debit"
+msgstr ""
+
+#: ../dimensions/includes/dimensions_ui.inc:31
+#: ../gl/accruals.php:95
+#: ../gl/bank_account_reconcile.php:238
+#: ../gl/inquiry/bank_inquiry.php:68
+#: ../gl/inquiry/gl_account_inquiry.php:140
+#: ../gl/inquiry/gl_account_inquiry.php:142
+#: ../gl/inquiry/gl_trial_balance.php:90
+#: ../gl/inquiry/gl_trial_balance.php:92
+#: ../gl/inquiry/gl_trial_balance.php:94
+#: ../gl/view/accrual_trans.php:60
+#: ../gl/view/gl_trans_view.php:64
+#: ../gl/view/gl_trans_view.php:67
+#: ../gl/view/gl_trans_view.php:70
+#: ../gl/includes/ui/gl_journal_ui.inc:84
+#: ../gl/includes/ui/gl_journal_ui.inc:87
+#: ../gl/includes/ui/gl_journal_ui.inc:90
+#: ../includes/sysnames.inc:85
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:134
+#: ../purchasing/inquiry/supplier_inquiry.php:171
+#: ../reporting/rep601.php:77
+#: ../reporting/rep702.php:52
+#: ../reporting/rep704.php:79
+#: ../reporting/rep704.php:82
+#: ../reporting/rep704.php:85
+#: ../reporting/rep708.php:80
+#: ../reporting/rep708.php:81
+#: ../sales/inquiry/customer_allocation_inquiry.php:150
+#: ../sales/inquiry/customer_inquiry.php:222
+msgid "Credit"
+msgstr ""
+
+#: ../dimensions/includes/dimensions_ui.inc:45
+#: ../dimensions/inquiry/search_dimensions.php:134
+#: ../gl/inquiry/bank_inquiry.php:68
+#: ../gl/inquiry/gl_account_inquiry.php:140
+#: ../gl/inquiry/gl_trial_balance.php:87
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: ../reporting/rep203.php:92
+#: ../reporting/rep204.php:82
+#: ../reporting/rep601.php:77
+#: ../reporting/rep701.php:106
+#: ../reporting/rep704.php:79
+#: ../reporting/rep704.php:82
+#: ../reporting/rep704.php:85
+#: ../reporting/rep708.php:72
+#: ../sales/inquiry/customer_allocation_inquiry.php:152
+msgid "Balance"
+msgstr ""
+
+#: ../dimensions/inquiry/search_dimensions.php:29
msgid "Search Outstanding Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:34
+#: ../dimensions/inquiry/search_dimensions.php:34
msgid "Search Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:73
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:89
+#: ../dimensions/inquiry/search_dimensions.php:73
+#: ../gl/bank_transfer.php:89
+#: ../gl/inquiry/journal_inquiry.php:45
+#: ../gl/manage/revaluate_currencies.php:102
+#: ../gl/includes/ui/gl_bank_ui.inc:101
+#: ../gl/includes/ui/gl_journal_ui.inc:30
+#: ../includes/ui/contacts_view.inc:94
+#: ../inventory/includes/item_adjustments_ui.inc:35
+#: ../inventory/includes/stock_transfers_ui.inc:40
+#: ../manufacturing/search_work_orders.php:67
+#: ../manufacturing/work_order_add_finished.php:198
+#: ../manufacturing/work_order_entry.php:376
+#: ../manufacturing/work_order_entry.php:383
+#: ../manufacturing/includes/work_order_issue_ui.inc:152
+#: ../purchasing/includes/ui/invoice_ui.inc:92
+#: ../purchasing/includes/ui/po_ui.inc:159
+#: ../purchasing/includes/ui/po_ui.inc:164
+#: ../purchasing/supplier_payment.php:281
+#: ../sales/customer_payments.php:258
msgid "Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:75
+#: ../dimensions/inquiry/search_dimensions.php:75
+#: ../includes/ui/allocation_cart.inc:284
+#: ../includes/ui/ui_lists.inc:1887
+#: ../reporting/rep101.php:112
+#: ../reporting/rep102.php:88
+#: ../reporting/rep104.php:95
+#: ../reporting/rep104.php:99
+#: ../reporting/rep105.php:93
+#: ../reporting/rep105.php:97
+#: ../reporting/rep201.php:100
+#: ../reporting/rep202.php:90
+#: ../reporting/rep203.php:72
+#: ../reporting/rep204.php:75
+#: ../reporting/rep301.php:86
+#: ../reporting/rep301.php:93
+#: ../reporting/rep302.php:103
+#: ../reporting/rep302.php:110
+#: ../reporting/rep303.php:84
+#: ../reporting/rep303.php:91
+#: ../reporting/rep304.php:96
+#: ../reporting/rep304.php:103
+#: ../reporting/rep304.php:108
+#: ../reporting/rep702.php:59
+#: ../reporting/rep710.php:84
+#: ../reporting/rep710.php:85
msgid "All"
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:76
+#: ../dimensions/inquiry/search_dimensions.php:76
+#: ../gl/inquiry/bank_inquiry.php:46
+#: ../gl/inquiry/gl_trial_balance.php:46
+#: ../gl/inquiry/journal_inquiry.php:48
+#: ../gl/inquiry/profit_loss.php:163
+#: ../gl/includes/ui/gl_bank_ui.inc:23
+#: ../gl/includes/ui/gl_bank_ui.inc:50
+#: ../inventory/inquiry/stock_movements.php:58
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: ../purchasing/inquiry/supplier_inquiry.php:49
+#: ../sales/inquiry/customer_inquiry.php:46
msgid "From:"
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:77
+#: ../dimensions/inquiry/search_dimensions.php:77
+#: ../gl/inquiry/bank_inquiry.php:47
+#: ../gl/inquiry/gl_trial_balance.php:47
+#: ../gl/inquiry/journal_inquiry.php:49
+#: ../gl/inquiry/profit_loss.php:164
+#: ../gl/includes/ui/gl_bank_ui.inc:23
+#: ../inventory/inquiry/stock_movements.php:59
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: ../purchasing/inquiry/supplier_inquiry.php:50
+#: ../sales/inquiry/customer_inquiry.php:47
msgid "To:"
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:79
+#: ../dimensions/inquiry/search_dimensions.php:79
+#: ../manufacturing/search_work_orders.php:71
msgid "Only Overdue:"
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:83
+#: ../dimensions/inquiry/search_dimensions.php:83
+#: ../manufacturing/search_work_orders.php:74
msgid "Only Open:"
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:174
-#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:54
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:264
-msgid "Date"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:175
-#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:54
+#: ../dimensions/inquiry/search_dimensions.php:132
+#: ../dimensions/view/view_dimension.php:54
+#: ../includes/ui/allocation_cart.inc:263
+#: ../purchasing/includes/ui/invoice_ui.inc:112
+#: ../purchasing/view/view_supp_credit.php:48
+#: ../purchasing/view/view_supp_invoice.php:51
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:131
+#: ../purchasing/inquiry/supplier_inquiry.php:168
+#: ../reporting/rep101.php:130
+#: ../reporting/rep201.php:118
+#: ../reporting/rep203.php:91
+#: ../reporting/rep501.php:85
+#: ../reporting/includes/doctext.inc:38
+#: ../reporting/includes/doctext.inc:108
+#: ../sales/customer_invoice.php:420
+#: ../sales/view/view_dispatch.php:97
+#: ../sales/view/view_invoice.php:96
+#: ../sales/inquiry/customer_allocation_inquiry.php:146
+#: ../sales/inquiry/customer_inquiry.php:217
+#: ../sales/includes/ui/sales_order_ui.inc:600
+#: ../themes/exclusive/renderer.php:289
+#: ../themes/exclusive/renderer.php:383
msgid "Due Date"
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:177
-msgid "Balance"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/dimensions/inquiry/search_dimensions.php:186
+#: ../dimensions/inquiry/search_dimensions.php:143
msgid "Marked dimensions are overdue."
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:20
+#: ../dimensions/view/view_dimension.php:20
msgid "View Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:48
+#: ../dimensions/view/view_dimension.php:48
msgid "The dimension number sent is not valid."
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:72
+#: ../dimensions/view/view_dimension.php:72
msgid "This dimension is closed."
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:84
+#: ../dimensions/view/view_dimension.php:84
+#: ../gl/inquiry/gl_account_inquiry.php:70
+#: ../gl/inquiry/tax_inquiry.php:61
+#: ../purchasing/inquiry/po_search_completed.php:62
+#: ../purchasing/inquiry/po_search.php:64
+#: ../sales/inquiry/customer_allocation_inquiry.php:44
+#: ../sales/inquiry/sales_deliveries_view.php:104
+#: ../sales/inquiry/sales_orders_view.php:229
msgid "from:"
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:85
+#: ../dimensions/view/view_dimension.php:85
+#: ../gl/inquiry/gl_account_inquiry.php:71
+#: ../gl/inquiry/tax_inquiry.php:62
+#: ../purchasing/inquiry/po_search_completed.php:63
+#: ../purchasing/inquiry/po_search.php:65
+#: ../sales/inquiry/customer_allocation_inquiry.php:45
+#: ../sales/inquiry/sales_deliveries_view.php:105
+#: ../sales/inquiry/sales_orders_view.php:230
msgid "to:"
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/view/view_dimension.php:86
+#: ../dimensions/view/view_dimension.php:86
+#: ../gl/inquiry/balance_sheet.php:132
+#: ../gl/inquiry/bank_inquiry.php:49
+#: ../gl/inquiry/gl_account_inquiry.php:84
+#: ../gl/inquiry/gl_trial_balance.php:55
+#: ../gl/inquiry/profit_loss.php:178
+#: ../gl/inquiry/tax_inquiry.php:63
msgid "Show"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:33
+#: ../gl/accruals.php:20
+#: ../includes/access_levels.inc:243
+msgid "Revenue / Cost Accruals"
+msgstr ""
+
+#: ../gl/accruals.php:44
+msgid "The amount can not be 0."
+msgstr ""
+
+#: ../gl/accruals.php:50
+msgid "The periods must be greater than 0."
+msgstr ""
+
+#: ../gl/accruals.php:64
+msgid ""
+"Some of the period dates are outside the fiscal year. Create a new fiscal "
+"year first!"
+msgstr ""
+
+#: ../gl/accruals.php:89
+#: ../gl/accruals.php:91
+#: ../gl/accruals.php:199
+#: ../gl/accruals.php:201
+#: ../gl/gl_budget.php:71
+#: ../gl/gl_budget.php:72
+#: ../gl/gl_budget.php:76
+#: ../gl/inquiry/balance_sheet.php:129
+#: ../gl/inquiry/balance_sheet.php:131
+#: ../gl/inquiry/gl_account_inquiry.php:78
+#: ../gl/inquiry/gl_account_inquiry.php:80
+#: ../gl/inquiry/gl_account_inquiry.php:133
+#: ../gl/inquiry/gl_account_inquiry.php:135
+#: ../gl/inquiry/gl_trial_balance.php:49
+#: ../gl/inquiry/gl_trial_balance.php:51
+#: ../gl/inquiry/profit_loss.php:174
+#: ../gl/inquiry/profit_loss.php:176
+#: ../gl/manage/gl_quick_entries.php:261
+#: ../gl/manage/gl_quick_entries.php:263
+#: ../gl/manage/gl_quick_entries.php:343
+#: ../gl/manage/gl_quick_entries.php:345
+#: ../gl/view/accrual_trans.php:54
+#: ../gl/view/accrual_trans.php:56
+#: ../gl/view/gl_deposit_view.php:99
+#: ../gl/view/gl_deposit_view.php:102
+#: ../gl/view/gl_payment_view.php:98
+#: ../gl/view/gl_payment_view.php:101
+#: ../gl/view/gl_trans_view.php:63
+#: ../gl/view/gl_trans_view.php:66
+#: ../gl/includes/ui/gl_bank_ui.inc:121
+#: ../gl/includes/ui/gl_bank_ui.inc:122
+#: ../gl/includes/ui/gl_bank_ui.inc:124
+#: ../gl/includes/ui/gl_journal_ui.inc:83
+#: ../gl/includes/ui/gl_journal_ui.inc:84
+#: ../gl/includes/ui/gl_journal_ui.inc:86
+#: ../includes/sysnames.inc:43
+#: ../includes/sysnames.inc:165
+#: ../inventory/manage/item_categories.php:216
+#: ../inventory/manage/item_categories.php:218
+#: ../inventory/manage/items.php:353
+#: ../inventory/manage/items.php:355
+#: ../purchasing/includes/ui/invoice_ui.inc:245
+#: ../purchasing/includes/ui/invoice_ui.inc:247
+#: ../purchasing/manage/suppliers.php:135
+#: ../purchasing/manage/suppliers.php:136
+#: ../purchasing/manage/suppliers.php:138
+#: ../reporting/rep501.php:90
+#: ../reporting/rep704.php:78
+#: ../reporting/rep704.php:81
+#: ../reporting/rep704.php:92
+#: ../reporting/rep704.php:94
+#: ../reporting/rep704.php:102
+#: ../reporting/rep705.php:245
+#: ../reporting/rep705.php:247
+#: ../reporting/rep705.php:258
+#: ../reporting/rep706.php:190
+#: ../reporting/rep706.php:192
+#: ../reporting/rep706.php:200
+#: ../reporting/rep707.php:214
+#: ../reporting/rep707.php:216
+#: ../reporting/rep707.php:224
+#: ../reporting/rep708.php:89
+#: ../reporting/rep708.php:91
+#: ../reporting/rep708.php:98
+#: ../reporting/reports_main.php:255
+#: ../reporting/reports_main.php:256
+#: ../reporting/reports_main.php:261
+#: ../reporting/reports_main.php:262
+#: ../reporting/reports_main.php:269
+#: ../reporting/reports_main.php:270
+#: ../reporting/reports_main.php:280
+#: ../reporting/reports_main.php:281
+#: ../reporting/reports_main.php:292
+#: ../reporting/reports_main.php:293
+#: ../reporting/reports_main.php:304
+#: ../reporting/reports_main.php:309
+#: ../reporting/reports_main.php:316
+#: ../reporting/reports_main.php:326
+#: ../reporting/reports_main.php:337
+#: ../sales/customer_delivery.php:393
+#: ../sales/customer_delivery.php:401
+#: ../sales/customer_invoice.php:395
+#: ../sales/customer_invoice.php:422
+#: ../sales/manage/customers.php:234
+#: ../sales/manage/customers.php:236
+#: ../sales/includes/ui/sales_credit_ui.inc:132
+#: ../sales/includes/ui/sales_credit_ui.inc:137
+#: ../sales/includes/ui/sales_order_ui.inc:454
+#: ../sales/includes/ui/sales_order_ui.inc:459
+#: ../themes/exclusive/renderer.php:488
+#: ../themes/exclusive/renderer.php:506
+msgid "Dimension"
+msgstr ""
+
+#: ../gl/accruals.php:95
+#: ../gl/accruals.php:209
+#: ../gl/inquiry/gl_account_inquiry.php:140
+#: ../gl/inquiry/gl_account_inquiry.php:142
+#: ../gl/inquiry/journal_inquiry.php:126
+#: ../gl/view/accrual_trans.php:60
+#: ../gl/view/gl_deposit_view.php:100
+#: ../gl/view/gl_deposit_view.php:103
+#: ../gl/view/gl_deposit_view.php:106
+#: ../gl/view/gl_payment_view.php:99
+#: ../gl/view/gl_payment_view.php:102
+#: ../gl/view/gl_payment_view.php:105
+#: ../gl/view/gl_trans_view.php:64
+#: ../gl/view/gl_trans_view.php:67
+#: ../gl/view/gl_trans_view.php:70
+#: ../gl/includes/ui/gl_bank_ui.inc:122
+#: ../gl/includes/ui/gl_bank_ui.inc:125
+#: ../gl/includes/ui/gl_bank_ui.inc:128
+#: ../gl/includes/ui/gl_bank_ui.inc:268
+#: ../gl/includes/ui/gl_journal_ui.inc:84
+#: ../gl/includes/ui/gl_journal_ui.inc:87
+#: ../gl/includes/ui/gl_journal_ui.inc:90
+#: ../gl/includes/ui/gl_journal_ui.inc:240
+#: ../inventory/includes/item_adjustments_ui.inc:181
+#: ../inventory/includes/stock_transfers_ui.inc:161
+#: ../manufacturing/includes/work_order_issue_ui.inc:165
+#: ../purchasing/includes/ui/invoice_ui.inc:245
+#: ../purchasing/includes/ui/invoice_ui.inc:247
+#: ../purchasing/includes/ui/invoice_ui.inc:249
+#: ../sales/customer_credit_invoice.php:375
+#: ../sales/customer_delivery.php:517
+#: ../sales/customer_invoice.php:551
+#: ../sales/includes/ui/sales_credit_ui.inc:339
+msgid "Memo"
+msgstr ""
+
+#: ../gl/accruals.php:158
+msgid "Revenue / Cost Accruals have been processed."
+msgstr ""
+
+#: ../gl/accruals.php:164
+msgid "Showing GL Transactions."
+msgstr ""
+
+#: ../gl/accruals.php:176
+msgid "Weekly"
+msgstr ""
+
+#: ../gl/accruals.php:177
+msgid "Bi-weekly"
+msgstr ""
+
+#: ../gl/accruals.php:178
+#: ../gl/manage/gl_quick_entries.php:240
+#: ../gl/includes/ui/gl_journal_ui.inc:57
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/manage/recurrent_invoices.php:85
+msgid "Monthly"
+msgstr ""
+
+#: ../gl/accruals.php:179
+msgid "Quarterly"
+msgstr ""
+
+#: ../gl/accruals.php:191
+msgid "First date of Accruals"
+msgstr ""
+
+#: ../gl/accruals.php:193
+msgid "Accrued Balance Account"
+msgstr ""
+
+#: ../gl/accruals.php:196
+msgid "Revenue / Cost Account"
+msgstr ""
+
+#: ../gl/accruals.php:204
+#: ../gl/gl_budget.php:91
+#: ../gl/gl_budget.php:93
+#: ../gl/inquiry/journal_inquiry.php:125
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../gl/manage/gl_quick_entries.php:261
+#: ../gl/manage/gl_quick_entries.php:263
+#: ../gl/manage/gl_quick_entries.php:265
+#: ../gl/manage/gl_quick_entries.php:339
+#: ../gl/view/bank_transfer_view.php:70
+#: ../gl/view/bank_transfer_view.php:80
+#: ../gl/view/gl_deposit_view.php:67
+#: ../gl/view/gl_deposit_view.php:100
+#: ../gl/view/gl_deposit_view.php:103
+#: ../gl/view/gl_deposit_view.php:106
+#: ../gl/view/gl_payment_view.php:65
+#: ../gl/view/gl_payment_view.php:99
+#: ../gl/view/gl_payment_view.php:102
+#: ../gl/view/gl_payment_view.php:105
+#: ../gl/includes/ui/gl_bank_ui.inc:122
+#: ../gl/includes/ui/gl_bank_ui.inc:125
+#: ../gl/includes/ui/gl_bank_ui.inc:128
+#: ../includes/sysnames.inc:132
+#: ../includes/ui/allocation_cart.inc:263
+#: ../includes/ui/ui_lists.inc:1152
+#: ../manufacturing/includes/manufacturing_ui.inc:236
+#: ../purchasing/includes/ui/invoice_ui.inc:245
+#: ../purchasing/includes/ui/invoice_ui.inc:247
+#: ../purchasing/includes/ui/invoice_ui.inc:249
+#: ../purchasing/view/view_supp_payment.php:60
+#: ../purchasing/view/view_supp_payment.php:69
+#: ../reporting/rep102.php:228
+#: ../reporting/rep202.php:234
+#: ../reporting/rep706.php:303
+#: ../reporting/rep707.php:321
+#: ../reporting/rep710.php:76
+#: ../reporting/includes/doctext.inc:150
+#: ../sales/view/view_receipt.php:44
+#: ../themes/exclusive/renderer.php:236
+#: ../themes/exclusive/renderer.php:255
+#: ../themes/exclusive/renderer.php:333
+#: ../themes/exclusive/renderer.php:352
+#: ../themes/exclusive/renderer.php:433
+#: ../themes/exclusive/renderer.php:453
+#: ../themes/exclusive/renderer.php:488
+#: ../themes/exclusive/renderer.php:507
+#: ../themes/exclusive/renderer.php:570
+msgid "Amount"
+msgstr ""
+
+#: ../gl/accruals.php:204
+msgid "Search Amount"
+msgstr ""
+
+#: ../gl/accruals.php:206
+msgid "Frequency"
+msgstr ""
+
+#: ../gl/accruals.php:208
+msgid "Periods"
+msgstr ""
+
+#: ../gl/accruals.php:212
+msgid "Show GL Rows"
+msgstr ""
+
+#: ../gl/accruals.php:213
+msgid "Process Accruals"
+msgstr ""
+
+#: ../gl/accruals.php:214
+msgid "Are you sure you want to post accruals?"
+msgstr ""
+
+#: ../gl/bank_account_reconcile.php:33
msgid "Reconcile Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:35
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:30
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:43
+#: ../gl/bank_account_reconcile.php:35
+#: ../gl/bank_transfer.php:30
+#: ../gl/gl_bank.php:48
+#: ../gl/inquiry/bank_inquiry.php:30
+#: ../purchasing/supplier_payment.php:42
+#: ../sales/customer_payments.php:39
msgid "There are no bank accounts defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:39
+#: ../gl/bank_account_reconcile.php:39
msgid "Invalid reconcile date format"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:56
+#: ../gl/bank_account_reconcile.php:56
msgid "Reconcile this transaction"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:173
+#: ../gl/bank_account_reconcile.php:166
+#: ../gl/inquiry/bank_inquiry.php:44
+#: ../gl/inquiry/gl_account_inquiry.php:69
msgid "Account:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:175
+#: ../gl/bank_account_reconcile.php:168
msgid "Bank Statement:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:176
+#: ../gl/bank_account_reconcile.php:169
msgid "New"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:220
+#: ../gl/bank_account_reconcile.php:198
msgid "Reconcile Date"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:220
+#: ../gl/bank_account_reconcile.php:198
msgid "Beginning<br>Balance"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:221
+#: ../gl/bank_account_reconcile.php:199
msgid "Ending<br>Balance"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:221
+#: ../gl/bank_account_reconcile.php:199
msgid "Account<br>Total"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:221
+#: ../gl/bank_account_reconcile.php:199
msgid "Reconciled<br>Amount"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:221
+#: ../gl/bank_account_reconcile.php:199
msgid "Difference"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:225
+#: ../gl/bank_account_reconcile.php:203
msgid "Date of bank statement to reconcile"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:265
-msgid "Debit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:266
-msgid "Credit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:267
+#: ../gl/bank_account_reconcile.php:239
+#: ../gl/inquiry/bank_inquiry.php:68
+#: ../gl/inquiry/gl_account_inquiry.php:140
+#: ../gl/inquiry/gl_account_inquiry.php:142
+#: ../gl/view/accrual_trans.php:60
+#: ../gl/view/gl_trans_view.php:36
+#: ../reporting/rep601.php:76
+#: ../reporting/rep704.php:79
+#: ../reporting/rep704.php:81
+#: ../reporting/rep704.php:84
msgid "Person/Item"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/bank_account_reconcile.php:277
+#: ../gl/bank_account_reconcile.php:249
msgid "Reconcile"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:28
+#: ../gl/bank_transfer.php:28
msgid "Transfer between Bank Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:39
+#: ../gl/bank_transfer.php:39
+#: ../gl/manage/revaluate_currencies.php:34
msgid "Transfer has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:41
+#: ../gl/bank_transfer.php:41
+#: ../gl/manage/revaluate_currencies.php:36
msgid "&View the GL Journal Entries for this Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:43
+#: ../gl/bank_transfer.php:43
msgid "Enter &Another Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:66
+#: ../gl/bank_transfer.php:66
msgid "From Account:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:68
+#: ../gl/bank_transfer.php:68
msgid "To Account:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:70
+#: ../gl/bank_transfer.php:70
msgid "Transfer Date:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:76
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:83
+#: ../gl/bank_transfer.php:76
+#: ../gl/bank_transfer.php:83
+#: ../sales/customer_payments.php:289
msgid "Amount:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:77
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:84
+#: ../gl/bank_transfer.php:77
+#: ../gl/bank_transfer.php:84
+#: ../purchasing/supplier_payment.php:294
+#: ../sales/customer_payments.php:274
msgid "Bank Charge:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:95
+#: ../gl/bank_transfer.php:95
msgid "Enter Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:121
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:128
+#: ../gl/bank_transfer.php:121
+#: ../gl/bank_transfer.php:137
+#: ../purchasing/supplier_payment.php:130
+#: ../purchasing/supplier_payment.php:136
msgid "The entered amount is invalid or less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:133
-msgid "The Bank Charge Account has not been set in System and General GL Setup."
+#: ../gl/bank_transfer.php:130
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s) for source account."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:139
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:136
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:166
+#: ../gl/bank_transfer.php:142
+#: ../purchasing/supplier_payment.php:144
+#: ../sales/customer_payments.php:131
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
+msgstr ""
+
+#: ../gl/bank_transfer.php:148
+#: ../gl/gl_bank.php:238
+#: ../gl/gl_journal.php:166
+#: ../gl/manage/revaluate_currencies.php:62
+#: ../inventory/adjustments.php:94
+#: ../inventory/transfers.php:93
+#: ../manufacturing/work_order_add_finished.php:77
+#: ../manufacturing/work_order_entry.php:131
+#: ../manufacturing/work_order_issue.php:91
+#: ../purchasing/po_receive_items.php:181
+#: ../purchasing/supplier_payment.php:201
+#: ../sales/credit_note_entry.php:145
+#: ../sales/customer_credit_invoice.php:100
+#: ../sales/customer_delivery.php:175
+#: ../sales/customer_invoice.php:279
+#: ../sales/customer_payments.php:106
+#: ../sales/sales_order_entry.php:398
msgid "You must enter a reference."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/bank_transfer.php:153
+#: ../gl/bank_transfer.php:162
msgid "The source and destination bank accouts cannot be the same."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:33
+#: ../gl/gl_bank.php:33
msgid "Bank Account Payment Entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:37
+#: ../gl/gl_bank.php:36
msgid "Bank Account Deposit Entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:69
+#: ../gl/gl_bank.php:39
+msgid "Modify Bank Account Entry"
+msgstr ""
+
+#: ../gl/gl_bank.php:42
+msgid "Modify Bank Deposit Entry"
+msgstr ""
+
+#: ../gl/gl_bank.php:74
+#: ../gl/gl_bank.php:90
msgid "&View the GL Postings for this Payment"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:71
+#: ../gl/gl_bank.php:76
+#: ../gl/gl_bank.php:92
msgid "Enter Another &Payment"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:73
+#: ../gl/gl_bank.php:78
+#: ../gl/gl_bank.php:94
msgid "Enter A &Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:85
+#: ../gl/gl_bank.php:106
msgid "View the GL Postings for this Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:87
+#: ../gl/gl_bank.php:108
msgid "Enter Another Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:89
+#: ../gl/gl_bank.php:110
msgid "Enter A Payment"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:123
+#: ../gl/gl_bank.php:121
+msgid "&View the GL Postings for this Deposit"
+msgstr ""
+
+#: ../gl/gl_bank.php:123
+msgid "Enter Another &Deposit"
+msgstr ""
+
+#: ../gl/gl_bank.php:125
+msgid "Enter A &Payment"
+msgstr ""
+
+#: ../gl/gl_bank.php:216
msgid "You must enter at least one payment line."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:129
+#: ../gl/gl_bank.php:222
msgid "The total bank amount cannot be 0."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:148
+#: ../gl/gl_bank.php:231
+#: ../purchasing/supplier_payment.php:194
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s)."
+msgstr ""
+
+#: ../gl/gl_bank.php:250
msgid "The entered date for the payment is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:197
-msgid "The source and destination accouts cannot be the same."
+#: ../gl/gl_bank.php:262
+msgid "You have to select customer and customer branch."
+msgstr ""
+
+#: ../gl/gl_bank.php:266
+msgid "You have to select supplier."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:279
+#: ../gl/gl_bank.php:312
+msgid "The amount entered is not a valid number or is less than zero."
+msgstr ""
+
+#: ../gl/gl_bank.php:384
msgid "Payment Items"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:279
+#: ../gl/gl_bank.php:384
msgid "Deposit Items"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:287
+#: ../gl/gl_bank.php:392
msgid "Process Payment"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_bank.php:287
+#: ../gl/gl_bank.php:392
msgid "Process Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:18
+#: ../gl/gl_budget.php:18
msgid "Budget Entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:24
-msgid "There are no account groups defined. Please define at least one account group before entering accounts."
+#: ../gl/gl_budget.php:26
+#: ../gl/manage/gl_accounts.php:23
+msgid ""
+"There are no account groups defined. Please define at least one account "
+"group before entering accounts."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:102
+#: ../gl/gl_budget.php:45
msgid "The Budget has been saved."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:104
+#: ../gl/gl_budget.php:47
msgid "The Budget has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:121
+#: ../gl/gl_budget.php:64
+#: ../gl/manage/gl_accounts.php:227
+#: ../gl/manage/gl_accounts.php:237
msgid "Account Code:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:128
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:129
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:133
-msgid "Dimension"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:141
+#: ../gl/gl_budget.php:84
+#: ../gl/manage/exchange_rates.php:142
msgid "Get"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:150
+#: ../gl/gl_budget.php:91
+#: ../gl/gl_budget.php:93
+#: ../gl/inquiry/profit_loss.php:231
+#: ../gl/manage/gl_quick_entries.php:240
+#: ../reporting/rep101.php:136
+#: ../reporting/rep105.php:116
+#: ../reporting/rep106.php:90
+#: ../reporting/rep201.php:124
+#: ../reporting/rep304.php:121
+#: ../reporting/rep305.php:77
+#: ../reporting/rep601.php:82
+#: ../reporting/rep702.php:57
+#: ../reporting/rep704.php:90
+#: ../reporting/rep704.php:100
+#: ../reporting/rep704.php:108
+#: ../reporting/rep706.php:181
+#: ../reporting/rep706.php:189
+#: ../reporting/rep706.php:199
+#: ../reporting/rep706.php:207
+#: ../reporting/rep707.php:206
+#: ../reporting/rep707.php:213
+#: ../reporting/rep707.php:223
+#: ../reporting/rep707.php:231
+#: ../reporting/rep708.php:88
+#: ../reporting/rep708.php:97
+#: ../reporting/rep708.php:104
+#: ../reporting/rep709.php:102
+#: ../reporting/rep710.php:83
msgid "Period"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:150
-msgid "Amount"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:148
+#: ../gl/gl_budget.php:91
msgid "Dim. incl."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:150
+#: ../gl/gl_budget.php:91
+#: ../gl/gl_budget.php:93
msgid "Last Year"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_budget.php:188
+#: ../gl/gl_budget.php:127
+#: ../gl/inquiry/balance_sheet.php:99
+#: ../gl/inquiry/balance_sheet.php:206
+#: ../gl/inquiry/balance_sheet.php:237
+#: ../gl/inquiry/gl_trial_balance.php:155
+#: ../gl/inquiry/profit_loss.php:115
+#: ../gl/inquiry/profit_loss.php:283
+#: ../gl/view/gl_deposit_view.php:132
+#: ../gl/view/gl_payment_view.php:131
+#: ../gl/view/gl_trans_view.php:104
+#: ../gl/includes/ui/gl_bank_ui.inc:171
+#: ../gl/includes/ui/gl_journal_ui.inc:141
+#: ../inventory/includes/item_adjustments_ui.inc:63
+#: ../inventory/includes/item_adjustments_ui.inc:102
+#: ../manufacturing/includes/manufacturing_ui.inc:178
+#: ../purchasing/includes/ui/invoice_ui.inc:309
+#: ../purchasing/includes/ui/invoice_ui.inc:473
+#: ../purchasing/includes/ui/invoice_ui.inc:543
+#: ../purchasing/po_receive_items.php:63
+#: ../purchasing/view/view_po.php:140
+#: ../purchasing/allocations/supplier_allocation_main.php:100
+#: ../reporting/rep101.php:237
+#: ../reporting/rep106.php:82
+#: ../reporting/rep106.php:120
+#: ../reporting/rep106.php:168
+#: ../reporting/rep201.php:221
+#: ../reporting/rep203.php:92
+#: ../reporting/rep203.php:167
+#: ../reporting/rep204.php:109
+#: ../reporting/rep204.php:137
+#: ../reporting/rep301.php:125
+#: ../reporting/rep301.php:162
+#: ../reporting/rep304.php:144
+#: ../reporting/rep304.php:186
+#: ../reporting/rep305.php:72
+#: ../reporting/rep305.php:96
+#: ../reporting/rep305.php:127
+#: ../reporting/rep702.php:138
+#: ../reporting/rep705.php:152
+#: ../reporting/rep705.php:309
+#: ../reporting/rep706.php:106
+#: ../reporting/rep706.php:249
+#: ../reporting/rep706.php:284
+#: ../reporting/rep707.php:115
+#: ../reporting/rep707.php:291
+#: ../reporting/rep708.php:182
+#: ../reporting/includes/doctext.inc:103
+#: ../reporting/includes/doctext.inc:111
+#: ../sales/customer_credit_invoice.php:292
+#: ../sales/customer_delivery.php:431
+#: ../sales/customer_invoice.php:443
+#: ../sales/allocations/customer_allocation_main.php:99
+#: ../sales/view/view_credit.php:91
+#: ../sales/view/view_dispatch.php:113
+#: ../sales/view/view_invoice.php:114
+#: ../sales/view/view_sales_order.php:95
+#: ../sales/view/view_sales_order.php:128
+#: ../sales/view/view_sales_order.php:160
+#: ../sales/view/view_sales_order.php:201
+#: ../sales/includes/ui/sales_credit_ui.inc:168
+#: ../sales/includes/ui/sales_order_ui.inc:143
+#: ../themes/exclusive/renderer.php:290
+#: ../themes/exclusive/renderer.php:383
msgid "Total"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:32
+#: ../gl/gl_journal.php:32
#, php-format
msgid "Modifying Journal Transaction # %d."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:36
+#: ../gl/gl_journal.php:36
+#: ../includes/sysnames.inc:22
+#: ../includes/sysnames.inc:149
msgid "Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:54
+#: ../gl/gl_journal.php:54
msgid "Journal entry has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:56
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:69
+#: ../gl/gl_journal.php:56
+#: ../gl/gl_journal.php:69
msgid "&View this Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:59
+#: ../gl/gl_journal.php:59
msgid "Enter &New Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:67
+#: ../gl/gl_journal.php:67
msgid "Journal entry has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:71
+#: ../gl/gl_journal.php:71
msgid "Return to Journal &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:84
-msgid "You can edit directly only journal entries created via Journal Entry page."
+#: ../gl/gl_journal.php:84
+msgid ""
+"You can edit directly only journal entries created via Journal Entry page."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:85
+#: ../gl/gl_journal.php:85
msgid "Entry &New Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:141
+#: ../gl/gl_journal.php:141
msgid "You must enter at least one journal line."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:147
-msgid "The journal must balance (debits equal to credits) before it can be processed."
+#: ../gl/gl_journal.php:147
+msgid ""
+"The journal must balance (debits equal to credits) before it can be "
+"processed."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:209
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:216
+#: ../gl/gl_journal.php:209
+#: ../gl/gl_journal.php:216
msgid "Dimension is closed."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:223
+#: ../gl/gl_journal.php:223
msgid "You must enter either a debit amount or a credit amount."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:230
+#: ../gl/gl_journal.php:230
msgid "The debit amount entered is not a valid number or is less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:235
+#: ../gl/gl_journal.php:235
msgid "The credit amount entered is not a valid number or is less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:241
+#: ../gl/gl_journal.php:241
+#: ../includes/ui/ui_view.inc:646
+#: ../purchasing/supplier_credit.php:119
+#: ../purchasing/supplier_invoice.php:119
msgid "Cannot post to GL account used by more than one tax type."
msgstr ""
-#: c:\Apache2\htdocs\account226/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:248
+msgid ""
+"You cannot make a journal entry for a bank account. Please use one of the "
+"banking functions for bank transactions."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:327
+#: ../gl/gl_journal.php:327
msgid "Rows"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:333
+#: ../gl/gl_journal.php:333
msgid "Process Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/gl_journal.php:334
+#: ../gl/gl_journal.php:334
msgid "Process journal entry only if debits equal to credits"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:27
+#: ../gl/inquiry/balance_sheet.php:27
msgid "Balance Sheet Drilldown"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:118
+#: ../gl/inquiry/balance_sheet.php:127
msgid "As at:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:211
-#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:276
+#: ../gl/inquiry/balance_sheet.php:229
+#: ../gl/inquiry/profit_loss.php:294
+#: ../reporting/rep705.php:319
+#: ../reporting/rep706.php:272
+#: ../reporting/rep706.php:297
+#: ../reporting/rep707.php:303
+#: ../reporting/rep707.php:309
+#: ../themes/exclusive/renderer.php:560
msgid "Calculated Return"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:219
+#: ../gl/inquiry/balance_sheet.php:237
+#: ../includes/sysnames.inc:120
+#: ../reporting/rep706.php:284
msgid "Liabilities"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:219
+#: ../gl/inquiry/balance_sheet.php:237
+#: ../reporting/rep706.php:284
msgid " and "
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/balance_sheet.php:219
+#: ../gl/inquiry/balance_sheet.php:237
+#: ../reporting/rep706.php:284
msgid "Equities"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/bank_inquiry.php:28
+#: ../gl/inquiry/bank_inquiry.php:28
+#: ../reporting/rep601.php:69
msgid "Bank Statement"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/bank_inquiry.php:85
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:163
+#: ../gl/inquiry/bank_inquiry.php:75
+#: ../gl/inquiry/gl_account_inquiry.php:161
+#: ../reporting/rep601.php:99
+#: ../reporting/rep704.php:137
msgid "Opening Balance"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/bank_inquiry.php:124
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:212
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:145
+#: ../gl/inquiry/bank_inquiry.php:120
+#: ../gl/inquiry/gl_account_inquiry.php:210
+#: ../gl/inquiry/gl_trial_balance.php:165
+#: ../reporting/rep601.php:150
+#: ../reporting/rep704.php:185
+#: ../reporting/rep708.php:191
msgid "Ending Balance"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:30
+#: ../gl/inquiry/gl_account_inquiry.php:30
msgid "General Ledger Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:84
-msgid "Amount min:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:85
-msgid "Amount max:"
+#: ../gl/inquiry/gl_account_inquiry.php:69
+msgid "All Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:130
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:63
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:310
-msgid "Account"
+#: ../gl/inquiry/gl_account_inquiry.php:82
+msgid "Amount min:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:142
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_account_inquiry.php:144
-#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:198
-msgid "Memo"
+#: ../gl/inquiry/gl_account_inquiry.php:83
+msgid "Amount max:"
msgstr ""
-#: c:\Apache2\htdocs\account226/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:219
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:27
+#: ../gl/inquiry/gl_trial_balance.php:28
+#: ../reporting/rep708.php:107
msgid "Trial Balance"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:46
+#: ../gl/inquiry/gl_trial_balance.php:52
msgid "No zero values"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:47
+#: ../gl/inquiry/gl_trial_balance.php:53
+#: ../reporting/reports_main.php:291
+#: ../reporting/reports_main.php:336
+#: ../reporting/reports_main.php:376
msgid "Only balances"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:64
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:115
+#: ../gl/inquiry/gl_trial_balance.php:71
+msgid "The from date cannot be bigger than the fiscal year end."
+msgstr ""
+
+#: ../gl/inquiry/gl_trial_balance.php:84
+#: ../gl/manage/bank_accounts.php:102
+#: ../gl/view/gl_trans_view.php:63
+#: ../gl/view/gl_trans_view.php:66
+#: ../gl/view/gl_trans_view.php:69
+#: ../reporting/rep701.php:106
+#: ../reporting/rep702.php:51
+#: ../reporting/rep705.php:234
+#: ../reporting/rep706.php:181
+#: ../reporting/rep707.php:206
+#: ../reporting/rep708.php:80
msgid "Account Name"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:65
+#: ../gl/inquiry/gl_trial_balance.php:85
+#: ../reporting/rep708.php:72
msgid "Brought Forward"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/gl_trial_balance.php:66
+#: ../gl/inquiry/gl_trial_balance.php:86
+#: ../reporting/rep708.php:72
msgid "This Period"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:27
+#: ../gl/inquiry/gl_trial_balance.php:173
+#: ../reporting/rep708.php:212
+msgid ""
+"The Opening Balance is not in balance, probably due to a non closed Previous "
+"Fiscalyear."
+msgstr ""
+
+#: ../gl/inquiry/journal_inquiry.php:27
msgid "Journal Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:45
+#: ../gl/inquiry/journal_inquiry.php:45
msgid "Enter reference fragment or leave empty"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:51
+#: ../gl/inquiry/journal_inquiry.php:51
msgid "Show closed:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:56
+#: ../gl/inquiry/journal_inquiry.php:56
msgid "Enter memo fragment or leave empty"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:195
+#: ../gl/inquiry/journal_inquiry.php:123
msgid "Trans #"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/journal_inquiry.php:199
+#: ../gl/inquiry/journal_inquiry.php:127
+#: ../reporting/rep710.php:75
+#: ../reporting/rep710.php:85
+#: ../reporting/reports_main.php:390
msgid "User"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:27
+#: ../gl/inquiry/profit_loss.php:27
msgid "Profit & Loss Drilldown"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:158
+#: ../gl/inquiry/profit_loss.php:168
+#: ../reporting/rep707.php:206
+#: ../reporting/includes/reports_classes.inc:229
msgid "Accumulated"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:158
+#: ../gl/inquiry/profit_loss.php:168
+#: ../reporting/rep707.php:251
+#: ../reporting/includes/reports_classes.inc:229
msgid "Period Y-1"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:158
+#: ../gl/inquiry/profit_loss.php:168
+#: ../reporting/rep707.php:242
+#: ../reporting/includes/reports_classes.inc:229
msgid "Budget"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:212
+#: ../gl/inquiry/profit_loss.php:169
+#: ../reporting/reports_main.php:279
+#: ../reporting/reports_main.php:325
+#: ../reporting/reports_main.php:366
+msgid "Compare to"
+msgstr ""
+
+#: ../gl/inquiry/profit_loss.php:230
msgid "Group/Account Name"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/profit_loss.php:215
+#: ../gl/inquiry/profit_loss.php:233
+#: ../reporting/rep707.php:206
msgid "Achieved %"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:30
+#: ../gl/inquiry/tax_inquiry.php:30
msgid "Tax Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:85
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../reporting/rep709.php:168
msgid "Outputs"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:85
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../reporting/rep709.php:168
msgid "Inputs"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:103
+#: ../gl/inquiry/tax_inquiry.php:100
msgid "Charged on sales"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:103
+#: ../gl/inquiry/tax_inquiry.php:100
+#: ../reporting/rep709.php:168
msgid "Output Tax"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:109
+#: ../gl/inquiry/tax_inquiry.php:106
msgid "Paid on purchases"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:109
+#: ../gl/inquiry/tax_inquiry.php:106
+#: ../reporting/rep709.php:168
msgid "Input Tax"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:115
+#: ../gl/inquiry/tax_inquiry.php:112
msgid "Net payable or collectible"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/inquiry/tax_inquiry.php:122
+#: ../gl/inquiry/tax_inquiry.php:119
+#: ../reporting/rep709.php:199
msgid "Total payable or refund"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:16
+#: ../gl/manage/bank_accounts.php:16
+#: ../reporting/reports_main.php:228
msgid "Bank Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:33
+#: ../gl/manage/bank_accounts.php:33
msgid "The bank account name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:47
+#: ../gl/manage/bank_accounts.php:47
msgid "Bank account has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:56
+#: ../gl/manage/bank_accounts.php:56
msgid "New bank account has been added"
msgstr ""
-#: c:\Apache2\htdocs\account226/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:72
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
msgstr ""
-#: c:\Apache2\htdocs\account226/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:78
+msgid ""
+"Cannot delete this bank account because POS definitions have been created "
+"using this account."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:88
+#: ../gl/manage/bank_accounts.php:83
msgid "Selected bank account has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:115
+#: ../gl/manage/bank_accounts.php:102
+#: ../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:133
+#: ../inventory/purchasing_data.php:127
+#: ../purchasing/view/view_supp_credit.php:49
+#: ../purchasing/view/view_supp_invoice.php:53
+#: ../purchasing/inquiry/po_search_completed.php:122
+#: ../purchasing/inquiry/po_search.php:136
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:132
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: ../purchasing/inquiry/supplier_inquiry.php:72
+#: ../purchasing/inquiry/supplier_inquiry.php:169
+#: ../purchasing/inquiry/supplier_inquiry.php:180
+#: ../purchasing/allocations/supplier_allocation_main.php:99
+#: ../purchasing/allocations/supplier_allocation_main.php:107
+#: ../reporting/rep101.php:138
+#: ../reporting/rep102.php:123
+#: ../reporting/rep102.php:128
+#: ../reporting/rep104.php:114
+#: ../reporting/rep201.php:126
+#: ../reporting/rep202.php:126
+#: ../reporting/rep203.php:99
+#: ../sales/customer_credit_invoice.php:248
+#: ../sales/customer_delivery.php:338
+#: ../sales/customer_invoice.php:392
+#: ../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:85
+#: ../sales/inquiry/customer_allocation_inquiry.php:148
+#: ../sales/inquiry/customer_allocation_inquiry.php:158
+#: ../sales/inquiry/customer_inquiry.php:76
+#: ../sales/inquiry/customer_inquiry.php:220
+#: ../sales/inquiry/customer_inquiry.php:233
+#: ../sales/inquiry/sales_deliveries_view.php:189
+#: ../sales/inquiry/sales_orders_view.php:268
+#: ../sales/inquiry/sales_orders_view.php:282
+#: ../themes/exclusive/renderer.php:289
+#: ../themes/exclusive/renderer.php:383
msgid "Currency"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:115
+#: ../gl/manage/bank_accounts.php:102
msgid "GL Account"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:116
+#: ../gl/manage/bank_accounts.php:103
+#: ../reporting/includes/doctext.inc:77
msgid "Bank"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:116
+#: ../gl/manage/bank_accounts.php:103
+#: ../includes/ui/ui_view.inc:480
msgid "Number"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:116
+#: ../gl/manage/bank_accounts.php:103
msgid "Bank Address"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:116
+#: ../gl/manage/bank_accounts.php:103
msgid "Dflt"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:172
+#: ../gl/manage/bank_accounts.php:159
msgid "Bank Account Name:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:176
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:180
+#: ../gl/manage/bank_accounts.php:163
+#: ../gl/manage/bank_accounts.php:167
msgid "Account Type:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:184
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:188
+#: ../gl/manage/bank_accounts.php:171
+#: ../gl/manage/bank_accounts.php:175
msgid "Bank Account Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:191
+#: ../gl/manage/bank_accounts.php:178
msgid "Default currency account:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:194
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:196
+#: ../gl/manage/bank_accounts.php:181
+#: ../gl/manage/bank_accounts.php:183
msgid "Bank Account GL Code:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:198
+#: ../gl/manage/bank_accounts.php:185
msgid "Bank Name:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:199
+#: ../gl/manage/bank_accounts.php:186
msgid "Bank Account Number:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/bank_accounts.php:200
+#: ../gl/manage/bank_accounts.php:187
msgid "Bank Address:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:16
+#: ../gl/manage/currencies.php:16
+#: ../includes/access_levels.inc:223
msgid "Currencies"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:29
+#: ../gl/manage/currencies.php:29
msgid "The currency abbreviation must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:35
+#: ../gl/manage/currencies.php:35
msgid "The currency name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:41
+#: ../gl/manage/currencies.php:41
msgid "The currency symbol must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:47
+#: ../gl/manage/currencies.php:47
msgid "The hundredths name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:69
+#: ../gl/manage/currencies.php:69
msgid "Selected currency settings has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:76
+#: ../gl/manage/currencies.php:76
msgid "New currency has been added"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:97
-msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
+#: ../gl/manage/currencies.php:94
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:106
-msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
+#: ../gl/manage/currencies.php:100
+msgid ""
+"Cannot delete this currency, because supplier accounts have been created "
+"referring to this currency."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:115
-msgid "Cannot delete this currency, because the company preferences uses this currency."
+#: ../gl/manage/currencies.php:106
+msgid ""
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:125
-msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
+#: ../gl/manage/currencies.php:113
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:140
+#: ../gl/manage/currencies.php:128
msgid "Selected currency has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:155
+#: ../gl/manage/currencies.php:141
msgid "Abbreviation"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:155
+#: ../gl/manage/currencies.php:141
msgid "Symbol"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:155
+#: ../gl/manage/currencies.php:141
msgid "Currency Name"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:156
+#: ../gl/manage/currencies.php:142
msgid "Hundredths name"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:156
+#: ../gl/manage/currencies.php:142
msgid "Country"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:156
+#: ../gl/manage/currencies.php:142
msgid "Auto update"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:191
+#: ../gl/manage/currencies.php:177
msgid "The marked currency is the home currency which cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:217
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:222
+#: ../gl/manage/currencies.php:203
+#: ../gl/manage/currencies.php:208
msgid "Currency Abbreviation:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:225
+#: ../gl/manage/currencies.php:211
msgid "Currency Symbol:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:226
+#: ../gl/manage/currencies.php:212
msgid "Currency Name:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:227
+#: ../gl/manage/currencies.php:213
msgid "Hundredths Name:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:228
+#: ../gl/manage/currencies.php:214
msgid "Country:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/currencies.php:229
+#: ../gl/manage/currencies.php:215
msgid "Automatic exchange rate update:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:24
+#: ../gl/manage/exchange_rates.php:24
msgid "Exchange Rates"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:39
+#: ../gl/manage/exchange_rates.php:39
msgid "The exchange rate cannot be zero or a negative number."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:123
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:129
+#: ../gl/manage/exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
+msgstr ""
+
+#: ../gl/manage/exchange_rates.php:127
+#: ../gl/manage/exchange_rates.php:133
msgid "Date to Use From:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:137
+#: ../gl/manage/exchange_rates.php:141
+#: ../includes/ui/ui_view.inc:288
+#: ../includes/ui/ui_view.inc:290
msgid "Exchange Rate:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:138
+#: ../gl/manage/exchange_rates.php:142
msgid "Get current ECB rate"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:145
+#: ../gl/manage/exchange_rates.php:148
msgid "Exchange rates are entered against the company currency."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:176
+#: ../gl/manage/exchange_rates.php:179
msgid "Select a currency :"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:195
+#: ../gl/manage/exchange_rates.php:195
msgid "Date to Use From"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:196
+#: ../gl/manage/exchange_rates.php:196
msgid "Exchange Rate"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:205
+#: ../gl/manage/exchange_rates.php:205
msgid "The selected currency is the company currency."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/exchange_rates.php:206
-msgid "The company currency is the base currency so exchange rates cannot be set for it."
+#: ../gl/manage/exchange_rates.php:206
+msgid ""
+"The company currency is the base currency so exchange rates cannot be set "
+"for it."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:16
-msgid "Chart of Accounts"
+#: ../gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:53
-msgid "The account code must be entered."
+#: ../gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:59
-msgid "The account name cannot be empty."
+#: ../gl/manage/gl_account_classes.php:37
+msgid "The account class name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:65
-msgid "The account code must be numeric."
+#: ../gl/manage/gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:86
-msgid "Account data has been updated."
+#: ../gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:95
-msgid "New account has been added."
+#: ../gl/manage/gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:117
-msgid "Cannot delete this account because transactions have been created using this account."
+#: ../gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/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
+msgid "Class ID"
msgstr ""
-#: c:\Apache2\htdocs\account226/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
+msgid "Class Name"
msgstr ""
-#: c:\Apache2\htdocs\account226/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_types.php:122
+msgid "Class Type"
msgstr ""
-#: c:\Apache2\htdocs\account226/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:211
+msgid "Balance Sheet"
msgstr ""
-#: c:\Apache2\htdocs\account226/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
+msgid "Class ID:"
msgstr ""
-#: c:\Apache2\htdocs\account226/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
+msgid "Class Name:"
msgstr ""
-#: c:\Apache2\htdocs\account226/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_types.php:186
+msgid "Class Type:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:232
-msgid "Selected account has been deleted"
+#: ../gl/manage/gl_accounts.php:16
+#: ../reporting/rep701.php:112
+msgid "Chart of Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:247
-msgid "New account"
+#: ../gl/manage/gl_accounts.php:53
+msgid "The account code must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:293
-msgid "Account Code 2:"
+#: ../gl/manage/gl_accounts.php:59
+msgid "The account name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:295
-msgid "Account Name:"
+#: ../gl/manage/gl_accounts.php:65
+msgid "The account code must be numeric."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:297
-msgid "Account Group:"
+#: ../gl/manage/gl_accounts.php:86
+msgid "Account data has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:299
-msgid "Account Tags:"
+#: ../gl/manage/gl_accounts.php:95
+msgid "New account has been added."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:301
-msgid "Account status:"
+#: ../gl/manage/gl_accounts.php:113
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:306
-msgid "Add Account"
+#: ../gl/manage/gl_accounts.php:119
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:310
-msgid "Update Account"
+#: ../gl/manage/gl_accounts.php:125
+msgid "Cannot delete this account because it is used by a bank account."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_accounts.php:311
-msgid "Delete account"
+#: ../gl/manage/gl_accounts.php:131
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: ../gl/manage/gl_accounts.php:137
+msgid "Cannot delete this account because it is used by one or more Items."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:30
-msgid "The account class ID must be numeric."
+#: ../gl/manage/gl_accounts.php:143
+msgid "Cannot delete this account because it is used by one or more Taxes."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:36
-msgid "The account class name cannot be empty."
+#: ../gl/manage/gl_accounts.php:149
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:56
-msgid "Selected account class settings has been updated"
+#: ../gl/manage/gl_accounts.php:155
+msgid "Cannot delete this account because it is used by one or more suppliers."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:61
-msgid "New account class has been added"
+#: ../gl/manage/gl_accounts.php:161
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
msgstr ""
-#: c:\Apache2\htdocs\account226/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:179
+msgid "Selected account has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:96
-msgid "Selected account class has been deleted"
+#: ../gl/manage/gl_accounts.php:194
+msgid "New account"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:113
-msgid "Class ID"
+#: ../gl/manage/gl_accounts.php:240
+msgid "Account Code 2:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:113
-msgid "Class Name"
+#: ../gl/manage/gl_accounts.php:242
+msgid "Account Name:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:113
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:131
-msgid "Class Type"
+#: ../gl/manage/gl_accounts.php:244
+msgid "Account Group:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:115
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:172
-msgid "Balance Sheet"
+#: ../gl/manage/gl_accounts.php:246
+msgid "Account Tags:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:160
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:166
-msgid "Class ID:"
+#: ../gl/manage/gl_accounts.php:248
+msgid "Account status:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:169
-msgid "Class Name:"
+#: ../gl/manage/gl_accounts.php:253
+msgid "Add Account"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_classes.php:174
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:190
-msgid "Class Type:"
+#: ../gl/manage/gl_accounts.php:257
+msgid "Update Account"
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:258
+msgid "Delete account"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:16
+#: ../gl/manage/gl_account_types.php:16
msgid "GL Account Groups"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:31
-msgid "The account id must be an integer and cannot be empty."
+#: ../gl/manage/gl_account_types.php:29
+msgid "The account group id cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:37
+#: ../gl/manage/gl_account_types.php:35
msgid "The account group name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:44
+#: ../gl/manage/gl_account_types.php:43
msgid "You cannot set an account group to be a subgroup of itself."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:62
+#: ../gl/manage/gl_account_types.php:61
msgid "Selected account type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:67
+#: ../gl/manage/gl_account_types.php:66
msgid "New account type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account226/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:83
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account226/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:89
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:114
+#: ../gl/manage/gl_account_types.php:105
msgid "Selected account group has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:131
-msgid "ID"
+#: ../gl/manage/gl_account_types.php:122
+msgid "Group ID"
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:122
+#: ../sales/manage/sales_groups.php:85
+msgid "Group Name"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:131
+#: ../gl/manage/gl_account_types.php:122
msgid "Subgroup Of"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:182
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:185
+#: ../gl/manage/gl_account_types.php:181
msgid "ID:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_account_types.php:188
+#: ../gl/manage/gl_account_types.php:184
msgid "Subgroup Of:"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:16
+#: ../gl/manage/gl_quick_entries.php:16
msgid "Quick Entries"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:58
+#: ../gl/manage/gl_quick_entries.php:58
+#: ../includes/ui/simple_crud_class.inc:221
+#: ../includes/ui/ui_input.inc:201
msgid "Add new"
msgstr ""
-#: c:\Apache2\htdocs\account226/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\account226/gl/manage/gl_quick_entries.php:79
+#: ../gl/manage/gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:86
msgid "The base amount description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:99
+#: ../gl/manage/gl_quick_entries.php:106
msgid "Selected quick entry has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:105
+#: ../gl/manage/gl_quick_entries.php:112
msgid "New quick entry has been added"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:117
+#: ../gl/manage/gl_quick_entries.php:124
msgid "Selected quick entry line has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:123
+#: ../gl/manage/gl_quick_entries.php:130
msgid "New quick entry line has been added"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:135
+#: ../gl/manage/gl_quick_entries.php:142
msgid "Selected quick entry has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:140
+#: ../gl/manage/gl_quick_entries.php:147
msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:148
+#: ../gl/manage/gl_quick_entries.php:163
msgid "Selected quick entry line has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:156
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:213
+#: ../gl/manage/gl_quick_entries.php:171
msgid "Base Amount"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:211
+#: ../gl/manage/gl_quick_entries.php:226
msgid "Entry Type"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:213
+#: ../gl/manage/gl_quick_entries.php:230
+msgid "Balance Based"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:240
+#: ../gl/includes/ui/gl_journal_ui.inc:57
+msgid "Yearly"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:245
msgid "Base Amount Description"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:215
+#: ../gl/manage/gl_quick_entries.php:246
msgid "Default Base Amount"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:226
+#: ../gl/manage/gl_quick_entries.php:255
msgid "Quick Entry Lines"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:232
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:236
+#: ../gl/manage/gl_quick_entries.php:261
+#: ../gl/manage/gl_quick_entries.php:263
+#: ../gl/manage/gl_quick_entries.php:265
msgid "Post"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:232
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:236
+#: ../gl/manage/gl_quick_entries.php:261
+#: ../gl/manage/gl_quick_entries.php:263
+#: ../gl/manage/gl_quick_entries.php:265
msgid "Account/Tax Type"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:297
+#: ../gl/manage/gl_quick_entries.php:320
msgid "Posted"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:306
+#: ../gl/manage/gl_quick_entries.php:329
+#: ../sales/customer_delivery.php:431
+#: ../sales/customer_invoice.php:443
msgid "Tax Type"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/manage/gl_quick_entries.php:314
+#: ../gl/manage/gl_quick_entries.php:337
msgid "Part"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/view/bank_transfer_view.php:17
+#: ../gl/manage/revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
+msgstr ""
+
+#: ../gl/manage/revaluate_currencies.php:31
+msgid "No Revaluation was needed"
+msgstr ""
+
+#: ../gl/manage/revaluate_currencies.php:101
+msgid "Date for Revaluation:"
+msgstr ""
+
+#: ../gl/manage/revaluate_currencies.php:106
+msgid "Revaluate Currencies"
+msgstr ""
+
+#: ../gl/view/accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
+msgstr ""
+
+#: ../gl/view/accrual_trans.php:41
+#: ../gl/view/gl_trans_view.php:26
+msgid ""
+"The script must be called with a valid transaction type and transaction "
+"number to review the general ledger postings for."
+msgstr ""
+
+#: ../gl/view/bank_transfer_view.php:17
msgid "View Bank Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/view/bank_transfer_view.php:67
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:62
+#: ../gl/view/bank_transfer_view.php:67
+#: ../gl/view/gl_payment_view.php:62
+#: ../purchasing/view/view_supp_payment.php:54
msgid "From Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/view/bank_transfer_view.php:76
-#: c:\Apache2\htdocs\account226/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\account226/gl/view/bank_transfer_view.php:84
+#: ../gl/view/bank_transfer_view.php:84
msgid "Transfer Type"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/view/bank_transfer_view.php:92
+#: ../gl/view/bank_transfer_view.php:92
+#: ../inventory/view/view_transfer.php:76
msgid "This transfer has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:17
+#: ../gl/view/gl_deposit_view.php:17
msgid "View Bank Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:48
+#: ../gl/view/gl_deposit_view.php:48
msgid "GL Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:71
+#: ../gl/view/gl_deposit_view.php:71
+#: ../gl/includes/db/gl_db_banking.inc:104
+#: ../reporting/reports_main.php:81
+#: ../reporting/reports_main.php:88
+#: ../reporting/reports_main.php:100
+#: ../reporting/reports_main.php:107
+#: ../reporting/reports_main.php:113
+#: ../reporting/reports_main.php:119
+#: ../reporting/reports_main.php:154
+#: ../reporting/reports_main.php:160
+#: ../reporting/reports_main.php:209
msgid "From"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:72
+#: ../gl/view/gl_deposit_view.php:72
msgid "Deposit Type"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:81
+#: ../gl/view/gl_deposit_view.php:81
msgid "This deposit has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:87
+#: ../gl/view/gl_deposit_view.php:87
msgid "There are no items for this deposit."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:92
+#: ../gl/view/gl_deposit_view.php:92
msgid "Items for this Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:94
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:92
+#: ../gl/view/gl_deposit_view.php:94
+#: ../gl/view/gl_payment_view.php:92
msgid "Item Amounts are Shown in :"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:99
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:102
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:105
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:98
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:101
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:104
-#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:71
-#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:74
-#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:77
+#: ../gl/view/gl_deposit_view.php:99
+#: ../gl/view/gl_deposit_view.php:102
+#: ../gl/view/gl_deposit_view.php:105
+#: ../gl/view/gl_payment_view.php:98
+#: ../gl/view/gl_payment_view.php:101
+#: ../gl/view/gl_payment_view.php:104
+#: ../gl/view/gl_trans_view.php:63
+#: ../gl/view/gl_trans_view.php:66
+#: ../gl/view/gl_trans_view.php:69
+#: ../gl/includes/ui/gl_bank_ui.inc:121
+#: ../gl/includes/ui/gl_bank_ui.inc:124
+#: ../gl/includes/ui/gl_bank_ui.inc:127
+#: ../gl/includes/ui/gl_journal_ui.inc:83
+#: ../gl/includes/ui/gl_journal_ui.inc:86
+#: ../gl/includes/ui/gl_journal_ui.inc:89
+#: ../reporting/rep701.php:106
msgid "Account Code"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:99
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:102
-#: c:\Apache2\htdocs\account226/gl/view/gl_deposit_view.php:105
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:98
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:101
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:104
+#: ../gl/view/gl_deposit_view.php:99
+#: ../gl/view/gl_deposit_view.php:102
+#: ../gl/view/gl_deposit_view.php:105
+#: ../gl/view/gl_payment_view.php:98
+#: ../gl/view/gl_payment_view.php:101
+#: ../gl/view/gl_payment_view.php:104
+#: ../gl/includes/ui/gl_bank_ui.inc:121
+#: ../gl/includes/ui/gl_bank_ui.inc:124
+#: ../gl/includes/ui/gl_bank_ui.inc:127
+#: ../gl/includes/ui/gl_journal_ui.inc:83
+#: ../gl/includes/ui/gl_journal_ui.inc:86
+#: ../gl/includes/ui/gl_journal_ui.inc:89
msgid "Account Description"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:17
+#: ../gl/view/gl_payment_view.php:17
msgid "View Bank Payment"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:46
+#: ../gl/view/gl_payment_view.php:46
msgid "GL Payment"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:69
+#: ../gl/view/gl_payment_view.php:69
msgid "Pay To"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:70
+#: ../gl/view/gl_payment_view.php:70
+#: ../purchasing/view/view_supp_payment.php:61
+#: ../sales/view/view_receipt.php:48
msgid "Payment Type"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:79
+#: ../gl/view/gl_payment_view.php:79
+#: ../purchasing/view/view_supp_payment.php:76
msgid "This payment has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:85
+#: ../gl/view/gl_payment_view.php:85
msgid "There are no items for this payment."
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/view/gl_payment_view.php:90
+#: ../gl/view/gl_payment_view.php:90
msgid "Items for this Payment"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:16
-#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:35
+#: ../gl/view/gl_trans_view.php:16
+#: ../gl/view/gl_trans_view.php:35
msgid "General Ledger Transaction Details"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:26
-msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:62
+#: ../gl/view/gl_trans_view.php:54
msgid "No general ledger transactions have been created for"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:62
+#: ../gl/view/gl_trans_view.php:54
msgid "number"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/view/gl_trans_view.php:111
+#: ../gl/view/gl_trans_view.php:118
msgid "This transaction has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account226/install/save.php:354
-msgid "Cannot create database"
+#: ../gl/includes/db/gl_db_banking.inc:44
+#: ../gl/includes/db/gl_db_banking.inc:47
+msgid "Exchange Variance"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: ../gl/includes/db/gl_db_banking.inc:104
+#: ../reporting/reports_main.php:82
+#: ../reporting/reports_main.php:89
+#: ../reporting/reports_main.php:101
+#: ../reporting/reports_main.php:108
+#: ../reporting/reports_main.php:114
+#: ../reporting/reports_main.php:120
+#: ../reporting/reports_main.php:155
+#: ../reporting/reports_main.php:161
+#: ../reporting/reports_main.php:210
+msgid "To"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:32
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: ../gl/includes/ui/gl_bank_ui.inc:25
+#: ../gl/includes/ui/gl_journal_ui.inc:27
+#: ../inventory/includes/item_adjustments_ui.inc:39
+#: ../inventory/includes/stock_transfers_ui.inc:42
+#: ../manufacturing/work_order_add_finished.php:208
+#: ../manufacturing/work_order_costs.php:144
+#: ../purchasing/allocations/supplier_allocate.php:54
+#: ../sales/allocations/customer_allocate.php:53
+#: ../sales/includes/ui/sales_credit_ui.inc:121
+msgid "Date:"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:34
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:34
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: ../gl/includes/ui/gl_bank_ui.inc:50
+msgid "Pay To:"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: ../gl/includes/ui/gl_bank_ui.inc:55
+msgid "To the Order of:"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: ../gl/includes/ui/gl_bank_ui.inc:62
+#: ../inventory/purchasing_data.php:182
+#: ../inventory/purchasing_data.php:186
+#: ../purchasing/includes/ui/invoice_ui.inc:73
+#: ../purchasing/includes/ui/invoice_ui.inc:80
+#: ../purchasing/includes/ui/po_ui.inc:120
+#: ../purchasing/includes/ui/po_ui.inc:125
+msgid "Supplier:"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: ../gl/includes/ui/gl_bank_ui.inc:65
+#: ../sales/manage/recurrent_invoices.php:151
+#: ../sales/includes/ui/sales_credit_ui.inc:29
+#: ../sales/includes/ui/sales_order_ui.inc:279
+msgid "Customer:"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: ../gl/includes/ui/gl_bank_ui.inc:69
+#: ../sales/customer_payments.php:239
+#: ../sales/manage/recurrent_invoices.php:154
+#: ../sales/includes/ui/sales_credit_ui.inc:37
+#: ../sales/includes/ui/sales_order_ui.inc:286
+msgid "Branch:"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:88
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:87
-msgid "You must enter at least one non empty item line."
+#: ../gl/includes/ui/gl_bank_ui.inc:87
+#: ../gl/includes/ui/gl_journal_ui.inc:58
+#: ../gl/includes/ui/gl_journal_ui.inc:62
+#: ../purchasing/includes/ui/invoice_ui.inc:231
+msgid "Go"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:108
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:105
-msgid "The entered date for the adjustment is invalid."
+#: ../gl/includes/ui/gl_bank_ui.inc:156
+#: ../includes/ui/simple_crud_class.inc:52
+#: ../inventory/includes/item_adjustments_ui.inc:88
+#: ../inventory/includes/stock_transfers_ui.inc:80
+#: ../manufacturing/includes/work_order_issue_ui.inc:59
+#: ../purchasing/includes/ui/invoice_ui.inc:519
+#: ../purchasing/includes/ui/po_ui.inc:267
+#: ../sales/includes/ui/sales_credit_ui.inc:198
+#: ../sales/includes/ui/sales_order_ui.inc:204
+msgid "Edit document line"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:122
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: ../gl/includes/ui/gl_bank_ui.inc:158
+#: ../includes/ui/simple_crud_class.inc:54
+#: ../inventory/includes/item_adjustments_ui.inc:90
+#: ../inventory/includes/stock_transfers_ui.inc:82
+#: ../manufacturing/includes/work_order_issue_ui.inc:61
+#: ../purchasing/includes/ui/invoice_ui.inc:285
+#: ../purchasing/includes/ui/po_ui.inc:269
+#: ../sales/includes/ui/sales_credit_ui.inc:200
+#: ../sales/includes/ui/sales_order_ui.inc:206
+msgid "Remove line from document"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:152
-msgid "The quantity entered is negative or invalid."
+#: ../gl/includes/ui/gl_bank_ui.inc:247
+#: ../gl/includes/ui/gl_journal_ui.inc:222
+#: ../includes/ui/simple_crud_class.inc:56
+#: ../inventory/includes/item_adjustments_ui.inc:158
+#: ../inventory/includes/stock_transfers_ui.inc:138
+#: ../manufacturing/includes/work_order_issue_ui.inc:128
+#: ../purchasing/includes/ui/po_ui.inc:435
+#: ../sales/includes/ui/sales_credit_ui.inc:294
+#: ../sales/includes/ui/sales_order_ui.inc:563
+msgid "Confirm changes"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:159
-msgid "The entered standard cost is negative or invalid."
+#: ../gl/includes/ui/gl_bank_ui.inc:249
+#: ../gl/includes/ui/gl_journal_ui.inc:224
+#: ../includes/ui/simple_crud_class.inc:58
+#: ../inventory/includes/item_adjustments_ui.inc:160
+#: ../inventory/includes/stock_transfers_ui.inc:140
+#: ../manufacturing/includes/work_order_issue_ui.inc:130
+#: ../purchasing/includes/ui/po_ui.inc:437
+#: ../sales/includes/ui/sales_credit_ui.inc:296
+#: ../sales/includes/ui/sales_order_ui.inc:565
+msgid "Cancel changes"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:228
-msgid "Adjustment Items"
+#: ../gl/includes/ui/gl_bank_ui.inc:254
+#: ../gl/includes/ui/gl_journal_ui.inc:228
+#: ../inventory/includes/item_adjustments_ui.inc:166
+#: ../inventory/includes/stock_transfers_ui.inc:146
+#: ../manufacturing/includes/work_order_issue_ui.inc:136
+#: ../purchasing/includes/ui/po_ui.inc:443
+#: ../sales/includes/ui/sales_credit_ui.inc:302
+#: ../sales/includes/ui/sales_order_ui.inc:571
+msgid "Add Item"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/adjustments.php:234
-msgid "Process Adjustment"
+#: ../gl/includes/ui/gl_bank_ui.inc:255
+#: ../inventory/includes/item_adjustments_ui.inc:167
+#: ../inventory/includes/stock_transfers_ui.inc:147
+#: ../manufacturing/includes/work_order_issue_ui.inc:137
+#: ../purchasing/includes/ui/po_ui.inc:444
+#: ../sales/includes/ui/sales_credit_ui.inc:303
+#: ../sales/includes/ui/sales_order_ui.inc:572
+msgid "Add new item to document"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: ../gl/includes/ui/gl_journal_ui.inc:38
+msgid "Reverse Transaction:"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:30
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: ../gl/includes/ui/gl_journal_ui.inc:46
+#: ../includes/sysnames.inc:98
+msgid "Quick Entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: ../gl/includes/ui/gl_journal_ui.inc:57
+msgid "balance from account"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:57
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: ../gl/includes/ui/gl_journal_ui.inc:123
+msgid "Edit journal line"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: ../gl/includes/ui/gl_journal_ui.inc:125
+msgid "Remove line from journal"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: ../gl/includes/ui/gl_journal_ui.inc:229
+msgid "Add new line to journal"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:85
-#: c:\Apache2\htdocs\account226/inventory/prices.php:56
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:117
-#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:43
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:49
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:41
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:105
-msgid "Item:"
+#: ../includes/access_levels.inc:56
+msgid "System administration"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: ../includes/access_levels.inc:57
+msgid "Company setup"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:114
-msgid "Standard Labour Cost Per Unit"
+#: ../includes/access_levels.inc:58
+msgid "Special maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/cost_update.php:115
-msgid "Standard Overhead Cost Per Unit"
+#: ../includes/access_levels.inc:59
+msgid "Sales configuration"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: ../includes/access_levels.inc:60
+msgid "Sales transactions"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/prices.php:27
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:30
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:34
-msgid "There are no items defined in the system."
+#: ../includes/access_levels.inc:61
+msgid "Sales related reports"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/prices.php:29
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: ../includes/access_levels.inc:62
+msgid "Purchase configuration"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: ../includes/access_levels.inc:63
+msgid "Purchase transactions"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/prices.php:83
-msgid "This price has been updated."
+#: ../includes/access_levels.inc:64
+msgid "Purchase analytics"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/prices.php:91
-msgid "The new price has been added."
+#: ../includes/access_levels.inc:65
+msgid "Inventory configuration"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: ../includes/access_levels.inc:66
+msgid "Inventory operations"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/prices.php:133
-msgid "Sales Type"
+#: ../includes/access_levels.inc:67
+msgid "Inventory analytics"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/prices.php:133
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:150
-msgid "Price"
+#: ../includes/access_levels.inc:68
+msgid "Manufacturing configuration"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/prices.php:155
-msgid "There are no prices set up for this part."
+#: ../includes/access_levels.inc:69
+msgid "Manufacturing transations"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/prices.php:174
-msgid "Currency:"
+#: ../includes/access_levels.inc:70
+msgid "Manufacturing analytics"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/prices.php:176
-msgid "Sales Type:"
+#: ../includes/access_levels.inc:71
+msgid "Dimensions configuration"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/prices.php:184
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:220
-msgid "Price:"
+#: ../includes/access_levels.inc:72
+#: ../inventory/manage/items.php:351
+#: ../reporting/reports_main.php:213
+msgid "Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/prices.php:184
-msgid "per"
+#: ../includes/access_levels.inc:73
+msgid "Banking & GL configuration"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/prices.php:188
-msgid "The price is calculated."
+#: ../includes/access_levels.inc:74
+msgid "Banking & GL transactions"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: ../includes/access_levels.inc:75
+msgid "Banking & GL analytics"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:23
-msgid "There are no purchasable inventory items defined in the system."
+#: ../includes/access_levels.inc:93
+msgid "Install/update companies"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:24
-msgid "There are no suppliers defined in the system."
+#: ../includes/access_levels.inc:94
+msgid "Install/update languages"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:38
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:35
-msgid "There is no item selected."
+#: ../includes/access_levels.inc:95
+msgid "Install/upgrade modules"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:44
-msgid "The price entered was not numeric."
+#: ../includes/access_levels.inc:96
+msgid "Software upgrades"
msgstr ""
-#: c:\Apache2\htdocs\account226/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:100
+msgid "Company parameters"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:67
-msgid "This supplier purchasing data has been added."
+#: ../includes/access_levels.inc:101
+msgid "Access levels edition"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:78
-msgid "Supplier purchasing data has been updated."
+#: ../includes/access_levels.inc:102
+msgid "Users setup"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:93
-msgid "The purchasing data item has been sucessfully deleted."
+#: ../includes/access_levels.inc:103
+msgid "Point of sales definitions"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:128
-msgid "Entered item is not defined. Please re-enter."
+#: ../includes/access_levels.inc:104
+msgid "Printers configuration"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:144
-msgid "There is no purchasing data set up for the part selected"
+#: ../includes/access_levels.inc:105
+msgid "Print profiles"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:150
-msgid "Supplier"
+#: ../includes/access_levels.inc:106
+msgid "Payment terms"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:151
-msgid "Supplier's Unit"
+#: ../includes/access_levels.inc:107
+msgid "Shipping ways"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:151
-msgid "Conversion Factor"
+#: ../includes/access_levels.inc:108
+msgid "Credit status definitions changes"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:151
-msgid "Supplier's Description"
+#: ../includes/access_levels.inc:109
+msgid "Inventory locations changes"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:213
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:217
-msgid "Supplier:"
+#: ../includes/access_levels.inc:110
+msgid "Inventory movement types"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:221
-msgid "Suppliers Unit of Measure:"
+#: ../includes/access_levels.inc:111
+msgid "Manufacture work centres"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:227
-msgid "Conversion Factor (to our UOM):"
+#: ../includes/access_levels.inc:112
+msgid "Forms setup"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/purchasing_data.php:229
-msgid "Supplier's Code or Description:"
+#: ../includes/access_levels.inc:113
+msgid "Contact categories"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: ../includes/access_levels.inc:117
+msgid "Voiding transactions"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:24
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:32
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
+#: ../includes/access_levels.inc:118
+msgid "Database backup/restore"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:69
-msgid "Location"
+#: ../includes/access_levels.inc:119
+msgid "Common view/print transactions interface"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:78
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:69
-msgid "Quantity On Hand"
+#: ../includes/access_levels.inc:120
+msgid "Attaching documents"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:69
-msgid "Re-Order Level"
+#: ../includes/access_levels.inc:121
+msgid "Display preferences"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/reorder_level.php:75
-msgid "Reorder levels has been updated."
+#: ../includes/access_levels.inc:122
+msgid "Password changes"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: ../includes/access_levels.inc:127
+msgid "Sales types"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: ../includes/access_levels.inc:128
+msgid "Sales prices edition"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:44
-msgid "&View this transfer"
+#: ../includes/access_levels.inc:129
+msgid "Sales staff maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: ../includes/access_levels.inc:130
+msgid "Sales areas maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:117
-msgid "The locations to transfer from and to must be different."
+#: ../includes/access_levels.inc:131
+msgid "Sales groups changes"
msgstr ""
-#: c:\Apache2\htdocs\account226/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:132
+msgid "Sales templates"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:160
-msgid "The quantity entered must be a positive number."
+#: ../includes/access_levels.inc:133
+msgid "Recurrent invoices definitions"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:230
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:16
-msgid "Items"
+#: ../includes/access_levels.inc:135
+msgid "Sales transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/transfers.php:237
-msgid "Process Transfer"
+#: ../includes/access_levels.inc:136
+msgid "Sales customer and branches changes"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: ../includes/access_levels.inc:137
+msgid "Sales quotations"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:51
-msgid "From Location:"
+#: ../includes/access_levels.inc:138
+msgid "Sales orders edition"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:56
-msgid "Show Movements"
+#: ../includes/access_levels.inc:139
+msgid "Sales deliveries edition"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:56
-msgid "Refresh Inquiry"
+#: ../includes/access_levels.inc:140
+msgid "Sales invoices edition"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:77
-msgid "Detail"
+#: ../includes/access_levels.inc:141
+msgid "Sales credit notes against invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:78
-msgid "Quantity In"
+#: ../includes/access_levels.inc:142
+msgid "Sales freehand credit notes"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:78
-msgid "Quantity Out"
+#: ../includes/access_levels.inc:143
+msgid "Customer payments entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:96
-msgid "Quantity on hand before"
+#: ../includes/access_levels.inc:144
+msgid "Customer payments allocation"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_movements.php:187
-msgid "Quantity on hand after"
+#: ../includes/access_levels.inc:146
+msgid "Sales analytical reports"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:18
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:20
-msgid "Inventory Item Status"
+#: ../includes/access_levels.inc:147
+msgid "Sales document bulk reports"
msgstr ""
-#: c:\Apache2\htdocs\account226/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:148
+msgid "Sales prices listing"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:70
-msgid "Demand"
+#: ../includes/access_levels.inc:149
+msgid "Sales staff listing"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:70
-msgid "Available"
+#: ../includes/access_levels.inc:150
+msgid "Customer bulk listing"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/inquiry/stock_status.php:70
-msgid "On Order"
+#: ../includes/access_levels.inc:151
+msgid "Customer status report"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:69
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: ../includes/access_levels.inc:152
+msgid "Customer payments report"
msgstr ""
-#: c:\Apache2\htdocs\account226/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:157
+msgid "Purchase price changes"
msgstr ""
-#: c:\Apache2\htdocs\account226/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:159
+msgid "Supplier transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:129
-msgid "The item name must be entered."
+#: ../includes/access_levels.inc:160
+msgid "Suppliers changes"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:135
-msgid "The item code cannot be empty"
+#: ../includes/access_levels.inc:161
+msgid "Purchase order entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/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:162
+msgid "Purchase receive"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:150
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:55
-msgid "This item code is already assigned to stock item or sale kit."
+#: ../includes/access_levels.inc:163
+msgid "Supplier invoices"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:179
-msgid "Item has been updated."
+#: ../includes/access_levels.inc:164
+msgid "Deleting GRN items during invoice entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:192
-msgid "A new item has been added."
+#: ../includes/access_levels.inc:165
+msgid "Supplier credit notes"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:216
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: ../includes/access_levels.inc:166
+msgid "Supplier payments"
msgstr ""
-#: c:\Apache2\htdocs\account226/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:167
+msgid "Supplier payments allocations"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:222
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:225
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: ../includes/access_levels.inc:169
+msgid "Supplier analytical reports"
msgstr ""
-#: c:\Apache2\htdocs\account226/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:170
+msgid "Supplier document bulk reports"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:276
-msgid "Selected item has been deleted."
+#: ../includes/access_levels.inc:171
+msgid "Supplier payments report"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:292
-msgid "Select an item:"
+#: ../includes/access_levels.inc:175
+msgid "Stock items add/edit"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:293
-msgid "New item"
+#: ../includes/access_levels.inc:176
+msgid "Sales kits"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:310
-msgid "Item"
+#: ../includes/access_levels.inc:177
+msgid "Item categories"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:315
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:344
-msgid "Item Code:"
+#: ../includes/access_levels.inc:178
+msgid "Units of measure"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:351
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:178
-msgid "Description:"
+#: ../includes/access_levels.inc:180
+msgid "Stock status view"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:353
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:179
-msgid "Category:"
+#: ../includes/access_levels.inc:181
+msgid "Stock transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:374
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:191
-msgid "Item Tax Type:"
+#: ../includes/access_levels.inc:182
+msgid "Foreign item codes entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:376
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:193
-msgid "Item Type:"
+#: ../includes/access_levels.inc:183
+msgid "Inventory location transfers"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:378
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:195
-msgid "Units of Measure:"
+#: ../includes/access_levels.inc:184
+msgid "Inventory adjustments"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:383
-msgid "Dimensions"
+#: ../includes/access_levels.inc:186
+msgid "Reorder levels"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:396
-msgid "GL Accounts"
+#: ../includes/access_levels.inc:187
+msgid "Items analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:419
-msgid "Other"
+#: ../includes/access_levels.inc:188
+msgid "Inventory valuation report"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:422
-msgid "Image File (.jpg)"
+#: ../includes/access_levels.inc:193
+msgid "Bill of Materials"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:437
-msgid "No image"
+#: ../includes/access_levels.inc:195
+msgid "Manufacturing operations view"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:442
-msgid "Delete Image:"
+#: ../includes/access_levels.inc:196
+msgid "Work order entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:444
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:197
-msgid "Exclude from sales:"
+#: ../includes/access_levels.inc:197
+msgid "Material issues entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:446
-msgid "Item status:"
+#: ../includes/access_levels.inc:198
+msgid "Final product receive"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:452
-msgid "Insert New Item"
+#: ../includes/access_levels.inc:199
+msgid "Work order releases"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:456
-msgid "Update Item"
+#: ../includes/access_levels.inc:201
+msgid "Work order analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:459
-msgid "Select this items and return to document entry."
+#: ../includes/access_levels.inc:202
+msgid "Manufacturing cost inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:460
-msgid "Clone This Item"
+#: ../includes/access_levels.inc:203
+msgid "Work order bulk reports"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/items.php:461
-msgid "Delete This Item"
+#: ../includes/access_levels.inc:204
+msgid "Bill of materials reports"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: ../includes/access_levels.inc:208
+msgid "Dimension tags"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: ../includes/access_levels.inc:210
+msgid "Dimension view"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:48
-msgid "Selected item category has been updated"
+#: ../includes/access_levels.inc:212
+msgid "Dimension entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:58
-msgid "New item category has been added"
+#: ../includes/access_levels.inc:214
+msgid "Dimension reports"
msgstr ""
-#: c:\Apache2\htdocs\account226/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:218
+msgid "Item tax type definitions"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:80
-msgid "Selected item category has been deleted"
+#: ../includes/access_levels.inc:219
+msgid "GL accounts edition"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:105
-msgid "Tax type"
+#: ../includes/access_levels.inc:220
+msgid "GL account groups"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:105
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:122
-msgid "Units"
+#: ../includes/access_levels.inc:221
+msgid "GL account classes"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:105
-msgid "Sales Act"
+#: ../includes/access_levels.inc:222
+msgid "Quick GL entry definitions"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:106
-msgid "Inventory Account"
+#: ../includes/access_levels.inc:224
+msgid "Bank accounts"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:106
-msgid "COGS Account"
+#: ../includes/access_levels.inc:225
+msgid "Tax rates"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:106
-msgid "Adjustment Account"
+#: ../includes/access_levels.inc:226
+msgid "Tax groups"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:107
-msgid "Assembly Account"
+#: ../includes/access_levels.inc:227
+msgid "Fiscal years maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:187
-msgid "Category Name:"
+#: ../includes/access_levels.inc:228
+msgid "Company GL setup"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_categories.php:189
-msgid "Default values for new items"
+#: ../includes/access_levels.inc:229
+msgid "GL Account tags"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: ../includes/access_levels.inc:230
+msgid "Allow entry on non closed Fiscal years"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:23
-msgid "There are no inventory items defined in the system."
+#: ../includes/access_levels.inc:232
+msgid "Bank transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:41
-msgid "The price entered was not positive number."
+#: ../includes/access_levels.inc:233
+msgid "GL postings view"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:47
-msgid "Item code description cannot be empty."
+#: ../includes/access_levels.inc:234
+msgid "Exchange rate table changes"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: ../includes/access_levels.inc:235
+msgid "Bank payments"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: ../includes/access_levels.inc:236
+msgid "Bank deposits"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: ../includes/access_levels.inc:237
+msgid "Bank account transfers"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:122
-msgid "EAN/UPC Code"
+#: ../includes/access_levels.inc:238
+msgid "Bank reconciliation"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:122
-msgid "Quantity"
+#: ../includes/access_levels.inc:239
+msgid "Manual journal entries"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:123
-msgid "Category"
+#: ../includes/access_levels.inc:240
+msgid "Journal entries to bank related accounts"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:176
-msgid "UPC/EAN code:"
+#: ../includes/access_levels.inc:241
+msgid "Budget edition"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_codes.php:177
-msgid "Quantity:"
+#: ../includes/access_levels.inc:242
+msgid "Item standard costs"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: ../includes/access_levels.inc:245
+msgid "GL analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: ../includes/access_levels.inc:246
+msgid "Tax reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:40
-msgid "The unit of measure code is too long."
+#: ../includes/access_levels.inc:247
+msgid "Bank reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:46
-msgid "The unit of measure description cannot be empty."
+#: ../includes/access_levels.inc:248
+msgid "GL reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:53
-msgid "Selected unit has been updated"
+#: ../includes/banking.inc:100
+#, 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\account226/inventory/manage/item_units.php:55
-msgid "New unit has been added"
+#: ../includes/current_user.inc:79
+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\account226/inventory/manage/item_units.php:69
-msgid "Cannot delete this unit of measure because items have been created using this unit."
+#: ../includes/current_user.inc:80
+#: ../includes/ui/ui_controls.inc:174
+#: ../includes/ui/ui_view.inc:842
+msgid "Back"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:75
-msgid "Selected unit has been deleted"
+#: ../includes/current_user.inc:90
+msgid "System is available for site admin only until full database upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:94
-msgid "Unit"
+#: ../includes/current_user.inc:428
+msgid "Requesting data..."
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:94
-msgid "Decimals"
+#: ../includes/errors.inc:76
+msgid "in file"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:107
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:142
-msgid "User Quantity Decimals"
+#: ../includes/errors.inc:76
+msgid "at line "
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:136
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:139
-msgid "Unit Abbreviation:"
+#: ../includes/errors.inc:123
+msgid "Debug mode database warning:"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:140
-msgid "Descriptive Name:"
+#: ../includes/errors.inc:125
+msgid "DATABASE ERROR :"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/item_units.php:142
-msgid "Decimal Places:"
+#: ../includes/errors.inc:156
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: ../includes/main.inc:41
+msgid "This page is usable only with javascript enabled browsers."
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:39
-msgid "The location code must be five characters or less long (including converted special chars)."
+#: ../includes/packages.inc:295
+msgid "Release file in repository is invalid, or public key is outdated."
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: ../includes/packages.inc:311
+msgid "Repository version does not match application version."
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: ../includes/packages.inc:325
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:65
-msgid "New location has been added"
+#: ../includes/packages.inc:358
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:79
-msgid "Cannot delete this location because item movements have been created using this location."
+#: ../includes/packages.inc:613
+#: ../includes/packages.inc:664
+#, php-format
+msgid "Package '%s' not found."
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:88
-msgid "Cannot delete this location because it is used by some work orders records."
+#: ../includes/sav.session.inc:39
+#: ../includes/session.inc:39
+msgid "Incorrect Password"
msgstr ""
-#: c:\Apache2\htdocs\account226/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/sav.session.inc:40
+#: ../includes/session.inc:40
+msgid "The user and password combination is not valid for the system."
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:106
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:114
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:122
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:130
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:138
-msgid "Cannot delete this location because it is used by some related records in other tables."
+#: ../includes/sav.session.inc:42
+#: ../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."
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:152
-msgid "Selected location has been deleted"
+#: ../includes/sav.session.inc:43
+#: ../includes/session.inc:43
+msgid "Try again"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:171
-msgid "Location Code"
+#: ../includes/sav.session.inc:58
+#: ../includes/session.inc:62
+msgid "Security settings have not been defined for your user account."
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:171
-msgid "Location Name"
+#: ../includes/sav.session.inc:59
+#: ../includes/session.inc:63
+msgid "Please contact your system administrator."
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:217
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:221
-msgid "Location Code:"
+#: ../includes/sav.session.inc:60
+#: ../includes/session.inc:64
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:224
-msgid "Location Name:"
+#: ../includes/sav.session.inc:72
+#: ../includes/session.inc:80
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:225
-msgid "Contact for deliveries:"
+#: ../includes/session.inc:66
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:229
-msgid "Telephone No:"
+#: ../includes/session.inc:89
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:231
-msgid "Facsimile No:"
+#: ../includes/sysnames.inc:23
+#: ../includes/sysnames.inc:148
+msgid "Bank Payment"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/locations.php:232
-msgid "E-mail:"
+#: ../includes/sysnames.inc:24
+#: ../includes/sysnames.inc:147
+msgid "Bank Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: ../includes/sysnames.inc:25
+msgid "Funds Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: ../includes/sysnames.inc:26
+msgid "Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: ../includes/sysnames.inc:27
+#: ../sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: ../includes/sysnames.inc:28
+msgid "Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:66
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: ../includes/sysnames.inc:29
+msgid "Delivery Note"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/movement_types.php:81
-msgid "Selected movement type has been deleted"
+#: ../includes/sysnames.inc:30
+msgid "Location Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: ../includes/sysnames.inc:31
+msgid "Inventory Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:42
-msgid "Stock Item"
+#: ../includes/sysnames.inc:32
+#: ../purchasing/includes/ui/po_ui.inc:323
+#: ../purchasing/view/view_po.php:30
+msgid "Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:56
-msgid "kit"
+#: ../includes/sysnames.inc:33
+msgid "Supplier Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:74
-msgid "The quantity entered must be numeric and greater than zero."
+#: ../includes/sysnames.inc:34
+#: ../purchasing/supplier_credit.php:28
+msgid "Supplier Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:95
-msgid "Kit/alias code cannot be empty."
+#: ../includes/sysnames.inc:35
+msgid "Supplier Payment"
msgstr ""
-#: c:\Apache2\htdocs\account226/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/sysnames.inc:36
+#: ../purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account226/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/sysnames.inc:37
+#: ../includes/sysnames.inc:95
+msgid "Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:118
-msgid "New alias code has been created."
+#: ../includes/sysnames.inc:38
+msgid "Work Order Issue"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:121
-msgid "New component has been added to selected kit."
+#: ../includes/sysnames.inc:39
+msgid "Work Order Production"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:131
-msgid "Component of selected kit has been updated."
+#: ../includes/sysnames.inc:40
+#: ../sales/inquiry/sales_orders_view.php:134
+#: ../sales/inquiry/sales_orders_view.php:156
+msgid "Sales Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:141
-msgid "Kit common properties has been updated"
+#: ../includes/sysnames.inc:41
+#: ../sales/sales_order_entry.php:595
+msgid "Sales Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account226/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/sysnames.inc:42
+msgid "Cost Update"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:170
-msgid "The component item has been deleted from this bom"
+#: ../includes/sysnames.inc:47
+msgid "GJ"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:185
-msgid "Select a sale kit:"
+#: ../includes/sysnames.inc:48
+msgid "BP"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:186
-msgid "New kit"
+#: ../includes/sysnames.inc:49
+msgid "BD"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:201
-msgid "Alias/kit code:"
+#: ../includes/sysnames.inc:50
+msgid "BT"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:210
-msgid "Update kit/alias name"
+#: ../includes/sysnames.inc:51
+msgid "SI"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:225
-msgid "Component:"
+#: ../includes/sysnames.inc:52
+msgid "CN"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/manage/sales_kits.php:239
-msgid "kits"
+#: ../includes/sysnames.inc:53
+msgid "CP"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: ../includes/sysnames.inc:54
+#: ../sales/customer_invoice.php:446
+msgid "DN"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: ../includes/sysnames.inc:55
+msgid "IT"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account226/inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: ../includes/sysnames.inc:56
+msgid "IA"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/view/view_adjustment.php:57
-msgid "Unit Cost"
+#: ../includes/sysnames.inc:57
+msgid "PO"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: ../includes/sysnames.inc:58
+msgid "PI"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: ../includes/sysnames.inc:59
+msgid "PC"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/view/view_transfer.php:40
-msgid "From Location"
+#: ../includes/sysnames.inc:60
+msgid "SP"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/view/view_transfer.php:41
-msgid "To Location"
+#: ../includes/sysnames.inc:61
+#: ../reporting/rep204.php:82
+msgid "GRN"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: ../includes/sysnames.inc:62
+msgid "WO"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: ../includes/sysnames.inc:63
+msgid "WI"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: ../includes/sysnames.inc:64
+msgid "WP"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:76
-msgid "for item:"
+#: ../includes/sysnames.inc:65
+msgid "SO"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:78
-msgid "Select documents"
+#: ../includes/sysnames.inc:66
+msgid "SQ"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:117
-msgid "Release"
+#: ../includes/sysnames.inc:67
+msgid "CU"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:120
-msgid "Issue"
+#: ../includes/sysnames.inc:68
+msgid "Dim"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:127
-msgid "Produce"
+#: ../includes/sysnames.inc:76
+msgid "Savings Account"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:140
-msgid "Costs"
+#: ../includes/sysnames.inc:77
+msgid "Chequing Account"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:212
-msgid "Required"
+#: ../includes/sysnames.inc:78
+#: ../manufacturing/work_order_costs.php:153
+msgid "Credit Account"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:213
-msgid "Manufactured"
+#: ../includes/sysnames.inc:79
+msgid "Cash Account"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:215
-msgid "Required By"
+#: ../includes/sysnames.inc:83
+msgid "Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/search_work_orders.php:224
-msgid "Marked orders are overdue."
+#: ../includes/sysnames.inc:84
+msgid "Cheque"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:29
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: ../includes/sysnames.inc:86
+#: ../includes/sysnames.inc:180
+msgid "Cash"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:44
-msgid "The manufacturing process has been entered."
+#: ../includes/sysnames.inc:96
+#: ../reporting/rep101.php:137
+#: ../reporting/rep102.php:115
+#: ../reporting/rep102.php:122
+#: ../reporting/rep105.php:107
+#: ../reporting/rep106.php:81
+#: ../reporting/rep304.php:114
+#: ../reporting/rep304.php:124
+#: ../reporting/reports_main.php:32
+#: ../reporting/reports_main.php:36
+#: ../reporting/reports_main.php:43
+#: ../reporting/reports_main.php:94
+#: ../reporting/reports_main.php:193
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/customer_credit_invoice.php:246
+#: ../sales/customer_delivery.php:336
+#: ../sales/customer_invoice.php:367
+#: ../sales/allocations/customer_allocation_main.php:97
+#: ../sales/allocations/customer_allocation_main.php:105
+#: ../sales/manage/recurrent_invoices.php:85
+#: ../sales/view/view_credit.php:47
+#: ../sales/inquiry/customer_allocation_inquiry.php:147
+#: ../sales/inquiry/customer_allocation_inquiry.php:157
+#: ../sales/inquiry/customer_inquiry.php:218
+#: ../sales/inquiry/customer_inquiry.php:232
+#: ../sales/inquiry/sales_deliveries_view.php:180
+#: ../sales/inquiry/sales_orders_view.php:260
+#: ../sales/inquiry/sales_orders_view.php:274
+#: ../themes/exclusive/renderer.php:236
+#: ../themes/exclusive/renderer.php:254
+#: ../themes/exclusive/renderer.php:289
+msgid "Customer"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:46
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:45
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:56
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:37
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:72
-msgid "View this Work Order"
+#: ../includes/sysnames.inc:97
+#: ../includes/sysnames.inc:172
+#: ../inventory/purchasing_data.php:127
+#: ../purchasing/includes/ui/grn_ui.inc:20
+#: ../purchasing/includes/ui/po_ui.inc:316
+#: ../purchasing/view/view_supp_credit.php:42
+#: ../purchasing/view/view_supp_invoice.php:45
+#: ../purchasing/inquiry/po_search_completed.php:118
+#: ../purchasing/inquiry/po_search.php:132
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:128
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: ../purchasing/inquiry/supplier_inquiry.php:165
+#: ../purchasing/inquiry/supplier_inquiry.php:179
+#: ../purchasing/allocations/supplier_allocation_main.php:98
+#: ../purchasing/allocations/supplier_allocation_main.php:106
+#: ../reporting/rep201.php:125
+#: ../reporting/rep202.php:118
+#: ../reporting/rep202.php:125
+#: ../reporting/rep203.php:98
+#: ../reporting/rep204.php:88
+#: ../reporting/reports_main.php:124
+#: ../reporting/reports_main.php:128
+#: ../reporting/reports_main.php:135
+#: ../reporting/reports_main.php:144
+#: ../reporting/reports_main.php:150
+#: ../themes/exclusive/renderer.php:333
+#: ../themes/exclusive/renderer.php:351
+#: ../themes/exclusive/renderer.php:383
+msgid "Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:48
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:47
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:65
-msgid "View the GL Journal Entries for this Work Order"
+#: ../includes/sysnames.inc:105
+msgid "Assemble"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:50
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:67
-msgid "Print the GL Journal Entries for this Work Order"
+#: ../includes/sysnames.inc:106
+msgid "Unassemble"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:52
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:51
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:39
-msgid "Select another &Work Order to Process"
+#: ../includes/sysnames.inc:107
+msgid "Advanced Manufacture"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:64
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:63
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:340
-msgid "The order number sent is not valid."
+#: ../includes/sysnames.inc:111
+msgid "Labour Cost"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:90
-msgid "The quantity entered is not a valid number or less then zero."
+#: ../includes/sysnames.inc:112
+msgid "Overhead Cost"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:109
-msgid "The production date cannot be before the release date of the work order."
+#: ../includes/sysnames.inc:119
+msgid "Assets"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:122
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: ../includes/sysnames.inc:121
+msgid "Equity"
msgstr ""
-#: c:\Apache2\htdocs\account226/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:122
+msgid "Income"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:198
-msgid "Produce Finished Items"
+#: ../includes/sysnames.inc:123
+msgid "Cost of Goods Sold"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:198
-msgid "Return Items to Work Order"
+#: ../includes/sysnames.inc:124
+msgid "Expense"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:202
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:142
-msgid "Date:"
+#: ../includes/sysnames.inc:131
+#: ../themes/exclusive/renderer.php:290
+#: ../themes/exclusive/renderer.php:384
+msgid "Remainder"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:208
-msgid "Process"
+#: ../includes/sysnames.inc:133
+msgid "Amount, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_add_finished.php:209
-msgid "Process And Close Order"
+#: ../includes/sysnames.inc:134
+msgid "Amount, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:29
-msgid "Work Order Additional Costs"
+#: ../includes/sysnames.inc:135
+msgid "% amount of base"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:43
-msgid "The additional cost has been entered."
+#: ../includes/sysnames.inc:136
+msgid "% amount of base, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:49
-msgid "Enter another additional cost."
+#: ../includes/sysnames.inc:137
+msgid "% amount of base, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:75
-msgid "The amount entered is not a valid number or less then zero."
+#: ../includes/sysnames.inc:138
+msgid "Taxes added"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:94
-msgid "The additional cost date cannot be before the release date of the work order."
+#: ../includes/sysnames.inc:139
+msgid "Taxes added, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:151
-msgid "Additional Costs:"
+#: ../includes/sysnames.inc:140
+msgid "Taxes added, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:152
-msgid "Debit Account"
+#: ../includes/sysnames.inc:141
+msgid "Taxes included"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:153
-msgid "Credit Account"
+#: ../includes/sysnames.inc:142
+msgid "Taxes included, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_costs.php:159
-msgid "Process Additional Cost"
+#: ../includes/sysnames.inc:143
+msgid "Taxes included, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:29
-msgid "Work Order Entry"
+#: ../includes/sysnames.inc:150
+msgid "Supplier Invoice/Credit"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:32
-msgid "There are no manufacturable items defined in the system."
+#: ../includes/sysnames.inc:156
+#: ../manufacturing/search_work_orders.php:165
+#: ../manufacturing/includes/manufacturing_ui.inc:278
+msgid "Manufactured"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:54
-msgid "The work order been added."
+#: ../includes/sysnames.inc:157
+msgid "Purchased"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:62
-msgid "Print this Work Order"
+#: ../includes/sysnames.inc:158
+msgid "Service"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:64
-msgid "Email this Work Order"
+#: ../includes/sysnames.inc:171
+msgid "Customer branch"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:79
-msgid "The work order been updated."
+#: ../includes/sysnames.inc:173
+msgid "Shipper"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:89
-msgid "Work order has been deleted."
+#: ../includes/sysnames.inc:174
+msgid "Company internal"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:99
-msgid "This work order has been closed. There can be no more issues against it."
+#: ../includes/sysnames.inc:179
+msgid "Prepayment"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:109
-msgid "Enter a new work order"
+#: ../includes/sysnames.inc:181
+msgid "After No. of Days"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:110
-msgid "Select an existing work order"
+#: ../includes/sysnames.inc:182
+msgid "Day In Following Month"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:146
-msgid "The quantity entered is invalid or less than zero."
+#: ../includes/system_tests.inc:15
+#: ../includes/ui/ui_view.inc:210
+#: ../reporting/rep705.php:250
+#: ../reporting/rep705.php:261
+#: ../reporting/rep705.php:270
+msgid "Info"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:168
-msgid "The selected item to manufacture does not have a bom."
+#: ../includes/system_tests.inc:16
+msgid "Optional"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:177
-msgid "The labour cost entered is invalid or less than zero."
+#: ../includes/system_tests.inc:17
+msgid "Recommended"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:185
-msgid "The cost entered is invalid or less than zero."
+#: ../includes/system_tests.inc:18
+msgid "Required "
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:208
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: ../includes/system_tests.inc:24
+msgid "MySQL version"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:209
-msgid "Location:"
+#: ../includes/system_tests.inc:28
+msgid "Upgrade MySQL server to version at least 4.1"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:222
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: ../includes/system_tests.inc:35
+msgid "PHP MySQL extension"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:248
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: ../includes/system_tests.inc:40
+msgid "Your PHP has to have MySQL extension enabled."
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:297
-msgid "This work order cannot be deleted because it has already been processed."
+#: ../includes/system_tests.inc:46
+msgid "PHP version"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:348
-msgid "This work order is closed and cannot be edited."
+#: ../includes/system_tests.inc:50
+msgid "Upgrade PHP to version at least 4.3.3"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:395
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:403
-msgid "Destination Location:"
+#: ../includes/system_tests.inc:57
+msgid "Server system"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:414
-msgid "Quantity Required:"
+#: ../includes/system_tests.inc:67
+msgid "Session save path"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:416
-msgid "Quantity Manufactured:"
+#: ../includes/system_tests.inc:79
+msgid "Removed install wizard folder"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:435
-msgid "Credit Labour Account"
+#: ../includes/system_tests.inc:82
+msgid "Not removed"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:442
-msgid "Credit Overhead Account"
+#: ../includes/system_tests.inc:83
+msgid "Remove or rename install wizard folder for security reasons."
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:447
-msgid "Released On:"
+#: ../includes/system_tests.inc:90
+msgid "Browser type"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:457
-msgid "Save changes to work order"
+#: ../includes/system_tests.inc:94
+msgid "Any browser is supported"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:460
-msgid "Close This Work Order"
+#: ../includes/system_tests.inc:101
+msgid "Http server type"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:462
-msgid "Delete This Work Order"
+#: ../includes/system_tests.inc:105
+msgid "Any server is supported"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_entry.php:468
-msgid "Add Workorder"
+#: ../includes/system_tests.inc:112
+msgid "Native gettext"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: ../includes/system_tests.inc:116
+msgid "In case of no gettext support, php emulation is used"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:35
-msgid "The work order issue has been entered."
+#: ../includes/system_tests.inc:124
+msgid "Debugging mode"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:76
-msgid "The entered date for the issue is invalid."
+#: ../includes/system_tests.inc:128
+msgid "To switch debugging on set $go_debug>0 in config.php file"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:103
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: ../includes/system_tests.inc:137
+msgid "Error logging"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:121
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: ../includes/system_tests.inc:145
+msgid "Disabled"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:122
-msgid "Component is :"
+#: ../includes/system_tests.inc:148
+msgid "To switch error logging set $error_logging in config.php file"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:123
-msgid "From location :"
+#: ../includes/system_tests.inc:151
+msgid "Log file is not writeable"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:216
-msgid "Items to Issue"
+#: ../includes/system_tests.inc:161
+msgid "Current database version"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_issue.php:222
-msgid "Process Issue"
+#: ../includes/system_tests.inc:165
+msgid "Database structure seems to be not upgraded to current version"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:27
-msgid "Work Order Release to Manufacturing"
+#: ../includes/system_tests.inc:180
+msgid "Company subdirectories consistency"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:49
-msgid "This work order has already been released."
+#: ../includes/system_tests.inc:193
+#: ../includes/system_tests.inc:200
+#: ../includes/system_tests.inc:208
+#: ../includes/system_tests.inc:225
+#: ../includes/system_tests.inc:340
+#: ../includes/system_tests.inc:349
+#: ../includes/system_tests.inc:358
+#, php-format
+msgid "'%s' is not writeable"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:57
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: ../includes/system_tests.inc:221
+msgid "Temporary directory"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:70
-msgid "The work order has been released to manufacturing."
+#: ../includes/system_tests.inc:233
+msgid "Language configuration consistency"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:74
-msgid "Select another &work order"
+#: ../includes/system_tests.inc:242
+msgid "Languages folder should be writeable."
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:94
-msgid "Work Order #:"
+#: ../includes/system_tests.inc:251
+msgid "Languages configuration file should be writeable."
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:95
-msgid "Work Order Reference:"
+#: ../includes/system_tests.inc:270
+#, php-format
+msgid "Missing %s translation file."
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:97
-msgid "Released Date"
+#: ../includes/system_tests.inc:275
+#, php-format
+msgid "Missing system locale: %s"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/work_order_release.php:103
-msgid "Release Work Order"
+#: ../includes/system_tests.inc:288
+msgid "Main config file"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/inquiry/bom_cost_inquiry.php:24
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:24
-msgid "There are no manufactured or kit items defined in the system."
+#: ../includes/system_tests.inc:295
+#: ../includes/system_tests.inc:317
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/inquiry/bom_cost_inquiry.php:35
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:220
-msgid "Select a manufacturable item:"
+#: ../includes/system_tests.inc:296
+#: ../includes/system_tests.inc:318
+#, php-format
+msgid "'%s' file exists."
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/inquiry/bom_cost_inquiry.php:38
-msgid "All Costs Are In:"
+#: ../includes/system_tests.inc:300
+#, php-format
+msgid "'%s' file should be read-only"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: ../includes/system_tests.inc:309
+msgid "Database auth file"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: ../includes/system_tests.inc:322
+#, php-format
+msgid ""
+"'%s' file should be read-only if you do not plan to add or change companies"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/inquiry/where_used_inquiry.php:56
-msgid "Parent Item"
+#: ../includes/system_tests.inc:333
+msgid "Extensions system"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/inquiry/where_used_inquiry.php:57
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:104
-msgid "Work Centre"
+#: ../includes/system_tests.inc:363
+msgid "Extensions configuration files and directories should be writeable"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/inquiry/where_used_inquiry.php:59
-msgid "Quantity Required"
+#: ../includes/system_tests.inc:375
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: ../includes/system_tests.inc:385
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
msgstr ""
-#: c:\Apache2\htdocs\account226/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/system_tests.inc:388
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:103
-msgid "Code"
+#: ../includes/system_tests.inc:411
+msgid "Test"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:150
-msgid "Selected component has been updated"
+#: ../includes/system_tests.inc:411
+msgid "Test type"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:180
-msgid "A new component part has been added to the bill of material for this item."
+#: ../includes/system_tests.inc:411
+#: ../includes/ui/view_package.php:37
+#: ../reporting/rep204.php:83
+#: ../reporting/rep301.php:99
+msgid "Value"
msgstr ""
-#: c:\Apache2\htdocs\account226/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/system_tests.inc:411
+#: ../reporting/reports_main.php:39
+#: ../reporting/reports_main.php:48
+#: ../reporting/reports_main.php:56
+#: ../reporting/reports_main.php:64
+#: ../reporting/reports_main.php:72
+#: ../reporting/reports_main.php:78
+#: ../reporting/reports_main.php:86
+#: ../reporting/reports_main.php:92
+#: ../reporting/reports_main.php:98
+#: ../reporting/reports_main.php:105
+#: ../reporting/reports_main.php:111
+#: ../reporting/reports_main.php:117
+#: ../reporting/reports_main.php:122
+#: ../reporting/reports_main.php:131
+#: ../reporting/reports_main.php:140
+#: ../reporting/reports_main.php:147
+#: ../reporting/reports_main.php:151
+#: ../reporting/reports_main.php:158
+#: ../reporting/reports_main.php:164
+#: ../reporting/reports_main.php:172
+#: ../reporting/reports_main.php:177
+#: ../reporting/reports_main.php:186
+#: ../reporting/reports_main.php:194
+#: ../reporting/reports_main.php:199
+#: ../reporting/reports_main.php:206
+#: ../reporting/reports_main.php:212
+#: ../reporting/reports_main.php:220
+#: ../reporting/reports_main.php:231
+#: ../reporting/reports_main.php:237
+#: ../reporting/reports_main.php:243
+#: ../reporting/reports_main.php:257
+#: ../reporting/reports_main.php:264
+#: ../reporting/reports_main.php:274
+#: ../reporting/reports_main.php:285
+#: ../reporting/reports_main.php:294
+#: ../reporting/reports_main.php:305
+#: ../reporting/reports_main.php:311
+#: ../reporting/reports_main.php:320
+#: ../reporting/reports_main.php:330
+#: ../reporting/reports_main.php:338
+#: ../reporting/reports_main.php:348
+#: ../reporting/reports_main.php:353
+#: ../reporting/reports_main.php:361
+#: ../reporting/reports_main.php:370
+#: ../reporting/reports_main.php:377
+#: ../reporting/reports_main.php:384
+#: ../reporting/reports_main.php:391
+#: ../reporting/includes/excel_report.inc:295
+#: ../reporting/includes/excel_report.inc:428
+#: ../reporting/includes/pdf_report.inc:346
+#: ../reporting/includes/pdf_report.inc:617
+#: ../sales/view/view_sales_order.php:84
+msgid "Comments"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:192
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: ../includes/system_tests.inc:435
+msgid "Ok"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:279
-msgid "Location to Draw From:"
+#: ../includes/db/audit_trail_db.inc:93
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/manage/bom_edit.php:280
-msgid "Work Centre Added:"
+#: ../includes/db/inventory_db.inc:280
+#: ../includes/db/inventory_db.inc.old:285
+msgid "Cost was "
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: ../includes/db/inventory_db.inc:280
+#: ../includes/db/inventory_db.inc.old:285
+msgid " changed to "
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: ../includes/db/inventory_db.inc:280
+#: ../includes/db/inventory_db.inc.old:285
+msgid " for item "
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: ../includes/db/inventory_db.inc.old:227
+#, php-format
+msgid "Cost was %s changed to %s for item '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: ../includes/ui/allocation_cart.inc:263
+#: ../purchasing/allocations/supplier_allocation_main.php:94
+#: ../sales/allocations/customer_allocation_main.php:93
+msgid "Transaction Type"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:64
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: ../includes/ui/allocation_cart.inc:263
+#: ../reporting/rep704.php:78
+#: ../reporting/rep704.php:81
+#: ../reporting/rep704.php:84
+#: ../reporting/rep709.php:107
+#: ../sales/view/view_credit.php:68
+#: ../sales/view/view_sales_order.php:95
+#: ../sales/view/view_sales_order.php:128
+#: ../sales/view/view_sales_order.php:160
+#: ../sales/inquiry/sales_orders_view.php:228
+#: ../sales/inquiry/sales_orders_view.php:259
+#: ../sales/inquiry/sales_orders_view.php:273
+msgid "Ref"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:73
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+#: ../includes/ui/allocation_cart.inc:264
+msgid "Other Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:89
-msgid "Selected work center has been deleted"
+#: ../includes/ui/allocation_cart.inc:264
+#: ../includes/ui/ui_view.inc:481
+#: ../reporting/includes/doctext.inc:108
+msgid "This Allocation"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/manage/work_centres.php:107
-msgid "description"
+#: ../includes/ui/allocation_cart.inc:264
+#: ../includes/ui/allocation_cart.inc:311
+#: ../includes/ui/ui_view.inc:481
+#: ../purchasing/allocations/supplier_allocation_main.php:101
+#: ../reporting/includes/doctext.inc:108
+#: ../reporting/includes/doctext.inc:166
+#: ../sales/allocations/customer_allocation_main.php:100
+msgid "Left to Allocate"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: ../includes/ui/allocation_cart.inc:294
+#: ../reporting/includes/doctext.inc:165
+msgid "Total Allocated"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: ../includes/ui/allocation_cart.inc:331
+msgid "The entry for one or more amounts is invalid or negative."
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:56
-msgid "Work Order Requirements"
+#: ../includes/ui/allocation_cart.inc:340
+msgid "At least one transaction is overallocated."
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: ../includes/ui/allocation_cart.inc:358
+msgid ""
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: ../includes/ui/contacts_view.inc:41
+msgid "Assignment"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:67
-#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:74
-msgid "Additional Costs"
+#: ../includes/ui/contacts_view.inc:41
+msgid "Sec Phone"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/view/work_order_view.php:82
-msgid "This work order has been voided."
+#: ../includes/ui/contacts_view.inc:41
+#: ../reporting/rep103.php:223
+#: ../reporting/includes/header2.inc:92
+#: ../sales/manage/sales_people.php:99
+msgid "Fax"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: ../includes/ui/contacts_view.inc:42
+msgid "email"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:45
-msgid "Issue #"
+#: ../includes/ui/contacts_view.inc:90
+msgid "Contact data"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:45
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_production_view.php:46
-msgid "For Work Order #"
+#: ../includes/ui/contacts_view.inc:92
+msgid "First Name:"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:46
-msgid "To Work Centre"
+#: ../includes/ui/contacts_view.inc:93
+msgid "Last Name:"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:46
-msgid "Date of Issue"
+#: ../includes/ui/contacts_view.inc:96
+msgid "Contact active for:"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:63
-msgid "This issue has been voided."
+#: ../includes/ui/contacts_view.inc:102
+msgid "Phone:"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:76
-msgid "There are no items for this issue."
+#: ../includes/ui/contacts_view.inc:105
+#: ../inventory/manage/locations.php:207
+#: ../purchasing/manage/suppliers.php:108
+#: ../sales/manage/customer_branches.php:263
+#: ../sales/manage/sales_people.php:158
+msgid "E-mail:"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:81
-msgid "Component"
+#: ../includes/ui/contacts_view.inc:110
+#: ../purchasing/manage/suppliers.php:109
+#: ../sales/manage/customer_branches.php:264
+msgid "Document Language:"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_issue_view.php:118
-msgid "Items for this Issue"
+#: ../includes/ui/contacts_view.inc:110
+#: ../sales/manage/customer_branches.php:264
+msgid "Customer default"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: ../includes/ui/contacts_view.inc:112
+msgid "Notes:"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_production_view.php:46
-msgid "Production #"
+#: ../includes/ui/contacts_view.inc:132
+msgid "The contact name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_production_view.php:47
-msgid "Quantity Manufactured"
+#: ../includes/ui/contacts_view.inc:137
+msgid "Contact reference cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/view/wo_production_view.php:63
-msgid "This production has been voided."
+#: ../includes/ui/contacts_view.inc:142
+msgid "You have to select at least one category."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:27
-msgid "Modify Purchase Order #"
+#: ../includes/ui/db_pager_view.inc:166
+#: ../includes/ui/ui_input.inc:892
+msgid "Show also Inactive"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:31
-msgid "Purchase Order Entry"
+#: ../includes/ui/db_pager_view.inc:175
+msgid "First"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:48
-msgid "Purchase Order has been entered"
+#: ../includes/ui/db_pager_view.inc:176
+msgid "Prev"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:50
-msgid "Purchase Order has been updated"
+#: ../includes/ui/db_pager_view.inc:177
+msgid "Next"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:51
-msgid "&View this order"
+#: ../includes/ui/db_pager_view.inc:178
+msgid "Last"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:53
-msgid "&Print This Order"
+#: ../includes/ui/db_pager_view.inc:187
+#, php-format
+msgid "Records %d-%d of %d"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:55
-msgid "&Email This Order"
+#: ../includes/ui/db_pager_view.inc:191
+msgid "No records"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:57
-msgid "&Receive Items on this Purchase Order"
+#: ../includes/ui/simple_crud_class.inc:227
+#: ../includes/ui/ui_input.inc:203
+msgid "Submit changes"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:59
-msgid "Enter &Another Purchase Order"
+#: ../includes/ui/simple_crud_class.inc:229
+#: ../includes/ui/ui_input.inc:204
+msgid "Clone"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:61
-msgid "Select An &Outstanding Purchase Order"
+#: ../includes/ui/simple_crud_class.inc:229
+#: ../includes/ui/ui_input.inc:205
+msgid "Edit new record with current data"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:116
-msgid "This item cannot be deleted because some of it has already been received."
+#: ../includes/ui/simple_crud_class.inc:231
+#: ../includes/ui/ui_input.inc:206
+msgid "Cancel edition"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:131
-msgid "This order cannot be cancelled because some of it has already been received."
+#: ../includes/ui/ui_controls.inc:123
+msgid "You should automatically be forwarded."
msgstr ""
-#: c:\Apache2\htdocs\account226/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/ui/ui_controls.inc:124
+msgid "If this does not happen"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:147
-msgid "This purchase order has been cancelled."
+#: ../includes/ui/ui_controls.inc:124
+msgid "click here"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:149
-msgid "Enter a new purchase order"
+#: ../includes/ui/ui_controls.inc:124
+msgid "to continue"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:165
-msgid "The quantity of the order item must be numeric and not less than "
+#: ../includes/ui/ui_controls.inc:171
+msgid "View Attachment"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:172
-msgid "The price entered must be numeric and not less than zero."
+#: ../includes/ui/ui_controls.inc:174
+msgid "Close"
msgstr ""
-#: c:\Apache2\htdocs\account226/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/ui/ui_controls.inc:425
+#: ../sales/manage/customers.php:16
+msgid "Customers"
msgstr ""
-#: c:\Apache2\htdocs\account226/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/ui/ui_controls.inc:427
+msgid "Branches"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:228
-msgid "The selected item is already on this order."
+#: ../includes/ui/ui_controls.inc:429
+#: ../purchasing/manage/suppliers.php:16
+msgid "Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account226/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/ui/ui_controls.inc:431
+#: ../inventory/transfers.php:230
+#: ../inventory/manage/items.php:16
+msgid "Items"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:273
-msgid "The entered order date is invalid."
+#: ../includes/ui/ui_controls.inc:575
+msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:282
-msgid "There is no reference entered for this purchase order."
+#: ../includes/ui/ui_input.inc:621
+#: ../reporting/includes/reports_classes.inc:210
+msgid "Click Here to Pick up the date"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:297
-msgid "There is no delivery address specified."
+#: ../includes/ui/ui_input.inc:904
+#: ../includes/ui/ui_lists.inc:2120
+#: ../reporting/rep301.php:147
+#: ../reporting/rep302.php:166
+#: ../reporting/rep303.php:170
+#: ../reporting/rep304.php:168
+#: ../reporting/rep304.php:172
+#: ../reporting/rep305.php:111
+#: ../sales/manage/customer_branches.php:302
+msgid "Inactive"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:304
-msgid "There is no location specified to move any items into."
+#: ../includes/ui/ui_input.inc:914
+#: ../includes/ui/ui_input.inc:926
+msgid "Current Credit:"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:311
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: ../includes/ui/ui_lists.inc:17
+msgid "Set filter"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:408
-msgid "Update Order"
+#: ../includes/ui/ui_lists.inc:100
+msgid "Press Space tab for search pattern entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:410
-msgid "Place Order"
+#: ../includes/ui/ui_lists.inc:104
+msgid "Enter code fragment to search or * for all"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:411
-#: c:\Apache2\htdocs\account226/purchasing/po_entry_items.php:414
-msgid "Cancel Order"
+#: ../includes/ui/ui_lists.inc:105
+msgid "Enter description fragment to search or * for all"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: ../includes/ui/ui_lists.inc:438
+#: ../includes/ui/ui_lists.inc:1356
+msgid "All Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: ../includes/ui/ui_lists.inc:442
+msgid "Press Space tab to filter by name fragment"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: ../includes/ui/ui_lists.inc:443
+msgid "Select supplier"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:38
-msgid "Entry purchase &invoice for this receival"
+#: ../includes/ui/ui_lists.inc:487
+msgid "All Customers"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:40
-msgid "Select a different &purchase order for receiving items against"
+#: ../includes/ui/ui_lists.inc:491
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
msgstr ""
-#: c:\Apache2\htdocs\account226/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/ui/ui_lists.inc:492
+msgid "Select customer"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:60
-msgid "Item Code"
+#: ../includes/ui/ui_lists.inc:535
+msgid "All branches"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:60
-msgid "Ordered"
+#: ../includes/ui/ui_lists.inc:538
+msgid "Select customer branch"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:60
-msgid "Received"
+#: ../includes/ui/ui_lists.inc:573
+msgid "All Locations"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:61
-msgid "Outstanding"
+#: ../includes/ui/ui_lists.inc:725
+#: ../includes/ui/ui_lists.inc:790
+msgid "All Items"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:61
-msgid "This Delivery"
+#: ../includes/ui/ui_lists.inc:1263
+msgid "All Sales Types"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:109
-msgid "Total value of items received"
+#: ../includes/ui/ui_lists.inc:1592
+msgid "Use Item Sales Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:160
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:209
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: ../includes/ui/ui_lists.inc:1904
+#: ../includes/ui/ui_lists.inc:1921
+#: ../includes/ui/ui_lists.inc:1938
+msgid "All Types"
msgstr ""
-#: c:\Apache2\htdocs\account226/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/ui/ui_lists.inc:1905
+#: ../sales/view/view_sales_order.php:126
+msgid "Sales Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:216
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: ../includes/ui/ui_lists.inc:1906
+#: ../includes/ui/ui_lists.inc:1923
+#: ../includes/ui/ui_lists.inc:1941
+msgid "Overdue Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account226/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/ui/ui_lists.inc:1907
+#: ../includes/ui/ui_lists.inc:1924
+#: ../includes/ui/ui_lists.inc:1942
+msgid "Payments"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:236
-msgid "Select a different purchase order for receiving goods against"
+#: ../includes/ui/ui_lists.inc:1908
+#: ../includes/ui/ui_lists.inc:1925
+#: ../includes/ui/ui_lists.inc:1943
+#: ../sales/view/view_sales_order.php:157
+msgid "Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:238
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: ../includes/ui/ui_lists.inc:1909
+#: ../sales/view/view_sales_order.php:92
+msgid "Delivery Notes"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:308
-msgid "Items to Receive"
+#: ../includes/ui/ui_lists.inc:1922
+#: ../includes/ui/ui_lists.inc:1940
+msgid "Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:313
-msgid "Process Receive Items"
+#: ../includes/ui/ui_lists.inc:1926
+#: ../includes/ui/ui_lists.inc:1944
+msgid "Overdue Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/po_receive_items.php:313
-msgid "Clear all GL entry fields"
+#: ../includes/ui/ui_lists.inc:1939
+msgid "GRNs"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:28
-msgid "Supplier Credit Note"
+#: ../includes/ui/ui_lists.inc:1957
+msgid "Automatically put balance on back order"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:43
-msgid "Supplier credit note has been processed."
+#: ../includes/ui/ui_lists.inc:1958
+msgid "Cancel any quantites not delivered"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:44
-msgid "View this Credit Note"
+#: ../includes/ui/ui_lists.inc:1975
+msgid "Items Returned to Inventory Location"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:46
-msgid "View the GL Journal Entries for this Credit Note"
+#: ../includes/ui/ui_lists.inc:1976
+msgid "Items Written Off"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:48
-msgid "Enter Another Credit Note"
+#: ../includes/ui/ui_lists.inc:2146
+msgid "New role"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:49
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:52
-msgid "Add an Attachment"
+#: ../includes/ui/ui_lists.inc:2204
+msgid "No tags defined."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:104
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:106
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: ../includes/ui/ui_lists.inc:2204
+msgid "No active tags defined."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:114
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:116
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: ../includes/ui/ui_lists.inc:2242
+#, php-format
+msgid "Activated for '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account226/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/ui/ui_lists.inc:2245
+msgid "Available and/or installed"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:151
-msgid "You must enter an credit note reference."
+#: ../includes/ui/ui_lists.inc:2315
+msgid "Standard new company American COA (4 digit)"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:165
-msgid "You must enter a supplier's credit note reference."
+#: ../includes/ui/ui_lists.inc:2317
+msgid "Standard American COA (4 digit) with demo data"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:172
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: ../includes/ui/ui_msgs.inc:66
+msgid "in units of : "
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:184
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:184
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: ../includes/ui/ui_view.inc:306
+msgid "Date Voided:"
msgstr ""
-#: c:\Apache2\htdocs\account226/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/ui/ui_view.inc:404
+#: ../reporting/rep107.php:188
+#: ../reporting/rep109.php:182
+#: ../reporting/rep110.php:184
+#: ../reporting/rep209.php:188
+msgid "Total Tax Excluded"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:229
-msgid "The quantity to credit must be numeric and greater than zero."
+#: ../includes/ui/ui_view.inc:410
+#: ../includes/ui/ui_view.inc:426
+#: ../includes/ui/ui_view.inc:444
+#: ../reporting/includes/doctext.inc:149
+msgid "Included"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:236
-msgid "The price is either not numeric or negative."
+#: ../includes/ui/ui_view.inc:476
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_credit.php:340
-msgid "Enter Credit Note"
+#: ../includes/ui/ui_view.inc:480
+#: ../reporting/includes/doctext.inc:108
+msgid "Total Amount"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: ../includes/ui/ui_view.inc:504
+msgid "Total Allocated:"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:43
-msgid "Supplier invoice has been processed."
+#: ../includes/ui/ui_view.inc:508
+msgid "Left to Allocate:"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:44
-msgid "View this Invoice"
+#: ../includes/ui/ui_view.inc:544
+msgid "No Quick Entries are defined."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:46
-msgid "View the GL Journal Entries for this Invoice"
+#: ../includes/ui/ui_view.inc:572
+msgid "No Quick Entry lines are defined."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:48
-msgid "Entry supplier &payment for this invoice"
+#: ../includes/ui/ui_view.inc:753
+#: ../purchasing/includes/ui/invoice_ui.inc:451
+msgid "and"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:50
-msgid "Enter Another Invoice"
+#: ../includes/ui/ui_view.inc:839
+msgid "January"
msgstr ""
-#: c:\Apache2\htdocs\account226/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/ui_view.inc:839
+msgid "February"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:151
-msgid "You must enter an invoice reference."
+#: ../includes/ui/ui_view.inc:839
+msgid "March"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:165
-msgid "You must enter a supplier's invoice reference."
+#: ../includes/ui/ui_view.inc:839
+msgid "April"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:172
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: ../includes/ui/ui_view.inc:839
+msgid "May"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:199
-msgid "This invoice number has already been entered. It cannot be entered again. ("
+#: ../includes/ui/ui_view.inc:839
+msgid "June"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:236
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: ../includes/ui/ui_view.inc:839
+msgid "July"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:243
-msgid "The price is not numeric."
+#: ../includes/ui/ui_view.inc:839
+msgid "August"
msgstr ""
-#: c:\Apache2\htdocs\account226/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/ui_view.inc:839
+msgid "September"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:257
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:270
-msgid "The over-charge percentage allowance is :"
+#: ../includes/ui/ui_view.inc:839
+msgid "October"
msgstr ""
-#: c:\Apache2\htdocs\account226/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/ui_view.inc:839
+msgid "November"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:366
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: ../includes/ui/ui_view.inc:839
+msgid "December"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_invoice.php:408
-msgid "Enter Invoice"
+#: ../includes/ui/ui_view.inc:840
+msgid "Su"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:32
-msgid "Supplier Payment Entry"
+#: ../includes/ui/ui_view.inc:840
+msgid "Mo"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:71
-msgid "Payment has been sucessfully entered"
+#: ../includes/ui/ui_view.inc:840
+msgid "Tu"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:73
-msgid "&Print This Remittance"
+#: ../includes/ui/ui_view.inc:840
+msgid "We"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:74
-msgid "&Email This Remittance"
+#: ../includes/ui/ui_view.inc:840
+msgid "Th"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:76
-msgid "View the GL &Journal Entries for this Payment"
+#: ../includes/ui/ui_view.inc:840
+msgid "Fr"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:80
-msgid "Enter another supplier &payment"
+#: ../includes/ui/ui_view.inc:840
+msgid "Sa"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:120
-msgid "The exchange rate must be numeric and greater than zero."
+#: ../includes/ui/ui_view.inc:841
+msgid "W"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:132
-msgid "The entered discount is invalid or less than zero."
+#: ../includes/ui/view_package.php:7
+msgid "Package Details"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:139
-msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
+#: ../includes/ui/view_package.php:14
+msgid ""
+"The script must be called with a valid package id to review the info for."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:230
-msgid "Payment To:"
+#: ../includes/ui/view_package.php:19
+msgid "Available version"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:237
-msgid "From Bank Account:"
+#: ../includes/ui/view_package.php:20
+msgid "Package type"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:243
-msgid "Date Paid"
+#: ../includes/ui/view_package.php:21
+msgid "Package content"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:266
-msgid "Amount of Discount:"
+#: ../includes/ui/view_package.php:23
+msgid "Author"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:267
-msgid "Amount of Payment:"
+#: ../includes/ui/view_package.php:24
+msgid "Home page"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:273
-msgid "The amount and discount are in the bank account's currency."
+#: ../includes/ui/view_package.php:25
+msgid "Package maintainer"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/supplier_payment.php:276
-msgid "Enter Payment"
+#: ../includes/ui/view_package.php:26
+msgid "Installation path"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:29
-msgid "Allocate Supplier Payment or Credit Note"
+#: ../includes/ui/view_package.php:27
+msgid "Minimal software versions"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:50
-msgid "Allocation of"
+#: ../includes/ui/view_package.php:28
+msgid "Right to left"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:55
-msgid "Total:"
+#: ../includes/ui/view_package.php:29
+msgid "Charset encoding"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:64
-msgid "Refresh"
+#: ../includes/ui/view_package.php:34
+#, php-format
+msgid "Content information for package '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:64
-msgid "Start again allocation of selected amount"
+#: ../includes/ui/view_package.php:37
+msgid "Property"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:65
-msgid "Process allocations"
+#: ../inventory/adjustments.php:28
+msgid "Item Adjustments Note"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:66
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:72
-msgid "Back to Allocations"
+#: ../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\account226/purchasing/allocations/supplier_allocate.php:67
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:73
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: ../inventory/adjustments.php:34
+#: ../inventory/transfers.php:34
+msgid ""
+"There are no inventory movement types defined in the system. Please define "
+"at least one inventory adjustment type."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocate.php:71
-msgid "There are no unsettled transactions to allocate."
+#: ../inventory/adjustments.php:43
+msgid "Items adjustment has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: ../inventory/adjustments.php:44
+msgid "&View this adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:36
-msgid "Select a Supplier: "
+#: ../inventory/adjustments.php:46
+msgid "View the GL &Postings for this Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:39
-msgid "Show Settled Items:"
+#: ../inventory/adjustments.php:48
+msgid "Enter &Another Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:70
-msgid "Allocate"
+#: ../inventory/adjustments.php:88
+#: ../inventory/transfers.php:87
+#: ../sales/sales_order_entry.php:345
+msgid "You must enter at least one non empty item line."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:94
-msgid "Transaction Type"
+#: ../inventory/adjustments.php:108
+#: ../inventory/transfers.php:105
+msgid "The entered date for the adjustment is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:101
-msgid "Left to Allocate"
+#: ../inventory/adjustments.php:122
+msgid ""
+"The adjustment cannot be processed because an adjustment item would cause a "
+"negative inventory balance :"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/allocations/supplier_allocation_main.php:111
-msgid "Marked items are settled."
+#: ../inventory/adjustments.php:152
+#: ../manufacturing/work_order_issue.php:141
+msgid "The quantity entered is negative or invalid."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: ../inventory/adjustments.php:159
+#: ../manufacturing/work_order_issue.php:148
+msgid "The entered standard cost is negative or invalid."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:62
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:60
-msgid "#:"
+#: ../inventory/adjustments.php:228
+msgid "Adjustment Items"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:93
-msgid "Receive"
+#: ../inventory/adjustments.php:234
+msgid "Process Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:173
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:157
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:215
-msgid "Supplier's Reference"
+#: ../inventory/cost_update.php:26
+msgid "Inventory Item Cost Update"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:174
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:158
-msgid "Order Date"
+#: ../inventory/cost_update.php:30
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:176
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:160
-msgid "Order Total"
+#: ../inventory/cost_update.php:51
+msgid "The entered cost is not numeric."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search.php:187
-msgid "Marked orders have overdue items."
+#: ../inventory/cost_update.php:57
+msgid "The new cost is the same as the old cost. Cost was not updated."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: ../inventory/cost_update.php:67
+msgid "Cost has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
+#: ../inventory/cost_update.php:71
+msgid "View the GL Journal Entries for this Cost Update"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: ../inventory/cost_update.php:85
+#: ../inventory/prices.php:56
+#: ../inventory/purchasing_data.php:101
+#: ../inventory/reorder_level.php:43
+#: ../inventory/inquiry/stock_movements.php:49
+#: ../inventory/inquiry/stock_status.php:41
+#: ../inventory/manage/item_codes.php:105
+#: ../manufacturing/work_order_entry.php:394
+#: ../manufacturing/work_order_entry.php:399
+#: ../purchasing/inquiry/po_search.php:74
+#: ../sales/inquiry/sales_deliveries_view.php:114
+#: ../sales/inquiry/sales_orders_view.php:239
+msgid "Item:"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:48
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:178
-msgid "Select a supplier: "
+#: ../inventory/cost_update.php:111
+msgid "Standard Material Cost Per Unit"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:55
-msgid "show settled:"
+#: ../inventory/cost_update.php:114
+msgid "Standard Labour Cost Per Unit"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:99
-msgid "Allocations"
+#: ../inventory/cost_update.php:115
+msgid "Standard Overhead Cost Per Unit"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:179
-msgid "Supp Reference"
+#: ../inventory/prices.php:16
+msgid "Inventory Item Sales prices"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:185
-msgid "Allocated"
+#: ../inventory/prices.php:27
+#: ../inventory/inquiry/stock_movements.php:30
+#: ../inventory/inquiry/stock_status.php:34
+#: ../inventory/manage/sales_kits.php:24
+#: ../manufacturing/inquiry/where_used_inquiry.php:21
+#: ../sales/credit_note_entry.php:49
+msgid "There are no items defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_allocation_inquiry.php:197
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:236
-msgid "Marked items are overdue."
+#: ../inventory/prices.php:29
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:25
-msgid "Supplier Inquiry"
+#: ../inventory/prices.php:70
+msgid "The price entered must be numeric."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:47
-msgid "Select a supplier:"
+#: ../inventory/prices.php:83
+msgid "This price has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:68
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:69
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:70
-msgid "Days"
+#: ../inventory/prices.php:91
+msgid "The new price has been added."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:70
-msgid "Over"
+#: ../inventory/prices.php:105
+msgid "The selected price has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Terms"
+#: ../inventory/prices.php:133
+#: ../reporting/rep104.php:116
+#: ../sales/customer_delivery.php:353
+#: ../sales/customer_invoice.php:390
+#: ../sales/view/view_credit.php:73
+#: ../sales/view/view_dispatch.php:93
+#: ../sales/view/view_invoice.php:92
+#: ../sales/includes/ui/sales_credit_ui.inc:102
+msgid "Sales Type"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Current"
+#: ../inventory/prices.php:133
+#: ../inventory/purchasing_data.php:127
+#: ../purchasing/includes/ui/invoice_ui.inc:483
+#: ../purchasing/po_receive_items.php:63
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/rep104.php:109
+#: ../reporting/includes/doctext.inc:103
+#: ../reporting/includes/doctext.inc:111
+#: ../sales/customer_credit_invoice.php:292
+#: ../sales/customer_delivery.php:431
+#: ../sales/customer_invoice.php:443
+#: ../sales/view/view_credit.php:91
+#: ../sales/view/view_dispatch.php:113
+#: ../sales/view/view_invoice.php:114
+#: ../sales/view/view_sales_order.php:201
+#: ../sales/includes/ui/sales_credit_ui.inc:168
+msgid "Price"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:75
-msgid "Total Balance"
+#: ../inventory/prices.php:155
+msgid "There are no prices set up for this part."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:129
-msgid "Credit This"
+#: ../inventory/prices.php:174
+msgid "Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/inquiry/supplier_inquiry.php:151
-msgid "Print Remittance"
+#: ../inventory/prices.php:176
+msgid "Sales Type:"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: ../inventory/prices.php:184
+#: ../inventory/purchasing_data.php:189
+msgid "Price:"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:22
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: ../inventory/prices.php:184
+msgid "per"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:44
-msgid "The supplier name must be entered."
+#: ../inventory/prices.php:188
+msgid "The price is calculated."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:51
-msgid "The supplier short name must be entered."
+#: ../inventory/purchasing_data.php:16
+msgid "Supplier Purchasing Data"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:90
-msgid "Supplier has been updated."
+#: ../inventory/purchasing_data.php:23
+#: ../purchasing/po_entry_items.php:64
+msgid "There are no purchasable inventory items defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:125
-msgid "A new supplier has been added."
+#: ../inventory/purchasing_data.php:24
+#: ../purchasing/po_entry_items.php:62
+#: ../purchasing/supplier_credit.php:32
+#: ../purchasing/supplier_invoice.php:32
+#: ../purchasing/supplier_payment.php:40
+msgid "There are no suppliers defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:145
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: ../inventory/purchasing_data.php:38
+#: ../inventory/manage/item_codes.php:35
+msgid "There is no item selected."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:156
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: ../inventory/purchasing_data.php:44
+msgid "The price entered was not numeric."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:179
-msgid "New supplier"
+#: ../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."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:247
-msgid "Name and Contact"
+#: ../inventory/purchasing_data.php:60
+msgid "This supplier purchasing data has been added."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:249
-msgid "Supplier Name:"
+#: ../inventory/purchasing_data.php:66
+msgid "Supplier purchasing data has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:250
-msgid "Supplier Short Name:"
+#: ../inventory/purchasing_data.php:77
+msgid "The purchasing data item has been sucessfully deleted."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:258
-msgid "Website:"
+#: ../inventory/purchasing_data.php:112
+msgid "Entered item is not defined. Please re-enter."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:259
-msgid "Our Customer No:"
+#: ../inventory/purchasing_data.php:121
+msgid "There is no purchasing data set up for the part selected"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:261
-msgid "Addresses"
+#: ../inventory/purchasing_data.php:128
+msgid "Supplier's Unit"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:262
-msgid "Mailing Address:"
+#: ../inventory/purchasing_data.php:128
+msgid "Conversion Factor"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:263
-msgid "Physical Address:"
+#: ../inventory/purchasing_data.php:128
+msgid "Supplier's Description"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:267
-msgid "Purchasing"
+#: ../inventory/purchasing_data.php:190
+msgid "Suppliers Unit of Measure:"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:269
-msgid "Bank Name/Account:"
+#: ../inventory/purchasing_data.php:196
+msgid "Conversion Factor (to our UOM):"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:270
-msgid "Credit Limit:"
+#: ../inventory/purchasing_data.php:198
+msgid "Supplier's Code or Description:"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:273
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:278
-msgid "Supplier's Currency:"
+#: ../inventory/reorder_level.php:16
+msgid "Reorder Levels"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:281
-msgid "Tax Group:"
+#: ../inventory/reorder_level.php:24
+#: ../inventory/transfers.php:32
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: ../inventory/reorder_level.php:57
+#: ../inventory/inquiry/stock_status.php:65
+#: ../inventory/inquiry/stock_status.php:69
+#: ../manufacturing/search_work_orders.php:162
+#: ../manufacturing/inquiry/where_used_inquiry.php:45
+#: ../manufacturing/manage/bom_edit.php:70
+#: ../purchasing/inquiry/po_search_completed.php:119
+#: ../purchasing/inquiry/po_search_completed.php:129
+#: ../purchasing/inquiry/po_search.php:133
+#: ../purchasing/inquiry/po_search.php:144
+#: ../reporting/rep105.php:118
+#: ../reporting/rep301.php:105
+#: ../reporting/rep302.php:130
+#: ../reporting/rep303.php:122
+#: ../reporting/rep304.php:123
+#: ../reporting/reports_main.php:170
+#: ../reporting/reports_main.php:176
+#: ../reporting/reports_main.php:181
+#: ../reporting/reports_main.php:192
+#: ../sales/manage/sales_points.php:84
+msgid "Location"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:283
-msgid "Payment Terms:"
+#: ../inventory/reorder_level.php:57
+#: ../inventory/inquiry/stock_movements.php:77
+#: ../inventory/inquiry/stock_status.php:69
+#: ../sales/sales_order_entry.php:485
+#: ../sales/includes/ui/sales_order_ui.inc:176
+msgid "Quantity On Hand"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:285
-msgid "Accounts"
+#: ../inventory/reorder_level.php:57
+#: ../inventory/inquiry/stock_status.php:69
+#: ../sales/includes/db/sales_order_db.inc:108
+#: ../sales/includes/db/sales_order_db.inc:261
+msgid "Re-Order Level"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:287
-msgid "Accounts Payable Account:"
+#: ../inventory/reorder_level.php:75
+msgid "Reorder levels has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:289
-msgid "Purchase Account:"
+#: ../inventory/transfers.php:28
+msgid "Inventory Location Transfers"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:306
-msgid "General"
+#: ../inventory/transfers.php:43
+msgid "Inventory transfer has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:307
-msgid "General Notes:"
+#: ../inventory/transfers.php:44
+msgid "&View this transfer"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:308
-msgid "Supplier status:"
+#: ../inventory/transfers.php:46
+msgid "Enter &Another Inventory Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:315
-msgid "Update Supplier"
+#: ../inventory/transfers.php:117
+msgid "The locations to transfer from and to must be different."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:316
-msgid "Update supplier data"
+#: ../inventory/transfers.php:127
+msgid ""
+"The quantity entered is greater than the available quantity for this item at "
+"the source location :"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:317
-msgid "Select this supplier and return to document entry."
+#: ../inventory/transfers.php:160
+msgid "The quantity entered must be a positive number."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:318
-msgid "Delete Supplier"
+#: ../inventory/transfers.php:237
+msgid "Process Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:319
-msgid "Delete supplier data if have been never used"
+#: ../inventory/includes/item_adjustments_ui.inc:20
+#: ../inventory/includes/stock_transfers_ui.inc:20
+#: ../manufacturing/includes/work_order_issue_ui.inc:20
+#: ../sales/includes/ui/sales_order_ui.inc:60
+msgid "For Part :"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/manage/suppliers.php:323
-msgid "Add New Supplier Details"
+#: ../inventory/includes/item_adjustments_ui.inc:34
+#: ../manufacturing/work_order_entry.php:209
+#: ../purchasing/inquiry/po_search.php:67
+#: ../sales/inquiry/sales_deliveries_view.php:107
+#: ../sales/inquiry/sales_orders_view.php:232
+msgid "Location:"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:21
-msgid "View Purchase Order Delivery"
+#: ../inventory/includes/item_adjustments_ui.inc:43
+msgid "Detail:"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:27
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: ../inventory/includes/item_adjustments_ui.inc:48
+msgid "Positive Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:33
-msgid "Purchase Order Delivery"
+#: ../inventory/includes/item_adjustments_ui.inc:48
+msgid "Negative Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:37
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:41
-msgid "Line Details"
+#: ../inventory/includes/item_adjustments_ui.inc:62
+#: ../inventory/includes/stock_transfers_ui.inc:60
+#: ../manufacturing/includes/work_order_issue_ui.inc:33
+#: ../purchasing/includes/ui/po_ui.inc:236
+#: ../purchasing/po_receive_items.php:62
+#: ../purchasing/view/view_grn.php:40
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/includes/doctext.inc:102
+#: ../reporting/includes/doctext.inc:105
+#: ../reporting/includes/doctext.inc:110
+#: ../sales/customer_credit_invoice.php:291
+#: ../sales/customer_delivery.php:429
+#: ../sales/customer_invoice.php:442
+#: ../sales/view/view_credit.php:90
+#: ../sales/view/view_dispatch.php:112
+#: ../sales/view/view_invoice.php:113
+#: ../sales/view/view_sales_order.php:200
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc:141
+msgid "Item Code"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:40
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:45
+#: ../inventory/includes/item_adjustments_ui.inc:62
+#: ../inventory/includes/stock_transfers_ui.inc:60
+#: ../manufacturing/includes/work_order_issue_ui.inc:33
+#: ../purchasing/includes/ui/po_ui.inc:236
+#: ../purchasing/view/view_grn.php:40
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/includes/doctext.inc:102
+#: ../reporting/includes/doctext.inc:105
+#: ../reporting/includes/doctext.inc:110
+#: ../sales/customer_credit_invoice.php:291
+#: ../sales/customer_delivery.php:429
+#: ../sales/customer_invoice.php:442
+#: ../sales/view/view_credit.php:90
+#: ../sales/view/view_dispatch.php:112
+#: ../sales/view/view_invoice.php:113
+#: ../sales/view/view_sales_order.php:200
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc:141
msgid "Item Description"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:40
-msgid "Delivery Date"
+#: ../inventory/includes/item_adjustments_ui.inc:62
+#: ../inventory/includes/stock_transfers_ui.inc:60
+#: ../inventory/manage/item_codes.php:122
+#: ../inventory/manage/sales_kits.php:40
+#: ../inventory/view/view_adjustment.php:56
+#: ../inventory/view/view_transfer.php:56
+#: ../manufacturing/view/wo_issue_view.php:77
+#: ../manufacturing/manage/bom_edit.php:71
+#: ../manufacturing/includes/manufacturing_ui.inc:29
+#: ../manufacturing/includes/manufacturing_ui.inc:157
+#: ../manufacturing/includes/manufacturing_ui.inc:332
+#: ../manufacturing/includes/work_order_issue_ui.inc:33
+#: ../purchasing/includes/ui/invoice_ui.inc:483
+#: ../purchasing/includes/ui/po_ui.inc:236
+#: ../purchasing/view/view_grn.php:40
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/rep301.php:99
+#: ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115
+#: ../reporting/rep401.php:69
+#: ../reporting/includes/doctext.inc:47
+#: ../reporting/includes/doctext.inc:103
+#: ../reporting/includes/doctext.inc:110
+#: ../sales/view/view_credit.php:90
+#: ../sales/view/view_dispatch.php:112
+#: ../sales/view/view_invoice.php:113
+#: ../sales/view/view_sales_order.php:200
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc:141
+#: ../themes/exclusive/renderer.php:433
+msgid "Quantity"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:41
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:46
-msgid "Line Total"
+#: ../inventory/includes/item_adjustments_ui.inc:63
+#: ../inventory/includes/stock_transfers_ui.inc:60
+#: ../inventory/manage/item_units.php:94
+#: ../manufacturing/includes/work_order_issue_ui.inc:34
+#: ../purchasing/includes/ui/po_ui.inc:237
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/includes/doctext.inc:103
+#: ../reporting/includes/doctext.inc:111
+#: ../sales/view/view_credit.php:91
+#: ../sales/view/view_dispatch.php:113
+#: ../sales/view/view_invoice.php:114
+#: ../sales/view/view_sales_order.php:200
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc:143
+msgid "Unit"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:41
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: ../inventory/includes/item_adjustments_ui.inc:63
+#: ../inventory/view/view_adjustment.php:57
+#: ../manufacturing/includes/manufacturing_ui.inc:29
+#: ../manufacturing/includes/work_order_issue_ui.inc:34
+#: ../reporting/rep301.php:99
+msgid "Unit Cost"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:70
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:84
-msgid "Total Excluding Tax/Shipping"
+#: ../inventory/includes/stock_transfers_ui.inc:35
+#: ../inventory/inquiry/stock_movements.php:56
+#: ../manufacturing/includes/work_order_issue_ui.inc:160
+msgid "From Location:"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_grn.php:75
-msgid "This delivery has been voided."
+#: ../inventory/includes/stock_transfers_ui.inc:36
+msgid "To Location:"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: ../inventory/includes/stock_transfers_ui.inc:46
+msgid "Transfer Type:"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: ../inventory/includes/db/items_db.inc:119
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: ../inventory/includes/db/items_db.inc:122
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:46
-msgid "Requested By"
+#: ../inventory/includes/db/items_db.inc:125
+#: ../inventory/includes/db/items_db.inc:128
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: ../inventory/includes/db/items_db.inc:146
+msgid ""
+"This item cannot be deleted because some code aliases \n"
+"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\t\tusing this item as component"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:103
-msgid "Deliveries"
+#: ../inventory/inquiry/stock_movements.php:27
+msgid "Inventory Item Movement"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:105
-msgid "Delivered On"
+#: ../inventory/inquiry/stock_movements.php:61
+msgid "Show Movements"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_po.php:128
-msgid "Invoices/Credits"
+#: ../inventory/inquiry/stock_movements.php:61
+#: ../purchasing/includes/ui/invoice_ui.inc:452
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: ../purchasing/inquiry/supplier_inquiry.php:54
+#: ../sales/inquiry/customer_allocation_inquiry.php:51
+#: ../sales/inquiry/customer_inquiry.php:54
+msgid "Refresh Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: ../inventory/inquiry/stock_movements.php:76
+msgid "Detail"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:39
-msgid "SUPPLIER CREDIT NOTE"
+#: ../inventory/inquiry/stock_movements.php:77
+msgid "Quantity In"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:48
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:51
-msgid "Invoice Date"
+#: ../inventory/inquiry/stock_movements.php:77
+msgid "Quantity Out"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:61
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:66
-msgid "Sub Total"
+#: ../inventory/inquiry/stock_movements.php:92
+msgid "Quantity on hand before"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:67
-msgid "TOTAL CREDIT NOTE"
+#: ../inventory/inquiry/stock_movements.php:180
+msgid "Quantity on hand after"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_credit.php:71
-msgid "This credit note has been voided."
+#: ../inventory/inquiry/stock_status.php:18
+#: ../inventory/inquiry/stock_status.php:20
+msgid "Inventory Item Status"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: ../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."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:41
-msgid "SUPPLIER INVOICE"
+#: ../inventory/inquiry/stock_status.php:65
+#: ../inventory/inquiry/stock_status.php:70
+#: ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115
+msgid "Demand"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:73
-msgid "TOTAL INVOICE"
+#: ../inventory/inquiry/stock_status.php:70
+#: ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115
+msgid "On Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_invoice.php:77
-msgid "This invoice has been voided."
+#: ../inventory/manage/item_categories.php:16
+msgid "Item Categories"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: ../inventory/manage/item_categories.php:34
+msgid "The item category description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: ../inventory/manage/item_categories.php:48
+msgid "Selected item category has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: ../inventory/manage/item_categories.php:58
+msgid "New item category has been added"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_payment.php:59
-msgid "Payment Currency"
+#: ../inventory/manage/item_categories.php:72
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/view/view_supp_payment.php:66
-msgid "Supplier's Currency"
+#: ../inventory/manage/item_categories.php:77
+msgid "Selected item category has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep101.php:116
-#: c:\Apache2\htdocs\account226/reporting/rep102.php:99
-msgid "Balances in Home Currency"
+#: ../inventory/manage/item_categories.php:98
+msgid "Tax type"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep101.php:123
-msgid "Trans Type"
+#: ../inventory/manage/item_categories.php:98
+#: ../inventory/manage/item_codes.php:122
+#: ../inventory/manage/sales_kits.php:40
+#: ../inventory/view/view_adjustment.php:57
+#: ../inventory/view/view_transfer.php:56
+#: ../manufacturing/view/wo_issue_view.php:77
+#: ../manufacturing/manage/bom_edit.php:71
+#: ../purchasing/po_receive_items.php:62
+#: ../sales/customer_credit_invoice.php:291
+#: ../sales/customer_delivery.php:430
+#: ../sales/customer_invoice.php:442
+msgid "Units"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep101.php:123
-msgid "Charges"
+#: ../inventory/manage/item_categories.php:98
+msgid "Sales Act"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep101.php:123
-msgid "Credits"
+#: ../inventory/manage/item_categories.php:99
+msgid "Inventory Account"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep101.php:130
-#: c:\Apache2\htdocs\account226/reporting/rep102.php:111
-#: c:\Apache2\htdocs\account226/reporting/rep102.php:118
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:81
-msgid "Customer"
+#: ../inventory/manage/item_categories.php:99
+msgid "COGS Account"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep101.php:133
-msgid "Customer Balances"
+#: ../inventory/manage/item_categories.php:99
+msgid "Adjustment Account"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep101.php:231
-#: c:\Apache2\htdocs\account226/reporting/rep102.php:207
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:177
-msgid "Grand Total"
+#: ../inventory/manage/item_categories.php:100
+msgid "Assembly Account"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep102.php:93
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:91
-msgid "Summary Only"
+#: ../inventory/manage/item_categories.php:180
+msgid "Category Name:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep102.php:95
-msgid "Detailed Report"
+#: ../inventory/manage/item_categories.php:182
+msgid "Default values for new items"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep102.php:117
-msgid "End Date"
+#: ../inventory/manage/item_categories.php:184
+#: ../inventory/manage/items.php:336
+msgid "Item Tax Type:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep102.php:124
-msgid "Aged Customer Analysis"
+#: ../inventory/manage/item_categories.php:186
+#: ../inventory/manage/items.php:338
+msgid "Item Type:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:118
-msgid "All Areas"
+#: ../inventory/manage/item_categories.php:188
+#: ../inventory/manage/items.php:340
+msgid "Units of Measure:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:122
-msgid "All Sales Folk"
+#: ../inventory/manage/item_categories.php:190
+#: ../inventory/manage/items.php:344
+msgid "Exclude from sales:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:126
-msgid "Greater than "
+#: ../inventory/manage/item_codes.php:16
+msgid "Foreign Item Codes"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:130
-msgid "Less than "
+#: ../inventory/manage/item_codes.php:23
+#: ../sales/sales_order_entry.php:640
+msgid "There are no inventory items defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:139
-msgid "Customer Postal Address"
+#: ../inventory/manage/item_codes.php:41
+msgid "The price entered was not positive number."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:139
-msgid "Price/Turnover"
+#: ../inventory/manage/item_codes.php:47
+#: ../inventory/manage/sales_kits.php:78
+msgid "Item code description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:139
-msgid "Branch Contact Information"
+#: ../inventory/manage/item_codes.php:55
+#: ../inventory/manage/items.php:150
+#: ../inventory/manage/sales_kits.php:88
+msgid "This item code is already assigned to stock item or sale kit."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:140
-msgid "Branch Delivery Address"
+#: ../inventory/manage/item_codes.php:67
+msgid "New item code has been added."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:145
-msgid "Activity Since"
+#: ../inventory/manage/item_codes.php:73
+msgid "Item code has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:146
-msgid "Sales Areas"
+#: ../inventory/manage/item_codes.php:85
+msgid "Item code has been sucessfully deleted."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:147
-msgid "Sales Folk"
+#: ../inventory/manage/item_codes.php:122
+msgid "EAN/UPC Code"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:148
-msgid "Activity"
+#: ../inventory/manage/item_codes.php:123
+#: ../reporting/rep104.php:115
+#: ../reporting/rep105.php:117
+#: ../reporting/rep301.php:99
+#: ../reporting/rep301.php:104
+#: ../reporting/rep302.php:122
+#: ../reporting/rep302.php:129
+#: ../reporting/rep303.php:121
+#: ../reporting/rep304.php:114
+#: ../reporting/rep304.php:122
+msgid "Category"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:150
-msgid "Customer Details Listing"
+#: ../inventory/manage/item_codes.php:176
+msgid "UPC/EAN code:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:178
-msgid "Customers in"
+#: ../inventory/manage/item_codes.php:177
+#: ../inventory/manage/sales_kits.php:245
+#: ../manufacturing/work_order_add_finished.php:206
+#: ../manufacturing/work_order_entry.php:422
+#: ../manufacturing/manage/bom_edit.php:228
+msgid "Quantity:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:202
-msgid "Price List"
+#: ../inventory/manage/item_codes.php:178
+#: ../inventory/manage/items.php:311
+#: ../inventory/manage/movement_types.php:129
+#: ../inventory/manage/sales_kits.php:206
+#: ../inventory/manage/sales_kits.php:232
+#: ../manufacturing/manage/work_centres.php:138
+#: ../sales/manage/credit_status.php:145
+#: ../sales/manage/recurrent_invoices.php:147
+#: ../taxes/item_tax_types.php:168
+#: ../taxes/tax_groups.php:204
+#: ../taxes/tax_types.php:158
+msgid "Description:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:204
-msgid "Turnover"
+#: ../inventory/manage/item_codes.php:179
+#: ../inventory/manage/items.php:313
+#: ../inventory/manage/sales_kits.php:207
+#: ../inventory/manage/sales_kits.php:233
+msgid "Category:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:207
-msgid "Ph"
+#: ../inventory/manage/items.php:69
+msgid "Only jpg files are supported - a file extension of .jpg is expected"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep103.php:208
-msgid "Fax"
+#: ../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."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep104.php:109
-msgid "Category/Items"
+#: ../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."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep104.php:109
-msgid "GP %"
+#: ../inventory/manage/items.php:129
+msgid "The item name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep104.php:117
-msgid "Show GP %"
+#: ../inventory/manage/items.php:135
+msgid "The item code cannot be empty"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep104.php:124
-msgid "Price Listing"
+#: ../inventory/manage/items.php:143
+msgid ""
+"The item code cannot contain any of the following characters - & + OR a "
+"space OR quotes"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep104.php:190
-msgid "Sales Kits"
+#: ../inventory/manage/items.php:179
+msgid "Item has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:101
-msgid "All Orders"
+#: ../inventory/manage/items.php:192
+msgid "A new item has been added."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:103
-msgid "Back Orders Only"
+#: ../inventory/manage/items.php:234
+msgid "Selected item has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:107
-msgid "Order"
+#: ../inventory/manage/items.php:250
+msgid "Select an item:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:81
-msgid "Branch"
+#: ../inventory/manage/items.php:251
+msgid "New item"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:81
-msgid "Customer Ref"
+#: ../inventory/manage/items.php:268
+#: ../inventory/view/view_adjustment.php:56
+#: ../inventory/view/view_transfer.php:39
+#: ../inventory/view/view_transfer.php:56
+#: ../manufacturing/search_work_orders.php:163
+#: ../manufacturing/view/wo_issue_view.php:44
+#: ../manufacturing/view/wo_production_view.php:45
+#: ../purchasing/includes/ui/invoice_ui.inc:470
+#: ../purchasing/includes/ui/invoice_ui.inc:482
+#: ../reporting/rep204.php:82
+#: ../themes/exclusive/renderer.php:433
+#: ../themes/exclusive/renderer.php:452
+msgid "Item"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:108
-msgid "Ord Date"
+#: ../inventory/manage/items.php:273
+#: ../inventory/manage/items.php:304
+msgid "Item Code:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:108
-msgid "Del Date"
+#: ../inventory/manage/items.php:342
+msgid "Editable description:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:108
-msgid "Loc"
+#: ../inventory/manage/items.php:362
+#: ../sales/manage/customer_branches.php:248
+msgid "GL Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:112
-msgid "Invoiced"
+#: ../inventory/manage/items.php:385
+msgid "Other"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:119
-msgid "Selection"
+#: ../inventory/manage/items.php:388
+msgid "Image File (.jpg)"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep105.php:124
-msgid "Order Status Listing"
+#: ../inventory/manage/items.php:403
+msgid "No image"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:81
-msgid "Invoice"
+#: ../inventory/manage/items.php:408
+msgid "Delete Image:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:82
-msgid "Inv Date"
+#: ../inventory/manage/items.php:410
+msgid "Item status:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:82
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:86
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:87
-msgid "Provision"
+#: ../inventory/manage/items.php:416
+msgid "Insert New Item"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:86
-msgid "Salesman"
+#: ../inventory/manage/items.php:420
+msgid "Update Item"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:86
-msgid "Email"
+#: ../inventory/manage/items.php:423
+msgid "Select this items and return to document entry."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:87
-msgid "Break Pt."
+#: ../inventory/manage/items.php:424
+msgid "Clone This Item"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep106.php:96
-msgid "Salesman Listing"
+#: ../inventory/manage/items.php:425
+msgid "Delete This Item"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep107.php:66
-#: c:\Apache2\htdocs\account226/reporting/rep107.php:98
-#: c:\Apache2\htdocs\account226/reporting/rep107.php:109
-msgid "INVOICE"
+#: ../inventory/manage/item_units.php:16
+msgid "Units of Measure"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep107.php:103
-#: c:\Apache2\htdocs\account226/reporting/rep107.php:109
-msgid "CREDIT NOTE"
+#: ../inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep108.php:77
-#: c:\Apache2\htdocs\account226/reporting/rep108.php:106
-msgid "STATEMENT"
+#: ../inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep109.php:64
-#: c:\Apache2\htdocs\account226/reporting/rep109.php:90
-#: c:\Apache2\htdocs\account226/reporting/rep109.php:96
-msgid "SALES ORDER"
+#: ../inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep109.php:66
-#: c:\Apache2\htdocs\account226/reporting/rep109.php:85
-#: c:\Apache2\htdocs\account226/reporting/rep109.php:96
-msgid "QUOTE"
+#: ../inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep110.php:68
-msgid "DELIVERY"
+#: ../inventory/manage/item_units.php:55
+msgid "New unit has been added"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep110.php:70
-#: c:\Apache2\htdocs\account226/reporting/rep110.php:95
-msgid "PACKING SLIP"
+#: ../inventory/manage/item_units.php:69
+msgid ""
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep110.php:90
-#: c:\Apache2\htdocs\account226/reporting/rep110.php:101
-msgid "DELIVERY NOTE"
+#: ../inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep111.php:60
-#: c:\Apache2\htdocs\account226/reporting/rep111.php:80
-msgid "SALES QUOTATION"
+#: ../inventory/manage/item_units.php:94
+msgid "Decimals"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep112.php:91
-#: c:\Apache2\htdocs\account226/reporting/rep112.php:110
-msgid "RECEIPT"
+#: ../inventory/manage/item_units.php:107
+#: ../inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep201.php:107
-msgid "Balances in Home currency"
+#: ../inventory/manage/item_units.php:136
+#: ../inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep201.php:124
-msgid "Supplier Balances"
+#: ../inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep202.php:124
-msgid "currency"
+#: ../inventory/manage/item_units.php:142
+msgid "Decimal Places:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep202.php:125
-msgid "Aged Supplier Analysis"
+#: ../inventory/manage/locations.php:16
+msgid "Inventory Locations"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep203.php:95
-msgid "Payment Report"
+#: ../inventory/manage/locations.php:39
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep204.php:82
-msgid "GRN"
+#: ../inventory/manage/locations.php:45
+msgid "The location name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep204.php:82
-msgid "Qty Recd"
+#: ../inventory/manage/locations.php:56
+msgid "Selected location has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep204.php:82
-msgid "qty Inv"
+#: ../inventory/manage/locations.php:65
+msgid "New location has been added"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep204.php:83
-msgid "Std Cost"
+#: ../inventory/manage/locations.php:76
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep204.php:90
-msgid "Outstanding GRNs Report"
+#: ../inventory/manage/locations.php:82
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep209.php:85
-#: c:\Apache2\htdocs\account226/reporting/rep209.php:102
-#: c:\Apache2\htdocs\account226/reporting/rep209.php:107
-msgid "PURCHASE ORDER"
+#: ../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 ""
-#: c:\Apache2\htdocs\account226/reporting/rep210.php:93
-#: c:\Apache2\htdocs\account226/reporting/rep210.php:118
-#: c:\Apache2\htdocs\account226/reporting/rep210.php:123
-msgid "REMITTANCE"
+#: ../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 ""
-#: c:\Apache2\htdocs\account226/reporting/rep301.php:106
-msgid "Inventory Valuation Report"
+#: ../inventory/manage/locations.php:129
+msgid "Selected location has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep302.php:123
-msgid "QOH"
+#: ../inventory/manage/locations.php:146
+msgid "Location Code"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep302.php:123
-msgid "Cust Ord"
+#: ../inventory/manage/locations.php:146
+msgid "Location Name"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep302.php:123
-msgid "Supp Ord"
+#: ../inventory/manage/locations.php:192
+#: ../inventory/manage/locations.php:196
+msgid "Location Code:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep302.php:123
-msgid "Sugg Ord"
+#: ../inventory/manage/locations.php:199
+msgid "Location Name:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep302.php:132
-msgid "Inventory Planning Report"
+#: ../inventory/manage/locations.php:200
+msgid "Contact for deliveries:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep303.php:94
-msgid "Shortage"
+#: ../inventory/manage/locations.php:204
+msgid "Telephone No:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep303.php:104
-#: c:\Apache2\htdocs\account226/reporting/rep303.php:110
-#: c:\Apache2\htdocs\account226/reporting/rep305.php:72
-msgid "Stock ID"
+#: ../inventory/manage/locations.php:206
+msgid "Facsimile No:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep303.php:104
-msgid "Check"
+#: ../inventory/manage/movement_types.php:16
+msgid "Inventory Movement Types"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep303.php:118
-msgid "Only Shortage"
+#: ../inventory/manage/movement_types.php:34
+msgid "The inventory movement type name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep303.php:125
-msgid "Stock Check Sheets"
+#: ../inventory/manage/movement_types.php:43
+msgid "Selected movement type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep304.php:114
-msgid "Qty"
+#: ../inventory/manage/movement_types.php:48
+msgid "New movement type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep304.php:114
-msgid "Sales"
+#: ../inventory/manage/movement_types.php:61
+msgid ""
+"Cannot delete this inventory movement type because item transactions have "
+"been created referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep304.php:114
-msgid "Cost"
+#: ../inventory/manage/movement_types.php:76
+msgid "Selected movement type has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep304.php:114
-msgid "Contribution"
+#: ../inventory/manage/sales_kits.php:16
+msgid "Sales Kits & Alias Codes"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep304.php:126
-msgid "Inventory Sales Report"
+#: ../inventory/manage/sales_kits.php:40
+msgid "Stock Item"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep305.php:72
-msgid "PO No"
+#: ../inventory/manage/sales_kits.php:54
+msgid "kit"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep305.php:72
-msgid "Qty Received"
+#: ../inventory/manage/sales_kits.php:72
+#: ../manufacturing/manage/bom_edit.php:101
+msgid "The quantity entered must be numeric and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep305.php:72
-msgid "Unit Price"
+#: ../inventory/manage/sales_kits.php:93
+msgid "Kit/alias code cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep305.php:72
-msgid "Actual Price"
+#: ../inventory/manage/sales_kits.php:101
+msgid ""
+"The selected component contains directly or on any lower level the kit under "
+"edition. Recursive kits are not allowed."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep305.php:79
-msgid "GRN Valuation Report"
+#: ../inventory/manage/sales_kits.php:108
+msgid ""
+"The selected component is already in this kit. You can modify it's quantity "
+"but it cannot appear more than once in the same kit."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep401.php:69
-msgid "Wrk Ctr"
+#: ../inventory/manage/sales_kits.php:116
+msgid "New alias code has been created."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep401.php:76
-msgid "Bill of Material Listing"
+#: ../inventory/manage/sales_kits.php:119
+msgid "New component has been added to selected kit."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep409.php:65
-#: c:\Apache2\htdocs\account226/reporting/rep409.php:82
-#: c:\Apache2\htdocs\account226/reporting/rep409.php:87
-msgid "WORK ORDER"
+#: ../inventory/manage/sales_kits.php:129
+msgid "Component of selected kit has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep409.php:132
-msgid "Insufficient stock"
+#: ../inventory/manage/sales_kits.php:139
+msgid "Kit common properties has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep501.php:85
-msgid "YTD"
+#: ../inventory/manage/sales_kits.php:157
+msgid ""
+"This item cannot be deleted because it is the last item in the kit used by "
+"following kits"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep501.php:92
-msgid "Dimension Summary"
+#: ../inventory/manage/sales_kits.php:168
+#: ../manufacturing/manage/bom_edit.php:153
+msgid "The component item has been deleted from this bom"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep601.php:83
-msgid "Bank Account"
+#: ../inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep601.php:144
-msgid "Total Debit / Credit"
+#: ../inventory/manage/sales_kits.php:184
+msgid "New kit"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep601.php:161
-msgid "Net Change"
+#: ../inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep702.php:51
-msgid "Type/Account"
+#: ../inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep702.php:51
-msgid "Date/Dim."
+#: ../inventory/manage/sales_kits.php:223
+#: ../manufacturing/manage/bom_edit.php:204
+#: ../manufacturing/manage/bom_edit.php:211
+msgid "Component:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep702.php:52
-msgid "Person/Item/Memo"
+#: ../inventory/manage/sales_kits.php:237
+msgid "kits"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep702.php:62
-msgid "List of Journal Entries"
+#: ../inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep704.php:66
-msgid "GL Account Transactions"
+#: ../inventory/view/view_adjustment.php:43
+msgid "At Location"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep704.php:78
-#: c:\Apache2\htdocs\account226/reporting/rep704.php:81
-#: c:\Apache2\htdocs\account226/reporting/rep704.php:84
-#: c:\Apache2\htdocs\account226/reporting/rep709.php:103
-msgid "Ref"
+#: ../inventory/view/view_adjustment.php:46
+#: ../inventory/view/view_transfer.php:46
+msgid "Adjustment Type"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep705.php:234
-#: c:\Apache2\htdocs\account226/reporting/rep705.php:246
-#: c:\Apache2\htdocs\account226/reporting/rep705.php:256
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:249
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:294
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:334
-msgid "Year"
+#: ../inventory/view/view_adjustment.php:73
+msgid "This adjustment has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep705.php:240
-#: c:\Apache2\htdocs\account226/reporting/rep705.php:250
-#: c:\Apache2\htdocs\account226/reporting/rep705.php:258
-msgid "Amounts in thousands"
+#: ../inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep705.php:262
-msgid "Annual Expense Breakdown"
+#: ../inventory/view/view_transfer.php:40
+#: ../manufacturing/view/wo_issue_view.php:44
+#: ../manufacturing/includes/manufacturing_ui.inc:29
+#: ../manufacturing/includes/manufacturing_ui.inc:83
+#: ../reporting/includes/doctext.inc:106
+msgid "From Location"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep706.php:174
-msgid "Close Balance"
+#: ../inventory/view/view_transfer.php:41
+msgid "To Location"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep706.php:291
-#: c:\Apache2\htdocs\account226/reporting/rep707.php:310
-msgid "Group"
+#: ../manufacturing/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep707.php:242
-msgid "Profit and Loss Statement"
+#: ../manufacturing/search_work_orders.php:31
+msgid "Search Work Orders"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep709.php:85
-msgid "Tax Report"
+#: ../manufacturing/search_work_orders.php:69
+msgid "at Location:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep709.php:103
-msgid "Branch Name"
+#: ../manufacturing/search_work_orders.php:76
+#: ../purchasing/inquiry/po_search_completed.php:72
+msgid "for item:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep709.php:104
-msgid "Net"
+#: ../manufacturing/search_work_orders.php:78
+#: ../purchasing/inquiry/po_search_completed.php:74
+#: ../purchasing/inquiry/po_search.php:76
+#: ../sales/inquiry/sales_deliveries_view.php:116
+#: ../sales/inquiry/sales_orders_view.php:244
+msgid "Select documents"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep709.php:104
-msgid "Rate"
+#: ../manufacturing/search_work_orders.php:117
+msgid "Release"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep709.php:104
-msgid "Tax"
+#: ../manufacturing/search_work_orders.php:120
+msgid "Issue"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep709.php:164
-msgid "Tax Rate"
+#: ../manufacturing/search_work_orders.php:127
+msgid "Produce"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep709.php:164
-msgid "Net Tax"
+#: ../manufacturing/search_work_orders.php:140
+msgid "Costs"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep710.php:75
-msgid "Time"
+#: ../manufacturing/search_work_orders.php:164
+msgid "Required"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep710.php:75
-msgid "Trans Date"
+#: ../manufacturing/search_work_orders.php:167
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
+#: ../reporting/includes/doctext.inc:44
+#: ../sales/inquiry/sales_orders_view.php:264
+msgid "Required By"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep710.php:76
-msgid "Action"
+#: ../manufacturing/search_work_orders.php:176
+msgid "Marked orders are overdue."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep710.php:87
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:365
-msgid "Audit Trail"
+#: ../manufacturing/work_order_add_finished.php:29
+msgid "Produce or Unassemble Finished Items From Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/rep710.php:107
-msgid "Changed"
+#: ../manufacturing/work_order_add_finished.php:44
+msgid "The manufacturing process has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:23
-msgid "Reports and Analysis"
+#: ../manufacturing/work_order_add_finished.php:46
+#: ../manufacturing/work_order_costs.php:45
+#: ../manufacturing/work_order_entry.php:56
+#: ../manufacturing/work_order_issue.php:38
+#: ../manufacturing/work_order_release.php:72
+msgid "View this Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:30
-msgid "Customer &Balances"
+#: ../manufacturing/work_order_add_finished.php:48
+#: ../manufacturing/work_order_costs.php:47
+#: ../manufacturing/work_order_entry.php:65
+#: ../manufacturing/work_order_issue.php:40
+msgid "View the GL Journal Entries for this Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:34
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:40
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:54
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:78
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:90
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:96
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:103
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:109
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:115
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:123
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:129
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:137
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:147
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:153
-msgid "Currency Filter"
+#: ../manufacturing/work_order_add_finished.php:50
+#: ../manufacturing/work_order_entry.php:67
+msgid "Print the GL Journal Entries for this Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:36
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:44
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:52
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:60
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:68
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:74
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:125
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:133
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:139
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:143
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:163
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:168
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:176
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:184
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:189
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:196
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:210
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:221
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:227
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:233
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:247
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:253
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:262
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:272
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:281
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:292
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:297
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:305
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:314
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:322
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:332
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:336
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:343
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:351
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:358
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:371
-msgid "Destination"
+#: ../manufacturing/work_order_add_finished.php:52
+#: ../manufacturing/work_order_costs.php:51
+#: ../manufacturing/work_order_issue.php:42
+msgid "Select another &Work Order to Process"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:37
-msgid "&Aged Customer Analysis"
+#: ../manufacturing/work_order_add_finished.php:65
+#: ../manufacturing/work_order_costs.php:64
+#: ../manufacturing/work_order_entry.php:340
+#: ../manufacturing/includes/db/work_order_issues_db.inc:30
+#: ../manufacturing/includes/db/work_order_produce_items_db.inc:27
+msgid "The order number sent is not valid."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:42
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:131
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:260
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:270
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:303
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:312
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:341
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:349
-msgid "Graphics"
+#: ../manufacturing/work_order_add_finished.php:91
+msgid "The quantity entered is not a valid number or less then zero."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:45
-msgid "Customer &Detail Listing"
+#: ../manufacturing/work_order_add_finished.php:110
+msgid ""
+"The production date cannot be before the release date of the work order."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:49
-msgid "Activity Greater Than"
+#: ../manufacturing/work_order_add_finished.php:117
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:50
-msgid "Activity Less Than"
+#: ../manufacturing/work_order_add_finished.php:129
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:53
-msgid "&Price Listing"
+#: ../manufacturing/work_order_add_finished.php:147
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:55
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:64
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:159
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:165
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:170
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:180
-msgid "Inventory Category"
+#: ../manufacturing/work_order_add_finished.php:204
+msgid "Produce Finished Items"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:56
-msgid "Sales Types"
+#: ../manufacturing/work_order_add_finished.php:204
+msgid "Return Items to Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:57
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:172
-msgid "Show Pictures"
+#: ../manufacturing/work_order_add_finished.php:214
+#: ../purchasing/allocations/supplier_allocate.php:65
+#: ../sales/allocations/customer_allocate.php:64
+msgid "Process"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:61
-msgid "&Order Status Listing"
+#: ../manufacturing/work_order_add_finished.php:215
+msgid "Process And Close Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:65
-msgid "Stock Location"
+#: ../manufacturing/work_order_costs.php:29
+msgid "Work Order Additional Costs"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:69
-msgid "&Salesman Listing"
+#: ../manufacturing/work_order_costs.php:43
+msgid "The additional cost has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:75
-msgid "Print &Invoices/Credit Notes"
+#: ../manufacturing/work_order_costs.php:49
+msgid "Enter another additional cost."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:77
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:84
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:95
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:102
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:108
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:114
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:146
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:152
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:199
-msgid "To"
+#: ../manufacturing/work_order_costs.php:76
+msgid "The amount entered is not a valid number or less then zero."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:79
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:85
-msgid "email Customers"
+#: ../manufacturing/work_order_costs.php:95
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:80
-msgid "Payment Link"
+#: ../manufacturing/work_order_costs.php:151
+msgid "Additional Costs:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:82
-msgid "Print &Deliveries"
+#: ../manufacturing/work_order_costs.php:152
+msgid "Debit Account"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:86
-msgid "Print as Packing Slip"
+#: ../manufacturing/work_order_costs.php:159
+msgid "Process Additional Cost"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:88
-msgid "Print &Statements"
+#: ../manufacturing/work_order_entry.php:29
+msgid "Work Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:91
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:97
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:104
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:110
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:148
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:154
-msgid "Email Customers"
+#: ../manufacturing/work_order_entry.php:32
+msgid "There are no manufacturable items defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:93
-msgid "&Print Sales Orders"
+#: ../manufacturing/work_order_entry.php:54
+msgid "The work order been added."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:98
-msgid "Print as Quote"
+#: ../manufacturing/work_order_entry.php:62
+msgid "Print this Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:100
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:106
-msgid "&Print Sales Quotations"
+#: ../manufacturing/work_order_entry.php:64
+msgid "Email this Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:112
-msgid "Print Receipts"
+#: ../manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:119
-msgid "Supplier &Balances"
+#: ../manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:126
-msgid "&Aged Supplier Analyses"
+#: ../manufacturing/work_order_entry.php:99
+msgid ""
+"This work order has been closed. There can be no more issues against it."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:134
-msgid "&Payment Report"
+#: ../manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:140
-msgid "Outstanding &GRNs Report"
+#: ../manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:144
-msgid "Print Purchase &Orders"
+#: ../manufacturing/work_order_entry.php:146
+msgid "The quantity entered is invalid or less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:150
-msgid "Print Remittances"
+#: ../manufacturing/work_order_entry.php:168
+msgid "The selected item to manufacture does not have a bom."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:158
-msgid "Inventory &Valuation Report"
+#: ../manufacturing/work_order_entry.php:177
+msgid "The labour cost entered is invalid or less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:164
-msgid "Inventory &Planning Report"
+#: ../manufacturing/work_order_entry.php:185
+msgid "The cost entered is invalid or less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:169
-msgid "Stock &Check Sheets"
+#: ../manufacturing/work_order_entry.php:208
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:173
-msgid "Inventory Column"
+#: ../manufacturing/work_order_entry.php:222
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:174
-msgid "Show Shortage"
+#: ../manufacturing/work_order_entry.php:248
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:177
-msgid "Inventory &Sales Report"
+#: ../manufacturing/work_order_entry.php:297
+msgid ""
+"This work order cannot be deleted because it has already been processed."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:185
-msgid "&GRN Valuation Report"
+#: ../manufacturing/work_order_entry.php:348
+msgid "This work order is closed and cannot be edited."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:191
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:192
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:197
-msgid "Manufacturing"
+#: ../manufacturing/work_order_entry.php:395
+#: ../manufacturing/work_order_entry.php:403
+msgid "Destination Location:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:192
-msgid "&Bill of Material Listing"
+#: ../manufacturing/work_order_entry.php:414
+msgid "Quantity Required:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:193
-msgid "From product"
+#: ../manufacturing/work_order_entry.php:416
+msgid "Quantity Manufactured:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:194
-msgid "To product"
+#: ../manufacturing/work_order_entry.php:435
+msgid "Credit Labour Account"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:197
-msgid "Print &Work Orders"
+#: ../manufacturing/work_order_entry.php:442
+msgid "Credit Overhead Account"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:200
-msgid "Email Locations"
+#: ../manufacturing/work_order_entry.php:447
+msgid "Released On:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:205
-msgid "Dimension &Summary"
+#: ../manufacturing/work_order_entry.php:457
+msgid "Save changes to work order"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:206
-msgid "From Dimension"
+#: ../manufacturing/work_order_entry.php:460
+msgid "Close This Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:207
-msgid "To Dimension"
+#: ../manufacturing/work_order_entry.php:462
+msgid "Delete This Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:208
-msgid "Show Balance"
+#: ../manufacturing/work_order_entry.php:468
+msgid "Add Workorder"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:215
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:216
-msgid "Banking"
+#: ../manufacturing/work_order_issue.php:29
+msgid "Issue Items to Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:216
-msgid "Bank &Statement"
+#: ../manufacturing/work_order_issue.php:36
+msgid "The work order issue has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:223
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:224
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:228
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:239
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:248
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:254
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:263
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:273
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:285
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:293
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:298
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:306
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:315
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:326
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:333
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:337
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:344
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:352
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:360
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:365
-msgid "General Ledger"
+#: ../manufacturing/work_order_issue.php:79
+msgid "The entered date for the issue is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:224
-msgid "Chart of &Accounts"
+#: ../manufacturing/work_order_issue.php:106
+msgid ""
+"The issue cannot be processed because an entered item would cause a negative "
+"inventory balance :"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:225
-msgid "Show Balances"
+#: ../manufacturing/work_order_issue.php:124
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:228
-msgid "List of &Journal Entries"
+#: ../manufacturing/work_order_issue.php:125
+msgid "Component is :"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:239
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:285
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:326
-msgid "GL Account &Transactions"
+#: ../manufacturing/work_order_issue.php:126
+msgid "From location :"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:242
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:288
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:329
-msgid "From Account"
+#: ../manufacturing/work_order_issue.php:219
+msgid "Items to Issue"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:243
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:289
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:330
-msgid "To Account"
+#: ../manufacturing/work_order_issue.php:225
+msgid "Process Issue"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:248
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:293
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:333
-msgid "Annual &Expense Breakdown"
+#: ../manufacturing/work_order_release.php:27
+msgid "Work Order Release to Manufacturing"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:254
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:298
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:337
-msgid "&Balance Sheet"
+#: ../manufacturing/work_order_release.php:49
+msgid "This work order has already been released."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:259
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:269
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:302
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:311
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:340
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:348
-msgid "Decimal values"
+#: ../manufacturing/work_order_release.php:57
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:263
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:306
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:344
-msgid "&Profit and Loss Statement"
+#: ../manufacturing/work_order_release.php:70
+msgid "The work order has been released to manufacturing."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:266
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:309
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:347
-msgid "Compare to"
+#: ../manufacturing/work_order_release.php:74
+msgid "Select another &work order"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:276
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:318
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:355
-msgid "Zero values"
+#: ../manufacturing/work_order_release.php:95
+msgid "Work Order #:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/reports_main.php:360
-msgid "Ta&x Report"
+#: ../manufacturing/work_order_release.php:96
+msgid "Work Order Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: ../manufacturing/work_order_release.php:98
+#: ../manufacturing/includes/manufacturing_ui.inc:278
+msgid "Released Date"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:118
-msgid "Template No"
+#: ../manufacturing/work_order_release.php:104
+msgid "Release Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:118
-msgid "Monthly"
+#: ../manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:118
-msgid "Begin"
+#: ../manufacturing/view/wo_issue_view.php:43
+msgid "Issue #"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:118
-msgid "End"
+#: ../manufacturing/view/wo_issue_view.php:43
+#: ../manufacturing/view/wo_production_view.php:44
+msgid "For Work Order #"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:118
-msgid "Last Created"
+#: ../manufacturing/view/wo_issue_view.php:44
+msgid "To Work Centre"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:162
-msgid "Create Invoices"
+#: ../manufacturing/view/wo_issue_view.php:44
+msgid "Date of Issue"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:169
-msgid "Marked items are due."
+#: ../manufacturing/view/wo_issue_view.php:61
+msgid "This issue has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/create_recurrent_invoices.php:171
-msgid "No recurrent invoices are due."
+#: ../manufacturing/view/wo_issue_view.php:72
+msgid "There are no items for this issue."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: ../manufacturing/view/wo_issue_view.php:77
+#: ../manufacturing/includes/manufacturing_ui.inc:28
+#: ../manufacturing/includes/manufacturing_ui.inc:83
+#: ../reporting/rep401.php:69
+#: ../reporting/rep401.php:74
+msgid "Component"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: ../manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:51
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:612
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: ../manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:66
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: ../manufacturing/view/wo_production_view.php:44
+msgid "Production #"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:68
-msgid "&View this credit note"
+#: ../manufacturing/view/wo_production_view.php:45
+msgid "Quantity Manufactured"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:70
-msgid "&Print This Credit Invoice"
+#: ../manufacturing/view/wo_production_view.php:61
+msgid "This production has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:71
-msgid "&Email This Credit Invoice"
+#: ../manufacturing/view/work_order_view.php:26
+msgid "View Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:73
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:59
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:73
-msgid "View the GL &Journal Entries for this Credit Note"
+#: ../manufacturing/view/work_order_view.php:51
+msgid "BOM for item:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:75
-msgid "Enter Another &Credit Note"
+#: ../manufacturing/view/work_order_view.php:56
+#: ../reporting/rep409.php:93
+msgid "Work Order Requirements"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:153
-msgid "The entered date for the credit note is invalid."
+#: ../manufacturing/view/work_order_view.php:61
+msgid "Issues"
msgstr ""
-#: c:\Apache2\htdocs\account226/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."
+#: ../manufacturing/view/work_order_view.php:64
+msgid "Productions"
msgstr ""
-#: c:\Apache2\htdocs\account226/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."
+#: ../manufacturing/view/work_order_view.php:67
+#: ../manufacturing/view/work_order_view.php:74
+msgid "Additional Costs"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:191
-msgid "The quantity must be greater than zero."
+#: ../manufacturing/view/work_order_view.php:82
+msgid "This work order has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:196
-msgid "The entered price is negative or invalid."
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:24
+#: ../manufacturing/manage/bom_edit.php:24
+msgid "There are no manufactured or kit items defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:201
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:35
+#: ../manufacturing/manage/bom_edit.php:170
+msgid "Select a manufacturable item:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:269
-msgid "Credit Note Items"
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:38
+msgid "All Costs Are In:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/credit_note_entry.php:279
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:393
-msgid "Process Credit Note"
+#: ../manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: ../manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: ../manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: ../manufacturing/inquiry/where_used_inquiry.php:44
+#: ../manufacturing/manage/bom_edit.php:71
+#: ../manufacturing/includes/manufacturing_ui.inc:28
+#: ../manufacturing/includes/manufacturing_ui.inc:83
+#: ../reporting/includes/doctext.inc:106
+msgid "Work Centre"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:55
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:69
-msgid "&View This Credit Note"
+#: ../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\account226/sales/customer_credit_invoice.php:57
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:71
-msgid "&Print This Credit Note"
+#: ../manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:67
-msgid "Credit Note has been updated"
+#: ../manufacturing/manage/bom_edit.php:26
+msgid ""
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:110
-msgid "The entered shipping cost is invalid or less than zero."
+#: ../manufacturing/manage/bom_edit.php:70
+#: ../reporting/rep105.php:112
+msgid "Code"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:115
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:150
-msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
+#: ../manufacturing/manage/bom_edit.php:110
+msgid "Selected component has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:148
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: ../manufacturing/manage/bom_edit.php:130
+msgid ""
+"A new component part has been added to the bill of material for this item."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:260
-msgid "Crediting Invoice"
+#: ../manufacturing/manage/bom_edit.php:136
+msgid ""
+"The selected component is already on this bom. You can modify it's quantity "
+"but it cannot appear more than once on the same bom."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:281
-msgid "Credit Note Date"
+#: ../manufacturing/manage/bom_edit.php:142
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:291
-msgid "Invoiced Quantity"
+#: ../manufacturing/manage/bom_edit.php:224
+msgid "Location to Draw From:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:292
-msgid "Credit Quantity"
+#: ../manufacturing/manage/bom_edit.php:225
+msgid "Work Centre Added:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:292
-msgid "Discount %"
+#: ../manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:326
-msgid "Credit Shipping Cost"
+#: ../manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:333
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:465
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:504
-msgid "Sub-total"
+#: ../manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:341
-msgid "Credit Note Total"
+#: ../manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:359
-msgid "Credit Note Type"
+#: ../manufacturing/manage/work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:367
-msgid "Items Returned to Location"
+#: ../manufacturing/manage/work_centres.php:67
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:372
-msgid "Write off the cost of the items to"
+#: ../manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_credit_invoice.php:391
-msgid "Update credit value for quantities entered"
+#: ../manufacturing/manage/work_centres.php:101
+msgid "description"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: ../manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: ../manufacturing/includes/manufacturing_ui.inc:29
+#: ../manufacturing/includes/manufacturing_ui.inc:61
+msgid "Total Cost"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:50
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:173
-#, php-format
-msgid "Delivery # %d has been entered."
+#: ../manufacturing/includes/manufacturing_ui.inc:77
+msgid "There are no Requirements for this Order."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:52
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:175
-msgid "&View This Delivery"
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:106
+msgid "Unit Quantity"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:54
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:75
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:177
-msgid "&Print Delivery Note"
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:106
+msgid "Total Quantity"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:55
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:76
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:178
-msgid "&Email Delivery Note"
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:106
+msgid "Units Issued"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:56
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:77
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:179
-msgid "P&rint as Packing Slip"
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+msgid "On Hand"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:57
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:78
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:180
-msgid "E&mail as Packing Slip"
+#: ../manufacturing/includes/manufacturing_ui.inc:138
+msgid "Marked items have insufficient quantities in stock."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:59
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:183
-msgid "View the GL Journal Entries for this Dispatch"
+#: ../manufacturing/includes/manufacturing_ui.inc:152
+msgid "There are no Productions for this Order."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:61
-msgid "Invoice This Delivery"
+#: ../manufacturing/includes/manufacturing_ui.inc:195
+msgid "There are no Issues for this Order."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:63
-msgid "Select Another Order For Dispatch"
+#: ../manufacturing/includes/manufacturing_ui.inc:231
+msgid "There are no additional costs for this Order."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:71
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: ../manufacturing/includes/manufacturing_ui.inc:269
+#: ../manufacturing/includes/manufacturing_ui.inc:325
+msgid "The work order number sent is not valid."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:73
-msgid "View this delivery"
+#: ../manufacturing/includes/manufacturing_ui.inc:276
+#: ../manufacturing/includes/manufacturing_ui.inc:280
+#: ../manufacturing/includes/manufacturing_ui.inc:331
+#: ../reporting/includes/doctext.inc:43
+msgid "Manufactured Item"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:80
-msgid "Confirm Delivery and Invoice"
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
+#: ../manufacturing/includes/manufacturing_ui.inc:332
+#: ../reporting/includes/doctext.inc:46
+msgid "Into Location"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:82
-msgid "Select A Different Delivery"
+#: ../manufacturing/includes/manufacturing_ui.inc:311
+#: ../manufacturing/includes/manufacturing_ui.inc:356
+msgid "This work order is closed."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:96
-msgid "Select a different sales order to delivery"
+#: ../manufacturing/includes/work_order_issue_ui.inc:158
+msgid "Return Items to Location"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:97
-msgid "This order has no items. There is nothing to delivery."
+#: ../manufacturing/includes/work_order_issue_ui.inc:158
+msgid "Issue Items to Work order"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:115
-msgid "Select a different delivery"
+#: ../manufacturing/includes/work_order_issue_ui.inc:161
+msgid "To Work Centre:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:116
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: ../manufacturing/includes/work_order_issue_ui.inc:163
+msgid "Issue Date:"
msgstr ""
-#: c:\Apache2\htdocs\account226/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."
+#: ../manufacturing/includes/db/work_order_issues_db.inc:72
+msgid "Issue of"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:128
-msgid "Select a Sales Order to Delivery"
+#: ../manufacturing/includes/db/work_order_issues_db.inc:80
+msgid "Issue to"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:137
-msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order."
+#: ../manufacturing/includes/db/work_order_produce_items_db.inc:65
+msgid "Production."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:140
-msgid "Freight cost cannot be less than zero"
+#: ../manufacturing/includes/db/work_orders_db.inc:179
+#: ../purchasing/includes/db/po_db.inc:115
+#: ../sales/includes/db/cust_trans_db.inc:109
+#: ../sales/includes/db/sales_order_db.inc:247
+msgid "Updated."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:152
-msgid "The entered date of delivery is invalid."
+#: ../manufacturing/includes/db/work_orders_db.inc:200
+msgid "Canceled."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:158
-msgid "The entered date of delivery is not in fiscal year."
+#: ../manufacturing/includes/db/work_orders_db.inc:276
+msgid "Released."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:164
-msgid "The entered dead-line for invoice is invalid."
+#: ../manufacturing/includes/db/work_orders_quick_db.inc:89
+msgid "Quick production."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:187
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:284
-msgid "The entered shipping value is not numeric."
+#: ../manufacturing/includes/db/work_orders_quick_db.inc:188
+msgid "Produced"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:193
-msgid "There are no item quantities on this delivery note."
+#: ../purchasing/includes/db/invoice_db.inc:593
+#: ../purchasing/includes/db/invoice_db.inc:595
+msgid "GRN Removal"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:282
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:451
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+#: ../purchasing/includes/ui/grn_ui.inc:23
+#: ../purchasing/includes/ui/po_ui.inc:319
+#: ../sales/view/view_sales_order.php:73
+msgid "Order Currency"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:343
-msgid "For Sales Order"
+#: ../purchasing/includes/ui/grn_ui.inc:25
+msgid "For Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:352
-msgid "Delivery From"
+#: ../purchasing/includes/ui/grn_ui.inc:28
+#: ../sales/view/view_sales_order.php:66
+msgid "Ordered On"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:380
-msgid "Invoice Dead-line"
+#: ../purchasing/includes/ui/grn_ui.inc:40
+#: ../purchasing/includes/ui/grn_ui.inc:54
+#: ../purchasing/includes/ui/po_ui.inc:334
+#: ../purchasing/includes/ui/po_ui.inc:339
+msgid "Deliver Into Location"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:389
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:398
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: ../purchasing/includes/ui/grn_ui.inc:46
+msgid "Date Items Received"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:394
-msgid "Delivery Items"
+#: ../purchasing/includes/ui/grn_ui.inc:49
+#: ../purchasing/includes/ui/grn_ui.inc:55
+#: ../purchasing/includes/ui/po_ui.inc:344
+#: ../purchasing/view/view_supp_credit.php:44
+#: ../purchasing/view/view_supp_invoice.php:47
+#: ../purchasing/inquiry/po_search_completed.php:120
+#: ../purchasing/inquiry/po_search.php:134
+#: ../purchasing/inquiry/supplier_inquiry.php:166
+msgid "Supplier's Reference"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:400
-msgid "Max. delivery"
+#: ../purchasing/includes/ui/grn_ui.inc:62
+#: ../purchasing/includes/ui/po_ui.inc:348
+#: ../sales/view/view_sales_order.php:78
+msgid "Delivery Address"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:400
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:408
-msgid "Delivered"
+#: ../purchasing/includes/ui/grn_ui.inc:65
+#: ../purchasing/includes/ui/po_ui.inc:352
+msgid "Order Comments"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:401
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:409
-msgid "Discount"
+#: ../purchasing/includes/ui/invoice_ui.inc:96
+#: ../purchasing/includes/ui/invoice_ui.inc:99
+msgid "Supplier's Ref.:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:457
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:493
-msgid "Shipping Cost"
+#: ../purchasing/includes/ui/invoice_ui.inc:114
+msgid "Terms:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:472
-msgid "Amount Total"
+#: ../purchasing/includes/ui/invoice_ui.inc:126
+#: ../purchasing/manage/suppliers.php:92
+#: ../purchasing/manage/suppliers.php:97
+msgid "Supplier's Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:477
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: ../purchasing/includes/ui/invoice_ui.inc:130
+#: ../purchasing/manage/suppliers.php:99
+#: ../sales/manage/customer_branches.php:246
+msgid "Tax Group:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:481
-msgid "Action For Balance"
+#: ../purchasing/includes/ui/invoice_ui.inc:145
+msgid "Sub-total:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:488
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:522
-msgid "Refresh document page"
+#: ../purchasing/includes/ui/invoice_ui.inc:153
+msgid "Invoice Total:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:489
-msgid "Process Dispatch"
+#: ../purchasing/includes/ui/invoice_ui.inc:156
+#: ../sales/customer_credit_invoice.php:341
+#: ../sales/includes/ui/sales_credit_ui.inc:233
+msgid "Credit Note Total"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_delivery.php:490
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:524
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:660
-msgid "Check entered data and save document"
+#: ../purchasing/includes/ui/invoice_ui.inc:187
+msgid "Add GL Line"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: ../purchasing/includes/ui/invoice_ui.inc:188
+msgid "Reset"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: ../purchasing/includes/ui/invoice_ui.inc:189
+#: ../purchasing/po_receive_items.php:327
+msgid "Clear all GL entry fields"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: ../purchasing/includes/ui/invoice_ui.inc:207
+msgid "GL Items for this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: ../purchasing/includes/ui/invoice_ui.inc:209
+msgid "GL Items for this Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:57
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:74
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:202
-msgid "&View This Invoice"
+#: ../purchasing/includes/ui/invoice_ui.inc:219
+msgid "Quick Entry:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:59
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:76
-msgid "&Print This Invoice"
+#: ../purchasing/includes/ui/invoice_ui.inc:391
+msgid "Add to Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:60
-msgid "&Email This Invoice"
+#: ../purchasing/includes/ui/invoice_ui.inc:393
+msgid "Add to Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:62
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:215
-msgid "View the GL &Journal Entries for this Invoice"
+#: ../purchasing/includes/ui/invoice_ui.inc:395
+#: ../sales/customer_invoice.php:497
+msgid "Remove"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:64
-msgid "Select Another &Delivery For Invoicing"
+#: ../purchasing/includes/ui/invoice_ui.inc:395
+#: ../purchasing/includes/ui/invoice_ui.inc:430
+msgid ""
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:72
+#: ../purchasing/includes/ui/invoice_ui.inc:397
#, php-format
-msgid "Sales Invoice # %d has been updated."
+msgid ""
+"You are about to remove all yet non-invoiced items from delivery line #%d. "
+"This operation also irreversibly changes related order line. Do you want to "
+"continue ?"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:78
-msgid "Select A Different &Invoice to Modify"
+#: ../purchasing/includes/ui/invoice_ui.inc:428
+msgid "Items Received Yet to be Invoiced"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:116
-msgid "Select a different delivery to invoice"
+#: ../purchasing/includes/ui/invoice_ui.inc:433
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:117
-msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
+#: ../purchasing/includes/ui/invoice_ui.inc:438
+msgid "Received Items Charged on this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/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/includes/ui/invoice_ui.inc:440
+msgid "Received Items Credited on this Note"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:141
-msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
+#: ../purchasing/includes/ui/invoice_ui.inc:450
+msgid "Received between"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:147
-msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
+#: ../purchasing/includes/ui/invoice_ui.inc:461
+msgid "Add All Items"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:149
-msgid "Select Delivery to Invoice"
+#: ../purchasing/includes/ui/invoice_ui.inc:470
+#: ../purchasing/includes/ui/invoice_ui.inc:482
+#: ../sales/inquiry/sales_orders_view.php:150
+msgid "Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:154
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:295
-msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
+#: ../purchasing/includes/ui/invoice_ui.inc:470
+msgid "Sequence #"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:248
-msgid "The entered invoice date is invalid."
+#: ../purchasing/includes/ui/invoice_ui.inc:470
+msgid "P.O."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:254
-msgid "The entered invoice date is not in fiscal year."
+#: ../purchasing/includes/ui/invoice_ui.inc:471
+msgid "Received On"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:260
-msgid "The entered invoice due date is invalid."
+#: ../purchasing/includes/ui/invoice_ui.inc:471
+#: ../purchasing/view/view_po.php:46
+msgid "Quantity Received"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:290
-msgid "There are no item quantities on this invoice."
+#: ../purchasing/includes/ui/invoice_ui.inc:471
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:362
-msgid "Delivery Notes:"
+#: ../purchasing/includes/ui/invoice_ui.inc:472
+msgid "Qty Yet To Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:404
-msgid "Invoice Items"
+#: ../purchasing/includes/ui/invoice_ui.inc:472
+#: ../purchasing/includes/ui/po_ui.inc:238
+#: ../sales/includes/ui/sales_order_ui.inc:143
+msgid "Price after Tax"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:409
-msgid "This Invoice"
+#: ../purchasing/includes/ui/invoice_ui.inc:472
+#: ../purchasing/includes/ui/po_ui.inc:238
+#: ../sales/includes/ui/sales_order_ui.inc:143
+msgid "Price before Tax"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:412
-msgid "DN"
+#: ../purchasing/includes/ui/invoice_ui.inc:478
+msgid "Qty Yet To Credit"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:417
-msgid "Credited"
+#: ../purchasing/includes/ui/invoice_ui.inc:483
+msgid "Line Value"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:463
-msgid "Remove"
+#: ../purchasing/includes/ui/invoice_ui.inc:550
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:511
-msgid "Invoice Total"
+#: ../purchasing/includes/ui/invoice_ui.inc:553
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_invoice.php:523
-msgid "Process Invoice"
+#: ../purchasing/includes/ui/invoice_ui.inc:554
+msgid "Credits can only be applied to invoiced items."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:33
-msgid "Customer Payment Entry"
+#: ../purchasing/includes/ui/po_ui.inc:149
+msgid "Supplier Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:37
-msgid "There are no customers defined in the system."
+#: ../purchasing/includes/ui/po_ui.inc:178
+#: ../sales/sales_order_entry.php:664
+msgid "Order Date:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:62
-msgid "The customer payment has been successfully entered."
+#: ../purchasing/includes/ui/po_ui.inc:179
+#: ../sales/sales_order_entry.php:651
+msgid "Delivery Date:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:64
-msgid "&Print This Receipt"
+#: ../purchasing/includes/ui/po_ui.inc:179
+#: ../sales/sales_order_entry.php:645
+msgid "Invoice Date:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:66
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: ../purchasing/includes/ui/po_ui.inc:190
+msgid "Due Date:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:70
-msgid "Enter Another &Customer Payment"
+#: ../purchasing/includes/ui/po_ui.inc:192
+msgid "Supplier's Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:82
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: ../purchasing/includes/ui/po_ui.inc:193
+msgid "Receive Into:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:104
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:110
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: ../purchasing/includes/ui/po_ui.inc:218
+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\account226/sales/customer_payments.php:136
-msgid "The entered discount is not a valid number."
+#: ../purchasing/includes/ui/po_ui.inc:222
+msgid "Deliver to:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:142
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: ../purchasing/includes/ui/po_ui.inc:231
+msgid "Order Items"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:227
-msgid "From Customer:"
+#: ../purchasing/includes/ui/po_ui.inc:237
+#: ../purchasing/po_receive_items.php:62
+msgid "Received"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:232
-msgid "Branch:"
+#: ../purchasing/includes/ui/po_ui.inc:238
+#: ../sales/includes/ui/sales_order_ui.inc:615
+msgid "Required Delivery Date"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:242
-msgid "This customer account is on hold."
+#: ../purchasing/includes/ui/po_ui.inc:238
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:46
+msgid "Line Total"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:248
-msgid "Into Bank Account:"
+#: ../purchasing/includes/ui/po_ui.inc:289
+#: ../purchasing/po_receive_items.php:114
+#: ../reporting/includes/doctext.inc:147
+#: ../sales/customer_credit_invoice.php:333
+#: ../sales/customer_delivery.php:499
+#: ../sales/customer_invoice.php:538
+#: ../sales/view/view_dispatch.php:146
+#: ../sales/view/view_invoice.php:148
+#: ../sales/includes/ui/sales_credit_ui.inc:217
+#: ../sales/includes/ui/sales_order_ui.inc:230
+msgid "Sub-total"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:255
-msgid "Date of Deposit:"
+#: ../purchasing/includes/ui/po_ui.inc:298
+#: ../purchasing/po_receive_items.php:122
+#: ../purchasing/view/view_grn.php:79
+#: ../purchasing/view/view_po.php:93
+#: ../sales/customer_delivery.php:506
+#: ../sales/view/view_sales_order.php:243
+#: ../sales/includes/ui/sales_order_ui.inc:237
+msgid "Amount Total"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:279
-msgid "Customer prompt payment discount :"
+#: ../purchasing/includes/ui/po_ui.inc:299
+#: ../purchasing/allocations/supplier_allocate.php:64
+#: ../sales/allocations/customer_allocate.php:63
+#: ../sales/includes/ui/sales_order_ui.inc:238
+msgid "Refresh"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:288
-msgid "Amount and discount are in customer's currency."
+#: ../purchasing/po_entry_items.php:38
+msgid "Modify Purchase Order #"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/customer_payments.php:292
-msgid "Add Payment"
+#: ../purchasing/po_entry_items.php:43
+msgid "Purchase Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:56
-msgid "Direct Sales Delivery"
+#: ../purchasing/po_entry_items.php:48
+msgid "Direct GRN Entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:61
-msgid "Direct Sales Invoice"
+#: ../purchasing/po_entry_items.php:53
+msgid "Direct Purchase Invoice Entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:67
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: ../purchasing/po_entry_items.php:74
+msgid "Purchase Order has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:73
-#, php-format
-msgid "Modifying Sales Quotation # %d"
+#: ../purchasing/po_entry_items.php:76
+msgid "Purchase Order has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:78
-msgid "New Sales Order Entry"
+#: ../purchasing/po_entry_items.php:77
+msgid "&View this order"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:82
-msgid "New Sales Quotation Entry"
+#: ../purchasing/po_entry_items.php:79
+#: ../sales/sales_order_entry.php:105
+#: ../sales/sales_order_entry.php:125
+msgid "&Print This Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:85
-msgid "Sales Order Entry"
+#: ../purchasing/po_entry_items.php:81
+#: ../sales/sales_order_entry.php:106
+#: ../sales/sales_order_entry.php:126
+msgid "&Email This Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:101
-#, php-format
-msgid "Order # %d has been entered."
+#: ../purchasing/po_entry_items.php:83
+msgid "&Receive Items on this Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:103
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:121
-msgid "&View This Order"
+#: ../purchasing/po_entry_items.php:85
+msgid "Enter &Another Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:109
-msgid "Make &Delivery Against This Order"
+#: ../purchasing/po_entry_items.php:87
+msgid "Select An &Outstanding Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:112
-msgid "Enter a &New Order"
+#: ../purchasing/po_entry_items.php:96
+msgid "Direct GRN has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:119
-#, php-format
-msgid "Order # %d has been updated."
+#: ../purchasing/po_entry_items.php:98
+msgid "&View this GRN"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:127
-msgid "Confirm Order Quantities and Make &Delivery"
+#: ../purchasing/po_entry_items.php:102
+#: ../purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:130
-msgid "Select A Different &Order"
+#: ../purchasing/po_entry_items.php:107
+#: ../purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:137
-#, php-format
-msgid "Quotation # %d has been entered."
+#: ../purchasing/po_entry_items.php:109
+#: ../purchasing/po_entry_items.php:133
+#: ../purchasing/supplier_credit.php:49
+#: ../purchasing/supplier_invoice.php:52
+msgid "Add an Attachment"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:139
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:157
-msgid "&View This Quotation"
+#: ../purchasing/po_entry_items.php:112
+msgid "Enter &Another GRN"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:141
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:159
-msgid "&Print This Quotation"
+#: ../purchasing/po_entry_items.php:121
+msgid "Direct Purchase Invoice has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:142
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:160
-msgid "&Email This Quotation"
+#: ../purchasing/po_entry_items.php:123
+msgid "&View this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:145
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:163
-msgid "Make &Sales Order Against This Quotation"
+#: ../purchasing/po_entry_items.php:128
+#: ../purchasing/supplier_invoice.php:46
+msgid "View the GL Journal Entries for this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:148
-msgid "Enter a New &Quotation"
+#: ../purchasing/po_entry_items.php:130
+#: ../purchasing/supplier_invoice.php:48
+msgid "Entry supplier &payment for this invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:155
-#, php-format
-msgid "Quotation # %d has been updated."
+#: ../purchasing/po_entry_items.php:136
+msgid "Enter &Another Direct Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:166
-msgid "Select A Different &Quotation"
+#: ../purchasing/po_entry_items.php:168
+msgid ""
+"This item cannot be deleted because some of it has already been received."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:185
-msgid "Make &Invoice Against This Delivery"
+#: ../purchasing/po_entry_items.php:183
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:189
-msgid "Enter a New Template &Delivery"
+#: ../purchasing/po_entry_items.php:184
+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\account226/sales/sales_order_entry.php:192
-msgid "Enter a &New Delivery"
+#: ../purchasing/po_entry_items.php:199
+msgid "This purchase order has been cancelled."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:200
-#, php-format
-msgid "Invoice # %d has been entered."
+#: ../purchasing/po_entry_items.php:201
+msgid "Enter a new purchase order"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:204
-msgid "&Print Sales Invoice"
+#: ../purchasing/po_entry_items.php:213
+#: ../sales/sales_order_entry.php:457
+msgid "Item description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:205
-msgid "&Email Sales Invoice"
+#: ../purchasing/po_entry_items.php:223
+msgid "The quantity of the order item must be numeric and not less than "
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:213
-msgid "Print &Receipt"
+#: ../purchasing/po_entry_items.php:230
+msgid "The price entered must be numeric and not less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:218
-msgid "Enter a &New Template Invoice"
+#: ../purchasing/po_entry_items.php:254
+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\account226/sales/sales_order_entry.php:221
-msgid "Enter a &New Direct Invoice"
+#: ../purchasing/po_entry_items.php:255
+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\account226/sales/sales_order_entry.php:322
-msgid "The entered date is not in fiscal year"
+#: ../purchasing/po_entry_items.php:283
+msgid "The selected item is already on this order."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:333
-msgid "You must enter the person or company to whom delivery should be made to."
+#: ../purchasing/po_entry_items.php:310
+msgid ""
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:340
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: ../purchasing/po_entry_items.php:326
+#: ../purchasing/supplier_invoice.php:352
+#: ../purchasing/supplier_payment.php:118
+msgid "There is no supplier selected."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:349
-msgid "The shipping cost entered is expected to be numeric."
+#: ../purchasing/po_entry_items.php:333
+msgid "The entered order date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:355
-msgid "The Valid date is invalid."
+#: ../purchasing/po_entry_items.php:340
+msgid "The entered due date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:357
-msgid "The delivery date is invalid."
+#: ../purchasing/po_entry_items.php:349
+msgid "There is no reference entered for this purchase order."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:364
-msgid "The requested valid date is before the date of the quotation."
+#: ../purchasing/po_entry_items.php:364
+#: ../purchasing/supplier_invoice.php:161
+msgid "You must enter a supplier's invoice reference."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:366
-msgid "The requested delivery date is before the date of the order."
+#: ../purchasing/po_entry_items.php:370
+msgid "There is no delivery address specified."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:375
-msgid "You need to define a cash account for your Sales Point."
+#: ../purchasing/po_entry_items.php:376
+msgid "There is no location specified to move any items into."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:430
-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."
+#: ../purchasing/po_entry_items.php:383
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:434
-msgid "Price for item must be entered and can not be less than 0"
+#: ../purchasing/po_entry_items.php:509
+#: ../sales/sales_order_entry.php:668
+msgid "Place Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:441
-msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
+#: ../purchasing/po_entry_items.php:510
+msgid "Update Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:480
-msgid "This item cannot be deleted because some of it has already been delivered."
+#: ../purchasing/po_entry_items.php:511
+#: ../sales/sales_order_entry.php:667
+msgid "Cancel Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:507
-msgid "Direct delivery entry has been cancelled as requested."
+#: ../purchasing/po_entry_items.php:513
+msgid "Process GRN"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:508
-msgid "Enter a New Sales Delivery"
+#: ../purchasing/po_entry_items.php:514
+msgid "Update GRN"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:511
-msgid "Direct invoice entry has been cancelled as requested."
+#: ../purchasing/po_entry_items.php:515
+msgid "Cancel GRN"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:512
-msgid "Enter a New Sales Invoice"
+#: ../purchasing/po_entry_items.php:518
+#: ../sales/customer_invoice.php:557
+msgid "Process Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:517
-msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
+#: ../purchasing/po_entry_items.php:519
+msgid "Update Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:522
-msgid "This sales quotation has been cancelled as requested."
+#: ../purchasing/po_entry_items.php:520
+#: ../sales/sales_order_entry.php:648
+msgid "Cancel Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:523
-msgid "Enter a New Sales Quotation"
+#: ../purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:527
-msgid "This sales order has been cancelled as requested."
+#: ../purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:528
-msgid "Enter a New Sales Order"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:558
-msgid "Sales Quotation"
-msgstr ""
-
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:615
-msgid "Invoice Date:"
+#: ../purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:616
-msgid "Sales Invoice Items"
+#: ../purchasing/po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:617
-msgid "Enter Delivery Details and Confirm Invoice"
+#: ../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\account226/sales/sales_order_entry.php:618
-msgid "Cancel Invoice"
+#: ../purchasing/po_receive_items.php:62
+#: ../reporting/rep105.php:112
+#: ../sales/customer_delivery.php:430
+msgid "Ordered"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:619
-msgid "Place Invoice"
+#: ../purchasing/po_receive_items.php:63
+#: ../reporting/rep101.php:131
+#: ../reporting/rep105.php:113
+#: ../reporting/rep105.php:167
+#: ../reporting/rep201.php:119
+#: ../reporting/includes/doctext.inc:117
+msgid "Outstanding"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:621
-msgid "Delivery Date:"
+#: ../purchasing/po_receive_items.php:63
+#: ../sales/customer_delivery.php:431
+msgid "This Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:622
-msgid "Delivery Note Items"
+#: ../purchasing/po_receive_items.php:168
+#: ../purchasing/po_receive_items.php:217
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:623
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: ../purchasing/po_receive_items.php:222
+msgid ""
+"Entered quantities cannot be greater than the quantity entered on the "
+"purchase order including the allowed over-receive percentage"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:624
-msgid "Cancel Delivery"
+#: ../purchasing/po_receive_items.php:224
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:625
-msgid "Place Delivery"
+#: ../purchasing/po_receive_items.php:242
+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\account226/sales/sales_order_entry.php:627
-msgid "Quotation Date:"
+#: ../purchasing/po_receive_items.php:245
+msgid "Select a different purchase order for receiving goods against"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:628
-msgid "Sales Quotation Items"
+#: ../purchasing/po_receive_items.php:248
+msgid "Re-Read the updated purchase order for receiving goods against"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:629
-msgid "Enter Delivery Details and Confirm Quotation"
+#: ../purchasing/po_receive_items.php:322
+msgid "Items to Receive"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:630
-msgid "Cancel Quotation"
+#: ../purchasing/po_receive_items.php:327
+msgid "Process Receive Items"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:631
-msgid "Place Quotation"
+#: ../purchasing/supplier_credit.php:43
+msgid "Supplier credit note has been processed."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:632
-msgid "Commit Quotations Changes"
+#: ../purchasing/supplier_credit.php:44
+msgid "View this Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:634
-msgid "Order Date:"
+#: ../purchasing/supplier_credit.php:46
+msgid "View the GL Journal Entries for this Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:635
-msgid "Sales Order Items"
+#: ../purchasing/supplier_credit.php:48
+msgid "Enter Another Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:636
-msgid "Enter Delivery Details and Confirm Order"
+#: ../purchasing/supplier_credit.php:102
+#: ../purchasing/supplier_invoice.php:102
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:639
-msgid "Commit Order Changes"
+#: ../purchasing/supplier_credit.php:112
+#: ../purchasing/supplier_invoice.php:112
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:661
+#: ../purchasing/supplier_credit.php:142
msgid ""
-"You are about to void this Document.\\n"
-"Do you want to continue?"
+"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\account226/sales/sales_order_entry.php:664
-msgid "Validate changes and update document"
+#: ../purchasing/supplier_credit.php:149
+msgid "You must enter an credit note reference."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/sales_order_entry.php:668
-msgid "Cancels document entry or removes sales order when editing an old document"
+#: ../purchasing/supplier_credit.php:163
+msgid "You must enter a supplier's credit note reference."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/allocations/customer_allocate.php:28
-msgid "Allocate Customer Payment or Credit Note"
+#: ../purchasing/supplier_credit.php:170
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/allocations/customer_allocate.php:48
-#, php-format
-msgid "Allocation of %s # %d"
+#: ../purchasing/supplier_credit.php:182
+#: ../purchasing/supplier_invoice.php:180
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: ../purchasing/supplier_credit.php:189
+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."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/allocations/customer_allocation_main.php:32
-#: c:\Apache2\htdocs\account226/sales/inquiry/customer_allocation_inquiry.php:42
-#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:44
-msgid "Select a customer: "
+#: ../purchasing/supplier_credit.php:227
+msgid "The quantity to credit must be numeric and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: ../purchasing/supplier_credit.php:234
+msgid "The price is either not numeric or negative."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/customer_allocation_inquiry.php:96
-msgid "Allocation"
+#: ../purchasing/supplier_credit.php:336
+msgid "Enter Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: ../purchasing/supplier_invoice.php:28
+msgid "Enter Supplier Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:70
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: ../purchasing/supplier_invoice.php:43
+msgid "Supplier invoice has been processed."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:199
-msgid "Print Receipt"
+#: ../purchasing/supplier_invoice.php:44
+msgid "View this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:293
-#: c:\Apache2\htdocs\account226/sales/inquiry/customer_inquiry.php:306
-msgid "RB"
+#: ../purchasing/supplier_invoice.php:50
+msgid "Enter Another Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: ../purchasing/supplier_invoice.php:141
+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\account226/sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: ../purchasing/supplier_invoice.php:147
+msgid "You must enter an invoice reference."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:70
+#: ../purchasing/supplier_invoice.php:168
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."
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:229
-msgid "Delivery #"
+#: ../purchasing/supplier_invoice.php:187
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:233
-msgid "Contact"
+#: ../purchasing/supplier_invoice.php:224
+msgid "The quantity to invoice must be numeric and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:235
-msgid "Cust Ref"
+#: ../purchasing/supplier_invoice.php:231
+msgid "The price is not numeric."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:237
-msgid "Due By"
+#: ../purchasing/supplier_invoice.php:244
+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\account226/sales/inquiry/sales_deliveries_view.php:238
-msgid "Delivery Total"
+#: ../purchasing/supplier_invoice.php:245
+#: ../purchasing/supplier_invoice.php:258
+msgid "The over-charge percentage allowance is :"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch"
+#: ../purchasing/supplier_invoice.php:257
+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\account226/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch Invoicing"
+#: ../purchasing/supplier_invoice.php:334
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:46
-msgid "Search Outstanding Sales Orders"
+#: ../purchasing/supplier_invoice.php:376
+msgid "Enter Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:51
-msgid "Search Template for Invoicing"
+#: ../purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:56
-msgid "Select Template for Delivery"
+#: ../purchasing/supplier_payment.php:89
+msgid "Invalid purchase invoice number."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:61
-msgid "Search All Sales Orders"
+#: ../purchasing/supplier_payment.php:96
+msgid "Payment has been sucessfully entered"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:67
-msgid "Search All Sales Quotations"
+#: ../purchasing/supplier_payment.php:98
+msgid "&Print This Remittance"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:131
-msgid "Dispatch"
+#: ../purchasing/supplier_payment.php:99
+msgid "&Email This Remittance"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:134
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:156
-msgid "Sales Order"
+#: ../purchasing/supplier_payment.php:101
+msgid "View the GL &Journal Entries for this Payment"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:150
-msgid "Delivery"
+#: ../purchasing/supplier_payment.php:105
+msgid "Enter another supplier &payment"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:171
-msgid "Set this order as a template for direct deliveries/invoices"
+#: ../purchasing/supplier_payment.php:152
+#: ../sales/customer_payments.php:139
+msgid "The exchange rate must be numeric and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:236
-msgid "Show All:"
+#: ../purchasing/supplier_payment.php:164
+msgid "The entered discount is invalid or less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:318
-msgid "Order #"
+#: ../purchasing/supplier_payment.php:172
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:322
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:336
-msgid "Cust Order Ref"
+#: ../purchasing/supplier_payment.php:273
+msgid "Payment To:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:325
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:339
-msgid "Delivery To"
+#: ../purchasing/supplier_payment.php:277
+msgid "From Bank Account:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:332
-msgid "Quote #"
+#: ../purchasing/supplier_payment.php:283
+#: ../purchasing/view/view_supp_payment.php:55
+msgid "Date Paid"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:337
-msgid "Quote Date"
+#: ../purchasing/supplier_payment.php:306
+#: ../sales/customer_payments.php:287
+msgid "Amount of Discount:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:338
-msgid "Valid until"
+#: ../purchasing/supplier_payment.php:307
+msgid "Amount of Payment:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:340
-msgid "Quote Total"
+#: ../purchasing/supplier_payment.php:313
+msgid "The amount and discount are in the bank account's currency."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/inquiry/sales_orders_view.php:365
-msgid "Tmpl"
+#: ../purchasing/supplier_payment.php:316
+msgid "Enter Payment"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:16
-msgid "Credit Status"
+#: ../purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:30
-msgid "The credit status description cannot be empty."
+#: ../purchasing/view/view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:44
-msgid "New credit status has been added"
+#: ../purchasing/view/view_grn.php:37
+#: ../purchasing/view/view_po.php:41
+#: ../sales/view/view_sales_order.php:197
+msgid "Line Details"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:52
-msgid "Selected credit status has been updated"
+#: ../purchasing/view/view_grn.php:40
+#: ../reporting/includes/doctext.inc:36
+#: ../reporting/includes/doctext.inc:103
+#: ../sales/inquiry/sales_deliveries_view.php:186
+msgid "Delivery Date"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:67
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: ../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:65
+#: ../sales/view/view_credit.php:136
+#: ../sales/view/view_sales_order.php:233
+msgid "Sub Total"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:83
-msgid "Selected credit status has been deleted"
+#: ../purchasing/view/view_grn.php:86
+msgid "This delivery has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:101
-msgid "Dissallow Invoices"
+#: ../purchasing/view/view_po.php:22
+msgid "View Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:113
-msgid "Invoice OK"
+#: ../purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:117
-msgid "NO INVOICING"
+#: ../purchasing/view/view_po.php:46
+msgid "Requested By"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/credit_status.php:151
-msgid "Dissallow invoicing ?"
+#: ../purchasing/view/view_po.php:100
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:147
+#: ../purchasing/inquiry/supplier_inquiry.php:187
+#: ../sales/inquiry/customer_allocation_inquiry.php:162
+#: ../sales/inquiry/customer_inquiry.php:239
+#: ../sales/inquiry/sales_deliveries_view.php:206
+#: ../sales/inquiry/sales_orders_view.php:312
+msgid "Marked items are overdue."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:16
-msgid "Customers"
+#: ../purchasing/view/view_po.php:113
+#: ../sales/view/view_invoice.php:97
+#: ../sales/view/view_sales_order.php:50
+msgid "Deliveries"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:33
-msgid "The customer name cannot be empty."
+#: ../purchasing/view/view_po.php:115
+msgid "Delivered On"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:40
-msgid "The customer short name cannot be empty."
+#: ../purchasing/view/view_po.php:138
+#: ../sales/view/view_sales_order.php:52
+msgid "Invoices/Credits"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:47
-msgid "The credit limit must be numeric and not less than zero."
+#: ../purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:54
-msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: ../purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:61
-msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: ../purchasing/view/view_supp_credit.php:47
+#: ../purchasing/view/view_supp_invoice.php:50
+#: ../sales/customer_credit_invoice.php:279
+#: ../sales/view/view_invoice.php:95
+msgid "Invoice Date"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:104
-msgid "Customer has been updated."
+#: ../purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:127
-msgid "A new customer has been added."
+#: ../purchasing/view/view_supp_credit.php:71
+#: ../sales/view/view_credit.php:147
+msgid "This credit note has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:155
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: ../purchasing/view/view_supp_invoice.php:23
+msgid "View Supplier Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:165
-msgid "Cannot delete the customer record because orders have been created against it."
+#: ../purchasing/view/view_supp_invoice.php:40
+msgid "SUPPLIER INVOICE"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:175
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: ../purchasing/view/view_supp_invoice.php:72
+#: ../reporting/includes/doctext.inc:151
+#: ../sales/view/view_invoice.php:164
+msgid "TOTAL INVOICE"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:186
-msgid "Selected customer has been deleted."
+#: ../purchasing/view/view_supp_invoice.php:76
+#: ../sales/view/view_invoice.php:168
+msgid "This invoice has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:193
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: ../purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:202
-msgid "New customer"
+#: ../purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:259
-msgid "Name and Address"
+#: ../purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:261
-msgid "Customer Name:"
+#: ../purchasing/view/view_supp_payment.php:59
+#: ../sales/view/view_receipt.php:43
+msgid "Payment Currency"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:262
-msgid "Customer Short Name:"
+#: ../purchasing/view/view_supp_payment.php:66
+msgid "Supplier's Currency"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:271
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:275
-msgid "Customer's Currency:"
+#: ../purchasing/manage/suppliers.php:21
+#: ../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\account226/sales/manage/customers.php:278
-msgid "Sales Type/Price List:"
+#: ../purchasing/manage/suppliers.php:83
+msgid "Basic Data"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:284
-msgid "Discount Percent:"
+#: ../purchasing/manage/suppliers.php:85
+msgid "Supplier Name:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:285
-msgid "Prompt Payment Discount Percent:"
+#: ../purchasing/manage/suppliers.php:86
+msgid "Supplier Short Name:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:289
-msgid "Credit Status:"
+#: ../purchasing/manage/suppliers.php:89
+msgid "Website:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:302
-msgid "Customer branches"
+#: ../purchasing/manage/suppliers.php:100
+msgid "Our Customer No:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:304
-msgid "Select or &Add"
+#: ../purchasing/manage/suppliers.php:103
+msgid "Contact Data"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:304
-msgid "&Add or Edit "
+#: ../purchasing/manage/suppliers.php:109
+msgid "System default"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:311
-msgid "Customer status:"
+#: ../purchasing/manage/suppliers.php:111
+msgid "Purchasing"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:317
-msgid "Add New Customer"
+#: ../purchasing/manage/suppliers.php:112
+msgid "Bank Name/Account:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:321
-msgid "Update Customer"
+#: ../purchasing/manage/suppliers.php:113
+#: ../sales/manage/customers.php:228
+msgid "Credit Limit:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:322
-msgid "Update customer data"
+#: ../purchasing/manage/suppliers.php:114
+#: ../sales/manage/customers.php:230
+msgid "Payment Terms:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:323
-msgid "Select this customer and return to document entry."
+#: ../purchasing/manage/suppliers.php:120
+#: ../purchasing/manage/suppliers.php:123
+msgid "Prices contain tax included:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:324
-msgid "Delete Customer"
+#: ../purchasing/manage/suppliers.php:125
+#: ../reporting/rep704.php:91
+#: ../reporting/rep704.php:101
+#: ../reporting/rep704.php:109
+msgid "Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customers.php:325
-msgid "Delete customer data if have been never used"
+#: ../purchasing/manage/suppliers.php:126
+msgid "Accounts Payable Account:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:18
-msgid "Customer Branches"
+#: ../purchasing/manage/suppliers.php:127
+msgid "Purchase Account:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:24
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: ../purchasing/manage/suppliers.php:128
+msgid "Use Item Inventory/COGS Account"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:26
-msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+#: ../purchasing/manage/suppliers.php:146
+#: ../sales/manage/customer_branches.php:266
+msgid "Addresses"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:28
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+#: ../purchasing/manage/suppliers.php:147
+#: ../sales/manage/customer_branches.php:267
+msgid "Mailing Address:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:30
-msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+#: ../purchasing/manage/suppliers.php:148
+msgid "Physical Address:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:63
-msgid "The Branch name cannot be empty."
+#: ../purchasing/manage/suppliers.php:150
+msgid "General"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:70
-msgid "The Branch short name cannot be empty."
+#: ../purchasing/manage/suppliers.php:151
+#: ../sales/manage/customer_branches.php:269
+#: ../sales/manage/customers.php:251
+msgid "General Notes:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:105
-msgid "Selected customer branch has been updated"
+#: ../purchasing/manage/suppliers.php:153
+msgid "Supplier status:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:132
-msgid "New customer branch has been added"
+#: ../purchasing/manage/suppliers.php:160
+msgid "Update Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:156
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: ../purchasing/manage/suppliers.php:161
+msgid "Update supplier data"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:167
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: ../purchasing/manage/suppliers.php:162
+msgid "Select this supplier and return to document entry."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:173
-msgid "Selected customer branch has been deleted"
+#: ../purchasing/manage/suppliers.php:163
+msgid "Delete Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:203
-msgid "Select"
+#: ../purchasing/manage/suppliers.php:164
+msgid "Delete supplier data if have been never used"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:243
-msgid "Short Name"
+#: ../purchasing/manage/suppliers.php:168
+msgid "Add New Supplier Details"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:246
-msgid "Sales Person"
+#: ../purchasing/manage/suppliers.php:187
+msgid "The supplier name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:247
-msgid "Area"
+#: ../purchasing/manage/suppliers.php:194
+msgid "The supplier short name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:248
-msgid "Phone No"
+#: ../purchasing/manage/suppliers.php:214
+msgid "Supplier has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:249
-msgid "Fax No"
+#: ../purchasing/manage/suppliers.php:232
+msgid "A new supplier has been added."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:251
-msgid "Tax Group"
+#: ../purchasing/manage/suppliers.php:250
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:252
-msgid "Inactive"
+#: ../purchasing/manage/suppliers.php:258
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:270
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: ../purchasing/manage/suppliers.php:279
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:48
+msgid "Select a supplier: "
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:322
-msgid "Main Branch"
+#: ../purchasing/manage/suppliers.php:280
+msgid "New supplier"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:347
-msgid "Branch Name:"
+#: ../purchasing/manage/suppliers.php:298
+#: ../sales/manage/customer_branches.php:322
+#: ../sales/manage/customers.php:300
+msgid "&General settings"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:348
-msgid "Branch Short Name:"
+#: ../purchasing/manage/suppliers.php:299
+#: ../sales/manage/customer_branches.php:323
+#: ../sales/manage/customers.php:301
+msgid "&Contacts"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:359
-msgid "Sales Person:"
+#: ../purchasing/inquiry/po_search_completed.php:24
+msgid "Search Purchase Orders"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:361
-msgid "Sales Area:"
+#: ../purchasing/inquiry/po_search_completed.php:60
+#: ../purchasing/inquiry/po_search.php:62
+#: ../sales/inquiry/sales_deliveries_view.php:103
+#: ../sales/inquiry/sales_orders_view.php:225
+msgid "#:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:363
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:179
-msgid "Sales Group:"
+#: ../purchasing/inquiry/po_search_completed.php:65
+msgid "into location:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:365
-msgid "Default Inventory Location:"
+#: ../purchasing/inquiry/po_search_completed.php:121
+#: ../purchasing/inquiry/po_search.php:135
+#: ../sales/inquiry/sales_orders_view.php:263
+msgid "Order Date"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:367
-msgid "Default Shipping Company:"
+#: ../purchasing/inquiry/po_search_completed.php:123
+#: ../purchasing/inquiry/po_search.php:137
+#: ../sales/inquiry/sales_orders_view.php:266
+msgid "Order Total"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:371
-msgid "Disable this Branch:"
+#: ../purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:382
-msgid "Accounts Receivable Account:"
+#: ../purchasing/inquiry/po_search.php:98
+msgid "Receive"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/customer_branches.php:390
-msgid "Billing Address:"
+#: ../purchasing/inquiry/po_search.php:148
+msgid "Marked orders have overdue items."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:23
-msgid "Recurrent Invoices"
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:35
-#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:30
-#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:30
-msgid "The area description cannot be empty."
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: ../sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:53
-msgid "Selected recurrent invoice has been updated"
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:129
+msgid "Supp Reference"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:62
-msgid "New recurrent invoice has been added"
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:135
+#: ../reporting/rep101.php:131
+#: ../reporting/rep201.php:119
+#: ../reporting/includes/doctext.inc:117
+#: ../sales/inquiry/customer_allocation_inquiry.php:151
+msgid "Allocated"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:81
-msgid "Selected recurrent invoice has been deleted"
+#: ../purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:172
-msgid "Template:"
+#: ../purchasing/inquiry/supplier_inquiry.php:47
+msgid "Select a supplier:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:174
-msgid "Customer:"
+#: ../purchasing/inquiry/supplier_inquiry.php:66
+#: ../purchasing/inquiry/supplier_inquiry.php:67
+#: ../purchasing/inquiry/supplier_inquiry.php:68
+#: ../reporting/rep102.php:110
+#: ../reporting/rep102.php:111
+#: ../reporting/rep102.php:112
+#: ../reporting/rep102.php:227
+#: ../reporting/rep202.php:112
+#: ../reporting/rep202.php:113
+#: ../reporting/rep202.php:114
+#: ../reporting/rep202.php:143
+#: ../reporting/rep202.php:144
+#: ../reporting/rep202.php:145
+#: ../reporting/rep202.php:233
+#: ../reporting/includes/doctext.inc:179
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/manage/recurrent_invoices.php:85
+#: ../sales/inquiry/customer_inquiry.php:71
+#: ../sales/inquiry/customer_inquiry.php:72
+#: ../sales/inquiry/customer_inquiry.php:73
+#: ../themes/exclusive/renderer.php:290
+#: ../themes/exclusive/renderer.php:384
+msgid "Days"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:181
-msgid "Days:"
+#: ../purchasing/inquiry/supplier_inquiry.php:68
+#: ../reporting/rep102.php:112
+#: ../reporting/rep202.php:114
+#: ../reporting/rep202.php:145
+#: ../reporting/includes/doctext.inc:180
+#: ../sales/inquiry/customer_inquiry.php:73
+msgid "Over"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:183
-msgid "Monthly:"
+#: ../purchasing/inquiry/supplier_inquiry.php:72
+#: ../sales/inquiry/customer_inquiry.php:76
+msgid "Terms"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:185
-msgid "Begin:"
+#: ../purchasing/inquiry/supplier_inquiry.php:72
+#: ../reporting/rep102.php:115
+#: ../reporting/rep102.php:225
+#: ../reporting/rep202.php:118
+#: ../reporting/rep202.php:231
+#: ../reporting/includes/doctext.inc:175
+#: ../sales/inquiry/customer_inquiry.php:76
+msgid "Current"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/recurrent_invoices.php:187
-msgid "End:"
+#: ../purchasing/inquiry/supplier_inquiry.php:73
+#: ../reporting/rep102.php:116
+#: ../reporting/rep202.php:119
+#: ../reporting/includes/doctext.inc:176
+#: ../sales/inquiry/customer_inquiry.php:77
+msgid "Total Balance"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:39
-msgid "Selected sales area has been updated"
+#: ../purchasing/inquiry/supplier_inquiry.php:127
+#: ../sales/inquiry/customer_inquiry.php:158
+msgid "Credit This"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:44
-msgid "New sales area has been added"
+#: ../purchasing/inquiry/supplier_inquiry.php:149
+msgid "Print Remittance"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:66
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: ../purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:73
-msgid "Selected sales area has been deleted"
+#: ../purchasing/allocations/supplier_allocate.php:50
+msgid "Allocation of"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:95
-msgid "Area Name"
+#: ../purchasing/allocations/supplier_allocate.php:55
+#: ../sales/allocations/customer_allocate.php:54
+msgid "Total:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_areas.php:137
-msgid "Area Name:"
+#: ../purchasing/allocations/supplier_allocate.php:64
+#: ../sales/allocations/customer_allocate.php:63
+msgid "Start again allocation of selected amount"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:16
-msgid "Sales Groups"
+#: ../purchasing/allocations/supplier_allocate.php:65
+#: ../sales/allocations/customer_allocate.php:64
+msgid "Process allocations"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:39
-msgid "Selected sales group has been updated"
+#: ../purchasing/allocations/supplier_allocate.php:66
+#: ../purchasing/allocations/supplier_allocate.php:72
+#: ../sales/allocations/customer_allocate.php:65
+#: ../sales/allocations/customer_allocate.php:71
+msgid "Back to Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:44
-msgid "New sales group has been added"
+#: ../purchasing/allocations/supplier_allocate.php:67
+#: ../purchasing/allocations/supplier_allocate.php:73
+#: ../sales/allocations/customer_allocate.php:65
+#: ../sales/allocations/customer_allocate.php:72
+msgid "Abandon allocations and return to selection of allocatable amounts"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:66
-msgid "Cannot delete this group because customers have been created using this group."
+#: ../purchasing/allocations/supplier_allocate.php:71
+#: ../sales/allocations/customer_allocate.php:69
+msgid "There are no unsettled transactions to allocate."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:73
-msgid "Selected sales group has been deleted"
+#: ../purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:94
-msgid "Group Name"
+#: ../purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_groups.php:135
-msgid "Group Name:"
+#: ../purchasing/allocations/supplier_allocation_main.php:39
+#: ../sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:16
-msgid "Sales Persons"
+#: ../purchasing/allocations/supplier_allocation_main.php:70
+#: ../sales/allocations/customer_allocation_main.php:74
+msgid "Allocate"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:32
-msgid "The sales person name cannot be empty."
+#: ../purchasing/allocations/supplier_allocation_main.php:111
+#: ../sales/allocations/customer_allocation_main.php:110
+msgid "Marked items are settled."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:38
-msgid "Salesman provision cannot be less than 0 or more than 100%."
+#: ../reporting/rep101.php:120
+#: ../reporting/rep102.php:100
+#: ../reporting/rep202.php:102
+#: ../reporting/rep203.php:81
+msgid "Balances in Home Currency"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:43
-msgid "Salesman provision breakpoint must be numeric and not less than 0."
+#: ../reporting/rep101.php:130
+#: ../reporting/rep201.php:118
+#: ../reporting/rep203.php:91
+#: ../reporting/rep709.php:107
+#: ../reporting/includes/doctext.inc:108
+#: ../reporting/includes/doctext.inc:116
+msgid "Trans Type"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:77
-msgid "Selected sales person data have been updated"
+#: ../reporting/rep101.php:130
+#: ../reporting/rep201.php:118
+#: ../reporting/includes/doctext.inc:116
+msgid "Charges"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:79
-msgid "New sales person data have been added"
+#: ../reporting/rep101.php:130
+#: ../reporting/rep201.php:119
+#: ../reporting/includes/doctext.inc:117
+msgid "Credits"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:100
-msgid "Selected sales person data have been deleted"
+#: ../reporting/rep101.php:139
+#: ../reporting/rep102.php:125
+#: ../reporting/rep201.php:127
+#: ../reporting/rep202.php:128
+#: ../reporting/rep203.php:100
+#: ../reporting/rep303.php:124
+#: ../reporting/reports_main.php:38
+#: ../reporting/reports_main.php:46
+#: ../reporting/reports_main.php:130
+#: ../reporting/reports_main.php:138
+#: ../reporting/reports_main.php:146
+#: ../reporting/reports_main.php:185
+msgid "Suppress Zeros"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:179
-msgid "Sales person name:"
+#: ../reporting/rep101.php:141
+msgid "Customer Balances"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:180
-msgid "Telephone number:"
+#: ../reporting/rep101.php:244
+#: ../reporting/rep102.php:211
+#: ../reporting/rep106.php:177
+#: ../reporting/rep201.php:231
+#: ../reporting/rep202.php:216
+#: ../reporting/rep203.php:177
+#: ../reporting/rep204.php:144
+#: ../reporting/rep301.php:171
+#: ../reporting/rep304.php:193
+#: ../reporting/rep305.php:132
+msgid "Grand Total"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:181
-msgid "Fax number:"
+#: ../reporting/rep102.php:94
+#: ../reporting/rep106.php:91
+#: ../reporting/rep202.php:96
+#: ../reporting/rep709.php:91
+#: ../reporting/reports_main.php:45
+#: ../reporting/reports_main.php:77
+#: ../reporting/reports_main.php:137
+#: ../reporting/reports_main.php:171
+#: ../reporting/reports_main.php:383
+msgid "Summary Only"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_people.php:184
-msgid "Break Pt.:"
+#: ../reporting/rep102.php:96
+#: ../reporting/rep202.php:98
+#: ../reporting/rep709.php:93
+msgid "Detailed Report"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:16
-msgid "POS settings"
+#: ../reporting/rep102.php:121
+#: ../reporting/rep202.php:124
+#: ../reporting/rep203.php:97
+#: ../reporting/reports_main.php:35
+#: ../reporting/reports_main.php:42
+#: ../reporting/reports_main.php:68
+#: ../reporting/reports_main.php:76
+#: ../reporting/reports_main.php:127
+#: ../reporting/reports_main.php:134
+#: ../reporting/reports_main.php:143
+#: ../reporting/reports_main.php:190
+#: ../reporting/reports_main.php:198
+#: ../reporting/reports_main.php:230
+#: ../reporting/reports_main.php:241
+#: ../reporting/reports_main.php:252
+#: ../reporting/reports_main.php:268
+#: ../reporting/reports_main.php:278
+#: ../reporting/reports_main.php:289
+#: ../reporting/reports_main.php:301
+#: ../reporting/reports_main.php:315
+#: ../reporting/reports_main.php:324
+#: ../reporting/reports_main.php:334
+#: ../reporting/reports_main.php:345
+#: ../reporting/reports_main.php:357
+#: ../reporting/reports_main.php:365
+#: ../reporting/reports_main.php:374
+#: ../reporting/reports_main.php:382
+#: ../reporting/reports_main.php:388
+msgid "End Date"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:28
-msgid "The POS name cannot be empty."
+#: ../reporting/rep102.php:129
+msgid "Aged Customer Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:34
-msgid "You must allow cash or credit sale."
+#: ../reporting/rep103.php:115
+msgid "All Areas"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:48
-msgid "New point of sale has been added"
+#: ../reporting/rep103.php:119
+msgid "All Sales Folk"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:59
-msgid "Selected point of sale has been updated"
+#: ../reporting/rep103.php:123
+msgid "Greater than "
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:70
-msgid "Cannot delete this POS because it is used in users setup."
+#: ../reporting/rep103.php:127
+msgid "Less than "
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:73
-msgid "Selected point of sale has been deleted"
+#: ../reporting/rep103.php:136
+msgid "Customer Postal Address"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:92
-msgid "POS Name"
+#: ../reporting/rep103.php:136
+msgid "Price/Turnover"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:92
-msgid "Credit sale"
+#: ../reporting/rep103.php:136
+msgid "Branch Contact Information"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:92
-msgid "Cash sale"
+#: ../reporting/rep103.php:137
+msgid "Branch Delivery Address"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:92
-msgid "Default account"
+#: ../reporting/rep103.php:142
+#: ../reporting/reports_main.php:51
+msgid "Activity Since"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:118
-msgid "To have cash POS first define at least one cash bank account."
+#: ../reporting/rep103.php:143
+#: ../reporting/reports_main.php:52
+#: ../sales/manage/sales_areas.php:16
+msgid "Sales Areas"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:137
-msgid "Point of Sale Name"
+#: ../reporting/rep103.php:144
+#: ../reporting/reports_main.php:53
+msgid "Sales Folk"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:139
-msgid "Allowed credit sale"
+#: ../reporting/rep103.php:145
+msgid "Activity"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:140
-msgid "Allowed cash sale"
+#: ../reporting/rep103.php:147
+msgid "Customer Details Listing"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:141
-msgid "Default cash account"
+#: ../reporting/rep103.php:175
+msgid "Customers in"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_points.php:147
-msgid "POS location"
+#: ../reporting/rep103.php:196
+#: ../sales/includes/ui/sales_order_ui.inc:416
+msgid "Price List"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:28
-msgid "The sales type description cannot be empty."
+#: ../reporting/rep103.php:207
+msgid "Turnover"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:35
-msgid "Calculation factor must be valid positive number."
+#: ../reporting/rep103.php:216
+msgid "Ph"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:48
-msgid "New sales type has been added"
+#: ../reporting/rep104.php:109
+msgid "Category/Items"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:59
-msgid "Selected sales type has been updated"
+#: ../reporting/rep104.php:109
+#: ../reporting/rep301.php:99
+#: ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115
+msgid "UOM"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:76
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: ../reporting/rep104.php:109
+msgid "GP %"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:89
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+#: ../reporting/rep104.php:117
+#: ../reporting/reports_main.php:63
+msgid "Show GP %"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:94
-msgid "Selected sales type has been deleted"
+#: ../reporting/rep104.php:124
+msgid "Price Listing"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:114
-msgid "Type Name"
+#: ../reporting/rep104.php:191
+msgid "Sales Kits"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:114
-msgid "Factor"
+#: ../reporting/rep105.php:101
+msgid "All Orders"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:114
-msgid "Tax Incl"
+#: ../reporting/rep105.php:103
+#: ../reporting/reports_main.php:71
+msgid "Back Orders Only"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:128
-msgid "Base"
+#: ../reporting/rep105.php:107
+#: ../reporting/rep204.php:82
+#: ../sales/inquiry/customer_allocation_inquiry.php:144
+#: ../sales/inquiry/customer_inquiry.php:214
+msgid "Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:139
-msgid "Marked sales type is the company base pricelist for prices calculations."
+#: ../reporting/rep105.php:107
+#: ../reporting/rep106.php:81
+#: ../reporting/includes/doctext.inc:163
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/customer_credit_invoice.php:247
+#: ../sales/customer_delivery.php:337
+#: ../sales/customer_invoice.php:368
+#: ../sales/manage/recurrent_invoices.php:85
+#: ../sales/view/view_credit.php:58
+#: ../sales/inquiry/customer_inquiry.php:219
+#: ../sales/inquiry/sales_deliveries_view.php:182
+#: ../sales/inquiry/sales_orders_view.php:261
+#: ../sales/inquiry/sales_orders_view.php:275
+#: ../themes/exclusive/renderer.php:289
+msgid "Branch"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:165
-msgid "Sales Type Name"
+#: ../reporting/rep105.php:107
+#: ../reporting/rep106.php:81
+msgid "Customer Ref"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:166
-msgid "Calculation factor"
+#: ../reporting/rep105.php:108
+msgid "Ord Date"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/manage/sales_types.php:167
-msgid "Tax included"
+#: ../reporting/rep105.php:108
+msgid "Del Date"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_credit.php:24
-msgid "View Credit Note"
+#: ../reporting/rep105.php:108
+#: ../reporting/rep401.php:69
+msgid "Loc"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_credit.php:39
-#, php-format
-msgid "CREDIT NOTE #%d"
+#: ../reporting/rep105.php:112
+#: ../sales/customer_delivery.php:430
+#: ../sales/customer_invoice.php:442
+msgid "Invoiced"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_credit.php:126
-msgid "There are no line items on this credit note."
+#: ../reporting/rep105.php:119
+msgid "Selection"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_credit.php:138
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:156
-#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:158
-msgid "Shipping"
+#: ../reporting/rep105.php:124
+msgid "Order Status Listing"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: ../reporting/rep106.php:81
+#: ../sales/inquiry/sales_deliveries_view.php:166
+#: ../sales/inquiry/sales_orders_view.php:142
+msgid "Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:23
-msgid "View Sales Dispatch"
+#: ../reporting/rep106.php:82
+msgid "Inv Date"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:43
-#, php-format
-msgid "DISPATCH NOTE #%d"
+#: ../reporting/rep106.php:82
+#: ../reporting/rep106.php:86
+#: ../reporting/rep106.php:87
+#: ../sales/manage/sales_people.php:99
+#: ../sales/manage/sales_people.php:159
+#: ../sales/manage/sales_people.php:161
+msgid "Provision"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:51
-#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:51
-msgid "Charge To"
+#: ../reporting/rep106.php:86
+msgid "Salesman"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:65
-#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:65
-msgid "Charge Branch"
+#: ../reporting/rep106.php:86
+#: ../reporting/includes/header2.inc:98
+#: ../sales/manage/sales_people.php:99
+msgid "Email"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:74
-#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:74
-msgid "Delivered To"
+#: ../reporting/rep106.php:87
+#: ../sales/manage/sales_people.php:99
+msgid "Break Pt."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:87
-#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:87
-msgid "Our Order No"
+#: ../reporting/rep106.php:96
+msgid "Salesman Listing"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:91
-#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:91
-msgid "Customer Order Ref."
+#: ../reporting/rep107.php:66
+#: ../reporting/rep107.php:100
+#: ../reporting/rep107.php:111
+#: ../reporting/includes/doctext.inc:92
+msgid "INVOICE"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:96
-msgid "Dispatch Date"
+#: ../reporting/rep107.php:105
+#: ../reporting/rep107.php:111
+#: ../reporting/includes/doctext.inc:100
+msgid "CREDIT NOTE"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:148
-msgid "There are no line items on this dispatch."
+#: ../reporting/rep108.php:84
+#: ../reporting/rep108.php:115
+#: ../reporting/includes/doctext.inc:115
+msgid "STATEMENT"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:163
-msgid "TOTAL VALUE"
+#: ../reporting/rep109.php:65
+#: ../reporting/rep109.php:93
+#: ../reporting/rep109.php:99
+#: ../reporting/includes/doctext.inc:90
+msgid "SALES ORDER"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_dispatch.php:167
-msgid "This dispatch has been voided."
+#: ../reporting/rep109.php:67
+#: ../reporting/rep109.php:88
+#: ../reporting/rep109.php:99
+#: ../reporting/includes/doctext.inc:90
+msgid "QUOTE"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:23
-msgid "View Sales Invoice"
+#: ../reporting/rep110.php:68
+msgid "DELIVERY"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:43
-#, php-format
-msgid "SALES INVOICE #%d"
+#: ../reporting/rep110.php:70
+#: ../reporting/rep110.php:97
+#: ../reporting/includes/doctext.inc:88
+msgid "PACKING SLIP"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_invoice.php:150
-msgid "There are no line items on this invoice."
+#: ../reporting/rep110.php:92
+#: ../reporting/rep110.php:103
+#: ../reporting/includes/doctext.inc:88
+msgid "DELIVERY NOTE"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:24
-msgid "View Customer Payment"
+#: ../reporting/rep111.php:60
+#: ../reporting/rep111.php:85
+#: ../reporting/includes/doctext.inc:84
+msgid "SALES QUOTATION"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:33
-#, php-format
-msgid "Customer Payment #%d"
+#: ../reporting/rep112.php:92
+#: ../reporting/rep112.php:112
+#: ../reporting/includes/doctext.inc:98
+msgid "RECEIPT"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:38
-msgid "From Customer"
+#: ../reporting/rep201.php:108
+msgid "Balances in Home currency"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:39
-msgid "Into Bank Account"
+#: ../reporting/rep201.php:129
+msgid "Supplier Balances"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: ../reporting/rep202.php:131
+msgid "currency"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_receipt.php:56
-msgid "This customer payment has been voided."
+#: ../reporting/rep202.php:132
+msgid "Aged Supplier Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:28
-msgid "View Sales Quotation"
+#: ../reporting/rep203.php:102
+msgid "Payment Report"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:29
-#, php-format
-msgid "Sales Quotation #%d"
+#: ../reporting/rep204.php:82
+msgid "Qty Recd"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:33
-msgid "View Sales Order"
+#: ../reporting/rep204.php:82
+msgid "qty Inv"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:34
-#, php-format
-msgid "Sales Order #%d"
+#: ../reporting/rep204.php:83
+msgid "Act Price"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:46
-msgid "Order Information"
+#: ../reporting/rep204.php:90
+msgid "Outstanding GRNs Report"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:59
-msgid "Customer Name"
+#: ../reporting/rep209.php:88
+#: ../reporting/rep209.php:107
+#: ../reporting/rep209.php:112
+#: ../reporting/includes/doctext.inc:86
+msgid "PURCHASE ORDER"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:63
-msgid "Deliver To Branch"
+#: ../reporting/rep210.php:94
+#: ../reporting/rep210.php:121
+#: ../reporting/rep210.php:126
+#: ../reporting/includes/doctext.inc:96
+msgid "REMITTANCE"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:66
-msgid "Ordered On"
+#: ../reporting/rep301.php:107
+msgid "Inventory Valuation Report"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:70
-msgid "Requested Delivery"
+#: ../reporting/rep302.php:123
+msgid "QOH"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:73
-msgid "Order Currency"
+#: ../reporting/rep302.php:123
+msgid "Cust Ord"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:74
-msgid "Deliver From Location"
+#: ../reporting/rep302.php:123
+msgid "Supp Ord"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:77
-msgid "Delivery Address"
+#: ../reporting/rep302.php:123
+msgid "Sugg Ord"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:80
-msgid "Telephone"
+#: ../reporting/rep302.php:132
+msgid "Inventory Planning Report"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:91
-msgid "Delivery Notes"
+#: ../reporting/rep303.php:97
+msgid "Shortage"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:125
-msgid "Sales Invoices"
+#: ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115
+#: ../reporting/rep305.php:72
+msgid "Stock ID"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:156
-msgid "Credit Notes"
+#: ../reporting/rep303.php:109
+msgid "Check"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:196
-msgid "This Sales Order is used as a Template."
+#: ../reporting/rep303.php:123
+msgid "Only Shortage"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:201
-msgid "Quantity Delivered"
+#: ../reporting/rep303.php:131
+msgid "Stock Check Sheets"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/view/view_sales_order.php:232
-msgid "Total Order Value"
+#: ../reporting/rep304.php:114
+msgid "Qty"
msgstr ""
-#: c:\Apache2\htdocs\account226/sql/alter2.1.php:18
-msgid "Upgrade from version 2.0 to 2.1"
+#: ../reporting/rep304.php:114
+#: ../sales/manage/customer_branches.php:240
+#: ../sales/manage/customers.php:224
+msgid "Sales"
msgstr ""
-#: c:\Apache2\htdocs\account226/sql/alter2.1.php:35
-msgid "Cannot retrieve bank accounts codes"
+#: ../reporting/rep304.php:114
+msgid "Cost"
msgstr ""
-#: c:\Apache2\htdocs\account226/sql/alter2.1.php:43
-msgid "Cannot update bank transactions"
+#: ../reporting/rep304.php:114
+msgid "Contribution"
msgstr ""
-#: c:\Apache2\htdocs\account226/sql/alter2.1.php:52
-msgid "Cannot select stock identificators"
+#: ../reporting/rep304.php:126
+msgid "Inventory Sales Report"
msgstr ""
-#: c:\Apache2\htdocs\account226/sql/alter2.1.php:63
-msgid "Cannot insert stock id into item_codes"
+#: ../reporting/rep305.php:72
+msgid "PO No"
msgstr ""
-#: c:\Apache2\htdocs\account226/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/rep305.php:72
+msgid "Qty Received"
msgstr ""
-#: c:\Apache2\htdocs\account226/sql/alter2.2.php:23
-msgid "Upgrade from version 2.1/2.2beta to 2.2"
+#: ../reporting/rep305.php:72
+msgid "Unit Price"
msgstr ""
-#: c:\Apache2\htdocs\account226/sql/alter2.2.php:84
-msgid "Cannot query max sales order number."
+#: ../reporting/rep305.php:72
+msgid "Actual Price"
msgstr ""
-#: c:\Apache2\htdocs\account226/sql/alter2.2.php:95
-msgid "Cannot store next sales order reference."
+#: ../reporting/rep305.php:79
+msgid "GRN Valuation Report"
msgstr ""
-#: c:\Apache2\htdocs\account226/sql/alter2.2.php:246
-msgid "Cannot upgrade extensions system: file /modules/installed_modules.php is not writeable"
+#: ../reporting/rep401.php:69
+msgid "Wrk Ctr"
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:17
-msgid "Item Tax Types"
+#: ../reporting/rep401.php:76
+msgid "Bill of Material Listing"
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:35
-msgid "The item tax type description cannot be empty."
+#: ../reporting/rep409.php:60
+#: ../reporting/rep409.php:79
+#: ../reporting/rep409.php:84
+#: ../reporting/includes/doctext.inc:94
+msgid "WORK ORDER"
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:60
-msgid "Selected item tax type has been updated"
+#: ../reporting/rep409.php:134
+msgid "Insufficient stock"
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:65
-msgid "New item tax type has been added"
+#: ../reporting/rep409.php:147
+#: ../reporting/includes/doctext.inc:136
+msgid "Work Order No."
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:80
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: ../reporting/rep501.php:85
+msgid "YTD"
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:96
-msgid "Selected item tax type has been deleted"
+#: ../reporting/rep501.php:92
+msgid "Dimension Summary"
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:115
-msgid "Tax exempt"
+#: ../reporting/rep601.php:83
+#: ../reporting/includes/doctext.inc:70
+msgid "Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:173
-msgid "Is Fully Tax-exempt:"
+#: ../reporting/rep601.php:144
+msgid "Total Debit / Credit"
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:180
-msgid "Select which taxes this item tax type is exempt from."
+#: ../reporting/rep601.php:161
+msgid "Net Change"
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:183
-msgid "Tax Name"
+#: ../reporting/rep702.php:51
+msgid "Type/Account"
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/item_tax_types.php:183
-msgid "Is exempt"
+#: ../reporting/rep702.php:51
+msgid "Date/Dim."
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:17
-msgid "Tax Groups"
+#: ../reporting/rep702.php:52
+msgid "Person/Item/Memo"
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: ../reporting/rep702.php:62
+msgid "List of Journal Entries"
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: ../reporting/rep704.php:66
+msgid "GL Account Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:84
-msgid "Selected tax group has been updated"
+#: ../reporting/rep705.php:243
+#: ../reporting/rep705.php:256
+#: ../reporting/rep705.php:267
+#: ../reporting/reports_main.php:260
+#: ../reporting/reports_main.php:308
+#: ../reporting/reports_main.php:351
+msgid "Year"
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:89
-msgid "New tax group has been added"
+#: ../reporting/rep705.php:249
+#: ../reporting/rep705.php:260
+#: ../reporting/rep705.php:269
+#: ../reporting/rep706.php:194
+#: ../reporting/rep706.php:202
+#: ../reporting/rep706.php:208
+#: ../reporting/rep707.php:218
+#: ../reporting/rep707.php:226
+#: ../reporting/rep707.php:232
+msgid "Tags"
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:107
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: ../reporting/rep705.php:250
+#: ../reporting/rep705.php:261
+#: ../reporting/rep705.php:270
+msgid "Amounts in thousands"
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:116
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: ../reporting/rep705.php:274
+msgid "Annual Expense Breakdown"
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:133
-msgid "Selected tax group has been deleted"
+#: ../reporting/rep706.php:182
+msgid "Close Balance"
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:151
-msgid "Tax Shipping"
+#: ../reporting/rep706.php:302
+#: ../reporting/rep707.php:320
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/manage/recurrent_invoices.php:85
+msgid "Group"
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:209
-msgid "Tax Shipping:"
+#: ../reporting/rep707.php:254
+msgid "Profit and Loss Statement"
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:213
-msgid "Select the taxes that are included in this group."
+#: ../reporting/rep709.php:89
+msgid "Tax Report"
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/tax_groups.php:218
-msgid "Rate (%)"
+#: ../reporting/rep709.php:107
+msgid "Branch Name"
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:16
-msgid "Tax Types"
+#: ../reporting/rep709.php:108
+msgid "Net"
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:30
-msgid "The tax type name cannot be empty."
+#: ../reporting/rep709.php:108
+#: ../taxes/item_tax_types.php:180
+msgid "Rate"
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:36
-msgid "The default tax rate must be numeric and not less than zero."
+#: ../reporting/rep709.php:108
+#: ../taxes/tax_groups.php:214
+msgid "Tax"
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:42
-msgid "Selected GL Accounts cannot be used by another tax type."
+#: ../reporting/rep709.php:168
+msgid "Tax Rate"
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:56
-msgid "New tax type has been added"
+#: ../reporting/rep709.php:168
+msgid "Net Tax"
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:67
-msgid "Selected tax type has been updated"
+#: ../reporting/rep710.php:75
+msgid "Time"
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:80
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: ../reporting/rep710.php:75
+msgid "Trans Date"
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:97
-msgid "Selected tax type has been deleted"
+#: ../reporting/rep710.php:76
+msgid "Action"
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:115
-msgid "To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts."
+#: ../reporting/rep710.php:87
+#: ../reporting/reports_main.php:386
+msgid "Audit Trail"
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:118
-msgid "Default Rate (%)"
+#: ../reporting/rep710.php:107
+msgid "Changed"
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:119
-msgid "Sales GL Account"
+#: ../reporting/reports_main.php:26
+msgid "Reports and Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:119
-msgid "Purchasing GL Account"
+#: ../reporting/reports_main.php:33
+msgid "Customer &Balances"
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:162
-msgid "Default Rate:"
+#: ../reporting/reports_main.php:37
+#: ../reporting/reports_main.php:44
+#: ../reporting/reports_main.php:59
+#: ../reporting/reports_main.php:83
+#: ../reporting/reports_main.php:95
+#: ../reporting/reports_main.php:102
+#: ../reporting/reports_main.php:109
+#: ../reporting/reports_main.php:115
+#: ../reporting/reports_main.php:121
+#: ../reporting/reports_main.php:129
+#: ../reporting/reports_main.php:136
+#: ../reporting/reports_main.php:145
+#: ../reporting/reports_main.php:156
+#: ../reporting/reports_main.php:162
+msgid "Currency Filter"
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:164
-msgid "Sales GL Account:"
+#: ../reporting/reports_main.php:40
+#: ../reporting/reports_main.php:49
+#: ../reporting/reports_main.php:57
+#: ../reporting/reports_main.php:65
+#: ../reporting/reports_main.php:73
+#: ../reporting/reports_main.php:79
+#: ../reporting/reports_main.php:132
+#: ../reporting/reports_main.php:141
+#: ../reporting/reports_main.php:148
+#: ../reporting/reports_main.php:152
+#: ../reporting/reports_main.php:173
+#: ../reporting/reports_main.php:178
+#: ../reporting/reports_main.php:187
+#: ../reporting/reports_main.php:195
+#: ../reporting/reports_main.php:200
+#: ../reporting/reports_main.php:207
+#: ../reporting/reports_main.php:221
+#: ../reporting/reports_main.php:232
+#: ../reporting/reports_main.php:238
+#: ../reporting/reports_main.php:244
+#: ../reporting/reports_main.php:258
+#: ../reporting/reports_main.php:265
+#: ../reporting/reports_main.php:275
+#: ../reporting/reports_main.php:286
+#: ../reporting/reports_main.php:295
+#: ../reporting/reports_main.php:306
+#: ../reporting/reports_main.php:312
+#: ../reporting/reports_main.php:321
+#: ../reporting/reports_main.php:331
+#: ../reporting/reports_main.php:339
+#: ../reporting/reports_main.php:349
+#: ../reporting/reports_main.php:354
+#: ../reporting/reports_main.php:362
+#: ../reporting/reports_main.php:371
+#: ../reporting/reports_main.php:378
+#: ../reporting/reports_main.php:385
+#: ../reporting/reports_main.php:392
+msgid "Destination"
msgstr ""
-#: c:\Apache2\htdocs\account226/taxes/tax_types.php:165
-msgid "Purchasing GL Account:"
+#: ../reporting/reports_main.php:41
+msgid "&Aged Customer Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account226/themes/aqua/renderer.php:16
-#: c:\Apache2\htdocs\account226/themes/cool/renderer.php:16
-#: c:\Apache2\htdocs\account226/themes/default/renderer.php:17
-msgid "Main Menu"
+#: ../reporting/reports_main.php:47
+#: ../reporting/reports_main.php:139
+#: ../reporting/reports_main.php:273
+#: ../reporting/reports_main.php:284
+#: ../reporting/reports_main.php:319
+#: ../reporting/reports_main.php:329
+#: ../reporting/reports_main.php:360
+#: ../reporting/reports_main.php:369
+msgid "Graphics"
msgstr ""
-#: c:\Apache2\htdocs\account226/themes/aqua/renderer.php:46
-#: c:\Apache2\htdocs\account226/themes/aqua/renderer.php:70
-#: c:\Apache2\htdocs\account226/themes/cool/renderer.php:46
-#: c:\Apache2\htdocs\account226/themes/cool/renderer.php:70
-#: c:\Apache2\htdocs\account226/themes/default/renderer.php:47
-#: c:\Apache2\htdocs\account226/themes/default/renderer.php:71
-msgid "Help"
+#: ../reporting/reports_main.php:50
+msgid "Customer &Detail Listing"
msgstr ""
-#: c:\Apache2\htdocs\account226/themes/aqua/renderer.php:65
-#: c:\Apache2\htdocs\account226/themes/cool/renderer.php:65
-#: c:\Apache2\htdocs\account226/themes/default/renderer.php:66
-msgid "Preferences"
+#: ../reporting/reports_main.php:54
+msgid "Activity Greater Than"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:184
-#, php-format
-msgid "Cannot open the extension setup file '%s' for writing."
+#: ../reporting/reports_main.php:55
+msgid "Activity Less Than"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:192
-#, php-format
-msgid "Cannot write to the extensions setup file '%s'."
+#: ../reporting/reports_main.php:58
+msgid "&Price Listing"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:248
-msgid "Cannot open the languages file - "
+#: ../reporting/reports_main.php:60
+#: ../reporting/reports_main.php:69
+#: ../reporting/reports_main.php:169
+#: ../reporting/reports_main.php:175
+#: ../reporting/reports_main.php:180
+#: ../reporting/reports_main.php:191
+msgid "Inventory Category"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:255
-msgid "Cannot write to the language file - "
+#: ../reporting/reports_main.php:61
+#: ../sales/manage/sales_types.php:16
+msgid "Sales Types"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:265
-msgid "The language files folder "
+#: ../reporting/reports_main.php:62
+#: ../reporting/reports_main.php:182
+msgid "Show Pictures"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/db/maintenance_db.inc:431
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
+#: ../reporting/reports_main.php:66
+msgid "&Order Status Listing"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/db/users_db.inc:216
-msgid "user online"
+#: ../reporting/reports_main.php:70
+msgid "Stock Location"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/db/users_db.inc:216
-msgid "users online"
+#: ../reporting/reports_main.php:74
+msgid "&Salesman Listing"
msgstr ""
-#: c:\Apache2\htdocs\account226/admin/db/voiding_db.inc:109
-msgid "Voided."
+#: ../reporting/reports_main.php:80
+msgid "Print &Invoices/Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/includes/dimensions_ui.inc:31
-msgid "There are no transactions for this dimension for the selected period."
+#: ../reporting/reports_main.php:84
+#: ../reporting/reports_main.php:90
+msgid "email Customers"
msgstr ""
-#: c:\Apache2\htdocs\account226/dimensions/includes/dimensions_ui.inc:35
-msgid "Balance for this Dimension"
+#: ../reporting/reports_main.php:85
+msgid "Payment Link"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/includes/db/gl_db_banking.inc:46
-#: c:\Apache2\htdocs\account226/gl/includes/db/gl_db_banking.inc:49
-msgid "Exchange Variance"
+#: ../reporting/reports_main.php:87
+msgid "Print &Deliveries"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:50
-msgid "Pay To:"
+#: ../reporting/reports_main.php:91
+msgid "Print as Packing Slip"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:55
-msgid "To the Order of:"
+#: ../reporting/reports_main.php:93
+msgid "Print &Statements"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:87
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:53
-msgid "Go"
+#: ../reporting/reports_main.php:96
+msgid "Show Outstanding Only"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:159
-msgid "Edit document line"
+#: ../reporting/reports_main.php:97
+#: ../reporting/reports_main.php:103
+#: ../reporting/reports_main.php:110
+#: ../reporting/reports_main.php:116
+#: ../reporting/reports_main.php:157
+#: ../reporting/reports_main.php:163
+msgid "Email Customers"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:161
-msgid "Remove line from document"
+#: ../reporting/reports_main.php:99
+msgid "&Print Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:250
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:213
-msgid "Confirm changes"
+#: ../reporting/reports_main.php:104
+msgid "Print as Quote"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:252
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:215
-msgid "Cancel changes"
+#: ../reporting/reports_main.php:106
+#: ../reporting/reports_main.php:112
+msgid "&Print Sales Quotations"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:257
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:219
-msgid "Add Item"
+#: ../reporting/reports_main.php:118
+msgid "Print Receipts"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_bank_ui.inc:258
-msgid "Add new item to document"
+#: ../reporting/reports_main.php:125
+msgid "Supplier &Balances"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:38
-msgid "Reverse Transaction:"
+#: ../reporting/reports_main.php:133
+msgid "&Aged Supplier Analyses"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:46
-msgid "Quick Entry"
+#: ../reporting/reports_main.php:142
+msgid "&Payment Report"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:114
-msgid "Edit journal line"
+#: ../reporting/reports_main.php:149
+msgid "Outstanding &GRNs Report"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:116
-msgid "Remove line from journal"
+#: ../reporting/reports_main.php:153
+msgid "Print Purchase &Orders"
msgstr ""
-#: c:\Apache2\htdocs\account226/gl/includes/ui/gl_journal_ui.inc:220
-msgid "Add new line to journal"
+#: ../reporting/reports_main.php:159
+msgid "Print Remittances"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:56
-msgid "System administration"
+#: ../reporting/reports_main.php:168
+msgid "Inventory &Valuation Report"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:57
-msgid "Company setup"
+#: ../reporting/reports_main.php:174
+msgid "Inventory &Planning Report"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:58
-msgid "Special maintenance"
+#: ../reporting/reports_main.php:179
+msgid "Stock &Check Sheets"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:59
-msgid "Sales configuration"
+#: ../reporting/reports_main.php:183
+msgid "Inventory Column"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:60
-msgid "Sales transactions"
+#: ../reporting/reports_main.php:184
+msgid "Show Shortage"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:61
-msgid "Sales related reports"
+#: ../reporting/reports_main.php:188
+msgid "Inventory &Sales Report"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:62
-msgid "Purchase configuration"
+#: ../reporting/reports_main.php:196
+msgid "&GRN Valuation Report"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:63
-msgid "Purchase transactions"
+#: ../reporting/reports_main.php:202
+msgid "Manufacturing"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:64
-msgid "Purchase analytics"
+#: ../reporting/reports_main.php:203
+msgid "&Bill of Material Listing"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:65
-msgid "Inventory configuration"
+#: ../reporting/reports_main.php:204
+msgid "From product"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:66
-msgid "Inventory operations"
+#: ../reporting/reports_main.php:205
+msgid "To product"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:67
-msgid "Inventory analytics"
+#: ../reporting/reports_main.php:208
+msgid "Print &Work Orders"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:68
-msgid "Manufacturing configuration"
+#: ../reporting/reports_main.php:211
+msgid "Email Locations"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:69
-msgid "Manufacturing transations"
+#: ../reporting/reports_main.php:216
+msgid "Dimension &Summary"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:70
-msgid "Manufacturing analytics"
+#: ../reporting/reports_main.php:217
+msgid "From Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:71
-msgid "Dimensions configuration"
+#: ../reporting/reports_main.php:218
+msgid "To Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:73
-msgid "Banking & GL configuration"
+#: ../reporting/reports_main.php:219
+msgid "Show Balance"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:74
-msgid "Banking & GL transactions"
+#: ../reporting/reports_main.php:226
+msgid "Banking"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:75
-msgid "Banking & GL analytics"
+#: ../reporting/reports_main.php:227
+msgid "Bank &Statement"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:93
-msgid "Install/update companies"
+#: ../reporting/reports_main.php:234
+msgid "General Ledger"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:94
-msgid "Install/update languages"
+#: ../reporting/reports_main.php:235
+msgid "Chart of &Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:95
-msgid "Install/upgrade modules"
+#: ../reporting/reports_main.php:236
+msgid "Show Balances"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:96
-msgid "Software upgrades"
+#: ../reporting/reports_main.php:239
+msgid "List of &Journal Entries"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:100
-msgid "Company parameters"
+#: ../reporting/reports_main.php:250
+#: ../reporting/reports_main.php:299
+#: ../reporting/reports_main.php:343
+msgid "GL Account &Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:101
-msgid "Access levels edition"
+#: ../reporting/reports_main.php:253
+#: ../reporting/reports_main.php:302
+#: ../reporting/reports_main.php:346
+msgid "From Account"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:102
-msgid "Users setup"
+#: ../reporting/reports_main.php:254
+#: ../reporting/reports_main.php:303
+#: ../reporting/reports_main.php:347
+msgid "To Account"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:103
-msgid "Point of sales definitions"
+#: ../reporting/reports_main.php:259
+#: ../reporting/reports_main.php:307
+#: ../reporting/reports_main.php:350
+msgid "Annual &Expense Breakdown"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:104
-msgid "Printers configuration"
+#: ../reporting/reports_main.php:266
+#: ../reporting/reports_main.php:313
+#: ../reporting/reports_main.php:355
+msgid "&Balance Sheet"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:105
-msgid "Print profiles"
+#: ../reporting/reports_main.php:272
+#: ../reporting/reports_main.php:283
+#: ../reporting/reports_main.php:318
+#: ../reporting/reports_main.php:328
+#: ../reporting/reports_main.php:359
+#: ../reporting/reports_main.php:368
+msgid "Decimal values"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:106
-msgid "Payment terms"
+#: ../reporting/reports_main.php:276
+#: ../reporting/reports_main.php:322
+#: ../reporting/reports_main.php:363
+msgid "&Profit and Loss Statement"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:107
-msgid "Shipping ways"
+#: ../reporting/reports_main.php:290
+#: ../reporting/reports_main.php:335
+#: ../reporting/reports_main.php:375
+msgid "Zero values"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:108
-msgid "Credit status definitions changes"
+#: ../reporting/reports_main.php:380
+msgid "Ta&x Report"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:109
-msgid "Inventory locations changes"
+#: ../reporting/includes/doctext.inc:14
+msgid "Cust no"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:110
-msgid "Inventory movement types"
+#: ../reporting/includes/doctext.inc:18
+msgid "Order To"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:111
-msgid "Manufacture work centres"
+#: ../reporting/includes/doctext.inc:20
+msgid "Deliver To"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:112
-msgid "Forms setup"
+#: ../reporting/includes/doctext.inc:22
+#: ../reporting/includes/doctext.inc:29
+#: ../sales/view/view_dispatch.php:51
+#: ../sales/view/view_invoice.php:51
+msgid "Charge To"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:116
-msgid "Voiding transactions"
+#: ../reporting/includes/doctext.inc:27
+msgid "With thanks from"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:117
-msgid "Database backup/restore"
+#: ../reporting/includes/doctext.inc:30
+#: ../sales/view/view_dispatch.php:74
+msgid "Delivered To"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:118
-msgid "Common view/print transactions interface"
+#: ../reporting/includes/doctext.inc:34
+#: ../sales/view/view_sales_order.php:68
+#: ../sales/inquiry/sales_orders_view.php:278
+#: ../sales/includes/ui/sales_order_ui.inc:610
+msgid "Valid until"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:119
-msgid "Attaching documents"
+#: ../reporting/includes/doctext.inc:39
+msgid "Your Ref"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:120
-msgid "Display preferences"
+#: ../reporting/includes/doctext.inc:54
+#: ../sales/manage/customer_branches.php:296
+msgid "Sales Person"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:121
-msgid "Password changes"
+#: ../reporting/includes/doctext.inc:55
+msgid "Your VAT no."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:126
-msgid "Sales types"
+#: ../reporting/includes/doctext.inc:57
+msgid "Customers Reference"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:127
-msgid "Sales prices edition"
+#: ../reporting/includes/doctext.inc:58
+#: ../sales/view/view_dispatch.php:87
+#: ../sales/view/view_invoice.php:86
+msgid "Our Order No"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:128
-msgid "Sales staff maintenance"
+#: ../reporting/includes/doctext.inc:60
+msgid "Our VAT No."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:129
-msgid "Sales areas maintenance"
+#: ../reporting/includes/doctext.inc:61
+msgid "Domicile"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:130
-msgid "Sales groups changes"
+#: ../reporting/includes/doctext.inc:66
+msgid "* Subject to Realisation of the Cheque."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:131
-msgid "Sales templates"
+#: ../reporting/includes/doctext.inc:68
+msgid "All amounts stated in"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:132
-msgid "Recurrent invoices definitions"
+#: ../reporting/includes/doctext.inc:72
+msgid "Please quote Invoice no. when paying. All amounts stated in"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:134
-msgid "Sales transactions view"
+#: ../reporting/includes/doctext.inc:73
+msgid "Please quote Credit no. when paying. All amounts stated in"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:135
-msgid "Sales customer and branches changes"
+#: ../reporting/includes/doctext.inc:76
+msgid "Phone/Fax/Email"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:136
-msgid "Sales quotations"
+#: ../reporting/includes/doctext.inc:78
+#: ../reporting/includes/doctext.inc:125
+msgid "You can pay through"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:137
-msgid "Sales orders edition"
+#: ../reporting/includes/doctext.inc:111
+#: ../sales/customer_credit_invoice.php:292
+#: ../sales/view/view_credit.php:91
+#: ../sales/view/view_dispatch.php:113
+#: ../sales/view/view_invoice.php:114
+#: ../sales/includes/ui/sales_credit_ui.inc:168
+#: ../sales/includes/ui/sales_order_ui.inc:143
+msgid "Discount %"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:138
-msgid "Sales deliveries edition"
+#: ../reporting/includes/doctext.inc:116
+msgid "DueDate"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:139
-msgid "Sales invoices edition"
+#: ../reporting/includes/doctext.inc:122
+msgid "Dear"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:140
-msgid "Sales credit notes against invoice"
+#: ../reporting/includes/doctext.inc:123
+msgid "Attached you will find "
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:141
-msgid "Sales freehand credit notes"
+#: ../reporting/includes/doctext.inc:124
+msgid "Kindest regards"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:142
-msgid "Customer payments entry"
+#: ../reporting/includes/doctext.inc:129
+#: ../reporting/includes/doctext.inc:138
+msgid "Delivery Note No."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:143
-msgid "Customer payments allocation"
+#: ../reporting/includes/doctext.inc:130
+msgid "Receipt No."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:145
-msgid "Sales analytical reports"
+#: ../reporting/includes/doctext.inc:131
+msgid "Remittance No."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:146
-msgid "Sales document bulk reports"
+#: ../reporting/includes/doctext.inc:132
+msgid "Purchase Order No."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:147
-msgid "Sales prices listing"
+#: ../reporting/includes/doctext.inc:133
+#: ../reporting/includes/doctext.inc:139
+msgid "Order No."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:148
-msgid "Sales staff listing"
+#: ../reporting/includes/doctext.inc:134
+msgid "Quotation No."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:149
-msgid "Customer bulk listing"
+#: ../reporting/includes/doctext.inc:135
+msgid "Invoice No."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:150
-msgid "Customer status report"
+#: ../reporting/includes/doctext.inc:136
+msgid "Credit No."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:151
-msgid "Customer payments report"
+#: ../reporting/includes/doctext.inc:148
+#: ../sales/view/view_credit.php:138
+#: ../sales/view/view_dispatch.php:155
+#: ../sales/view/view_invoice.php:157
+#: ../sales/view/view_sales_order.php:226
+#: ../sales/includes/ui/sales_credit_ui.inc:222
+msgid "Shipping"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:156
-msgid "Purchase price changes"
+#: ../reporting/includes/doctext.inc:151
+#: ../sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:158
-msgid "Supplier transactions view"
+#: ../reporting/includes/doctext.inc:152
+msgid "TOTAL ORDER EX VAT"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:159
-msgid "Suppliers changes"
+#: ../reporting/includes/doctext.inc:153
+msgid "TOTAL ORDER VAT INCL."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:160
-msgid "Purchase order entry"
+#: ../reporting/includes/doctext.inc:154
+msgid "TOTAL PO"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:161
-msgid "Purchase receive"
+#: ../reporting/includes/doctext.inc:155
+msgid "TOTAL DELIVERY INCL. VAT"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:162
-msgid "Supplier invoices"
+#: ../reporting/includes/doctext.inc:159
+msgid "As advance / full / part / payment towards:"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:163
-msgid "Deleting GRN items during invoice entry"
+#: ../reporting/includes/doctext.inc:160
+msgid "By Cash / Cheque* / Draft No."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:164
-msgid "Supplier credit notes"
+#: ../reporting/includes/doctext.inc:161
+msgid "Dated"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:165
-msgid "Supplier payments"
+#: ../reporting/includes/doctext.inc:162
+msgid "Drawn on Bank"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:166
-msgid "Supplier payments allocations"
+#: ../reporting/includes/doctext.inc:164
+msgid "Received / Sign"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:168
-msgid "Supplier analytical reports"
+#: ../reporting/includes/doctext.inc:168
+msgid "TOTAL RECEIPT"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:169
-msgid "Supplier document bulk reports"
+#: ../reporting/includes/doctext.inc:170
+msgid "TOTAL REMITTANCE"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:170
-msgid "Supplier payments report"
+#: ../reporting/includes/doctext.inc:174
+msgid "Outstanding Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:174
-msgid "Stock items add/edit"
+#: ../reporting/includes/doctext.inc:177
+msgid "Statement"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:178
+msgid "as of"
+msgstr ""
+
+#: ../reporting/includes/excel_report.inc:67
+#: ../reporting/includes/pdf_report.inc:80
+msgid ""
+"The security settings on your account do not permit you to print this report"
+msgstr ""
+
+#: ../reporting/includes/excel_report.inc:262
+#: ../reporting/includes/pdf_report.inc:316
+msgid "Print Out Date"
+msgstr ""
+
+#: ../reporting/includes/excel_report.inc:268
+#: ../reporting/includes/pdf_report.inc:325
+msgid "Fiscal Year"
+msgstr ""
+
+#: ../reporting/includes/excel_report.inc:396
+msgid "Report Date"
+msgstr ""
+
+#: ../reporting/includes/excel_report.inc:413
+#: ../reporting/includes/pdf_report.inc:599
+msgid "Generated At"
+msgstr ""
+
+#: ../reporting/includes/excel_report.inc:419
+#: ../reporting/includes/pdf_report.inc:608
+msgid "Generated By"
+msgstr ""
+
+#: ../reporting/includes/header2.inc:150
+#: ../reporting/includes/pdf_report.inc:352
+#: ../reporting/includes/pdf_report.inc:499
+#: ../reporting/includes/pdf_report.inc:627
+msgid "Page"
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:582
+msgid "Report Period"
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:980
+msgid "You have no email contact defined for this type of document"
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1022
+msgid "Sending document by email failed"
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1025
+msgid "has been sent by email to destination."
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1055
+msgid "Report has been sent to network printer "
+msgstr ""
+
+#: ../reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
+msgstr ""
+
+#: ../reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
+msgstr ""
+
+#: ../reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
+msgstr ""
+
+#: ../reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
+msgstr ""
+
+#: ../reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
+msgstr ""
+
+#: ../reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
+msgstr ""
+
+#: ../reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:57
+msgid "Report Classes:"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:75
+msgid "Reports For Class: "
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:96
+msgid "Display: "
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:143
+msgid "Unknown report parameter type:"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:169
+msgid "No Currency Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:218
+msgid "No payment Link"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:222
+msgid "PDF/Printer"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:233
+msgid "No Graphics"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:233
+msgid "Vertical bars"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:233
+msgid "Horizontal bars"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:234
+msgid "Dots"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:234
+msgid "Lines"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:234
+msgid "Pie"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:234
+msgid "Donut"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:238
+#: ../reporting/includes/reports_classes.inc:241
+msgid "No Type Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:251
+msgid "No Account Group Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:266
+#: ../reporting/includes/reports_classes.inc:272
+#: ../reporting/includes/reports_classes.inc:278
+msgid "No Dimension Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:284
+msgid "No Customer Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:295
+msgid "No Supplier Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:374
+msgid "No Location Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:377
+msgid "No Category Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:386
+msgid "No Sales Folk Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:393
+msgid "No Users Filter"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:24
+msgid "Create and Print Recurrent Invoices"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/manage/recurrent_invoices.php:85
+msgid "Template No"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/manage/recurrent_invoices.php:85
+msgid "Begin"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/manage/recurrent_invoices.php:85
+msgid "End"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/manage/recurrent_invoices.php:85
+msgid "Last Created"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:142
+msgid "Create Invoices"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:149
+msgid "Marked items are due."
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:151
+msgid "No recurrent invoices are due."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:51
+#: ../sales/sales_order_entry.php:642
+msgid ""
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:68
+msgid "&View this credit note"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:73
+#: ../sales/customer_credit_invoice.php:60
+#: ../sales/customer_credit_invoice.php:75
+msgid "View the GL &Journal Entries for this Credit Note"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:155
+msgid "The entered date for the credit note is invalid."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:172
+msgid ""
+"For credit notes created to write off the stock, a general ledger account is "
+"required to be selected."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:173
+msgid ""
+"Please select an account to write the cost of the stock off to, then click "
+"on Process again."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:193
+msgid "The quantity must be greater than zero."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:198
+msgid "The entered price is negative or invalid."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:203
+msgid "The entered discount percent is negative, greater than 100 or invalid."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:271
+msgid "Credit Note Items"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:281
+#: ../sales/customer_credit_invoice.php:393
+msgid "Process Credit Note"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:38
+#, php-format
+msgid "Modifying Credit Invoice # %d."
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:42
+msgid "Credit all or part of an Invoice"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:53
+msgid "Credit Note has been processed"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:55
+#: ../sales/customer_credit_invoice.php:70
+msgid "&View This Credit Note"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:57
+#: ../sales/customer_credit_invoice.php:72
+msgid "&Print This Credit Note"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:58
+#: ../sales/customer_credit_invoice.php:73
+msgid "&Email This Credit Note"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:68
+msgid "Credit Note has been updated"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:112
+msgid "The entered shipping cost is invalid or less than zero."
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:117
+#: ../sales/customer_credit_invoice.php:152
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:150
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:260
+msgid "Crediting Invoice"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:281
+msgid "Credit Note Date"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:291
+msgid "Invoiced Quantity"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:292
+msgid "Credit Quantity"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:326
+msgid "Credit Shipping Cost"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:359
+#: ../sales/includes/ui/sales_credit_ui.inc:323
+msgid "Credit Note Type"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:367
+#: ../sales/includes/ui/sales_credit_ui.inc:331
+msgid "Items Returned to Location"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:372
+#: ../sales/includes/ui/sales_credit_ui.inc:336
+msgid "Write off the cost of the items to"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:391
+msgid "Update credit value for quantities entered"
+msgstr ""
+
+#: ../sales/customer_delivery.php:37
+#, php-format
+msgid "Modifying Delivery Note # %d."
+msgstr ""
+
+#: ../sales/customer_delivery.php:41
+msgid "Deliver Items for a Sales Order"
+msgstr ""
+
+#: ../sales/customer_delivery.php:50
+#: ../sales/sales_order_entry.php:175
+#, php-format
+msgid "Delivery # %d has been entered."
+msgstr ""
+
+#: ../sales/customer_delivery.php:52
+#: ../sales/sales_order_entry.php:177
+msgid "&View This Delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:54
+#: ../sales/customer_delivery.php:75
+#: ../sales/sales_order_entry.php:179
+msgid "&Print Delivery Note"
+msgstr ""
+
+#: ../sales/customer_delivery.php:55
+#: ../sales/customer_delivery.php:76
+#: ../sales/sales_order_entry.php:180
+msgid "&Email Delivery Note"
+msgstr ""
+
+#: ../sales/customer_delivery.php:56
+#: ../sales/customer_delivery.php:77
+#: ../sales/sales_order_entry.php:181
+msgid "P&rint as Packing Slip"
+msgstr ""
+
+#: ../sales/customer_delivery.php:57
+#: ../sales/customer_delivery.php:78
+#: ../sales/sales_order_entry.php:182
+msgid "E&mail as Packing Slip"
+msgstr ""
+
+#: ../sales/customer_delivery.php:59
+#: ../sales/sales_order_entry.php:185
+msgid "View the GL Journal Entries for this Dispatch"
+msgstr ""
+
+#: ../sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
+msgstr ""
+
+#: ../sales/customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
+msgstr ""
+
+#: ../sales/customer_delivery.php:73
+msgid "View this delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:80
+msgid "Confirm Delivery and Invoice"
+msgstr ""
+
+#: ../sales/customer_delivery.php:82
+msgid "Select A Different Delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:96
+msgid "Select a different sales order to delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:97
+msgid "This order has no items. There is nothing to delivery."
+msgstr ""
+
+#: ../sales/customer_delivery.php:119
+msgid "Select a different delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:120
+msgid "This delivery has all items invoiced. There is nothing to modify."
+msgstr ""
+
+#: ../sales/customer_delivery.php:130
+msgid ""
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."
+msgstr ""
+
+#: ../sales/customer_delivery.php:132
+msgid "Select a Sales Order to Delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:141
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
+msgstr ""
+
+#: ../sales/customer_delivery.php:144
+msgid "Freight cost cannot be less than zero"
+msgstr ""
+
+#: ../sales/customer_delivery.php:156
+msgid "The entered date of delivery is invalid."
+msgstr ""
+
+#: ../sales/customer_delivery.php:162
+msgid "The entered date of delivery is not in fiscal year."
+msgstr ""
+
+#: ../sales/customer_delivery.php:168
+msgid "The entered dead-line for invoice is invalid."
+msgstr ""
+
+#: ../sales/customer_delivery.php:191
+#: ../sales/customer_invoice.php:296
+msgid "The entered shipping value is not numeric."
+msgstr ""
+
+#: ../sales/customer_delivery.php:197
+msgid "There are no item quantities on this delivery note."
+msgstr ""
+
+#: ../sales/customer_delivery.php:290
+#: ../sales/sales_order_entry.php:483
+#: ../sales/includes/ui/sales_order_ui.inc:245
+msgid ""
+"The delivery cannot be processed because there is an insufficient quantity "
+"for item:"
+msgstr ""
+
+#: ../sales/customer_delivery.php:351
+msgid "For Sales Order"
+msgstr ""
+
+#: ../sales/customer_delivery.php:360
+msgid "Delivery From"
+msgstr ""
+
+#: ../sales/customer_delivery.php:409
+msgid "Invoice Dead-line"
+msgstr ""
+
+#: ../sales/customer_delivery.php:419
+#: ../sales/customer_invoice.php:432
+#: ../sales/includes/ui/sales_order_ui.inc:82
+#: ../sales/includes/ui/sales_order_ui.inc:369
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
+msgstr ""
+
+#: ../sales/customer_delivery.php:424
+msgid "Delivery Items"
+msgstr ""
+
+#: ../sales/customer_delivery.php:430
+msgid "Max. delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:430
+#: ../sales/customer_invoice.php:442
+#: ../sales/includes/ui/sales_order_ui.inc:142
+msgid "Delivered"
+msgstr ""
+
+#: ../sales/customer_delivery.php:431
+#: ../sales/customer_invoice.php:443
+#: ../sales/view/view_receipt.php:45
+#: ../sales/view/view_sales_order.php:201
+msgid "Discount"
+msgstr ""
+
+#: ../sales/customer_delivery.php:491
+#: ../sales/customer_invoice.php:527
+msgid "Shipping Cost"
+msgstr ""
+
+#: ../sales/customer_delivery.php:511
+#: ../sales/includes/ui/sales_order_ui.inc:243
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
+msgstr ""
+
+#: ../sales/customer_delivery.php:515
+msgid "Action For Balance"
+msgstr ""
+
+#: ../sales/customer_delivery.php:522
+#: ../sales/customer_invoice.php:556
+msgid "Refresh document page"
+msgstr ""
+
+#: ../sales/customer_delivery.php:523
+msgid "Process Dispatch"
+msgstr ""
+
+#: ../sales/customer_delivery.php:524
+#: ../sales/customer_invoice.php:558
+#: ../sales/sales_order_entry.php:690
+msgid "Check entered data and save document"
+msgstr ""
+
+#: ../sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
+msgstr ""
+
+#: ../sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
+msgstr ""
+
+#: ../sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
+msgstr ""
+
+#: ../sales/customer_invoice.php:55
+msgid "Selected deliveries has been processed"
+msgstr ""
+
+#: ../sales/customer_invoice.php:57
+#: ../sales/customer_invoice.php:75
+#: ../sales/sales_order_entry.php:204
+msgid "&View This Invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:59
+#: ../sales/customer_invoice.php:77
+msgid "&Print This Invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:60
+#: ../sales/customer_invoice.php:78
+msgid "&Email This Invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:62
+#: ../sales/sales_order_entry.php:217
+msgid "View the GL &Journal Entries for this Invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:64
+msgid "Select Another &Delivery For Invoicing"
+msgstr ""
+
+#: ../sales/customer_invoice.php:73
+#, php-format
+msgid "Sales Invoice # %d has been updated."
+msgstr ""
+
+#: ../sales/customer_invoice.php:80
+msgid "Select Another &Invoice to Modify"
+msgstr ""
+
+#: ../sales/customer_invoice.php:118
+msgid "Select a different delivery to invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:119
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
+msgstr ""
+
+#: ../sales/customer_invoice.php:134
+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."
+msgstr ""
+
+#: ../sales/customer_invoice.php:143
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:149
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
+msgstr ""
+
+#: ../sales/customer_invoice.php:151
+msgid "Select Delivery to Invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:156
+#: ../sales/customer_invoice.php:307
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
+msgstr ""
+
+#: ../sales/customer_invoice.php:260
+msgid "The entered invoice date is invalid."
+msgstr ""
+
+#: ../sales/customer_invoice.php:266
+msgid "The entered invoice date is not in fiscal year."
+msgstr ""
+
+#: ../sales/customer_invoice.php:272
+msgid "The entered invoice due date is invalid."
+msgstr ""
+
+#: ../sales/customer_invoice.php:302
+msgid "There are no item quantities on this invoice."
+msgstr ""
+
+#: ../sales/customer_invoice.php:373
+msgid "Payment terms:"
+msgstr ""
+
+#: ../sales/customer_invoice.php:376
+#: ../sales/includes/ui/sales_order_ui.inc:408
+#: ../sales/includes/ui/sales_order_ui.inc:412
+msgid "Payment:"
+msgstr ""
+
+#: ../sales/customer_invoice.php:438
+msgid "Invoice Items"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:175
-msgid "Sales kits"
+#: ../sales/customer_invoice.php:443
+msgid "This Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:176
-msgid "Item categories"
+#: ../sales/customer_invoice.php:451
+msgid "Credited"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:177
-msgid "Units of measure"
+#: ../sales/customer_invoice.php:545
+msgid "Invoice Total"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:179
-msgid "Stock status view"
+#: ../sales/customer_payments.php:33
+msgid "Customer Payment Entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:180
-msgid "Stock transactions view"
+#: ../sales/customer_payments.php:37
+msgid "There are no customers defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:181
-msgid "Foreign item codes entry"
+#: ../sales/customer_payments.php:62
+msgid "The customer payment has been successfully entered."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:182
-msgid "Inventory location transfers"
+#: ../sales/customer_payments.php:64
+msgid "&Print This Receipt"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:183
-msgid "Inventory adjustments"
+#: ../sales/customer_payments.php:66
+msgid "&View the GL Journal Entries for this Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:185
-msgid "Reorder levels"
+#: ../sales/customer_payments.php:70
+msgid "Enter Another &Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:186
-msgid "Items analytical reports and inquiries"
+#: ../sales/customer_payments.php:83
+#: ../sales/sales_order_entry.php:322
+msgid "There is no customer selected."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:187
-msgid "Inventory valuation report"
+#: ../sales/customer_payments.php:90
+#: ../sales/sales_order_entry.php:329
+msgid "This customer has no branch defined."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:192
-msgid "Bill of Materials"
+#: ../sales/customer_payments.php:96
+msgid "The entered date is invalid. Please enter a valid date for the payment."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:194
-msgid "Manufacturing operations view"
+#: ../sales/customer_payments.php:118
+#: ../sales/customer_payments.php:124
+msgid "The entered amount is invalid or negative and cannot be processed."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:195
-msgid "Work order entry"
+#: ../sales/customer_payments.php:150
+msgid "The entered discount is not a valid number."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:196
-msgid "Material issues entry"
+#: ../sales/customer_payments.php:157
+msgid ""
+"The balance of the amount and discout is zero or negative. Please enter "
+"valid amounts."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:197
-msgid "Final product receive"
+#: ../sales/customer_payments.php:234
+msgid "From Customer:"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:198
-msgid "Work order releases"
+#: ../sales/customer_payments.php:249
+msgid "This customer account is on hold."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:200
-msgid "Work order analytical reports and inquiries"
+#: ../sales/customer_payments.php:255
+msgid "Into Bank Account:"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:201
-msgid "Manufacturing cost inquiry"
+#: ../sales/customer_payments.php:262
+msgid "Date of Deposit:"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:202
-msgid "Work order bulk reports"
+#: ../sales/customer_payments.php:286
+msgid "Customer prompt payment discount :"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:203
-msgid "Bill of materials reports"
+#: ../sales/customer_payments.php:295
+msgid "Amount and discount are in customer's currency."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:207
-msgid "Dimension tags"
+#: ../sales/customer_payments.php:299
+msgid "Add Payment"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:209
-msgid "Dimension view"
+#: ../sales/sales_order_entry.php:56
+msgid "Direct Sales Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:211
-msgid "Dimension entry"
+#: ../sales/sales_order_entry.php:61
+msgid "Direct Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:213
-msgid "Dimension reports"
+#: ../sales/sales_order_entry.php:67
+#, php-format
+msgid "Modifying Sales Order # %d"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:217
-msgid "Item tax type definitions"
+#: ../sales/sales_order_entry.php:73
+#, php-format
+msgid "Modifying Sales Quotation # %d"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:218
-msgid "GL accounts edition"
+#: ../sales/sales_order_entry.php:78
+msgid "New Sales Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:219
-msgid "GL account groups"
+#: ../sales/sales_order_entry.php:82
+msgid "New Sales Quotation Entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:220
-msgid "GL account classes"
+#: ../sales/sales_order_entry.php:85
+msgid "Sales Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:221
-msgid "Quick GL entry definitions"
+#: ../sales/sales_order_entry.php:101
+#, php-format
+msgid "Order # %d has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:223
-msgid "Bank accounts"
+#: ../sales/sales_order_entry.php:103
+#: ../sales/sales_order_entry.php:123
+msgid "&View This Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:224
-msgid "Tax rates"
+#: ../sales/sales_order_entry.php:109
+msgid "Make &Delivery Against This Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:225
-msgid "Tax groups"
+#: ../sales/sales_order_entry.php:114
+msgid "Enter a &New Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:226
-msgid "Fiscal years maintenance"
+#: ../sales/sales_order_entry.php:121
+#, php-format
+msgid "Order # %d has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:227
-msgid "Company GL setup"
+#: ../sales/sales_order_entry.php:129
+msgid "Confirm Order Quantities and Make &Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:228
-msgid "GL Account tags"
+#: ../sales/sales_order_entry.php:132
+msgid "Select A Different &Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:230
-msgid "Bank transactions view"
+#: ../sales/sales_order_entry.php:139
+#, php-format
+msgid "Quotation # %d has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:231
-msgid "GL postings view"
+#: ../sales/sales_order_entry.php:141
+#: ../sales/sales_order_entry.php:159
+msgid "&View This Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:232
-msgid "Exchange rate table changes"
+#: ../sales/sales_order_entry.php:143
+#: ../sales/sales_order_entry.php:161
+msgid "&Print This Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:233
-msgid "Bank payments"
+#: ../sales/sales_order_entry.php:144
+#: ../sales/sales_order_entry.php:162
+msgid "&Email This Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:234
-msgid "Bank deposits"
+#: ../sales/sales_order_entry.php:147
+#: ../sales/sales_order_entry.php:165
+msgid "Make &Sales Order Against This Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:235
-msgid "Bank account transfers"
+#: ../sales/sales_order_entry.php:150
+msgid "Enter a New &Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:236
-msgid "Bank reconciliation"
+#: ../sales/sales_order_entry.php:157
+#, php-format
+msgid "Quotation # %d has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:237
-msgid "Manual journal entries"
+#: ../sales/sales_order_entry.php:168
+msgid "Select A Different &Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:238
-msgid "Journal entries to bank related accounts"
+#: ../sales/sales_order_entry.php:187
+msgid "Make &Invoice Against This Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:239
-msgid "Budget edition"
+#: ../sales/sales_order_entry.php:191
+msgid "Enter a New Template &Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:240
-msgid "Item standard costs"
+#: ../sales/sales_order_entry.php:194
+msgid "Enter a &New Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:242
-msgid "GL analytical reports and inquiries"
+#: ../sales/sales_order_entry.php:202
+#, php-format
+msgid "Invoice # %d has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:243
-msgid "Tax reports and inquiries"
+#: ../sales/sales_order_entry.php:206
+msgid "&Print Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:244
-msgid "Bank reports and inquiries"
+#: ../sales/sales_order_entry.php:207
+msgid "&Email Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/access_levels.inc:245
-msgid "GL reports and inquiries"
+#: ../sales/sales_order_entry.php:215
+msgid "Print &Receipt"
msgstr ""
-#: c:\Apache2\htdocs\account226/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:220
+msgid "Enter a &New Template Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/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:223
+msgid "Enter a &New Direct Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/current_user.inc:76
-msgid "Back"
+#: ../sales/sales_order_entry.php:340
+msgid "The entered date is not in fiscal year"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/current_user.inc:86
-msgid "System is available for site admin only until full database upgrade"
+#: ../sales/sales_order_entry.php:351
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/current_user.inc:434
-msgid "Requesting data..."
+#: ../sales/sales_order_entry.php:358
+msgid ""
+"You should enter the street address in the box provided. Orders cannot be "
+"accepted without a valid street address."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/errors.inc:70
-msgid "in file"
+#: ../sales/sales_order_entry.php:367
+msgid "The shipping cost entered is expected to be numeric."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/errors.inc:70
-msgid "at line "
+#: ../sales/sales_order_entry.php:373
+msgid "The Valid date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/errors.inc:114
-msgid "Debug mode database warning:"
+#: ../sales/sales_order_entry.php:375
+msgid "The delivery date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/errors.inc:116
-msgid "DATABASE ERROR :"
+#: ../sales/sales_order_entry.php:382
+msgid "The requested valid date is before the date of the quotation."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/errors.inc:144
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: ../sales/sales_order_entry.php:384
+msgid "The requested delivery date is before the date of the order."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/main.inc:43
-msgid "This page is usable only with javascript enabled browsers."
+#: ../sales/sales_order_entry.php:393
+msgid "You need to define a cash account for your Sales Point."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/session.inc:39
-msgid "Incorrect Password"
+#: ../sales/sales_order_entry.php:462
+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\account226/includes/session.inc:40
-msgid "The user and password combination is not valid for the system."
+#: ../sales/sales_order_entry.php:466
+msgid "Price for inventory item must be entered and can not be less than 0"
msgstr ""
-#: c:\Apache2\htdocs\account226/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:473
+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\account226/includes/session.inc:43
-msgid "Try again"
+#: ../sales/sales_order_entry.php:513
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/session.inc:58
-msgid "Security settings have not been defined for your user account."
+#: ../sales/sales_order_entry.php:542
+msgid "Direct delivery entry has been cancelled as requested."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/session.inc:59
-msgid "Please contact your system administrator."
+#: ../sales/sales_order_entry.php:543
+msgid "Enter a New Sales Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/session.inc:60
-msgid "Please remove $security_groups and $security_headings arrays from config.php file!"
+#: ../sales/sales_order_entry.php:546
+msgid "Direct invoice entry has been cancelled as requested."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/session.inc:72
-msgid "The security settings on your account do not permit you to access this function"
+#: ../sales/sales_order_entry.php:547
+msgid "Enter a New Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:52
-#: c:\Apache2\htdocs\account226/includes/types.inc:256
-msgid "Bank Payment"
+#: ../sales/sales_order_entry.php:552
+msgid ""
+"This order cannot be cancelled because some of it has already been invoiced "
+"or dispatched. However, the line item quantities may be modified."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:53
-#: c:\Apache2\htdocs\account226/includes/types.inc:255
-msgid "Bank Deposit"
+#: ../sales/sales_order_entry.php:557
+msgid "This sales quotation has been cancelled as requested."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:54
-msgid "Funds Transfer"
+#: ../sales/sales_order_entry.php:558
+msgid "Enter a New Sales Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:55
-msgid "Sales Invoice"
+#: ../sales/sales_order_entry.php:562
+msgid "This sales order has been cancelled as requested."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:57
-msgid "Customer Payment"
+#: ../sales/sales_order_entry.php:563
+msgid "Enter a New Sales Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:58
-msgid "Delivery Note"
+#: ../sales/sales_order_entry.php:646
+msgid "Sales Invoice Items"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:59
-msgid "Location Transfer"
+#: ../sales/sales_order_entry.php:647
+msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:60
-msgid "Inventory Adjustment"
+#: ../sales/sales_order_entry.php:649
+msgid "Place Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:62
-msgid "Supplier Invoice"
+#: ../sales/sales_order_entry.php:652
+msgid "Delivery Note Items"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:64
-msgid "Supplier Payment"
+#: ../sales/sales_order_entry.php:653
+msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:66
-#: c:\Apache2\htdocs\account226/includes/types.inc:113
-msgid "Work Order"
+#: ../sales/sales_order_entry.php:654
+msgid "Cancel Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:67
-msgid "Work Order Issue"
+#: ../sales/sales_order_entry.php:655
+msgid "Place Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:68
-msgid "Work Order Production"
+#: ../sales/sales_order_entry.php:657
+msgid "Quotation Date:"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:71
-msgid "Cost Update"
+#: ../sales/sales_order_entry.php:658
+msgid "Sales Quotation Items"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:84
-msgid "Savings Account"
+#: ../sales/sales_order_entry.php:659
+msgid "Enter Delivery Details and Confirm Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:85
-msgid "Chequing Account"
+#: ../sales/sales_order_entry.php:660
+msgid "Cancel Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:87
-msgid "Cash Account"
+#: ../sales/sales_order_entry.php:661
+msgid "Place Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:91
-msgid "Transfer"
+#: ../sales/sales_order_entry.php:662
+msgid "Commit Quotations Changes"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:92
-msgid "Cheque"
+#: ../sales/sales_order_entry.php:665
+msgid "Sales Order Items"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:94
-msgid "Cash"
+#: ../sales/sales_order_entry.php:666
+msgid "Enter Delivery Details and Confirm Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:189
-msgid "Assemble"
+#: ../sales/sales_order_entry.php:669
+msgid "Commit Order Changes"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:190
-msgid "Unassemble"
+#: ../sales/sales_order_entry.php:691
+msgid "You are about to void this Document.\\nDo you want to continue?"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:191
-msgid "Advanced Manufacture"
+#: ../sales/sales_order_entry.php:694
+msgid "Validate changes and update document"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:198
-msgid "Labour Cost"
+#: ../sales/sales_order_entry.php:698
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:199
-msgid "Overhead Cost"
+#: ../sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:214
-msgid "Assets"
+#: ../sales/allocations/customer_allocate.php:48
+#, php-format
+msgid "Allocation of %s # %d"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:216
-msgid "Equity"
+#: ../sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:217
-msgid "Income"
+#: ../sales/allocations/customer_allocation_main.php:32
+#: ../sales/manage/customer_branches.php:280
+#: ../sales/manage/customers.php:280
+#: ../sales/inquiry/customer_allocation_inquiry.php:42
+#: ../sales/inquiry/customer_inquiry.php:44
+msgid "Select a customer: "
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:218
-msgid "Cost of Goods Sold"
+#: ../sales/manage/credit_status.php:16
+msgid "Credit Status"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:219
-msgid "Expense"
+#: ../sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:234
-msgid "Remainder"
+#: ../sales/manage/credit_status.php:44
+msgid "New credit status has been added"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:236
-msgid "Amount, increase base"
+#: ../sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:237
-msgid "Amount, reduce base"
+#: ../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\account226/includes/types.inc:238
-msgid "% amount of base"
+#: ../sales/manage/credit_status.php:79
+msgid "Selected credit status has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:239
-msgid "% amount of base, increase base"
+#: ../sales/manage/credit_status.php:97
+msgid "Dissallow Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:240
-msgid "% amount of base, reduce base"
+#: ../sales/manage/credit_status.php:109
+msgid "Invoice OK"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:241
-msgid "Taxes added"
+#: ../sales/manage/credit_status.php:113
+msgid "NO INVOICING"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:242
-msgid "Taxes added, increase base"
+#: ../sales/manage/credit_status.php:147
+msgid "Dissallow invoicing ?"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:243
-msgid "Taxes added, reduce base"
+#: ../sales/manage/customer_branches.php:18
+msgid "Customer Branches"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:244
-msgid "Taxes included"
+#: ../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\account226/includes/types.inc:245
-msgid "Taxes included, increase base"
+#: ../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\account226/includes/types.inc:246
-msgid "Taxes included, reduce base"
+#: ../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\account226/includes/types.inc:258
-msgid "Supplier Invoice/Credit"
+#: ../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\account226/includes/types.inc:274
-msgid "Purchased"
+#: ../sales/manage/customer_branches.php:63
+msgid "The Branch name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/types.inc:275
-msgid "Service"
+#: ../sales/manage/customer_branches.php:70
+msgid "The Branch short name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/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:88
+msgid "Selected customer branch has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/db/inventory_db.inc:140
-msgid "Cost was "
+#: ../sales/manage/customer_branches.php:106
+msgid "New customer branch has been added"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/db/inventory_db.inc:140
-msgid " changed to "
+#: ../sales/manage/customer_branches.php:125
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/db/inventory_db.inc:140
-msgid " for item "
+#: ../sales/manage/customer_branches.php:132
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/allocation_cart.inc:260
-msgid "Other Allocations"
+#: ../sales/manage/customer_branches.php:137
+msgid "Selected customer branch has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/allocation_cart.inc:260
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:453
-msgid "This Allocation"
+#: ../sales/manage/customer_branches.php:217
+msgid "Main Branch"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/allocation_cart.inc:289
-msgid "Total Allocated"
+#: ../sales/manage/customer_branches.php:236
+msgid "Name and Contact"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/allocation_cart.inc:326
-msgid "The entry for one or more amounts is invalid or negative."
+#: ../sales/manage/customer_branches.php:237
+msgid "Branch Name:"
msgstr ""
-#: c:\Apache2\htdocs\account226/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:238
+msgid "Branch Short Name:"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:166
-#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:864
-msgid "Show also Inactive"
+#: ../sales/manage/customer_branches.php:241
+msgid "Sales Person:"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:175
-msgid "First"
+#: ../sales/manage/customer_branches.php:242
+msgid "Sales Area:"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:176
-msgid "Prev"
+#: ../sales/manage/customer_branches.php:243
+#: ../sales/manage/recurrent_invoices.php:156
+msgid "Sales Group:"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:177
-msgid "Next"
+#: ../sales/manage/customer_branches.php:244
+msgid "Default Inventory Location:"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:178
-msgid "Last"
+#: ../sales/manage/customer_branches.php:245
+msgid "Default Shipping Company:"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:187
-#, php-format
-msgid "Records %d-%d of %d"
+#: ../sales/manage/customer_branches.php:252
+msgid "Accounts Receivable Account:"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/db_pager_view.inc:191
-msgid "No records"
+#: ../sales/manage/customer_branches.php:258
+msgid "General contact data"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:98
-msgid "You should automatically be forwarded."
+#: ../sales/manage/customer_branches.php:268
+msgid "Billing Address:"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:99
-msgid "If this does not happen"
+#: ../sales/manage/customer_branches.php:272
+msgid "Disable this Branch:"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:99
-msgid "click here"
+#: ../sales/manage/customer_branches.php:295
+#: ../sales/inquiry/sales_deliveries_view.php:183
+msgid "Contact"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:99
-msgid "to continue"
+#: ../sales/manage/customer_branches.php:297
+msgid "Area"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:136
-msgid "Close"
+#: ../sales/manage/customer_branches.php:298
+msgid "Phone No"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_controls.inc:341
-msgid "Branches"
+#: ../sales/manage/customer_branches.php:299
+msgid "Fax No"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:195
-msgid "Submit changes"
+#: ../sales/manage/customer_branches.php:301
+msgid "Tax Group"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:196
-msgid "Clone"
+#: ../sales/manage/customer_branches.php:319
+#: ../sales/includes/ui/sales_order_ui.inc:300
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:197
-msgid "Edit new record with current data"
+#: ../sales/manage/customers.php:35
+msgid "The customer name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:198
-msgid "Cancel edition"
+#: ../sales/manage/customers.php:42
+msgid "The customer short name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_input.inc:593
-msgid "Click Here to Pick up the date"
+#: ../sales/manage/customers.php:49
+msgid "The credit limit must be numeric and not less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:17
-msgid "Set filter"
+#: ../sales/manage/customers.php:56
+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\account226/includes/ui/ui_lists.inc:85
-msgid "Press Space tab for search pattern entry"
+#: ../sales/manage/customers.php:63
+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\account226/includes/ui/ui_lists.inc:89
-msgid "Enter code fragment to search or * for all"
+#: ../sales/manage/customers.php:91
+msgid "Customer has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:90
-msgid "Enter description fragment to search or * for all"
+#: ../sales/manage/customers.php:105
+msgid "A new customer has been added."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:393
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1307
-msgid "All Suppliers"
+#: ../sales/manage/customers.php:127
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:397
-msgid "Press Space tab to filter by name fragment"
+#: ../sales/manage/customers.php:134
+msgid ""
+"Cannot delete the customer record because orders have been created against "
+"it."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:398
-msgid "Select supplier"
+#: ../sales/manage/customers.php:141
+msgid ""
+"Cannot delete this customer because there are branch records set up against "
+"it."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:442
-msgid "All Customers"
+#: ../sales/manage/customers.php:152
+msgid "Selected customer has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:446
-msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+#: ../sales/manage/customers.php:199
+msgid "Name and Address"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:447
-msgid "Select customer"
+#: ../sales/manage/customers.php:201
+msgid "Customer Name:"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:490
-msgid "All branches"
+#: ../sales/manage/customers.php:202
+msgid "Customer Short Name:"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:493
-msgid "Select customer branch"
+#: ../sales/manage/customers.php:210
+#: ../sales/manage/customers.php:214
+msgid "Customer's Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:528
-msgid "All Locations"
+#: ../sales/manage/customers.php:217
+msgid "Sales Type/Price List:"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:681
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:746
-msgid "All Items"
+#: ../sales/manage/customers.php:220
+msgid "Customer status:"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1214
-msgid "All Sales Types"
+#: ../sales/manage/customers.php:226
+msgid "Discount Percent:"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1408
-msgid "Delayed"
+#: ../sales/manage/customers.php:227
+msgid "Prompt Payment Discount Percent:"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1524
-msgid "Use Item Sales Accounts"
+#: ../sales/manage/customers.php:231
+msgid "Credit Status:"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1832
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1849
-msgid "All Types"
+#: ../sales/manage/customers.php:244
+msgid "Customer branches"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1834
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1851
-msgid "Overdue Invoices"
+#: ../sales/manage/customers.php:246
+msgid "Select or &Add"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1835
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1852
-msgid "Payments"
+#: ../sales/manage/customers.php:246
+msgid "&Add or Edit "
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1850
-msgid "Invoices"
+#: ../sales/manage/customers.php:257
+msgid "Add New Customer"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1854
-msgid "Overdue Credit Notes"
+#: ../sales/manage/customers.php:261
+msgid "Update Customer"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1866
-msgid "Automatically put balance on back order"
+#: ../sales/manage/customers.php:262
+msgid "Update customer data"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1867
-msgid "Cancel any quantites not delivered"
+#: ../sales/manage/customers.php:263
+msgid "Select this customer and return to document entry."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1884
-msgid "Items Returned to Inventory Location"
+#: ../sales/manage/customers.php:264
+msgid "Delete Customer"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:1885
-msgid "Items Written Off"
+#: ../sales/manage/customers.php:265
+msgid "Delete customer data if have been never used"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:2054
-msgid "New role"
+#: ../sales/manage/customers.php:272
+msgid ""
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:2112
-msgid "No tags defined."
+#: ../sales/manage/customers.php:281
+msgid "New customer"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:2112
-msgid "No active tags defined."
+#: ../sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:2150
-#, php-format
-msgid "Activated for '%s'"
+#: ../sales/manage/recurrent_invoices.php:36
+#: ../sales/manage/sales_areas.php:30
+#: ../sales/manage/sales_groups.php:30
+msgid "The area description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_lists.inc:2153
-msgid "Installed on system"
+#: ../sales/manage/recurrent_invoices.php:46
+msgid "Selected recurrent invoice has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: ../sales/manage/recurrent_invoices.php:52
+msgid "New recurrent invoice has been added"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:294
-msgid "Date Voided:"
+#: ../sales/manage/recurrent_invoices.php:69
+msgid "Selected recurrent invoice has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:382
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:398
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:416
-msgid "Included"
+#: ../sales/manage/recurrent_invoices.php:149
+msgid "Template:"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:452
-msgid "Total Amount"
+#: ../sales/manage/recurrent_invoices.php:158
+msgid "Days:"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:476
-msgid "Total Allocated:"
+#: ../sales/manage/recurrent_invoices.php:160
+msgid "Monthly:"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:480
-msgid "Left to Allocate:"
+#: ../sales/manage/recurrent_invoices.php:162
+msgid "Begin:"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:516
-msgid "No Quick Entries are defined."
+#: ../sales/manage/recurrent_invoices.php:164
+msgid "End:"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:707
-msgid "and"
+#: ../sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "January"
+#: ../sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "February"
+#: ../sales/manage/sales_areas.php:62
+msgid ""
+"Cannot delete this area because customer branches have been created using "
+"this area."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "March"
+#: ../sales/manage/sales_areas.php:68
+msgid "Selected sales area has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "April"
+#: ../sales/manage/sales_areas.php:88
+msgid "Area Name"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "May"
+#: ../sales/manage/sales_areas.php:127
+msgid "Area Name:"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "June"
+#: ../sales/manage/sales_groups.php:16
+msgid "Sales Groups"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "July"
+#: ../sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "August"
+#: ../sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "September"
+#: ../sales/manage/sales_groups.php:62
+msgid ""
+"Cannot delete this group because customers have been created using this "
+"group."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "October"
+#: ../sales/manage/sales_groups.php:67
+msgid "Selected sales group has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "November"
+#: ../sales/manage/sales_groups.php:85
+#: ../sales/manage/sales_groups.php:120
+msgid "ID"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:793
-msgid "December"
+#: ../sales/manage/sales_groups.php:123
+msgid "Group Name:"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
-msgid "Su"
+#: ../sales/manage/sales_people.php:16
+msgid "Sales Persons"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
-msgid "Mo"
+#: ../sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
-msgid "Tu"
+#: ../sales/manage/sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
-msgid "We"
+#: ../sales/manage/sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
-msgid "Th"
+#: ../sales/manage/sales_people.php:62
+msgid "Selected sales person data have been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
-msgid "Fr"
+#: ../sales/manage/sales_people.php:64
+msgid "New sales person data have been added"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:794
-msgid "Sa"
+#: ../sales/manage/sales_people.php:81
+msgid "Selected sales person data have been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/includes/ui/ui_view.inc:795
-msgid "W"
+#: ../sales/manage/sales_people.php:155
+msgid "Sales person name:"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/includes/item_adjustments_ui.inc:20
-#: c:\Apache2\htdocs\account226/inventory/includes/stock_transfers_ui.inc:20
-msgid "For Part :"
+#: ../sales/manage/sales_people.php:156
+msgid "Telephone number:"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: ../sales/manage/sales_people.php:157
+msgid "Fax number:"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: ../sales/manage/sales_people.php:160
+msgid "Break Pt.:"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: ../sales/manage/sales_points.php:16
+msgid "POS settings"
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: ../sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: ../sales/manage/sales_points.php:41
+msgid "New point of sale has been added"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:24
-msgid "The bill of material for this item is empty."
+#: ../sales/manage/sales_points.php:52
+msgid "Selected point of sale has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:31
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:63
-msgid "Total Cost"
+#: ../sales/manage/sales_points.php:62
+msgid "Cannot delete this POS because it is used in users setup."
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:79
-msgid "There are no Requirements for this Order."
+#: ../sales/manage/sales_points.php:65
+msgid "Selected point of sale has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Unit Quantity"
+#: ../sales/manage/sales_points.php:84
+msgid "POS Name"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Total Quantity"
+#: ../sales/manage/sales_points.php:84
+msgid "Credit sale"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Units Issued"
+#: ../sales/manage/sales_points.php:84
+msgid "Cash sale"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:86
-msgid "On Hand"
+#: ../sales/manage/sales_points.php:84
+msgid "Default account"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:140
-msgid "Marked items have insufficient quantities in stock."
+#: ../sales/manage/sales_points.php:110
+msgid "To have cash POS first define at least one cash bank account."
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:154
-msgid "There are no Productions for this Order."
+#: ../sales/manage/sales_points.php:129
+msgid "Point of Sale Name"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:197
-msgid "There are no Issues for this Order."
+#: ../sales/manage/sales_points.php:131
+msgid "Allowed credit sale terms selection:"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:234
-msgid "There are no additional costs for this Order."
+#: ../sales/manage/sales_points.php:132
+msgid "Allowed cash sale terms selection:"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:328
-msgid "The work order number sent is not valid."
+#: ../sales/manage/sales_points.php:133
+msgid "Default cash account"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:279
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:283
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:334
-msgid "Manufactured Item"
+#: ../sales/manage/sales_points.php:139
+msgid "POS location"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:280
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:284
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:335
-msgid "Into Location"
+#: ../sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:314
-#: c:\Apache2\htdocs\account226/manufacturing/includes/manufacturing_ui.inc:359
-msgid "This work order is closed."
+#: ../sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Return Items to Location"
+#: ../sales/manage/sales_types.php:48
+msgid "New sales type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Issue Items to Work order"
+#: ../sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/includes/work_order_issue_ui.inc:161
-msgid "To Work Centre:"
+#: ../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\account226/manufacturing/includes/work_order_issue_ui.inc:163
-msgid "Issue Date:"
+#: ../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\account226/manufacturing/includes/db/work_orders_db.inc:180
-msgid "Updated."
+#: ../sales/manage/sales_types.php:83
+msgid "Selected sales type has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/includes/db/work_orders_db.inc:199
-msgid "Canceled."
+#: ../sales/manage/sales_types.php:103
+msgid "Type Name"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/includes/db/work_orders_db.inc:275
-msgid "Released."
+#: ../sales/manage/sales_types.php:103
+msgid "Factor"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/includes/db/work_orders_quick_db.inc:83
-msgid "Quick production."
+#: ../sales/manage/sales_types.php:103
+msgid "Tax Incl"
msgstr ""
-#: c:\Apache2\htdocs\account226/manufacturing/includes/db/work_order_produce_items_db.inc:60
-msgid "Production."
+#: ../sales/manage/sales_types.php:117
+msgid "Base"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/db/invoice_db.inc:245
-#: c:\Apache2\htdocs\account226/purchasing/includes/db/invoice_db.inc:249
-msgid "Cost diff."
+#: ../sales/manage/sales_types.php:128
+msgid ""
+"Marked sales type is the company base pricelist for prices calculations."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
+#: ../sales/manage/sales_types.php:154
+msgid "Sales Type Name"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/grn_ui.inc:41
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/grn_ui.inc:53
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:248
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:253
-msgid "Deliver Into Location"
+#: ../sales/manage/sales_types.php:155
+msgid "Calculation factor"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/grn_ui.inc:47
-msgid "Date Items Received"
+#: ../sales/manage/sales_types.php:156
+msgid "Tax included"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/grn_ui.inc:63
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:266
-msgid "Order Comments"
+#: ../sales/view/view_credit.php:24
+msgid "View Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:99
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:102
-msgid "Supplier's Ref.:"
+#: ../sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:117
-msgid "Terms:"
+#: ../sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:147
-msgid "Sub-total:"
+#: ../sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:155
-msgid "Invoice Total:"
+#: ../sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:189
-msgid "Add GL Line"
+#: ../sales/view/view_dispatch.php:65
+#: ../sales/view/view_invoice.php:65
+msgid "Charge Branch"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:190
-msgid "Reset"
+#: ../sales/view/view_dispatch.php:91
+#: ../sales/view/view_invoice.php:90
+#: ../sales/view/view_sales_order.php:62
+msgid "Customer Order Ref."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:209
-msgid "GL Items for this Invoice"
+#: ../sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:211
-msgid "GL Items for this Credit Note"
+#: ../sales/view/view_dispatch.php:151
+msgid "There are no line items on this dispatch."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:221
-msgid "Quick Entry:"
+#: ../sales/view/view_dispatch.php:162
+msgid "TOTAL VALUE"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:387
-msgid "Add to Invoice"
+#: ../sales/view/view_dispatch.php:166
+msgid "This dispatch has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:389
-msgid "Add to Credit Note"
+#: ../sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:391
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:426
-msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
+#: ../sales/view/view_invoice.php:43
+#, php-format
+msgid "SALES INVOICE #%d"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:393
-#, php-format
-msgid "You are about to remove all yet non-invoiced items from delivery line #%d. This operation also irreversibly changes related order line. Do you want to continue ?"
+#: ../sales/view/view_invoice.php:152
+msgid "There are no line items on this invoice."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:424
-msgid "Items Received Yet to be Invoiced"
+#: ../sales/view/view_receipt.php:24
+msgid "View Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:429
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: ../sales/view/view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:434
-msgid "Received Items Charged on this Invoice"
+#: ../sales/view/view_receipt.php:38
+msgid "From Customer"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:436
-msgid "Received Items Credited on this Note"
+#: ../sales/view/view_receipt.php:39
+msgid "Into Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:446
-msgid "Received between"
+#: ../sales/view/view_receipt.php:40
+msgid "Date of Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:457
-msgid "Add All Items"
+#: ../sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:466
-msgid "Sequence #"
+#: ../sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:466
-msgid "P.O."
+#: ../sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:467
-msgid "Received On"
+#: ../sales/view/view_sales_order.php:33
+msgid "View Sales Order"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:468
-msgid "Qty Yet To Invoice"
+#: ../sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:468
-msgid "Order Price"
+#: ../sales/view/view_sales_order.php:46
+msgid "Order Information"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:473
-msgid "Qty Yet To Credit"
+#: ../sales/view/view_sales_order.php:59
+msgid "Customer Name"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:478
-msgid "Line Value"
+#: ../sales/view/view_sales_order.php:63
+msgid "Deliver To Branch"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:545
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: ../sales/view/view_sales_order.php:70
+msgid "Requested Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:548
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: ../sales/view/view_sales_order.php:74
+msgid "Deliver From Location"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/invoice_ui.inc:549
-msgid "Credits can only be applied to invoiced items."
+#: ../sales/view/view_sales_order.php:81
+msgid "Telephone"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:87
-msgid "Supplier Currency:"
+#: ../sales/view/view_sales_order.php:196
+msgid "This Sales Order is used as a Template."
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:118
-msgid "Supplier's Reference:"
+#: ../sales/view/view_sales_order.php:201
+msgid "Quantity Delivered"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:119
-msgid "Receive Into:"
+#: ../sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:144
-msgid "The default stock location set up for this user is not a currently defined stock location. Your system administrator needs to amend your user record."
+#: ../sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:148
-msgid "Deliver to:"
+#: ../sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:159
-msgid "Order Items"
+#: ../sales/inquiry/customer_inquiry.php:68
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:166
-msgid "Required Delivery Date"
+#: ../sales/inquiry/customer_inquiry.php:193
+msgid "Print Receipt"
msgstr ""
-#: c:\Apache2\htdocs\account226/purchasing/includes/ui/po_ui.inc:213
-msgid "Total Excluding Shipping/Tax"
+#: ../sales/inquiry/customer_inquiry.php:223
+#: ../sales/inquiry/customer_inquiry.php:236
+msgid "RB"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:14
-msgid "Cust no"
+#: ../sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:18
-msgid "Order To"
+#: ../sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:24
-msgid "With thanks from"
+#: ../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."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:36
-msgid "Your Ref"
+#: ../sales/inquiry/sales_deliveries_view.php:179
+msgid "Delivery #"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:52
-msgid "Your VAT no."
+#: ../sales/inquiry/sales_deliveries_view.php:185
+msgid "Cust Ref"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:54
-msgid "Customers Reference"
+#: ../sales/inquiry/sales_deliveries_view.php:187
+msgid "Due By"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:57
-msgid "Our VAT No."
+#: ../sales/inquiry/sales_deliveries_view.php:188
+msgid "Delivery Total"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:58
-msgid "Domicile"
+#: ../sales/inquiry/sales_deliveries_view.php:190
+msgid "Batch"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:63
-msgid "* Subject to Realisation of the Cheque."
+#: ../sales/inquiry/sales_deliveries_view.php:190
+msgid "Batch Invoicing"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:65
-msgid "All amounts stated in"
+#: ../sales/inquiry/sales_orders_view.php:46
+msgid "Search Outstanding Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:69
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: ../sales/inquiry/sales_orders_view.php:51
+msgid "Search Template for Invoicing"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:70
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: ../sales/inquiry/sales_orders_view.php:56
+msgid "Select Template for Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:73
-msgid "Phone/Fax/Email"
+#: ../sales/inquiry/sales_orders_view.php:61
+msgid "Search All Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:75
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:122
-msgid "You can pay through"
+#: ../sales/inquiry/sales_orders_view.php:67
+msgid "Search All Sales Quotations"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:113
-msgid "DueDate"
+#: ../sales/inquiry/sales_orders_view.php:131
+msgid "Dispatch"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:119
-msgid "Dear"
+#: ../sales/inquiry/sales_orders_view.php:171
+msgid "Set this order as a template for direct deliveries/invoices"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:120
-msgid "Attached you will find "
+#: ../sales/inquiry/sales_orders_view.php:242
+msgid "Show All:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:121
-msgid "Kindest regards"
+#: ../sales/inquiry/sales_orders_view.php:258
+msgid "Order #"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:126
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:131
-msgid "Delivery Note No."
+#: ../sales/inquiry/sales_orders_view.php:262
+#: ../sales/inquiry/sales_orders_view.php:276
+msgid "Cust Order Ref"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:127
-msgid "Receipt No."
+#: ../sales/inquiry/sales_orders_view.php:265
+#: ../sales/inquiry/sales_orders_view.php:279
+msgid "Delivery To"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:128
-msgid "Remittance No."
+#: ../sales/inquiry/sales_orders_view.php:272
+msgid "Quote #"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:129
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:132
-msgid "Order no."
+#: ../sales/inquiry/sales_orders_view.php:277
+msgid "Quote Date"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:130
-msgid "Invoice No."
+#: ../sales/inquiry/sales_orders_view.php:280
+msgid "Quote Total"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:130
-msgid "Word Order No"
+#: ../sales/inquiry/sales_orders_view.php:305
+msgid "Tmpl"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:130
-msgid "Credit No."
+#: ../sales/includes/cart_class.inc:357
+msgid "You have to enter valid stock code or nonempty description"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:144
-msgid "TOTAL ORDER EX VAT"
+#: ../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\account226/reporting/includes/doctext.inc:145
-msgid "TOTAL ORDER VAT INCL."
+#: ../sales/includes/db/custalloc_db.inc:265
+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\account226/reporting/includes/doctext.inc:146
-msgid "TOTAL PO EX VAT"
+#: ../sales/includes/db/sales_invoice_db.inc:173
+msgid "Cash invoice"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:147
-msgid "TOTAL DELIVERY INCL. VAT"
+#: ../sales/includes/db/sales_order_db.inc:105
+#: ../sales/includes/db/sales_order_db.inc:257
+msgid "Stocks below Re-Order Level at "
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:151
-msgid "As advance / full / part / payment towards:"
+#: ../sales/includes/db/sales_order_db.inc:108
+#: ../sales/includes/db/sales_order_db.inc:262
+msgid "Below"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:152
-msgid "By Cash / Cheque* / Draft No."
+#: ../sales/includes/db/sales_order_db.inc:109
+#: ../sales/includes/db/sales_order_db.inc:263
+msgid "Please reorder"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:153
-msgid "Dated"
+#: ../sales/includes/db/sales_order_db.inc:137
+msgid "Deleted."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:154
-msgid "Drawn on Bank"
+#: ../sales/includes/ui/sales_credit_ui.inc:94
+#: ../sales/includes/ui/sales_order_ui.inc:380
+msgid "Customer Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:156
-msgid "Received / Sign"
+#: ../sales/includes/ui/sales_credit_ui.inc:112
+#: ../sales/includes/ui/sales_order_ui.inc:643
+msgid "Shipping Company:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:160
-msgid "TOTAL RECEIPT"
+#: ../sales/includes/ui/sales_credit_ui.inc:114
+#: ../sales/includes/ui/sales_order_ui.inc:387
+msgid "Customer Discount:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:162
-msgid "TOTAL REMITTANCE"
+#: ../sales/includes/ui/sales_order_ui.inc:61
+msgid "This item is already on this document. You have been warned."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:166
-msgid "Outstanding Transactions"
+#: ../sales/includes/ui/sales_order_ui.inc:104
+msgid ""
+"The selected customer and branch are not valid, or the customer does not "
+"have any branches."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:169
-msgid "Statement"
+#: ../sales/includes/ui/sales_order_ui.inc:225
+msgid "Shipping Charge"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/doctext.inc:170
-msgid "as of"
+#: ../sales/includes/ui/sales_order_ui.inc:298
+msgid "No customer found for entered text."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:63
-#: c:\Apache2\htdocs\account226/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_order_ui.inc:324
+#, php-format
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:247
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:300
-msgid "Print Out Date"
+#: ../sales/includes/ui/sales_order_ui.inc:374
+msgid "Reference number unique for this document type"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:253
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:309
-msgid "Fiscal Year"
+#: ../sales/includes/ui/sales_order_ui.inc:418
+msgid "Price List:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:381
-msgid "Report Date"
+#: ../sales/includes/ui/sales_order_ui.inc:435
+msgid "Date of order receive"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:398
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:548
-msgid "Generated At"
+#: ../sales/includes/ui/sales_order_ui.inc:589
+msgid "Cash payment"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/excel_report.inc:404
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:557
-msgid "Generated By"
+#: ../sales/includes/ui/sales_order_ui.inc:592
+#: ../sales/includes/ui/sales_order_ui.inc:621
+msgid "Deliver from Location:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/header2.inc:150
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:336
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:448
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:576
-msgid "Page"
+#: ../sales/includes/ui/sales_order_ui.inc:593
+msgid "Cash account:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:531
-msgid "Report Period"
+#: ../sales/includes/ui/sales_order_ui.inc:599
+msgid "Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:955
-msgid "Sending document by email failed"
+#: ../sales/includes/ui/sales_order_ui.inc:604
+msgid "Invoice Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:958
-msgid "has been sent by email."
+#: ../sales/includes/ui/sales_order_ui.inc:605
+msgid "Invoice before"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/pdf_report.inc:998
-msgid "Report has been sent to network printer "
+#: ../sales/includes/ui/sales_order_ui.inc:609
+msgid "Quotation Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: ../sales/includes/ui/sales_order_ui.inc:614
+msgid "Order Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: ../sales/includes/ui/sales_order_ui.inc:627
+msgid "Enter requested day of delivery"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: ../sales/includes/ui/sales_order_ui.inc:628
+msgid "Enter Valid until Date"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: ../sales/includes/ui/sales_order_ui.inc:629
+msgid "Deliver To:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: ../sales/includes/ui/sales_order_ui.inc:630
+msgid "Additional identifier for delivery e.g. name of receiving person"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: ../sales/includes/ui/sales_order_ui.inc:633
+msgid "Delivery address. Default is address of customer branch"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: ../sales/includes/ui/sales_order_ui.inc:637
+msgid "Contact Phone Number:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:44
-msgid "Report Classes:"
+#: ../sales/includes/ui/sales_order_ui.inc:638
+msgid "Phone number of ordering person. Defaults to branch phone number"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:53
-msgid "Reports For Class: "
+#: ../sales/includes/ui/sales_order_ui.inc:639
+msgid "Customer Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:68
-msgid "Display: "
+#: ../sales/includes/ui/sales_order_ui.inc:640
+msgid "Customer reference number for this order (if any)"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:97
-msgid "Invalid date format"
+#: ../taxes/item_tax_types.php:17
+msgid "Item Tax Types"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:133
-msgid "Unknown report parameter type:"
+#: ../taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:158
-msgid "No Currency Filter"
+#: ../taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:203
-msgid "No payment Link"
+#: ../taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:207
-msgid "PDF/Printer"
+#: ../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\account226/reporting/includes/reports_classes.inc:215
-msgid "No Graphics"
+#: ../taxes/item_tax_types.php:93
+msgid "Selected item tax type has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:215
-msgid "Vertical bars"
+#: ../taxes/item_tax_types.php:112
+msgid "Tax exempt"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:215
-msgid "Horizontal bars"
+#: ../taxes/item_tax_types.php:170
+msgid "Is Fully Tax-exempt:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:216
-msgid "Dots"
+#: ../taxes/item_tax_types.php:177
+msgid "Select which taxes this item tax type is exempt from."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:216
-msgid "Lines"
+#: ../taxes/item_tax_types.php:180
+msgid "Tax Name"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:216
-msgid "Pie"
+#: ../taxes/item_tax_types.php:180
+msgid "Is exempt"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:216
-msgid "Donut"
+#: ../taxes/tax_groups.php:17
+msgid "Tax Groups"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:220
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:223
-msgid "No Type Filter"
+#: ../taxes/tax_groups.php:27
+msgid ""
+"There are no tax types defined. Define tax types before defining tax groups."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:234
-msgid "No Account Group Filter"
+#: ../taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:249
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:255
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:261
-msgid "No Dimension Filter"
+#: ../taxes/tax_groups.php:84
+msgid "Selected tax group has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:267
-msgid "No Customer Filter"
+#: ../taxes/tax_groups.php:89
+msgid "New tax group has been added"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:278
-msgid "No Supplier Filter"
+#: ../taxes/tax_groups.php:104
+msgid ""
+"Cannot delete this tax group because customer branches been created "
+"referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:286
-msgid "IV"
+#: ../taxes/tax_groups.php:110
+msgid ""
+"Cannot delete this tax group because suppliers been created referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:287
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:330
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:340
-msgid "CN"
+#: ../taxes/tax_groups.php:127
+msgid "Selected tax group has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:328
-msgid "BP"
+#: ../taxes/tax_groups.php:146
+msgid "Shipping Tax"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:329
-msgid "SP"
+#: ../taxes/tax_groups.php:205
+msgid "Tax applied to Shipping:"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:338
-msgid "BD"
+#: ../taxes/tax_groups.php:209
+msgid "Select the taxes that are included in this group."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:339
-msgid "CP"
+#: ../taxes/tax_groups.php:214
+msgid "Rate (%)"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:357
-msgid "No Location Filter"
+#: ../taxes/tax_types.php:16
+msgid "Tax Types"
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:360
-msgid "No Category Filter"
+#: ../taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:369
-msgid "No Sales Folk Filter"
+#: ../taxes/tax_types.php:36
+msgid "The default tax rate must be numeric and not less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:376
-msgid "No Users Filter"
+#: ../taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
msgstr ""
-#: c:\Apache2\htdocs\account226/reporting/includes/reports_classes.inc:384
-msgid "No tags"
+#: ../taxes/tax_types.php:56
+msgid "New tax type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account226/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:67
+msgid "Selected tax type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/db/sales_invoice_db.inc:182
-msgid "Cash invoice"
+#: ../taxes/tax_types.php:77
+msgid ""
+"Cannot delete this tax type because tax groups been created referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:101
-#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:251
-msgid "Stocks below Re-Order Level at "
+#: ../taxes/tax_types.php:94
+msgid "Selected tax type has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:104
-#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:256
-msgid "Below"
+#: ../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\account226/sales/includes/db/sales_order_db.inc:105
-#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:257
-msgid "Please reorder"
+#: ../taxes/tax_types.php:115
+msgid "Default Rate (%)"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/db/sales_order_db.inc:132
-msgid "Deleted."
+#: ../taxes/tax_types.php:116
+msgid "Sales GL Account"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_credit_ui.inc:94
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:366
-msgid "Customer Currency:"
+#: ../taxes/tax_types.php:116
+msgid "Purchasing GL Account"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_credit_ui.inc:112
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:617
-msgid "Shipping Company:"
+#: ../taxes/tax_types.php:159
+msgid "Default Rate:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_credit_ui.inc:114
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:405
-msgid "Customer Discount:"
+#: ../taxes/tax_types.php:161
+msgid "Sales GL Account:"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this document. You have been warned."
+#: ../taxes/tax_types.php:162
+msgid "Purchasing GL Account:"
msgstr ""
-#: c:\Apache2\htdocs\account226/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."
+#: ../themes/default/renderer.php:27
+#: ../themes/exclusive/renderer.php:19
+msgid "Main Menu"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:224
-msgid "Shipping Charge"
+#: ../themes/default/renderer.php:53
+#: ../themes/default/renderer.php:76
+#: ../themes/exclusive/renderer.php:43
+#: ../themes/exclusive/renderer.php:50
+msgid "Help"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:297
-msgid "No customer found for entered text."
+#: ../themes/default/renderer.php:71
+#: ../themes/exclusive/renderer.php:46
+msgid "Preferences"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:360
-msgid "Reference number unique for this document type"
+#: ../themes/exclusive/renderer.php:232
+msgid "Top 10 customers in fiscal year"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:373
-msgid "Payment:"
+#: ../themes/exclusive/renderer.php:285
+msgid " overdue Sales Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:395
-msgid "Price List:"
+#: ../themes/exclusive/renderer.php:289
+#: ../themes/exclusive/renderer.php:383
+msgid "Ref."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:414
-msgid "Date of order receive"
+#: ../themes/exclusive/renderer.php:329
+msgid "Top 10 suppliers in fiscal year"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:561
-msgid "Cash payment"
+#: ../themes/exclusive/renderer.php:379
+msgid " overdue Purchase Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:563
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:595
-msgid "Deliver from Location:"
+#: ../themes/exclusive/renderer.php:427
+msgid "Top 10 Manufactured Items in fiscal year"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:566
-msgid "Cash account:"
+#: ../themes/exclusive/renderer.php:429
+msgid "Top 10 Sold Items in fiscal year"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:573
-msgid "Delivery Details"
+#: ../themes/exclusive/renderer.php:484
+msgid "Top 10 Dimensions in fiscal year"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:578
-msgid "Invoice Delivery Details"
+#: ../themes/exclusive/renderer.php:540
+msgid "Class Balances"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:579
-msgid "Invoice before"
+#: ../themes/exclusive/renderer.php:569
+msgid "Class"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:583
-msgid "Quotation Delivery Details"
+#: ../sql/alter2.1.php:18
+msgid "Upgrade from version 2.0 to 2.1"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:588
-msgid "Order Delivery Details"
+#: ../sql/alter2.1.php:35
+msgid "Cannot retrieve bank accounts codes"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:602
-msgid "Enter requested day of delivery"
+#: ../sql/alter2.1.php:43
+msgid "Cannot update bank transactions"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:602
-msgid "Enter Valid until Date"
+#: ../sql/alter2.1.php:52
+msgid "Cannot select stock identificators"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:603
-msgid "Deliver To:"
+#: ../sql/alter2.1.php:63
+msgid "Cannot insert stock id into item_codes"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:604
-msgid "Additional identifier for delivery e.g. name of receiving person"
+#: ../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."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:607
-msgid "Delivery address. Default is address of customer branch"
+#: ../sql/alter2.2.php:23
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:611
-msgid "Contact Phone Number:"
+#: ../sql/alter2.2.php:84
+msgid "Cannot query max sales order number."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:612
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: ../sql/alter2.2.php:95
+msgid "Cannot store next sales order reference."
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:613
-msgid "Customer Reference:"
+#: ../sql/alter2.2.php:246
+msgid ""
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
msgstr ""
-#: c:\Apache2\htdocs\account226/sales/includes/ui/sales_order_ui.inc:614
-msgid "Customer reference number for this order (if any)"
+#: ../sql/alter2.3.php:20
+msgid "Upgrade from version 2.2 to 2.3"
msgstr ""
-
projects / fa-stable.git / blobdiff