-# 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: 2009-08-26 09:15+0100\n"
-"PO-Revision-Date: 2009-08-26 09:15+0100\n"
-"Last-Translator: FrontAccounting <info@frontaccounting.com>\n"
-"Language-Team: Translators\n"
+"POT-Creation-Date: 2012-09-15 09:38+0200\n"
+"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: LANGUAGE <LL@li.org>\n"
+"Language: \n"
"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Type: text/plain; charset=ISO-8859-2\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Poedit-Language: English\n"
-"X-Poedit-Country: UNITED KINGDOM\n"
-"X-Poedit-SourceCharset: iso-8859-1\n"
-"X-Poedit-Basepath: c:\\Apache2\\htdocs\\account21\n"
-"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account21\n"
-#: c:\Apache2\htdocs\account21/config.php:164
-msgid "Inquiries"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/config.php:165
-msgid "Accountant"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/config.php:166
-msgid "System Administrator"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/frontaccounting.php:79
-#: c:\Apache2\htdocs\account21/frontaccounting.php:80
+#: frontaccounting.php:73 frontaccounting.php:74
msgid "Main Menu"
msgstr ""
-#: c:\Apache2\htdocs\account21/frontaccounting.php:81
-#: c:\Apache2\htdocs\account21/access/logout.php:17
+#: frontaccounting.php:75 access/logout.php:18 themes/default/renderer.php:52
+#: themes/default/renderer.php:78 themes/default/renderer.php:53
+#: themes/default/renderer.php:82
msgid "Logout"
msgstr ""
-#: c:\Apache2\htdocs\account21/access/login.php:13
+#: access/login.php:13 admin/db/login.php:13
msgid "Restricted access"
msgstr ""
-#: c:\Apache2\htdocs\account21/access/login.php:19
+#: access/login.php:27 admin/db/login.php:28
msgid "Login as user: demouser and password: password"
msgstr ""
-#: c:\Apache2\htdocs\account21/access/login.php:23
+#: access/login.php:31 admin/db/login.php:32
msgid "Please login here"
msgstr ""
-#: c:\Apache2\htdocs\account21/access/login.php:54
+#: access/login.php:39 access/login.php:69 admin/db/login.php:40
+#: admin/db/login.php:70 access/login.php:49 access/login.php:79
+msgid "Authorization timeout"
+msgstr ""
+
+#: access/login.php:39 access/login.php:76 admin/db/login.php:40
+#: admin/db/login.php:77 access/login.php:49 access/login.php:86
+msgid "Login"
+msgstr ""
+
+#: access/login.php:76 admin/inst_upgrade.php:137 admin/db/login.php:77
+#: access/login.php:86
msgid "Version"
msgstr ""
-#: c:\Apache2\htdocs\account21/access/login.php:81
+#: access/login.php:79 admin/db/login.php:80 access/login.php:89
msgid "User name"
msgstr ""
-#: c:\Apache2\htdocs\account21/access/login.php:83
-msgid "Password"
+#: access/login.php:83 admin/change_current_user_password.php:78
+#: admin/users.php:191 admin/db/login.php:84 access/login.php:93
+msgid "Password:"
msgstr ""
-#: c:\Apache2\htdocs\account21/access/login.php:86
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:215
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:304
+#: access/login.php:92 admin/create_coy.php:249 admin/create_coy.php:331
+#: admin/db/login.php:93 access/login.php:103 access/login.php:110
+#: admin/create_coy.php:253 admin/create_coy.php:336
msgid "Company"
msgstr ""
-#: c:\Apache2\htdocs\account21/access/login.php:102
+#: access/login.php:101 admin/db/login.php:102 access/login.php:117
msgid "Login -->"
msgstr ""
-#: c:\Apache2\htdocs\account21/access/logout.php:31
+#: access/login.php:132 admin/display_prefs.php:111 admin/db/login.php:133
+#: themes/default/renderer.php:123 access/login.php:148
+#: themes/default/renderer.php:127
+msgid "Theme:"
+msgstr ""
+
+#: access/logout.php:29
msgid "Thank you for using"
msgstr ""
-#: c:\Apache2\htdocs\account21/access/logout.php:43
+#: access/logout.php:40
msgid "Click here to Login Again."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:71
+#: admin/attachments.php:72
msgid "Attach Documents"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:118
+#: admin/attachments.php:123 admin/attachments.php:121
msgid "Attachment has been inserted."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:135
+#: admin/attachments.php:129 admin/attachments.php:127
msgid "Attachment has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:148
+#: admin/attachments.php:141 admin/attachments.php:140
msgid "Attachment has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:165
+#: admin/attachments.php:159 admin/view_print_transaction.php:72
+#: admin/void_transaction.php:157 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:150
+#: manufacturing/work_order_entry.php:379
+#: manufacturing/work_order_entry.php:387
+#: manufacturing/includes/work_order_issue_ui.inc:161
+#: sales/inquiry/customer_allocation_inquiry.php:47 admin/attachments.php:158
msgid "Type:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:192
+#: admin/attachments.php:171 admin/view_print_transaction.php:126
+#: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:127
+#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:234
+#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:127 gl/inquiry/journal_inquiry.php:140
+#: includes/ui/allocation_cart.inc:263
+#: inventory/inquiry/stock_movements.php:81
+#: 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:121
+#: purchasing/inquiry/po_search.php:130
+#: purchasing/inquiry/supplier_allocation_inquiry.php:127
+#: purchasing/inquiry/supplier_inquiry.php:169
+#: purchasing/inquiry/supplier_inquiry.php.orig: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:79 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep710.php:76
+#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
+#: reporting/includes/doctext.inc:224
+#: sales/allocations/customer_allocation_main.php:94
+#: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
+#: sales/view/view_sales_order.php:161
+#: sales/inquiry/customer_allocation_inquiry.php:145
+#: sales/inquiry/customer_inquiry.php:225
+#: sales/inquiry/customer_inquiry.php.orig:225 admin/attachments.php:170
msgid "#"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:192
-#: c:\Apache2\htdocs\account21/admin/attachments.php:247
+#: admin/attachments.php:171 admin/attachments.php:221
+#: 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:125
+#: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95
+#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56
+#: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: purchasing/includes/ui/invoice_ui.inc:471
+#: purchasing/includes/ui/invoice_ui.inc:483
+#: 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:112 reporting/rep305.php:95
+#: reporting/rep401.php:69 sales/create_recurrent_invoices.php:115
+#: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:102
+#: sales/inquiry/sales_orders_view.php:295
+#: sales/inquiry/sales_orders_view.php:299
+#: sales/inquiry/sales_orders_view.php.orig:293
+#: sales/inquiry/sales_orders_view.php.orig:297 taxes/tax_groups.php:124
+#: taxes/tax_types.php:115 admin/attachments.php:170 admin/attachments.php:220
+#: reporting/rep305.php:98 sales/create_recurrent_invoices.php:132
msgid "Description"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:192
-#: c:\Apache2\htdocs\account21/admin/backups.php:62
-#: c:\Apache2\htdocs\account21/admin/backups.php:140
+#: admin/attachments.php:171 admin/backups.php:63 admin/backups.php:149
+#: admin/attachments.php:170
msgid "Filename"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:192
+#: admin/attachments.php:171 admin/attachments.php:170
msgid "Size"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:192
+#: admin/attachments.php:171 admin/attachments.php:170
msgid "Filetype"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:192
+#: admin/attachments.php:171 admin/attachments.php:170
msgid "Date Uploaded"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:209
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:239
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:151
+#: admin/attachments.php:186 admin/create_coy.php:273
+#: admin/crm_categories.php:106 admin/fiscalyears.php:164
+#: admin/inst_lang.php:100 admin/inst_lang.php.orig: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:118 gl/manage/bank_accounts.php:130
+#: gl/manage/bank_accounts.php.orig:130 gl/manage/currencies.php:164
+#: gl/manage/exchange_rates.php:94 gl/manage/gl_account_classes.php:132
+#: gl/manage/gl_account_types.php:154 gl/manage/gl_quick_entries.php:196
+#: gl/manage/gl_quick_entries.php:295 gl/includes/ui/gl_bank_ui.inc:184
+#: gl/includes/ui/gl_bank_ui.inc.orig:166 gl/includes/ui/gl_journal_ui.inc:122
+#: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52
+#: inventory/prices.php:145 inventory/purchasing_data.php:146
+#: 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:140 inventory/manage/item_units.php:110
+#: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106
+#: inventory/manage/sales_kits.php:55 manufacturing/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:520
+#: purchasing/includes/ui/po_ui.inc:266
+#: purchasing/inquiry/po_search_completed.php:106
+#: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119
+#: sales/manage/customer_branches.php:159
+#: sales/manage/recurrent_invoices.php:130 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:198
+#: sales/inquiry/customer_inquiry.php.orig:198
+#: sales/inquiry/sales_deliveries_view.php:154
+#: sales/inquiry/sales_orders_view.php:128
+#: sales/inquiry/sales_orders_view.php.orig:126
+#: sales/includes/ui/sales_credit_ui.inc:197
+#: sales/includes/ui/sales_order_ui.inc:202 taxes/item_tax_types.php:139
+#: taxes/tax_groups.php:142 taxes/tax_types.php:132 admin/attachments.php:185
+#: sales/includes/ui/sales_order_ui.inc:206 admin/create_coy.php:277
msgid "Edit"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:210
+#: admin/attachments.php:187 gl/inquiry/journal_inquiry.php:135
+#: admin/attachments.php:186
msgid "View"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:211
+#: admin/attachments.php:188 admin/attachments.php:187
msgid "Download"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:212
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:240
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:153
+#: admin/attachments.php:189 admin/create_coy.php:274
+#: admin/crm_categories.php:110 admin/fiscalyears.php:166
+#: admin/inst_chart.php:80 admin/inst_lang.php:109
+#: admin/inst_lang.php.orig: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:131
+#: gl/manage/bank_accounts.php.orig:131 gl/manage/currencies.php:166
+#: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:133
+#: gl/manage/gl_account_types.php:155 gl/manage/gl_quick_entries.php:197
+#: gl/manage/gl_quick_entries.php:296 gl/includes/ui/gl_bank_ui.inc:186
+#: gl/includes/ui/gl_bank_ui.inc.orig:168 gl/includes/ui/gl_journal_ui.inc:124
+#: includes/ui/contacts_view.inc:67 includes/ui/radio.ui_input.inc:284
+#: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:284
+#: inventory/prices.php:146 inventory/purchasing_data.php:147
+#: 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:141 inventory/manage/item_units.php:111
+#: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107
+#: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87
+#: manufacturing/manage/work_centres.php:115
+#: manufacturing/includes/work_order_issue_ui.inc: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:131 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:204 taxes/item_tax_types.php:140
+#: taxes/tax_groups.php:143 taxes/tax_types.php:133 admin/attachments.php:188
+#: sales/includes/ui/sales_order_ui.inc:208 admin/create_coy.php:278
+#: includes/ui/ui_input.inc:285
msgid "Delete"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:241
-#: c:\Apache2\htdocs\account21/admin/attachments.php:246
+#: admin/attachments.php:215 admin/attachments.php:220
+#: admin/attachments.php:214 admin/attachments.php:219
msgid "Transaction #"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:249
+#: admin/attachments.php:222 admin/attachments.php:221
msgid "Attached File"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:37
+#: admin/backups.php:21 admin/backups.php:40 admin/backups.php:114
+#: admin/backups.php:142 admin/backups.php:155 admin/backups.php:173
+msgid "Select backup file first."
+msgstr ""
+
+#: admin/backups.php:43
msgid "Backup and Restore Database"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:44
+#: admin/backups.php:50
msgid "Backup paths have not been set correctly."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:45
+#: admin/backups.php:51
msgid "Please contact System Administrator."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:46
+#: admin/backups.php:52
msgid "cannot find backup directory"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:61
+#: admin/backups.php:62
msgid "Backup successfully generated."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:64
+#: admin/backups.php:65
msgid "Database backup failed."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:97
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:227
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:142
+#: admin/backups.php:98 admin/create_coy.php:261 admin/fiscalyears.php:155
+#: admin/inst_lang.php:85 admin/inst_lang.php:97 admin/inst_lang.php.orig:85
+#: admin/inst_lang.php.orig:97 admin/void_transaction.php:125
+#: dimensions/inquiry/search_dimensions.php:107
+#: gl/manage/bank_accounts.php:127 gl/manage/bank_accounts.php.orig:127
+#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127
+#: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38
+#: includes/system_tests.inc:113 includes/system_tests.inc:126
+#: includes/ui/sav.ui_lists.inc:1649 includes/ui/ui_lists.inc:1670
+#: purchasing/manage/suppliers.php:120 reporting/rep101.php:126
+#: reporting/rep102.php:112 reporting/rep102.php:114 reporting/rep104.php:103
+#: reporting/rep106.php:73 reporting/rep114.php:73 reporting/rep201.php:114
+#: reporting/rep202.php:116 reporting/rep202.php:118 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:129
+#: taxes/tax_groups.php:139 admin/create_coy.php:265
msgid "No"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:134
+#: admin/backups.php:139
msgid "Restore backup completed."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:139
+#: admin/backups.php:148
msgid "File successfully deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:144
+#: admin/backups.php:153
msgid "Can't delete backup file."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:153
+#: admin/backups.php:165
msgid "You can only upload *.sql backup files"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:159
+#: admin/backups.php:171
msgid "File was not uploaded into the system."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:165
+#: admin/backups.php:180
msgid "Create backup"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:166
+#: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:589
+#: sales/includes/ui/sales_order_ui.inc:637
+#: sales/includes/ui/sales_order_ui.inc:593
+#: sales/includes/ui/sales_order_ui.inc:641
msgid "Comments:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:167
+#: admin/backups.php:182
msgid "Compression:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:169
+#: admin/backups.php:184
msgid "Create Backup"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:171
+#: admin/backups.php:186
msgid "Backup scripts maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:177
+#: admin/backups.php:192
msgid "View Backup"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:178
+#: admin/backups.php:193
msgid "Download Backup"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:179
+#: admin/backups.php:194
msgid "Restore Backup"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:182
-#, php-format
-msgid "You are about to remove %s backup file.<br> Do you want to continue ?"
+#: admin/backups.php:195
+msgid ""
+"You are about to restore database from backup file.\n"
+"Do you want to continue?"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:186
+#: admin/backups.php:197
msgid "Delete Backup"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:192
+#: admin/backups.php:199
+#, php-format
+msgid ""
+"You are about to remove selected backup file.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: admin/backups.php:205
msgid "Upload file"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:16
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:97
+#: admin/change_current_user_password.php:16
+#: admin/change_current_user_password.php:85 themes/default/renderer.php:72
+#: themes/default/renderer.php:76
msgid "Change password"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:31
+#: 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\account21/admin/change_current_user_password.php:38
+#: admin/change_current_user_password.php:35 admin/users.php:47
msgid "The password cannot contain the user login."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:45
+#: admin/change_current_user_password.php:42
msgid "The passwords entered are not the same."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:59
+#: admin/change_current_user_password.php:56
msgid "Password cannot be changed in demo mode."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:62
+#: admin/change_current_user_password.php:61
msgid "Your password has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:78
+#: admin/change_current_user_password.php:73 admin/users.php:180
msgid "User login:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:84
-msgid "Password:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:89
+#: admin/change_current_user_password.php:79
msgid "Repeat password:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:93
+#: admin/change_current_user_password.php:81
msgid "Enter your new password in the fields."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:16
+#: admin/company_preferences.php:16 applications/setup.php:18
+#: applications/setup.php.orig:18
msgid "Company Setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:32
+#: admin/company_preferences.php:31
+msgid "Login timeout must be positive number not less than 10."
+msgstr ""
+
+#: admin/company_preferences.php:38
msgid "The company name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:50
-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\account21/admin/company_preferences.php:55
-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:85
+msgid ""
+"The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:60
+#: admin/company_preferences.php:64 inventory/manage/items.php:75
msgid "Only graphics files can be uploaded"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:68
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:90
+#: admin/company_preferences.php:72 admin/company_preferences.php:93
+#: inventory/manage/items.php:93
msgid "The existing image could not be removed"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:78
+#: admin/company_preferences.php:82
msgid "Error uploading logo file"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:106
+#: admin/company_preferences.php:115
msgid "Company setup has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:150
+#: admin/company_preferences.php:159
msgid "Name (to appear on reports):"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:151
+#: admin/company_preferences.php:160 admin/shipping_companies.php:142
+#: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
+#: sales/manage/customers.php:231 sales/manage/customers.php.orig:228
+#: sales/includes/ui/sales_order_ui.inc:628
+#: sales/includes/ui/sales_order_ui.inc:632
msgid "Address:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:153
+#: admin/company_preferences.php:161
+msgid "Domicile:"
+msgstr ""
+
+#: admin/company_preferences.php:163 admin/shipping_companies.php:138
+#: purchasing/manage/suppliers.php:129 sales/manage/customer_branches.php:260
msgid "Phone Number:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:154
+#: admin/company_preferences.php:164 includes/ui/contacts_view.inc:104
+#: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:262
+#: sales/manage/customers.php:254 sales/manage/customers.php.orig:251
msgid "Fax Number:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:155
+#: admin/company_preferences.php:165 admin/users.php:202
msgid "Email Address:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:157
+#: admin/company_preferences.php:167
msgid "Official Company Number:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:158
+#: admin/company_preferences.php:168 purchasing/manage/suppliers.php:94
+#: sales/manage/customers.php:233 sales/manage/customers.php.orig:230
msgid "GSTNo:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:160
-msgid "Tax Periods:"
+#: admin/company_preferences.php:170
+msgid "Home Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:160
-msgid "Months."
+#: admin/company_preferences.php:171 gl/gl_budget.php:63
+msgid "Fiscal Year:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:161
-msgid "Tax Last Period:"
+#: admin/company_preferences.php:172
+msgid "Tax Periods:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:161
-msgid "Months back."
+#: admin/company_preferences.php:172
+msgid "Months."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:163
-msgid "Home Currency:"
+#: admin/company_preferences.php:173
+msgid "Tax Last Period:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:167
-msgid "Fiscal Year:"
+#: admin/company_preferences.php:173
+msgid "Months back."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:168
+#: admin/company_preferences.php:177
msgid "Company Logo:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:169
+#: admin/company_preferences.php:178
msgid "New Company Logo (.jpg)"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:170
+#: admin/company_preferences.php:179
msgid "Delete Company Logo:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:171
-msgid "Domicile:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:173
+#: admin/company_preferences.php:181
msgid "Use Dimensions:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:174
+#: admin/company_preferences.php:182
msgid "Base for auto price calculations:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:175
+#: admin/company_preferences.php:183
msgid "No base price list"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:177
+#: admin/company_preferences.php:184
+msgid "Add Price from Std Cost:"
+msgstr ""
+
+#: admin/company_preferences.php:186
+msgid "Round to nearest:"
+msgstr ""
+
+#: admin/company_preferences.php:189
msgid "Search Item List"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:178
+#: admin/company_preferences.php:190
msgid "Search Customer List"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:179
+#: admin/company_preferences.php:191
msgid "Search Supplier List"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:183
-msgid "Custom Field Name"
+#: admin/company_preferences.php:193
+msgid "Automatic Revaluation Currency Accounts"
+msgstr ""
+
+#: admin/company_preferences.php:194
+msgid "Time Zone on Reports"
+msgstr ""
+
+#: admin/company_preferences.php:195
+msgid "Login Timeout:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:183
-msgid "Custom Field Value"
+#: admin/company_preferences.php:195
+msgid "seconds"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:203
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:132
+#: admin/company_preferences.php:196
+msgid "Version Id"
+msgstr ""
+
+#: admin/company_preferences.php:201 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_lang.php.orig:103
+#: admin/inst_module.php:138 admin/inst_module.php:156
+#: admin/inst_module.php:199 admin/inst_theme.php:96
+#: dimensions/dimension_entry.php:293 gl/gl_bank.php:401 gl/gl_budget.php:135
+#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:275
+#: gl/includes/ui/gl_bank_ui.inc.orig:257 gl/includes/ui/gl_journal_ui.inc:221
+#: includes/ui/db_pager_view.inc:174 includes/ui/radio.ui_input.inc:206
+#: includes/ui/radio.ui_input.inc:901 includes/ui/simple_crud_class.inc:56
+#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:206
+#: includes/ui/ui_input.inc:900 inventory/adjustments.php:235
+#: inventory/cost_update.php:116 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:459
+#: manufacturing/includes/work_order_issue_ui.inc:131
+#: purchasing/includes/ui/po_ui.inc:299 purchasing/includes/ui/po_ui.inc:442
+#: purchasing/po_receive_items.php:333 sales/credit_note_entry.php:282
+#: sales/customer_credit_invoice.php:382 sales/customer_delivery.php:523
+#: sales/customer_invoice.php:580 sales/inquiry/sales_orders_view.php:323
+#: sales/inquiry/sales_orders_view.php.orig:321
+#: sales/includes/ui/sales_credit_ui.inc:293
+#: sales/includes/ui/sales_order_ui.inc:237
+#: sales/includes/ui/sales_order_ui.inc:555 sales/credit_note_entry.php:284
+#: sales/customer_credit_invoice.php:380 sales/customer_invoice.php:582
+#: sales/includes/ui/sales_order_ui.inc:241
+#: sales/includes/ui/sales_order_ui.inc:559 gl/gl_bank.php:403
+#: includes/ui/ui_input.inc:207 includes/ui/ui_input.inc:904
msgid "Update"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:21
+#: admin/create_coy.php:21
msgid "Create/Update Company"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:52
+#: admin/create_coy.php:46 admin/create_coy.php:52
+msgid "Database settings are not specified."
+msgstr ""
+
+#: admin/create_coy.php:62
msgid "This database settings are already used by another company."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:57
-msgid "You cannot have table set without prefix together with prefixed sets in the same database."
+#: admin/create_coy.php:67
+msgid ""
+"You cannot have table set without prefix together with prefixed sets in the "
+"same database."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:117
+#: admin/create_coy.php:127
msgid "Error creating Database: "
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:117
+#: admin/create_coy.php:127
msgid ", Please create it manually"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:132
-msgid "Error uploading Database Script, please upload it manually"
+#: admin/create_coy.php:131
+msgid "Cannot create new company due to bugs in sql file."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:140
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:186
+#: admin/create_coy.php:145 admin/create_coy.php:212 admin/create_coy.php:149
+#: admin/create_coy.php:216
msgid "Cannot open the configuration file - "
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:142
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:188
+#: admin/create_coy.php:147 admin/create_coy.php:214 admin/create_coy.php:151
+#: admin/create_coy.php:218
msgid "Cannot write to the configuration file - "
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:144
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:190
+#: admin/create_coy.php:149 admin/create_coy.php:185 admin/create_coy.php:216
+#: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220
msgid "The configuration file "
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:144
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:190
-msgid " is not writable. Change its permissions so it is, then re-run the operation."
+#: admin/create_coy.php:149 admin/create_coy.php:185 admin/create_coy.php:216
+#: admin/db/maintenance_db.inc:250 admin/db/maintenance_db.inc.orig:248
+#: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220
+msgid ""
+" is not writable. Change its permissions so it is, then re-run the operation."
+msgstr ""
+
+#: admin/create_coy.php:161 admin/create_coy.php:165
+msgid "New company has been created."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:169
-msgid "Cannot remove company data directory "
+#: admin/create_coy.php:161 admin/create_coy.php:165
+msgid "Company has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:174
+#: admin/create_coy.php:178 admin/create_coy.php:182
+msgid ""
+"Broken company subdirectories system. You have to remove this company "
+"manually."
+msgstr ""
+
+#: admin/create_coy.php:194 admin/create_coy.php:198
+msgid "Cannot rename subdirectory to temporary name."
+msgstr ""
+
+#: admin/create_coy.php:200 admin/create_coy.php:204
msgid "Cannot rename company subdirectory"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:180
+#: admin/create_coy.php:206 admin/create_coy.php:210
msgid "Error removing Database: "
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:180
+#: admin/create_coy.php:206 admin/create_coy.php:210
msgid ", please remove it manually"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:208
+#: admin/create_coy.php:225 admin/create_coy.php:229
+msgid "Cannot remove temporary renamed company data directory "
+msgstr ""
+
+#: admin/create_coy.php:228 admin/create_coy.php:232
+msgid "Selected company has been deleted"
+msgstr ""
+
+#: admin/create_coy.php:242 admin/create_coy.php:246
msgid "Are you sure you want to delete company no. "
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:215
+#: admin/create_coy.php:249 admin/create_coy.php:253
msgid "Database Host"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:215
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:306
+#: admin/create_coy.php:249 admin/create_coy.php:336 admin/create_coy.php:342
+#: admin/create_coy.php:253 admin/create_coy.php:341 admin/create_coy.php:347
msgid "Database User"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:216
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:309
+#: admin/create_coy.php:250 admin/create_coy.php:338 admin/create_coy.php:343
+#: admin/create_coy.php:254 admin/create_coy.php:348
msgid "Database Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:216
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:311
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:313
+#: admin/create_coy.php:250 admin/create_coy.php:339 admin/create_coy.php:344
+#: admin/create_coy.php:254 admin/create_coy.php:349
msgid "Table Pref"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:216
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:314
+#: admin/create_coy.php:250 admin/create_coy.php:346 admin/inst_lang.php:36
+#: admin/inst_lang.php.orig:36 admin/print_profiles.php:162
+#: admin/create_coy.php:254 admin/create_coy.php:351
msgid "Default"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:225
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:146
+#: admin/create_coy.php:259 admin/fiscalyears.php:159 admin/inst_lang.php:85
+#: admin/inst_lang.php:97 admin/inst_lang.php.orig:85
+#: admin/inst_lang.php.orig:97 dimensions/inquiry/search_dimensions.php:107
+#: gl/manage/bank_accounts.php:125 gl/manage/bank_accounts.php.orig:125
+#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127
+#: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38
+#: includes/system_tests.inc:113 includes/system_tests.inc:126
+#: includes/ui/sav.ui_lists.inc:1650 includes/ui/ui_lists.inc:1671
+#: purchasing/manage/suppliers.php:120 reporting/rep101.php:125
+#: reporting/rep102.php:111 reporting/rep102.php:113 reporting/rep104.php:105
+#: reporting/rep106.php:75 reporting/rep114.php:75 reporting/rep201.php:113
+#: reporting/rep202.php:115 reporting/rep202.php:117 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:133
+#: taxes/tax_groups.php:137 admin/create_coy.php:263
msgid "Yes"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:253
+#: admin/create_coy.php:288 admin/create_coy.php:292
msgid "The marked company is the current company which cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:305
+#: admin/create_coy.php:335 admin/create_coy.php:341 admin/printers.php:84
+#: admin/create_coy.php:340 admin/create_coy.php:346
msgid "Host"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:308
+#: admin/create_coy.php:337 admin/create_coy.php:342
msgid "Database Password"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:311
+#: admin/create_coy.php:339 admin/inst_chart.php:68 admin/inst_chart.php:70
+#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_lang.php.orig:87
+#: admin/inst_lang.php.orig: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:190 includes/ui/allocation_cart.inc:286
+#: admin/create_coy.php:344
msgid "None"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:317
+#: admin/create_coy.php:350 admin/create_coy.php:355
msgid "Database Script"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:321
+#: admin/create_coy.php:351 admin/create_coy.php:356
msgid "New script Admin Password"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:324
-msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:325
+#: admin/create_coy.php:355 gl/gl_budget.php:136 admin/create_coy.php:360
msgid "Save"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:353
+#: admin/create_coy.php:377 admin/create_coy.php:382
msgid "Create a new company"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:16
+#: admin/crm_categories.php:17
+msgid "Contact Categories"
+msgstr ""
+
+#: admin/crm_categories.php:31
+msgid "Category description cannot be empty."
+msgstr ""
+
+#: admin/crm_categories.php:41
+msgid "Selected contact category has been updated"
+msgstr ""
+
+#: admin/crm_categories.php:47
+msgid "New contact category has been added"
+msgstr ""
+
+#: admin/crm_categories.php:62
+msgid "Cannot delete this category because there are contacts related to it."
+msgstr ""
+
+#: admin/crm_categories.php:68
+msgid "Category has been deleted"
+msgstr ""
+
+#: admin/crm_categories.php:88
+msgid "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\account21/admin/display_prefs.php:30
+#: admin/display_prefs.php:30
msgid "Query size must be integer and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:56
+#: 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 ""
+
+#: admin/display_prefs.php:61
msgid "Display settings have been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:65
+#: admin/display_prefs.php:70
msgid "Decimal Places"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:67
+#: admin/display_prefs.php:72
msgid "Prices/Amounts:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:68
+#: admin/display_prefs.php:73
msgid "Quantities:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:69
+#: admin/display_prefs.php:74
msgid "Exchange Rates:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:70
+#: admin/display_prefs.php:75
msgid "Percentages:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:72
+#: admin/display_prefs.php:77
msgid "Dateformat and Separators"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:74
+#: admin/display_prefs.php:79
msgid "Dateformat:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:76
+#: admin/display_prefs.php:81
msgid "Date Separator:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:81
+#: admin/display_prefs.php:86
msgid "Thousand Separator:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:86
+#: admin/display_prefs.php:91
msgid "Decimal Separator:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:93
+#: admin/display_prefs.php:98 admin/inst_lang.php:35
+#: admin/inst_lang.php.orig:35
msgid "Language"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:95
+#: admin/display_prefs.php:100 admin/users.php:206
msgid "Language:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:98
+#: admin/display_prefs.php:103 applications/setup.php:42
+#: applications/setup.php.orig:42 includes/sysnames.inc:94
msgid "Miscellaneous"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:100
+#: admin/display_prefs.php:105
msgid "Show hints for new users:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:102
+#: admin/display_prefs.php:107
msgid "Show GL Information:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:104
+#: admin/display_prefs.php:109
msgid "Show Item Codes:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:106
-msgid "Theme:"
+#: admin/display_prefs.php:116
+msgid "Page Size:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:111
-msgid "Page Size:"
+#: admin/display_prefs.php:118
+msgid "Start-up Tab"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:119
+#: admin/display_prefs.php:126 admin/users.php:210
msgid "Printing profile"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:120
+#: admin/display_prefs.php:127 admin/users.php:211
msgid "Browser printing support"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:122
+#: admin/display_prefs.php:129
msgid "Use popup window to display reports:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:123
+#: 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\account21/admin/display_prefs.php:125
+#: admin/display_prefs.php:132
msgid "Use icons instead of text links:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:126
+#: admin/display_prefs.php:133
msgid "Set this option to on for using icons instead of text links"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:128
+#: admin/display_prefs.php:135
msgid "Query page size:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:22
+#: admin/display_prefs.php:137
+msgid "Remember last document date:"
+msgstr ""
+
+#: admin/display_prefs.php:138
+msgid ""
+"If set document date is remembered on subsequent documents, otherwise "
+"default is current date"
+msgstr ""
+
+#: admin/fiscalyears.php:25
msgid "Fiscal Years"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:40
+#: admin/fiscalyears.php:34
msgid "Invalid BEGIN date in fiscal year."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:46
+#: admin/fiscalyears.php:40
msgid "Invalid END date in fiscal year."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:52
+#: admin/fiscalyears.php:46
+msgid "Invalid BEGIN or END date in fiscal year."
+msgstr ""
+
+#: admin/fiscalyears.php:52
msgid "BEGIN date bigger than END date."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:67
+#: admin/fiscalyears.php:70
+msgid "Cannot CLOSE this year because there are open fiscal years before"
+msgstr ""
+
+#: admin/fiscalyears.php:81
msgid "Selected fiscal year has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:74
+#: admin/fiscalyears.php:89
msgid "New fiscal year has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:92
-msgid "Cannot delete this fiscal year because items have been created referring to it."
+#: admin/fiscalyears.php:102
+msgid "Cannot delete this fiscal year because thera are fiscal years before."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:108
+#: admin/fiscalyears.php:107
+msgid "Cannot delete this fiscal year because the fiscal year is not closed."
+msgstr ""
+
+#: admin/fiscalyears.php:120
msgid "Selected fiscal year has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
+#: admin/fiscalyears.php:133
+msgid ""
+"Warning: Deleting a fiscal year all transactions \n"
+"\t\tare removed and converted into relevant balances. This process is "
+"irreversible!"
+msgstr ""
+
+#: admin/fiscalyears.php:138
msgid "Fiscal Year Begin"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
+#: admin/fiscalyears.php:138
msgid "Fiscal Year End"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
+#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
+#: dimensions/inquiry/search_dimensions.php:139
+#: includes/ui/sav.ui_lists.inc:659 includes/ui/ui_lists.inc:676
+#: 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\account21/admin/fiscalyears.php:161
-msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
+#: admin/fiscalyears.php:168
+#, php-format
+msgid ""
+"Are you sure you want to delete fiscal year %s - %s? All transactions are "
+"deleted and converted into relevant balances. Do you want to continue ?"
+msgstr ""
+
+#: admin/fiscalyears.php:176
+msgid ""
+"The marked fiscal year is the current fiscal year which cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:185
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:190
+#: admin/fiscalyears.php:200 admin/fiscalyears.php:211
msgid "Fiscal Year Begin:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:186
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:191
+#: admin/fiscalyears.php:201 admin/fiscalyears.php:212
msgid "Fiscal Year End:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:195
+#: admin/fiscalyears.php:216
msgid "Is Closed:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/forms_setup.php:16
+#: admin/forms_setup.php:16
msgid "Forms Setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/forms_setup.php:36
+#: admin/forms_setup.php:36
msgid "Forms settings have been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/forms_setup.php:46
+#: admin/forms_setup.php:46
msgid "Form"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/forms_setup.php:46
+#: admin/forms_setup.php:46
msgid "Next Reference"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:16
+#: admin/gl_setup.php:16
msgid "System and General GL Setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:30
+#: admin/gl_setup.php:30
msgid "The delivery over-receive allowance must be between 0 and 100."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:37
+#: admin/gl_setup.php:37
msgid "The invoice over-charge allowance must be between 0 and 100."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:44
+#: admin/gl_setup.php:44
msgid "The past due days interval allowance must be between 0 and 100."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:76
+#: admin/gl_setup.php: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\account21/admin/gl_setup.php:123
+#: admin/gl_setup.php:132
msgid "General GL"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:130
+#: admin/gl_setup.php:134
msgid "Past Due Days Interval:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:130
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:163
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:204
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:167
+#: admin/gl_setup.php: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\account21/admin/gl_setup.php:132
+#: admin/gl_setup.php:136
+msgid "Retained Earnings:"
+msgstr ""
+
+#: admin/gl_setup.php:138
+msgid "Profit/Loss Year:"
+msgstr ""
+
+#: admin/gl_setup.php:140
msgid "Exchange Variances Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:136
+#: admin/gl_setup.php:142
+msgid "Bank Charges Account:"
+msgstr ""
+
+#: admin/gl_setup.php:146
msgid "Customers and Sales"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:138
+#: admin/gl_setup.php:148
msgid "Default Credit Limit:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:140
+#: admin/gl_setup.php:150
msgid "Accumulate batch shipping:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:142
+#: admin/gl_setup.php:152
msgid "Legal Text on Invoice:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:144
+#: admin/gl_setup.php:154
msgid "Shipping Charged Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:148
+#: admin/gl_setup.php:158
msgid "Customers and Sales Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:150
+#: admin/gl_setup.php:160
msgid "Receivable Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:152
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:190
+#: admin/gl_setup.php:162 admin/gl_setup.php:200
+#: inventory/manage/item_categories.php:192 inventory/manage/items.php:354
+#: sales/manage/customer_branches.php:250
msgid "Sales Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:155
+#: admin/gl_setup.php:165 sales/manage/customer_branches.php:251
msgid "Sales Discount Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:157
+#: admin/gl_setup.php:167 sales/manage/customer_branches.php:253
msgid "Prompt Payment Discount Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:161
+#: admin/gl_setup.php:169
+msgid "Delivery Required By:"
+msgstr ""
+
+#: admin/gl_setup.php:175
msgid "Dimension Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:163
+#: admin/gl_setup.php:177
msgid "Dimension Required By After:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:168
+#: admin/gl_setup.php:180
msgid "Suppliers and Purchasing"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:170
+#: admin/gl_setup.php:182
msgid "Delivery Over-Receive Allowance:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:172
+#: admin/gl_setup.php:184
msgid "Invoice Over-Charge Allowance:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:179
+#: admin/gl_setup.php:186
msgid "Suppliers and Purchasing Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:181
+#: admin/gl_setup.php:188
msgid "Payable Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:183
+#: admin/gl_setup.php:190 purchasing/manage/suppliers.php:126
msgid "Purchase Discount Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:185
+#: 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:175
msgid "Inventory"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:187
+#: admin/gl_setup.php:196
msgid "Allow Negative Inventory:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:189
+#: admin/gl_setup.php:197
+msgid "Warning: This may cause a delay in GL postings"
+msgstr ""
+
+#: admin/gl_setup.php:199
msgid "Items Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:192
+#: admin/gl_setup.php:202 inventory/manage/item_categories.php:202
+#: inventory/manage/items.php:358
msgid "Inventory Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:194
+#: admin/gl_setup.php:204 inventory/manage/item_categories.php:196
+#: inventory/manage/item_categories.php:204 inventory/manage/items.php:359
+#: inventory/manage/items.php:364
msgid "C.O.G.S. Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:196
+#: admin/gl_setup.php:206 inventory/manage/item_categories.php:205
+#: inventory/manage/items.php:360
msgid "Inventory Adjustments Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:198
+#: admin/gl_setup.php:208 inventory/manage/item_categories.php:209
+#: inventory/manage/items.php:371
msgid "Item Assembly Costs Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:202
+#: admin/gl_setup.php:212
msgid "Manufacturing Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:204
+#: admin/gl_setup.php:214
msgid "Work Order Required By After:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:16
-msgid "Install/Update Languages"
+#: admin/inst_chart.php:20
+msgid "Install Charts of Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/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\account21/admin/inst_lang.php:135
-msgid "Cannot open the languages file - "
+#: admin/inst_chart.php:50
+msgid "Chart"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:142
-msgid "Cannot write to the language file - "
+#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_lang.php.orig:36
+#: admin/inst_module.php:105 admin/inst_theme.php:74
+#: admin/inst_upgrade.php:155
+msgid "Installed"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:152
-msgid "The language file "
+#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_lang.php.orig:36
+#: admin/inst_module.php:105 admin/inst_theme.php:74
+#: inventory/inquiry/stock_status.php:77 reporting/rep303.php:102
+msgid "Available"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:244
-msgid "Are you sure you want to delete language no. "
+#: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:218
+#: admin/inst_lang.php.orig:35 admin/inst_lang.php.orig:218
+msgid "Encoding"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:250
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:277
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:340
-#: c:\Apache2\htdocs\account21/admin/printers.php:88
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
-msgid "Name"
+#: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88
+#: admin/inst_lang.php.orig:88 admin/inst_module.php:128
+#: admin/inst_module.php:129 admin/inst_theme.php:92
+msgid "Unknown"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:250
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:327
-msgid "Encoding"
+#: admin/inst_chart.php:74 admin/inst_lang.php:103
+#: admin/inst_lang.php.orig:103 admin/inst_module.php:133
+#: admin/inst_module.php:138 admin/inst_theme.php:96
+#: admin/inst_upgrade.php:137
+msgid "Install"
+msgstr ""
+
+#: admin/inst_chart.php:75 admin/inst_module.php:139 admin/inst_theme.php:97
+msgid "Upload and install latest extension package"
+msgstr ""
+
+#: 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 ""
+
+#: admin/inst_lang.php:23 admin/inst_lang.php.orig:23
+msgid "Install/Update Languages"
+msgstr ""
+
+#: admin/inst_lang.php:35 admin/inst_lang.php.orig: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:109 reporting/rep709.php:110
+#: sales/manage/customer_branches.php:294 sales/manage/sales_people.php:99
+#: taxes/item_tax_types.php:117
+msgid "Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:250
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:329
+#: admin/inst_lang.php:35 admin/inst_lang.php:220 admin/inst_lang.php.orig:35
+#: admin/inst_lang.php.orig:220
msgid "Right To Left"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:286
-msgid "The marked language is the current language which cannot be deleted."
+#: admin/inst_lang.php:47 admin/inst_lang.php.orig:47
+msgid "Supported"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:325
-msgid "Language Code"
+#: admin/inst_lang.php:49 admin/inst_lang.php.orig:49
+msgid "Display also languages not supported by server locales"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:326
-msgid "Language Name"
+#: admin/inst_lang.php:100 admin/inst_lang.php.orig:100
+msgid "Edit non standard language configuration"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:330
-msgid "Default Language"
+#: admin/inst_lang.php:104 admin/inst_lang.php.orig:104
+msgid "Upload and install latest language package"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:332
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:333
-msgid "Language File"
+#: admin/inst_lang.php:111 admin/inst_lang.php.orig:111
+#, php-format
+msgid ""
+"You are about to remove language \\'%s\\'.\n"
+"Do you want to continue ?"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:336
-msgid "Select your language files from your local harddisk."
+#: admin/inst_lang.php:118 admin/inst_lang.php.orig:118
+msgid "The marked language is the current language which cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:366
-msgid "Create a new language"
+#: admin/inst_lang.php:120 admin/inst_lang.php.orig:120
+msgid "Update default"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:16
-msgid "Install/Update Modules"
+#: admin/inst_lang.php:122 admin/inst_lang.php.orig:122
+msgid "Add new language manually"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
-msgid "Sales"
+#: admin/inst_lang.php:135 admin/inst_lang.php.orig:135
+msgid "Language name, code nor encoding cannot be empty"
+msgstr ""
+
+#: admin/inst_lang.php:140 admin/inst_lang.php.orig:140
+msgid ""
+"Standard package for this language is already installed. If you want to "
+"install this language manually, uninstall standard language package first."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
-msgid "Purchases"
+#: admin/inst_lang.php:216 admin/inst_lang.php.orig:216
+msgid "Language Code"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
-msgid "Items and Inventory"
+#: admin/inst_lang.php:217 admin/inst_lang.php.orig:217
+msgid "Language Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
-msgid "Manufacturing"
+#: admin/inst_lang.php:221 admin/inst_lang.php.orig:221
+msgid "Default Language"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:26
-msgid "Dimensions"
+#: admin/inst_lang.php:223 admin/inst_lang.php:224
+#: admin/inst_lang.php.orig:223 admin/inst_lang.php.orig:224
+msgid "Language File"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:26
-msgid "Banking and General Ledger"
+#: admin/inst_lang.php:227 admin/inst_lang.php.orig:227
+msgid "Select your language files from your local harddisk."
+msgstr ""
+
+#: admin/inst_module.php:20
+msgid "Install/Activate extensions"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:26
-msgid "Setup"
+#: admin/inst_module.php:78
+msgid "Selected extension has been successfully deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:164
-msgid "Cannot open the modules file - "
+#: admin/inst_module.php:104 admin/inst_module.php:169
+msgid "Extension"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:171
-msgid "Cannot write to the modules file - "
+#: admin/inst_module.php:104 admin/inst_module.php:169
+msgid "Modules provided"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:181
-msgid "The modules file "
+#: admin/inst_module.php:104 admin/inst_module.php:169
+msgid "Options provided"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:271
-msgid "Are you sure you want to delete module: "
+#: admin/inst_module.php:133
+msgid "Install third-party extension."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:277
-msgid "Tab"
+#: admin/inst_module.php:169 includes/ui/sav.ui_lists.inc:659
+#: includes/ui/sav.ui_lists.inc:2131 includes/ui/ui_lists.inc:676
+#: includes/ui/ui_lists.inc:2152 reporting/includes/excel_report.inc:232
+#: reporting/includes/pdf_report.inc:264
+msgid "Active"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:277
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:341
-msgid "Folder"
+#: admin/inst_module.php:232
+msgid "Status change for some extensions failed."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:339
-msgid "Menu Tab"
+#: admin/inst_module.php:235
+msgid "Current active extensions set has been saved."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:343
-msgid "Module File"
+#: admin/inst_module.php:257
+msgid "Extensions:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:344
-msgid "SQL File"
+#: admin/inst_theme.php:20
+msgid "Install Themes"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:347
-msgid "Select your module PHP file from your local harddisk."
+#: admin/inst_theme.php:59
+msgid "Selected theme has been successfully deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:377
-msgid "Create a new module"
+#: admin/inst_theme.php:74
+msgid "Theme"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:16
+#: admin/inst_upgrade.php:16
msgid "Software Upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:133
+#: 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 ""
+
+#: admin/inst_upgrade.php:102
msgid "Cannot connect to database for company"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:150
+#: admin/inst_upgrade.php:114
#, php-format
msgid "Database upgrade to version %s failed for company '%s'."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:153
+#: admin/inst_upgrade.php:117
msgid "You should restore company database from latest backup file"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:164
+#: admin/inst_upgrade.php:129
msgid "All companies data has been successfully updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:171
+#: admin/inst_upgrade.php:137
msgid "Sql file"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:171
-msgid "Install"
+#: admin/inst_upgrade.php:138
+msgid "Force upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:172
-msgid "Force upgrade"
+#: admin/inst_upgrade.php:161
+#, php-format
+msgid "Partially installed (%s)"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:187
-msgid "Installed"
+#: 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."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:194
+#: admin/inst_upgrade.php:174
msgid "Upgrade system"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:194
+#: admin/inst_upgrade.php:174
msgid "Save database and perform upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:16
+#: admin/payment_terms.php:16 reporting/includes/doctext.inc:242
+#: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78
msgid "Payment Terms"
msgstr ""
-#: c:\Apache2\htdocs\account21/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\account21/admin/payment_terms.php:37
+#: admin/payment_terms.php:57
msgid "The Terms description must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:43
-msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:49
-msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:74
+#: admin/payment_terms.php:77
msgid "Selected payment terms have been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:93
+#: admin/payment_terms.php:82
msgid "New payment terms have been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:111
-msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
+#: admin/payment_terms.php:95
+msgid ""
+"Cannot delete this payment term, because customer accounts have been created "
+"referring to this term."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:120
-msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
+#: admin/payment_terms.php:101
+msgid ""
+"Cannot delete this payment term, because supplier accounts have been created "
+"referring to this term"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:128
+#: admin/payment_terms.php:107
msgid "Selected payment terms have been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:146
-msgid "Following Month On"
+#: admin/payment_terms.php:127 dimensions/dimension_entry.php:275
+#: dimensions/inquiry/search_dimensions.php:75
+#: dimensions/inquiry/search_dimensions.php:130
+#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:233
+#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:129 gl/inquiry/tax_inquiry.php:82
+#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
+#: gl/manage/gl_quick_entries.php:186 gl/view/accrual_trans.php:52
+#: gl/includes/ui/gl_bank_ui.inc:92 gl/includes/ui/gl_bank_ui.inc.orig:80
+#: includes/ui/ui_view.inc:488 inventory/inquiry/stock_movements.php:81
+#: 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:126
+#: purchasing/inquiry/supplier_inquiry.php:168
+#: purchasing/inquiry/supplier_inquiry.php.orig:162 reporting/rep102.php:132
+#: reporting/rep202.php:137 reporting/rep501.php:85 reporting/rep601.php:76
+#: reporting/rep702.php:58 reporting/rep704.php:79 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep709.php:105 reporting/rep710.php:76
+#: reporting/rep710.php:84 reporting/reports_main.php:252
+#: reporting/reports_main.php:399 reporting/includes/doctext.inc:140
+#: reporting/includes/doctext.inc:181 reporting/includes/doctext.inc:200
+#: sales/inquiry/customer_allocation_inquiry.php:144
+#: sales/inquiry/customer_inquiry.php:224
+#: sales/inquiry/customer_inquiry.php.orig:224
+msgid "Type"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:146
-msgid "Due After (Days)"
+#: admin/payment_terms.php:127
+msgid "Due After/Days"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:154
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:163
+#: admin/payment_terms.php:140
msgid "N/A"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:209
+#: admin/payment_terms.php:174
msgid "Terms Description:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:211
-msgid "Due After A Given No. Of Days:"
+#: admin/payment_terms.php:176
+msgid "Payment type:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:221
+#: admin/payment_terms.php:179
msgid "Days (Or Day In Following Month):"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/printers.php:16
+#: admin/printers.php:16
msgid "Printer Locations"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/printers.php:31
+#: admin/printers.php:31
msgid "Printer name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/printers.php:36
+#: admin/printers.php:36
msgid "You have selected printing to server at user IP."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/printers.php:41
+#: admin/printers.php:41
msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/printers.php:52
+#: admin/printers.php:52
msgid "New printer definition has been created"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/printers.php:53
+#: admin/printers.php:53
msgid "Selected printer definition has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/printers.php:67
-msgid "Cannot delete this printer definition, because print profile have been created using it."
+#: admin/printers.php:64
+msgid ""
+"Cannot delete this printer definition, because print profile have been "
+"created using it."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/printers.php:73
+#: admin/printers.php:69
msgid "Selected printer definition has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/printers.php:88
-#: c:\Apache2\htdocs\account21/admin/printers.php:140
+#: admin/printers.php:84 admin/printers.php:136
msgid "Printer Queue"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/printers.php:136
+#: admin/printers.php:132
msgid "Printer Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/printers.php:137
+#: admin/printers.php:133
msgid "Printer Description"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/printers.php:138
+#: admin/printers.php:134
msgid "Host name or IP"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/printers.php:139
+#: admin/printers.php:135
msgid "Port"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/printers.php:141
+#: admin/printers.php:137
msgid "Timeout"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:18
+#: admin/print_profiles.php:18
msgid "Printing Profiles"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:33
+#: admin/print_profiles.php:33
msgid "Default printing destination"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:93
+#: admin/print_profiles.php:91
msgid "Printing profile name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:109
+#: admin/print_profiles.php:107
msgid "New printing profile has been created"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:112
+#: admin/print_profiles.php:110
msgid "Printing profile has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:121
+#: admin/print_profiles.php:119
msgid "Selected printing profile has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:132
+#: admin/print_profiles.php:130
msgid "Select printing profile"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:133
+#: admin/print_profiles.php:131
msgid "New printing profile"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:138
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:140
+#: admin/print_profiles.php:136 admin/print_profiles.php:138
msgid "Printing Profile Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:150
+#: admin/print_profiles.php:148
msgid "Report Id"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:150
+#: admin/print_profiles.php:148
msgid "Printer"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:164
+#: admin/print_profiles.php:162
msgid "Browser support"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:171
+#: admin/print_profiles.php:169
msgid "no title was found in this report definition file."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:177
+#: admin/print_profiles.php:175
msgid "Add New Profile"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:179
+#: admin/print_profiles.php:177
msgid "Update Profile"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:180
+#: admin/print_profiles.php:178
msgid "Update printer profile"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:181
+#: admin/print_profiles.php:179
msgid "Delete Profile"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:182
+#: admin/print_profiles.php:180
msgid "Delete printer profile (only if not used by any user)"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:15
-msgid "Shipping Company"
+#: admin/security_roles.php:18
+msgid "Access setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:25
-msgid "The shipping company name cannot be empty."
+#: admin/security_roles.php:63
+msgid "Role description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:43
-msgid "New shipping company has been added"
+#: admin/security_roles.php:69
+msgid "Role name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:59
-msgid "Selected shipping company has been updated"
+#: admin/security_roles.php:76
+msgid ""
+"Access level edition in Company setup section have to be enabled for your "
+"account."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:75
-msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
+#: admin/security_roles.php:105
+msgid "New security role has been added."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:87
-msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
+#: admin/security_roles.php:113
+msgid "Security role has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:93
-msgid "Selected shipping company has been deleted"
+#: admin/security_roles.php:126
+msgid "This role is currently assigned to some users and cannot be deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
-msgid "Contact Person"
+#: admin/security_roles.php:129
+msgid "Security role has been sucessfully deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
-msgid "Phone Number"
+#: admin/security_roles.php:178
+msgid "Role:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
-msgid "Address"
+#: admin/security_roles.php:180 gl/manage/gl_accounts.php:198
+#: gl/manage/gl_accounts.php.orig:198 inventory/manage/items.php:433
+#: purchasing/manage/suppliers.php:289 sales/manage/customers.php:324
+#: sales/manage/customers.php.orig:321 sales/manage/customers.php:326
+#: gl/manage/gl_accounts.php:199
+msgid "Show inactive:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:156
-msgid "Name:"
+#: admin/security_roles.php:195
+msgid "Role name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:158
-msgid "Contact Person:"
+#: admin/security_roles.php:196
+msgid "Role description:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:16
-msgid "Users"
+#: admin/security_roles.php:197
+msgid "Current status:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:31
-msgid "The user login entered must be at least 4 characters long."
+#: admin/security_roles.php:221
+msgid "On/off set of features"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:72
-msgid "The selected user has been updated."
+#: admin/security_roles.php:240 admin/security_roles.php:246
+msgid "Update view"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:89
-msgid "A new user has been added."
+#: admin/security_roles.php:241
+msgid "Insert New Role"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:100
-msgid "User has been deleted."
+#: admin/security_roles.php:245
+msgid "Save Role"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:116
-#: c:\Apache2\htdocs\account21/admin/users.php:119
-msgid "User login"
+#: admin/security_roles.php:247
+msgid "Clone This Role"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:116
-#: c:\Apache2\htdocs\account21/admin/users.php:119
-#: c:\Apache2\htdocs\account21/admin/users.php:201
-msgid "Full Name"
+#: admin/security_roles.php:248
+msgid "Delete This Role"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:116
-#: c:\Apache2\htdocs\account21/admin/users.php:119
-msgid "Phone"
+#: admin/security_roles.php:249 admin/void_transaction.php:229
+#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:277
+#: gl/includes/ui/gl_bank_ui.inc.orig:259 gl/includes/ui/gl_journal_ui.inc:223
+#: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:58
+#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:587
+#: includes/ui/ui_input.inc:209 inventory/includes/item_adjustments_ui.inc:159
+#: inventory/includes/stock_transfers_ui.inc:139
+#: inventory/manage/items.php:416
+#: manufacturing/includes/work_order_issue_ui.inc:133
+#: purchasing/includes/ui/po_ui.inc:444
+#: sales/includes/ui/sales_credit_ui.inc:295
+#: sales/includes/ui/sales_order_ui.inc:557
+#: sales/includes/ui/sales_order_ui.inc:561 includes/ui/ui_input.inc:210
+msgid "Cancel"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:117
-#: c:\Apache2\htdocs\account21/admin/users.php:120
-msgid "E-mail"
+#: admin/security_roles.php:249 inventory/manage/items.php:416
+msgid "Cancel Edition"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:117
-#: c:\Apache2\htdocs\account21/admin/users.php:120
-msgid "Last Visit"
+#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:256
+#: sales/customer_delivery.php:368 sales/customer_invoice.php:420
+#: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
+#: sales/view/view_invoice.php:91 sales/customer_credit_invoice.php:254
+#: sales/customer_invoice.php:422
+msgid "Shipping Company"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:117
-#: c:\Apache2\htdocs\account21/admin/users.php:120
-msgid "Access Level"
+#: admin/shipping_companies.php:26
+msgid "The shipping company name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:184
-msgid "User Login:"
+#: admin/shipping_companies.php:37
+msgid "New shipping company has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:198
-msgid "Enter a new password to change, leave empty to keep current."
+#: admin/shipping_companies.php:46
+msgid "Selected shipping company has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:203
-msgid "Telephone No.:"
+#: admin/shipping_companies.php:59
+msgid ""
+"Cannot delete this shipping company because sales orders have been created "
+"using this shipper."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:207
-msgid "Access Level:"
+#: admin/shipping_companies.php:67
+msgid ""
+"Cannot delete this shipping company because invoices have been created using "
+"this shipping company."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:211
-msgid "User's POS"
+#: admin/shipping_companies.php:72
+msgid "Selected shipping company has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:216
-msgid "Use popup window for reports:"
+#: admin/shipping_companies.php:91
+msgid "Contact Person"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:26
-msgid "View or Print Transactions"
+#: admin/shipping_companies.php:91
+msgid "Phone Number"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:37
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:129
-msgid "Print"
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:146
+msgid "Secondary Phone"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:47
-msgid "Only documents can be printed."
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:146
+msgid "Address"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:59
-msgid "from #:"
+#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:188
+#: gl/includes/ui/gl_bank_ui.inc:56 gl/includes/ui/gl_bank_ui.inc.orig:55
+#: inventory/manage/items.php:299 manufacturing/manage/work_centres.php:137
+msgid "Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:61
-msgid "to #:"
+#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:158
+#: sales/manage/customer_branches.php:259
+msgid "Contact Person:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:63
-msgid "Search"
+#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
+#: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:130
+#: sales/manage/customer_branches.php:261 sales/manage/customers.php:253
+#: sales/manage/customers.php.orig:250
+msgid "Secondary Phone Number:"
+msgstr ""
+
+#: admin/system_diagnostics.php:17
+msgid "System Diagnostics"
+msgstr ""
+
+#: admin/tags.php:33
+msgid "Unspecified tag type"
+msgstr ""
+
+#: admin/tags.php:40 reporting/reports_main.php:273
+#: reporting/reports_main.php:281 reporting/reports_main.php:292
+#: reporting/reports_main.php:320 reporting/reports_main.php:327
+#: reporting/reports_main.php:337 reporting/reports_main.php:362
+#: reporting/reports_main.php:368 reporting/reports_main.php:377
+msgid "Account Tags"
+msgstr ""
+
+#: admin/tags.php:44
+msgid "Dimension Tags"
+msgstr ""
+
+#: admin/tags.php:57
+msgid "The tag name cannot be empty."
+msgstr ""
+
+#: admin/tags.php:73
+msgid "Selected tag settings have been updated"
+msgstr ""
+
+#: admin/tags.php:78
+msgid "New tag has been added"
+msgstr ""
+
+#: admin/tags.php:94
+msgid ""
+"Cannot delete this tag because records have been created referring to it."
+msgstr ""
+
+#: admin/tags.php:109
+msgid "Selected tag has been deleted"
+msgstr ""
+
+#: admin/tags.php:128
+msgid "Tag Name"
+msgstr ""
+
+#: admin/tags.php:128
+msgid "Tag Description"
+msgstr ""
+
+#: admin/tags.php:165
+msgid "Tag Name:"
+msgstr ""
+
+#: admin/tags.php:166
+msgid "Tag Description:"
+msgstr ""
+
+#: admin/users.php:16
+msgid "Users"
+msgstr ""
+
+#: admin/users.php:31
+msgid "The user login entered must be at least 4 characters long."
+msgstr ""
+
+#: admin/users.php:72
+msgid "The selected user has been updated."
+msgstr ""
+
+#: admin/users.php:86
+msgid "A new user has been added."
+msgstr ""
+
+#: admin/users.php:97
+msgid "User has been deleted."
+msgstr ""
+
+#: admin/users.php:114
+msgid "User login"
+msgstr ""
+
+#: admin/users.php:114 admin/users.php:198 includes/ui/contacts_view.inc:41
+msgid "Full Name"
+msgstr ""
+
+#: admin/users.php:114 includes/ui/contacts_view.inc:41
+#: inventory/manage/locations.php:146 reporting/rep106.php:86
+#: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99
+msgid "Phone"
+msgstr ""
+
+#: admin/users.php:115 sales/manage/customer_branches.php:300
+#: sales/view/view_sales_order.php:83
+msgid "E-mail"
+msgstr ""
+
+#: admin/users.php:115
+msgid "Last Visit"
+msgstr ""
+
+#: admin/users.php:115
+msgid "Access Level"
+msgstr ""
+
+#: admin/users.php:184
+msgid "User Login:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:76
-msgid "The starting transaction number is expected to be numeric and greater than zero."
+#: admin/users.php:195
+msgid "Enter a new password to change, leave empty to keep current."
+msgstr ""
+
+#: admin/users.php:200
+msgid "Telephone No.:"
+msgstr ""
+
+#: admin/users.php:204
+msgid "Access Level:"
+msgstr ""
+
+#: admin/users.php:208
+msgid "User's POS"
+msgstr ""
+
+#: admin/users.php:213
+msgid "Use popup window for reports:"
+msgstr ""
+
+#: admin/view_print_transaction.php:27
+msgid "View or Print Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:82
-msgid "The ending transaction number is expected to be numeric and greater than zero."
+#: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
+#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:188
+#: purchasing/inquiry/po_search_completed.php:113
+#: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:209
+#: sales/inquiry/customer_inquiry.php.orig:209
+#: sales/inquiry/sales_deliveries_view.php:160
+#: sales/inquiry/sales_orders_view.php:119
+#: sales/inquiry/sales_orders_view.php.orig:117
+msgid "Print"
+msgstr ""
+
+#: admin/view_print_transaction.php:67
+msgid "Only documents can be printed."
+msgstr ""
+
+#: admin/view_print_transaction.php:79 admin/void_transaction.php:166
+msgid "from #:"
+msgstr ""
+
+#: admin/view_print_transaction.php:81 admin/void_transaction.php:168
+msgid "to #:"
+msgstr ""
+
+#: admin/view_print_transaction.php:83 admin/void_transaction.php:170
+#: dimensions/inquiry/search_dimensions.php:88
+#: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
+#: purchasing/includes/ui/invoice_ui.inc:453
+#: purchasing/inquiry/po_search_completed.php:77
+#: purchasing/inquiry/po_search.php:76
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:58
+#: purchasing/inquiry/supplier_inquiry.php.orig:54
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php:58
+#: sales/inquiry/customer_inquiry.php.orig:58
+#: sales/inquiry/sales_deliveries_view.php:116
+#: sales/inquiry/sales_orders_view.php:247
+#: sales/inquiry/sales_orders_view.php.orig:245
+msgid "Search"
+msgstr ""
+
+#: admin/view_print_transaction.php:96
+msgid ""
+"The starting transaction number is expected to be numeric and greater than "
+"zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:127
+#: 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:182
+#: dimensions/inquiry/search_dimensions.php:128
+#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:235
+#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:131
+#: 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:81
+#: 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:73
+#: purchasing/inquiry/po_search_completed.php:122
+#: purchasing/inquiry/po_search.php:131
+#: purchasing/inquiry/supplier_allocation_inquiry.php:128
+#: purchasing/inquiry/supplier_inquiry.php:170
+#: purchasing/inquiry/supplier_inquiry.php.orig:164
+#: purchasing/allocations/supplier_allocation_main.php:96
+#: reporting/rep501.php:85 reporting/rep601.php:76 reporting/rep702.php:51
+#: reporting/includes/doctext.inc:199 sales/customer_credit_invoice.php:247
+#: sales/customer_credit_invoice.php:249 sales/customer_delivery.php:348
+#: sales/customer_delivery.php:350 sales/customer_invoice.php:392
+#: sales/customer_invoice.php:394
+#: 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:81
+#: sales/inquiry/customer_allocation_inquiry.php:146
+#: sales/inquiry/customer_inquiry.php:227
+#: sales/inquiry/customer_inquiry.php.orig:227
+#: 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:373
+#: sales/customer_credit_invoice.php:245 sales/customer_invoice.php:396
+#: sales/includes/ui/sales_order_ui.inc:377
msgid "Reference"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:130
+#: admin/view_print_transaction.php:128 admin/void_transaction.php:183
+#: dimensions/inquiry/search_dimensions.php:131
+#: dimensions/view/view_dimension.php:54 gl/accruals.php:90
+#: gl/accruals.php:195 gl/bank_account_reconcile.php:236
+#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:128 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:488
+#: inventory/inquiry/stock_movements.php:81
+#: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
+#: manufacturing/search_work_orders.php:166
+#: manufacturing/work_order_entry.php:419
+#: manufacturing/work_order_entry.php:425
+#: 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:131
+#: purchasing/inquiry/supplier_inquiry.php:173
+#: purchasing/inquiry/supplier_inquiry.php.orig: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:79 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep709.php:109 reporting/rep710.php:75
+#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
+#: reporting/includes/doctext.inc:224 reporting/includes/header2.inc:135
+#: sales/customer_delivery.php:378 sales/customer_invoice.php:430
+#: sales/allocations/customer_allocation_main.php:96
+#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96
+#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
+#: sales/inquiry/customer_allocation_inquiry.php:148
+#: sales/inquiry/customer_inquiry.php:228
+#: sales/inquiry/customer_inquiry.php.orig:228 sales/customer_invoice.php:432
+msgid "Date"
+msgstr ""
+
+#: admin/view_print_transaction.php:130 admin/void_transaction.php:184
+#: includes/ui/ui_view.inc:51
msgid "GL"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:27
+#: admin/void_transaction.php:29
msgid "Void a Transaction"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:109
-msgid "Transaction Type:"
+#: admin/void_transaction.php:126 admin/void_transaction.php:185
+#: includes/ui/radio.ui_input.inc:136 includes/ui/radio.ui_input.inc:280
+#: includes/ui/sav.ui_lists.inc:20 includes/ui/ui_input.inc:136
+#: includes/ui/ui_input.inc:280 includes/ui/ui_lists.inc:20
+#: includes/ui/ui_input.inc:137 includes/ui/ui_input.inc:281
+msgid "Select"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:111
+#: admin/void_transaction.php:204
msgid "Transaction #:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:113
+#: admin/void_transaction.php:206
msgid "Voiding Date:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:115
+#: admin/void_transaction.php:208 dimensions/dimension_entry.php:283
+#: gl/bank_transfer.php:93 gl/inquiry/journal_inquiry.php:56
+#: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:308
+#: manufacturing/work_order_add_finished.php:210
+#: manufacturing/work_order_entry.php:451
+#: manufacturing/work_order_release.php:100
+#: purchasing/includes/ui/invoice_ui.inc:161 purchasing/po_entry_items.php:518
+#: purchasing/supplier_payment.php:313 sales/customer_payments.php:411
+#: gl/bank_transfer.php:98 purchasing/po_entry_items.php:522
+#: purchasing/supplier_payment.php:316 sales/customer_payments.php:414
+#: sales/customer_payments.php.orig:413
msgid "Memo:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:120
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:129
+#: admin/void_transaction.php:213 admin/void_transaction.php:222
msgid "Void Transaction"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:125
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:204
+#: admin/void_transaction.php:218 admin/void_transaction.php:297
msgid "The entered transaction does not exist or cannot be voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:133
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:135
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:137
-msgid "View Transaction"
+#: admin/void_transaction.php:226
+msgid ""
+"Are you sure you want to void this transaction ? This action cannot be "
+"undone."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:140
+#: admin/void_transaction.php:228 includes/ui/ui_controls.inc:586
msgid "Proceed"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:141
-msgid "Cancel"
+#: admin/void_transaction.php:242
+msgid "The selected transaction was closed for edition and cannot be voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:154
+#: admin/void_transaction.php:248 gl/accruals.php:32 gl/bank_transfer.php:110
+#: gl/gl_journal.php:156 gl/manage/exchange_rates.php:33
+#: gl/manage/revaluate_currencies.php:53
+#: 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:91
+#: sales/sales_order_entry.php:340 sales/manage/recurrent_invoices.php:41
+#: sales/manage/recurrent_invoices.php:46
+#: sales/manage/recurrent_invoices.php:51 gl/bank_transfer.php:115
+#: purchasing/supplier_payment.php:174 sales/sales_order_entry.php:349
+#: sales/sales_order_entry.php.orig:348
msgid "The entered date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:160
+#: admin/void_transaction.php:254 gl/accruals.php:38 gl/bank_transfer.php:116
+#: gl/gl_bank.php:267 gl/gl_journal.php:162
+#: gl/manage/revaluate_currencies.php:59 inventory/adjustments.php:116
+#: inventory/transfers.php:111 manufacturing/work_order_add_finished.php:104
+#: manufacturing/work_order_costs.php:89
+#: manufacturing/work_order_entry.php:160
+#: 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:108 sales/credit_note_entry.php:161
+#: sales/customer_credit_invoice.php:95 sales/customer_payments.php:145
+#: sales/create_recurrent_invoices.php:119 sales/credit_note_entry.php:157
+#: gl/bank_transfer.php:121 purchasing/supplier_payment.php:180
+#: sales/customer_payments.php.orig:145
msgid "The entered date is not in fiscal year."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:167
+#: admin/void_transaction.php:261
msgid "The transaction number is expected to be numeric and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:185
+#: admin/void_transaction.php:278
msgid "The selected transaction has already been voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:198
+#: admin/void_transaction.php:291
msgid "Selected transaction has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:17
+#: admin/db/current_user.inc:96 includes/current_user.inc:87
+#: includes/ldap.current_user.inc:96 includes/current_user.inc:89
+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 ""
+
+#: admin/db/current_user.inc:97 includes/current_user.inc:88
+#: includes/ldap.current_user.inc:97 includes/ui/ui_controls.inc:190
+#: includes/ui/ui_view.inc:843 includes/ui/ui_view.inc:844
+#: includes/current_user.inc:90
+msgid "Back"
+msgstr ""
+
+#: admin/db/current_user.inc:107 includes/current_user.inc:98
+#: includes/ldap.current_user.inc:107 includes/current_user.inc:100
+msgid "System is available for site admin only until full database upgrade"
+msgstr ""
+
+#: admin/db/current_user.inc:445 includes/current_user.inc:450
+#: includes/ldap.current_user.inc:544 includes/current_user.inc:452
+msgid "Requesting data..."
+msgstr ""
+
+#: admin/db/fiscalyears_db.inc:136
+msgid ""
+"The Retained Earnings Account or the Profit and Loss Year Account has not "
+"been set in System and General GL Setup"
+msgstr ""
+
+#: admin/db/fiscalyears_db.inc:141
+msgid ""
+"The Retained Earnings Account should be a Balance Account or the Profit and "
+"Loss Year Account should be an Expense Account (preferred the last one in "
+"the Expense Class)"
+msgstr ""
+
+#: admin/db/fiscalyears_db.inc:166 admin/db/fiscalyears_db.inc:168
+msgid "Closing Year"
+msgstr ""
+
+#: admin/db/fiscalyears_db.inc:214 reporting/rep101.php:175
+#: reporting/rep201.php:167 reporting/rep706.php:181
+msgid "Open Balance"
+msgstr ""
+
+#: admin/db/maintenance_db.inc:152 admin/db/maintenance_db.inc.orig:150
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
+msgstr ""
+
+#: admin/db/maintenance_db.inc:160 admin/db/maintenance_db.inc.orig:158
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
+msgstr ""
+
+#: admin/db/maintenance_db.inc:178 admin/db/maintenance_db.inc.orig:176
+msgid "Cannot update system extensions list."
+msgstr ""
+
+#: admin/db/maintenance_db.inc:196 admin/db/maintenance_db.inc.orig:194
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
+msgstr ""
+
+#: admin/db/maintenance_db.inc:233 admin/db/maintenance_db.inc.orig:231
+msgid "Cannot open the languages file - "
+msgstr ""
+
+#: admin/db/maintenance_db.inc:240 admin/db/maintenance_db.inc.orig:238
+msgid "Cannot write to the language file - "
+msgstr ""
+
+#: admin/db/maintenance_db.inc:250 admin/db/maintenance_db.inc.orig:248
+msgid "The language files folder "
+msgstr ""
+
+#: admin/db/maintenance_db.inc:389 admin/db/maintenance_db.inc.orig:387
+#: admin/db/connect_db2.inc:156
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
+msgstr ""
+
+#: admin/db/session.inc:133 includes/session.inc:133
+#: includes/session.inc.ldap.inc:39
+msgid "Incorrect Password"
+msgstr ""
+
+#: admin/db/session.inc:134 includes/session.inc:134
+#: includes/session.inc.ldap.inc:40
+msgid "The user and password combination is not valid for the system."
+msgstr ""
+
+#: admin/db/session.inc:136 includes/session.inc:136
+#: includes/session.inc.ldap.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 ""
+
+#: admin/db/session.inc:137 includes/session.inc:137
+#: includes/session.inc.ldap.inc:43
+msgid "Try again"
+msgstr ""
+
+#: admin/db/session.inc:156 includes/session.inc:156
+#: includes/session.inc.ldap.inc:62 includes/session.inc:216
+msgid "Security settings have not been defined for your user account."
+msgstr ""
+
+#: admin/db/session.inc:157 includes/session.inc:157
+#: includes/session.inc.ldap.inc:63 includes/session.inc:217
+msgid "Please contact your system administrator."
+msgstr ""
+
+#: admin/db/session.inc:158 includes/session.inc:158
+#: includes/session.inc.ldap.inc:64 includes/session.inc:218
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
+msgstr ""
+
+#: admin/db/session.inc:160 includes/session.inc:160
+#: includes/session.inc.ldap.inc:66 includes/session.inc:220
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
+msgstr ""
+
+#: admin/db/session.inc:174 includes/session.inc:174
+#: includes/session.inc.ldap.inc:80 includes/session.inc:234
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
+msgstr ""
+
+#: admin/db/session.inc:183 includes/session.inc:183
+#: includes/session.inc.ldap.inc:89 includes/session.inc:243
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
+msgstr ""
+
+#: admin/db/users_db.inc:210 admin/db/users_db.inc.orig:210
+msgid "user online"
+msgstr ""
+
+#: admin/db/users_db.inc:210 admin/db/users_db.inc.orig:210
+msgid "users online"
+msgstr ""
+
+#: admin/db/voiding_db.inc:114
+#: manufacturing/includes/db/work_orders_db.inc:446
+#: manufacturing/includes/db/work_orders_db.inc:462
+#: sales/includes/db/sales_invoice_db.inc:205
+#: sales/includes/db/sales_invoice_db.inc.orig:208
+#: sales/includes/db/sales_invoice_db.inc:206
+msgid "Voided."
+msgstr ""
+
+#: applications/customers.php:16
msgid "&Sales"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:19
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:22
+#: applications/customers.php:18 applications/dimensions.php:21
+#: applications/generalledger.php:18 applications/inventory.php:18
+#: applications/manufacturing.php:18 applications/suppliers.php:18
msgid "Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:20
+#: applications/customers.php:19
+msgid "Sales &Quotation Entry"
+msgstr ""
+
+#: applications/customers.php:21
msgid "Sales &Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:21
+#: applications/customers.php:23
msgid "Direct &Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:22
+#: applications/customers.php:25 applications/suppliers.php:25
msgid "Direct &Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:24
+#: applications/customers.php:28
msgid "&Delivery Against Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:25
+#: applications/customers.php:30
msgid "&Invoice Against Sales Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:27
+#: applications/customers.php:33
msgid "&Template Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:28
+#: applications/customers.php:35
msgid "&Template Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:29
+#: applications/customers.php:37
msgid "&Create and Print Recurrent Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:31
+#: applications/customers.php:40
msgid "Customer &Payments"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:32
+#: applications/customers.php:42
msgid "Customer &Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:33
+#: applications/customers.php:44
msgid "&Allocate Customer Payments or Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:35
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:26
+#: 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\account21/applications/customers.php:36
+#: applications/customers.php:48
+msgid "Sales Quotation I&nquiry"
+msgstr ""
+
+#: applications/customers.php:50
msgid "Sales Order &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:37
+#: applications/customers.php:52
msgid "Customer Transaction &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:39
+#: applications/customers.php:55
msgid "Customer Allocation &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:41
+#: applications/customers.php:58
msgid "Customer and Sales &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:43
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:38
+#: 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/setup.php.orig:54 applications/suppliers.php:50
msgid "Maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:44
+#: applications/customers.php:62
msgid "Add and Manage &Customers"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:45
+#: applications/customers.php:64
msgid "Customer &Branches"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:46
+#: applications/customers.php:66
msgid "Sales &Groups"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:47
+#: applications/customers.php:68
msgid "Recurrent &Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:48
+#: applications/customers.php:70
msgid "Sales T&ypes"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:49
+#: applications/customers.php:72
msgid "Sales &Persons"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:50
+#: applications/customers.php:74
msgid "Sales &Areas"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:51
+#: applications/customers.php:76
msgid "Credit &Status Setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:18
+#: applications/dimensions.php:17
msgid "&Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:23
+#: applications/dimensions.php:22
msgid "Dimension &Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:24
+#: applications/dimensions.php:24
msgid "&Outstanding Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:27
+#: applications/dimensions.php:28
msgid "Dimension &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:29
+#: applications/dimensions.php:31
msgid "Dimension &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:17
+#: applications/dimensions.php:35
+msgid "Dimension &Tags"
+msgstr ""
+
+#: applications/generalledger.php:16
msgid "&Banking and General Ledger"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:20
+#: applications/generalledger.php:19
msgid "&Payments"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:21
+#: applications/generalledger.php:21
msgid "&Deposits"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:22
+#: applications/generalledger.php:23
msgid "Bank Account &Transfers"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:23
+#: applications/generalledger.php:25
msgid "&Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:24
+#: applications/generalledger.php:27
msgid "&Budget Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:25
+#: applications/generalledger.php:29
msgid "&Reconcile Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:27
+#: applications/generalledger.php:31
+msgid "Revenue / &Costs Accruals"
+msgstr ""
+
+#: applications/generalledger.php:35
+msgid "&Journal Inquiry"
+msgstr ""
+
+#: applications/generalledger.php:37
+msgid "GL &Inquiry"
+msgstr ""
+
+#: applications/generalledger.php:39
msgid "Bank Account &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:28
-msgid "GL Account &Inquiry"
+#: applications/generalledger.php:41
+msgid "Ta&x Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:29
+#: applications/generalledger.php:44 reporting/reports_main.php:297
+#: reporting/reports_main.php:342 reporting/reports_main.php:382
msgid "Trial &Balance"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:30
-msgid "Ta&x Inquiry"
+#: applications/generalledger.php:46
+msgid "Balance &Sheet Drilldown"
+msgstr ""
+
+#: applications/generalledger.php:48
+msgid "&Profit and Loss Drilldown"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:32
+#: applications/generalledger.php:50
msgid "Banking &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:33
+#: applications/generalledger.php:52
msgid "General Ledger &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:36
+#: applications/generalledger.php:56
msgid "Bank &Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:37
+#: applications/generalledger.php:58
msgid "&Quick Entries"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:39
+#: applications/generalledger.php:60
+msgid "Account &Tags"
+msgstr ""
+
+#: applications/generalledger.php:63
msgid "&Currencies"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:40
+#: applications/generalledger.php:65
msgid "&Exchange Rates"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:42
+#: applications/generalledger.php:68
msgid "&GL Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:43
+#: applications/generalledger.php:70
msgid "GL Account &Groups"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:44
+#: applications/generalledger.php:72
msgid "GL Account &Classes"
msgstr ""
-#: c:\Apache2\htdocs\account21/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\account21/applications/inventory.php:20
+#: applications/inventory.php:19
msgid "Inventory Location &Transfers"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:21
+#: applications/inventory.php:21
msgid "Inventory &Adjustments"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:24
+#: applications/inventory.php:25
msgid "Inventory Item &Movements"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:25
+#: applications/inventory.php:27
msgid "Inventory Item &Status"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:26
+#: applications/inventory.php:29
msgid "Inventory &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:29
+#: applications/inventory.php:33
msgid "&Items"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:30
+#: applications/inventory.php:35
msgid "&Foreign Item Codes"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:31
+#: applications/inventory.php:37
msgid "Sales &Kits"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:32
+#: applications/inventory.php:39
msgid "Item &Categories"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:33
+#: applications/inventory.php:41
msgid "Inventory &Locations"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:34
+#: applications/inventory.php:43
msgid "Inventory &Movement Types"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:35
-msgid "Item Ta&x Types"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/applications/inventory.php:36
+#: applications/inventory.php:45
msgid "&Units of Measure"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:37
+#: applications/inventory.php:47
msgid "&Reorder Levels"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:39
+#: applications/inventory.php:50
msgid "Pricing and Costs"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:40
+#: applications/inventory.php:51
msgid "Sales &Pricing"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:41
+#: applications/inventory.php:53
msgid "Purchasing &Pricing"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:42
+#: applications/inventory.php:55
msgid "Standard &Costs"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:17
+#: applications/manufacturing.php:16
msgid "&Manufacturing"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:20
+#: applications/manufacturing.php:19 sales/sales_order_entry.php:112
+#: sales/sales_order_entry.php:120 sales/sales_order_entry.php.orig:120
msgid "Work &Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:21
+#: applications/manufacturing.php:21
msgid "&Outstanding Work Orders"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:24
+#: applications/manufacturing.php:25
+#: manufacturing/inquiry/bom_cost_inquiry.php:16
msgid "Costed Bill Of Material Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:25
+#: applications/manufacturing.php:27
msgid "Inventory Item Where Used &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:26
+#: applications/manufacturing.php:29
msgid "Work Order &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:27
+#: applications/manufacturing.php:31
msgid "Manufacturing &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:30
+#: applications/manufacturing.php:35
msgid "&Bills Of Material"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:31
+#: applications/manufacturing.php:37
msgid "&Work Centres"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:17
+#: applications/setup.php:16 applications/setup.php.orig:16
msgid "S&etup"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:20
+#: applications/setup.php:19 applications/setup.php.orig:19
msgid "&Company Setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:21
+#: applications/setup.php:21 applications/setup.php.orig:21
msgid "&User Accounts Setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:23
+#: applications/setup.php:23 applications/setup.php.orig:23
+msgid "&Access Setup"
+msgstr ""
+
+#: applications/setup.php:25 applications/setup.php.orig:25
msgid "&Display Setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:24
+#: applications/setup.php:27 applications/setup.php.orig:27
msgid "&Forms Setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:25
+#: applications/setup.php:29 applications/setup.php.orig:29
msgid "&Taxes"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:26
+#: applications/setup.php:31 applications/setup.php.orig:31
msgid "Tax &Groups"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:28
+#: applications/setup.php:33 applications/setup.php.orig:33
+msgid "Item Ta&x Types"
+msgstr ""
+
+#: applications/setup.php:35 applications/setup.php.orig:35
msgid "System and &General GL Setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:29
+#: applications/setup.php:37 applications/setup.php.orig:37
msgid "&Fiscal Years"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:30
+#: applications/setup.php:39 applications/setup.php.orig:39
msgid "&Print Profiles"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:33
+#: applications/setup.php:43 applications/setup.php.orig:43
msgid "Pa&yment Terms"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:34
+#: applications/setup.php:45 applications/setup.php.orig:45
msgid "Shi&pping Company"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:35
+#: applications/setup.php:47 applications/setup.php.orig:47
msgid "&Points of Sale"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:36
+#: applications/setup.php:49 applications/setup.php.orig:49
msgid "&Printers"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:39
+#: applications/setup.php:51 applications/setup.php.orig:51
+msgid "Contact &Categories"
+msgstr ""
+
+#: applications/setup.php:55 applications/setup.php.orig:55
msgid "&Void a Transaction"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:40
+#: applications/setup.php:57 applications/setup.php.orig:57
msgid "View or &Print Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:41
+#: applications/setup.php:59 applications/setup.php.orig:59
msgid "&Attach Documents"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:42
+#: applications/setup.php:61 applications/setup.php.orig:61
+msgid "System &Diagnostics"
+msgstr ""
+
+#: applications/setup.php:64 applications/setup.php.orig:64
msgid "&Backup and Restore"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:43
+#: applications/setup.php:66 applications/setup.php.orig:66
msgid "Create/Update &Companies"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:44
+#: applications/setup.php:68 applications/setup.php.orig:68
msgid "Install/Update &Languages"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:45
-msgid "Install/Update &Modules"
+#: applications/setup.php:70 applications/setup.php.orig:70
+msgid "Install/Activate &Extensions"
+msgstr ""
+
+#: applications/setup.php:72 applications/setup.php.orig:72
+msgid "Install/Activate &Themes"
+msgstr ""
+
+#: applications/setup.php:74 applications/setup.php.orig:74
+msgid "Install/Activate &Chart of Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:46
+#: applications/setup.php:76 applications/setup.php.orig:76
msgid "Software &Upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:17
+#: applications/suppliers.php:16
msgid "&Purchases"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:20
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:12
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:12
+#: applications/suppliers.php:19
msgid "Purchase &Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:21
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:13
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:13
+#: applications/suppliers.php:21
msgid "&Outstanding Purchase Orders Maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:22
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:14
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:14
+#: applications/suppliers.php:23
+msgid "Direct &GRN"
+msgstr ""
+
+#: applications/suppliers.php:28
msgid "&Payments to Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:24
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:16
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:16
+#: applications/suppliers.php:31
msgid "Supplier &Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:25
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:17
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:17
+#: applications/suppliers.php:33
msgid "Supplier &Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:26
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:18
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:18
+#: applications/suppliers.php:35
msgid "&Allocate Supplier Payments or Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:29
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:21
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:21
+#: applications/suppliers.php:39
msgid "Purchase Orders &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:30
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:22
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:22
+#: applications/suppliers.php:41
msgid "Supplier Transaction &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:32
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:24
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:24
+#: applications/suppliers.php:44
msgid "Supplier Allocation &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:34
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:26
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:26
+#: applications/suppliers.php:47
msgid "Supplier and Purchasing &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:37
-#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:29
-#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:29
+#: applications/suppliers.php:51
msgid "&Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:26
+#: dimensions/dimension_entry.php:27
msgid "Dimension Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:46
+#: dimensions/dimension_entry.php:47
msgid "The dimension has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:57
+#: dimensions/dimension_entry.php:58
msgid "The dimension has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:67
+#: dimensions/dimension_entry.php:68
msgid "The dimension has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:77
+#: dimensions/dimension_entry.php:78
msgid "The dimension has been closed. There can be no more changes to it."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:87
+#: dimensions/dimension_entry.php:88
+msgid "The dimension has been re-opened. "
+msgstr ""
+
+#: dimensions/dimension_entry.php:98
msgid "Enter a &new dimension"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:89
+#: dimensions/dimension_entry.php:100
msgid "&Select an existing dimension"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:105
+#: dimensions/dimension_entry.php:116
msgid "The dimension reference must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:112
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:135
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:151
+#: dimensions/dimension_entry.php:123 gl/bank_transfer.php:171
+#: gl/gl_bank.php:255 gl/gl_journal.php:176
+#: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:103
+#: inventory/transfers.php:99 manufacturing/work_order_add_finished.php:84
+#: manufacturing/work_order_entry.php:139
+#: manufacturing/work_order_issue.php:98 purchasing/po_entry_items.php:363
+#: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156
+#: purchasing/supplier_invoice.php:154 purchasing/supplier_payment.php:208
+#: sales/credit_note_entry.php:151 sales/customer_credit_invoice.php:108
+#: sales/customer_delivery.php:172 sales/customer_invoice.php:286
+#: sales/customer_payments.php:158 sales/customer_payments.php:165
+#: sales/customer_payments.php:246 sales/sales_order_entry.php:409
+#: sales/create_recurrent_invoices.php:55 sales/credit_note_entry.php:181
+#: sales/customer_credit_invoice.php:205 sales/customer_delivery.php:312
+#: sales/customer_invoice.php:319 sales/sales_order_entry.php:430
+#: gl/bank_transfer.php:176 purchasing/po_entry_items.php:366
+#: purchasing/supplier_payment.php:203 sales/customer_payments.php:248
+#: sales/customer_payments.php.orig:158 sales/customer_payments.php.orig:165
+#: sales/customer_payments.php.orig:248 sales/sales_order_entry.php:441
+#: sales/sales_order_entry.php.orig:440
msgid "The entered reference is already in use."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:120
+#: dimensions/dimension_entry.php:131
msgid "The dimension name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:127
+#: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:154
+#: manufacturing/work_order_entry.php:234 purchasing/po_entry_items.php:235
+#: purchasing/po_entry_items.php:238
msgid "The date entered is in an invalid format."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:134
+#: dimensions/dimension_entry.php:145
msgid "The required by date entered is in an invalid format."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:177
+#: dimensions/dimension_entry.php:190
msgid "This dimension cannot be deleted because it has already been processed."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:213
+#: dimensions/dimension_entry.php:234
msgid "The dimension sent is not valid."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:220
-msgid "This dimension is closed and cannot be edited."
+#: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268
+msgid "Dimension Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:234
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:240
-msgid "Dimension Reference:"
+#: dimensions/dimension_entry.php:277 reporting/reports_main.php:34
+#: reporting/reports_main.php:60 reporting/reports_main.php:74
+#: reporting/reports_main.php:82 reporting/reports_main.php:134
+#: reporting/reports_main.php:199 reporting/reports_main.php:207
+#: reporting/reports_main.php:239 reporting/reports_main.php:250
+#: reporting/reports_main.php:261 reporting/reports_main.php:277
+#: reporting/reports_main.php:287 reporting/reports_main.php:298
+#: reporting/reports_main.php:310 reporting/reports_main.php:324
+#: reporting/reports_main.php:333 reporting/reports_main.php:343
+#: reporting/reports_main.php:354 reporting/reports_main.php:366
+#: reporting/reports_main.php:374 reporting/reports_main.php:383
+#: reporting/reports_main.php:391 reporting/reports_main.php:397
+msgid "Start Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:247
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:75
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:173
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:54
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:187
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:255
-msgid "Type"
+#: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:420
+msgid "Date Required By"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:249
-msgid "Start Date"
+#: dimensions/dimension_entry.php:281
+msgid "Tags:"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:251
-msgid "Date Required By"
+#: dimensions/dimension_entry.php:288
+msgid "This Dimension is closed."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:260
+#: dimensions/dimension_entry.php:293
msgid "Save changes to dimension"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:261
+#: dimensions/dimension_entry.php:295
+msgid "Re-open This Dimension"
+msgstr ""
+
+#: dimensions/dimension_entry.php:295
+msgid "Mark this dimension as re-opened"
+msgstr ""
+
+#: dimensions/dimension_entry.php:297
msgid "Close This Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:261
+#: dimensions/dimension_entry.php:297
msgid "Mark this dimension as closed"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:262
+#: dimensions/dimension_entry.php:298
msgid "Delete This Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:262
+#: dimensions/dimension_entry.php:298
msgid "Delete unused dimension"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:266
+#: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225
+#: purchasing/includes/ui/invoice_ui.inc:186
+#: purchasing/includes/ui/invoice_ui.inc:392
+#: purchasing/includes/ui/invoice_ui.inc:394
msgid "Add"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:29
+#: dimensions/includes/dimensions_ui.inc:24
+msgid "There are no transactions for this dimension for the selected period."
+msgstr ""
+
+#: dimensions/includes/dimensions_ui.inc:28
+msgid "Balance for this Dimension"
+msgstr ""
+
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90
+#: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:171
+#: 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:109
+#: reporting/rep705.php:234 reporting/rep706.php:181 reporting/rep707.php:206
+#: reporting/rep708.php:179
+msgid "Account"
+msgstr ""
+
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
+#: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_trial_balance.php:177 gl/inquiry/gl_trial_balance.php:179
+#: gl/inquiry/gl_trial_balance.php:181 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:134
+#: purchasing/inquiry/supplier_inquiry.php:176
+#: purchasing/inquiry/supplier_inquiry.php.orig:170 reporting/rep601.php:77
+#: reporting/rep702.php:52 reporting/rep704.php:80 reporting/rep704.php:83
+#: reporting/rep704.php:86 reporting/rep708.php:179 reporting/rep708.php:180
+#: sales/inquiry/customer_allocation_inquiry.php:152
+#: sales/inquiry/customer_inquiry.php:233
+#: sales/inquiry/customer_inquiry.php.orig:233
+msgid "Debit"
+msgstr ""
+
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
+#: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:71
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_trial_balance.php:178 gl/inquiry/gl_trial_balance.php:180
+#: gl/inquiry/gl_trial_balance.php:182 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:135
+#: purchasing/inquiry/supplier_inquiry.php:177
+#: purchasing/inquiry/supplier_inquiry.php.orig:171 reporting/rep601.php:77
+#: reporting/rep702.php:52 reporting/rep704.php:80 reporting/rep704.php:83
+#: reporting/rep704.php:86 reporting/rep708.php:179 reporting/rep708.php:180
+#: sales/inquiry/customer_allocation_inquiry.php:153
+#: sales/inquiry/customer_inquiry.php:234
+#: sales/inquiry/customer_inquiry.php.orig:234
+msgid "Credit"
+msgstr ""
+
+#: dimensions/includes/dimensions_ui.inc:45
+#: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:175
+#: purchasing/inquiry/supplier_allocation_inquiry.php:137
+#: reporting/rep203.php:92 reporting/rep204.php:82 reporting/rep601.php:77
+#: reporting/rep701.php:109 reporting/rep704.php:80 reporting/rep704.php:83
+#: reporting/rep704.php:86 reporting/rep708.php:172
+#: sales/inquiry/customer_allocation_inquiry.php:155
+msgid "Balance"
+msgstr ""
+
+#: dimensions/inquiry/search_dimensions.php:29
msgid "Search Outstanding Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:34
+#: dimensions/inquiry/search_dimensions.php:34
msgid "Search Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:73
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:88
+#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:91
+#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105
+#: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_bank_ui.inc.orig:25
+#: 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:378
+#: manufacturing/work_order_entry.php:385
+#: manufacturing/includes/work_order_issue_ui.inc:156
+#: 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:286 sales/customer_payments.php:380
+#: gl/bank_transfer.php:74 gl/bank_transfer.php:79
+#: purchasing/supplier_payment.php:289 sales/customer_payments.php:383
+#: sales/customer_payments.php.orig:382
msgid "Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:75
+#: dimensions/inquiry/search_dimensions.php:75
+#: includes/ui/allocation_cart.inc:284 includes/ui/sav.ui_lists.inc:1898
+#: includes/ui/ui_lists.inc:1919 reporting/rep101.php:112
+#: reporting/rep102.php:94 reporting/rep104.php:95 reporting/rep104.php:99
+#: reporting/rep105.php:93 reporting/rep105.php:97 reporting/rep201.php:100
+#: reporting/rep202.php:98 reporting/rep203.php:72 reporting/rep204.php:75
+#: reporting/rep301.php:90 reporting/rep301.php:97 reporting/rep302.php:103
+#: reporting/rep302.php:110 reporting/rep303.php:84 reporting/rep303.php:91
+#: reporting/rep304.php:96 reporting/rep304.php:101 reporting/rep304.php:106
+#: reporting/rep702.php:59 reporting/rep710.php:84 reporting/rep710.php:85
msgid "All"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:76
+#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49
+#: gl/inquiry/gl_trial_balance.php:49 gl/inquiry/journal_inquiry.php:48
+#: gl/inquiry/profit_loss.php:163 gl/includes/ui/gl_bank_ui.inc:51
+#: gl/includes/ui/gl_bank_ui.inc:117 gl/includes/ui/gl_bank_ui.inc.orig:50
+#: gl/includes/ui/gl_bank_ui.inc.orig:105
+#: inventory/inquiry/stock_movements.php:62
+#: purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: purchasing/inquiry/supplier_inquiry.php:53
+#: purchasing/inquiry/supplier_inquiry.php.orig:49
+#: sales/inquiry/customer_inquiry.php:50
+#: sales/inquiry/customer_inquiry.php.orig:50
msgid "From:"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:77
+#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50
+#: gl/inquiry/gl_trial_balance.php:50 gl/inquiry/journal_inquiry.php:49
+#: gl/inquiry/profit_loss.php:164 gl/includes/ui/gl_bank_ui.inc:117
+#: gl/includes/ui/gl_bank_ui.inc.orig:105
+#: inventory/inquiry/stock_movements.php:63
+#: purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: purchasing/inquiry/supplier_inquiry.php:54
+#: purchasing/inquiry/supplier_inquiry.php.orig:50
+#: sales/inquiry/customer_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php.orig:51
msgid "To:"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:79
+#: dimensions/inquiry/search_dimensions.php:79
+#: manufacturing/search_work_orders.php:71
msgid "Only Overdue:"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:83
+#: dimensions/inquiry/search_dimensions.php:83
+#: manufacturing/search_work_orders.php:74
msgid "Only Open:"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:174
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:54
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:258
-msgid "Date"
+#: 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:132
+#: purchasing/inquiry/supplier_inquiry.php:174
+#: purchasing/inquiry/supplier_inquiry.php.orig:168 reporting/rep101.php:130
+#: reporting/rep201.php:118 reporting/rep203.php:91 reporting/rep501.php:85
+#: reporting/includes/doctext.inc:100 reporting/includes/doctext.inc:122
+#: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:145
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:184
+#: reporting/includes/doctext.inc:186 sales/customer_invoice.php:437
+#: sales/view/view_dispatch.php:97 sales/view/view_invoice.php:96
+#: sales/inquiry/customer_allocation_inquiry.php:149
+#: sales/inquiry/customer_inquiry.php:229
+#: sales/inquiry/customer_inquiry.php.orig:229
+#: sales/includes/ui/sales_order_ui.inc:596 sales/customer_invoice.php:439
+#: sales/includes/ui/sales_order_ui.inc:600
+msgid "Due Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:175
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:54
-msgid "Due Date"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:177
-msgid "Balance"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:186
+#: dimensions/inquiry/search_dimensions.php:143
msgid "Marked dimensions are overdue."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:20
+#: dimensions/view/view_dimension.php:20
msgid "View Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:48
+#: dimensions/view/view_dimension.php:48
msgid "The dimension number sent is not valid."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:72
+#: dimensions/view/view_dimension.php:72
msgid "This dimension is closed."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:84
+#: dimensions/view/view_dimension.php:84 gl/inquiry/gl_account_inquiry.php:71
+#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:65
+#: 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
+#: sales/inquiry/sales_orders_view.php.orig:227
msgid "from:"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:85
+#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
+#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:66
+#: 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
+#: sales/inquiry/sales_orders_view.php.orig:228
msgid "to:"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:86
+#: dimensions/view/view_dimension.php:86 gl/inquiry/balance_sheet.php:131
+#: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:85
+#: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/profit_loss.php:178
+#: gl/inquiry/tax_inquiry.php:63
msgid "Show"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:16
-msgid "Quick Entries"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:58
-msgid "Add new"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:73
-msgid "The Quick Entry description cannot be empty."
+#: gl/accruals.php:20 includes/access_levels.inc:243
+msgid "Revenue / Cost Accruals"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:79
-msgid "The base amount description cannot be empty."
+#: gl/accruals.php:44
+msgid "The amount can not be 0."
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:99
-msgid "Selected quick entry has been updated"
+#: gl/accruals.php:50
+msgid "The periods must be greater than 0."
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:105
-msgid "New quick entry has been added"
+#: gl/accruals.php:67
+msgid ""
+"Some of the period dates are outside the fiscal year. Create a new fiscal "
+"year first!"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:134
-msgid "Selected quick entry line has been updated"
+#: gl/accruals.php:82
+#, php-format
+msgid "Accruals for %s"
+msgstr ""
+
+#: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203
+#: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72
+#: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:128
+#: gl/inquiry/balance_sheet.php:130 gl/inquiry/gl_account_inquiry.php:79
+#: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
+#: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:52
+#: gl/inquiry/gl_trial_balance.php:54 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:150
+#: gl/includes/ui/gl_bank_ui.inc:151 gl/includes/ui/gl_bank_ui.inc:153
+#: gl/includes/ui/gl_bank_ui.inc.orig:132
+#: gl/includes/ui/gl_bank_ui.inc.orig:133
+#: gl/includes/ui/gl_bank_ui.inc.orig:135 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:343
+#: inventory/manage/items.php:345 purchasing/includes/ui/invoice_ui.inc:245
+#: purchasing/includes/ui/invoice_ui.inc:247
+#: purchasing/manage/suppliers.php:137 purchasing/manage/suppliers.php:138
+#: purchasing/manage/suppliers.php:140 reporting/rep501.php:90
+#: reporting/rep704.php:79 reporting/rep704.php:82 reporting/rep704.php:93
+#: reporting/rep704.php:95 reporting/rep704.php:103 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:188
+#: reporting/rep708.php:190 reporting/rep708.php:197
+#: reporting/reports_main.php:265 reporting/reports_main.php:266
+#: reporting/reports_main.php:271 reporting/reports_main.php:272
+#: reporting/reports_main.php:279 reporting/reports_main.php:280
+#: reporting/reports_main.php:290 reporting/reports_main.php:291
+#: reporting/reports_main.php:302 reporting/reports_main.php:303
+#: reporting/reports_main.php:314 reporting/reports_main.php:319
+#: reporting/reports_main.php:326 reporting/reports_main.php:336
+#: reporting/reports_main.php:347 sales/customer_delivery.php:395
+#: sales/customer_delivery.php:403 sales/customer_invoice.php:407
+#: sales/customer_invoice.php:445 sales/manage/customers.php:269
+#: sales/manage/customers.php:271 sales/manage/customers.php.orig:266
+#: sales/manage/customers.php.orig:268
+#: sales/includes/ui/sales_credit_ui.inc:132
+#: sales/includes/ui/sales_credit_ui.inc:137
+#: sales/includes/ui/sales_order_ui.inc:451
+#: sales/includes/ui/sales_order_ui.inc:456 sales/customer_invoice.php:409
+#: sales/customer_invoice.php:447 sales/manage/customers.php:270
+#: sales/manage/customers.php:272 sales/includes/ui/sales_order_ui.inc:455
+#: sales/includes/ui/sales_order_ui.inc:460
+msgid "Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:140
-msgid "New quick entry line has been added"
+#: gl/accruals.php:98 gl/accruals.php:213
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/journal_inquiry.php:133 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:151
+#: gl/includes/ui/gl_bank_ui.inc:154 gl/includes/ui/gl_bank_ui.inc:157
+#: gl/includes/ui/gl_bank_ui.inc:297 gl/includes/ui/gl_bank_ui.inc.orig:133
+#: gl/includes/ui/gl_bank_ui.inc.orig:136
+#: gl/includes/ui/gl_bank_ui.inc.orig:139
+#: gl/includes/ui/gl_bank_ui.inc.orig:279 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:169
+#: 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:366 sales/customer_delivery.php:519
+#: sales/customer_invoice.php:576 sales/includes/ui/sales_credit_ui.inc:339
+#: sales/customer_credit_invoice.php:364 sales/customer_invoice.php:578
+msgid "Memo"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:152
-msgid "Selected quick entry has been deleted"
+#: gl/accruals.php:162
+msgid "Revenue / Cost Accruals have been processed."
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:157
-msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
+#: gl/accruals.php:168
+msgid "Showing GL Transactions."
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:165
-msgid "Selected quick entry line has been deleted"
+#: gl/accruals.php:180
+msgid "Weekly"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:173
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:230
-msgid "Base Amount"
+#: gl/accruals.php:181
+msgid "Bi-weekly"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:228
-msgid "Entry Type"
+#: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
+#: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
+#: sales/create_recurrent_invoices.php:132
+msgid "Monthly"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:230
-msgid "Base Amount Description"
+#: gl/accruals.php:183
+msgid "Quarterly"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:232
-msgid "Default Base Amount"
+#: gl/accruals.php:195
+msgid "First date of Accruals"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:243
-msgid "Quick Entry Lines"
+#: gl/accruals.php:197
+msgid "Accrued Balance Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:249
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:251
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:253
-msgid "Post"
+#: gl/accruals.php:200
+msgid "Revenue / Cost Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:249
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:251
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:253
-msgid "Account/Tax Type"
+#: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93
+#: gl/inquiry/journal_inquiry.php:132 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:151 gl/includes/ui/gl_bank_ui.inc:154
+#: gl/includes/ui/gl_bank_ui.inc:157 gl/includes/ui/gl_bank_ui.inc.orig:133
+#: gl/includes/ui/gl_bank_ui.inc.orig:136
+#: gl/includes/ui/gl_bank_ui.inc.orig:139 includes/sysnames.inc:132
+#: includes/ui/allocation_cart.inc:263 includes/ui/sav.ui_lists.inc:1163
+#: includes/ui/ui_lists.inc:1184
+#: 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:72 reporting/rep102.php:241
+#: reporting/rep107.php:182 reporting/rep109.php:191 reporting/rep110.php:195
+#: reporting/rep111.php:178 reporting/rep113.php:181 reporting/rep202.php:249
+#: reporting/rep209.php:197 reporting/rep706.php:303 reporting/rep707.php:321
+#: reporting/rep710.php:76 sales/view/view_receipt.php:44
+msgid "Amount"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:249
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:251
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:253
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:366
-msgid "Amount"
+#: gl/accruals.php:208
+msgid "Search Amount"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:249
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:251
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:370
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:372
-msgid "Dimension"
+#: gl/accruals.php:210
+msgid "Frequency"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:330
-msgid "Posted"
+#: gl/accruals.php:212
+msgid "Periods"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:346
-msgid "Tax Types"
+#: gl/accruals.php:216
+msgid "Show GL Rows"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:360
-msgid "Account"
+#: gl/accruals.php:217
+msgid "Process Accruals"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:364
-msgid "Part"
+#: gl/accruals.php:218
+msgid "Are you sure you want to post accruals?"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:33
+#: gl/bank_account_reconcile.php:33
msgid "Reconcile Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:35
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:30
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:41
+#: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:49
+#: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42
+#: sales/customer_payments.php:39 sales/customer_payments.php.orig:39
msgid "There are no bank accounts defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:39
+#: gl/bank_account_reconcile.php:39
msgid "Invalid reconcile date format"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:56
+#: gl/bank_account_reconcile.php:56
msgid "Reconcile this transaction"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:169
+#: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47
+#: gl/inquiry/gl_account_inquiry.php:70
msgid "Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:171
+#: gl/bank_account_reconcile.php:168
msgid "Bank Statement:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:172
+#: gl/bank_account_reconcile.php:169
msgid "New"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:214
+#: gl/bank_account_reconcile.php:198
msgid "Reconcile Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:214
+#: gl/bank_account_reconcile.php:198
msgid "Beginning<br>Balance"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
+#: gl/bank_account_reconcile.php:199
msgid "Ending<br>Balance"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
+#: gl/bank_account_reconcile.php:199
msgid "Account<br>Total"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
+#: gl/bank_account_reconcile.php:199
msgid "Reconciled<br>Amount"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
+#: gl/bank_account_reconcile.php:199
msgid "Difference"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:219
+#: gl/bank_account_reconcile.php:203
msgid "Date of bank statement to reconcile"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:259
-msgid "Debit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:260
-msgid "Credit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:261
+#: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:71
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36
+#: reporting/rep601.php:76 reporting/rep704.php:80 reporting/rep704.php:82
+#: reporting/rep704.php:85
msgid "Person/Item"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:274
+#: gl/bank_account_reconcile.php:249
msgid "Reconcile"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:28
+#: gl/bank_transfer.php:28
msgid "Transfer between Bank Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:39
+#: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:35
msgid "Transfer has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:41
+#: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:37
msgid "&View the GL Journal Entries for this Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:43
+#: gl/bank_transfer.php:43
msgid "Enter &Another Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:65
+#: gl/bank_transfer.php:66
msgid "From Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:67
+#: gl/bank_transfer.php:70
msgid "To Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:69
+#: gl/bank_transfer.php:72 gl/bank_transfer.php:77
msgid "Transfer Date:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:75
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:81
+#: gl/bank_transfer.php:78 gl/bank_transfer.php:85
+#: sales/customer_payments.php:409 gl/bank_transfer.php:82
+#: gl/bank_transfer.php:89 gl/bank_transfer.php:87 gl/bank_transfer.php:94
+#: sales/customer_payments.php:412 sales/customer_payments.php.orig:411
msgid "Amount:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:97
+#: gl/bank_transfer.php:79 gl/bank_transfer.php:86
+#: purchasing/supplier_payment.php:299 sales/customer_payments.php:394
+#: gl/bank_transfer.php:83 gl/bank_transfer.php:90 gl/bank_transfer.php:88
+#: gl/bank_transfer.php:95 purchasing/supplier_payment.php:302
+#: sales/customer_payments.php:397 sales/customer_payments.php.orig:396
+msgid "Bank Charge:"
+msgstr ""
+
+#: gl/bank_transfer.php:97 gl/bank_transfer.php:102
msgid "Enter Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:121
+#: gl/bank_transfer.php:123 gl/bank_transfer.php:153
+#: purchasing/supplier_payment.php:130 purchasing/supplier_payment.php:136
+#: gl/bank_transfer.php:128 gl/bank_transfer.php:158
+#: purchasing/supplier_payment.php:125 purchasing/supplier_payment.php:131
msgid "The entered amount is invalid or less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:128
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:145
+#: gl/bank_transfer.php:128 gl/gl_bank.php:225 gl/bank_transfer.php:133
+msgid "The total bank amount cannot be 0."
+msgstr ""
+
+#: gl/bank_transfer.php:139 gl/bank_transfer.php:144
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s) for source account."
+msgstr ""
+
+#: gl/bank_transfer.php:145 gl/gl_bank.php:242 gl/bank_transfer.php:150
+#, php-format
+msgid ""
+"The bank transaction would result in exceed of authorized overdraft limit "
+"for transaction: %s #%s on %s."
+msgstr ""
+
+#: gl/bank_transfer.php:158 purchasing/supplier_payment.php:144
+#: sales/customer_payments.php:184 gl/bank_transfer.php:163
+#: purchasing/supplier_payment.php:139 sales/customer_payments.php.orig:184
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
+msgstr ""
+
+#: gl/bank_transfer.php:164 gl/gl_bank.php:249 gl/gl_journal.php:168
+#: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:96
+#: inventory/transfers.php:93 manufacturing/work_order_add_finished.php:77
+#: manufacturing/work_order_entry.php:132
+#: manufacturing/work_order_issue.php:91 purchasing/po_receive_items.php:188
+#: purchasing/supplier_payment.php:201 sales/credit_note_entry.php:147
+#: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:166
+#: sales/customer_invoice.php:280 sales/customer_payments.php:151
+#: sales/sales_order_entry.php:403 gl/bank_transfer.php:169
+#: purchasing/supplier_payment.php:196 sales/customer_payments.php.orig:151
+#: sales/sales_order_entry.php:412 sales/sales_order_entry.php.orig:411
msgid "You must enter a reference."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:142
+#: gl/bank_transfer.php:178 gl/bank_transfer.php:183
msgid "The source and destination bank accouts cannot be the same."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:31
+#: gl/gl_bank.php:34
msgid "Bank Account Payment Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:35
+#: gl/gl_bank.php:37
msgid "Bank Account Deposit Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:82
-msgid "Payment has been entered"
+#: gl/gl_bank.php:40
+msgid "Modify Bank Account Entry"
+msgstr ""
+
+#: gl/gl_bank.php:43
+msgid "Modify Bank Deposit Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:84
+#: gl/gl_bank.php:73
+#, php-format
+msgid "Payment %d has been entered"
+msgstr ""
+
+#: gl/gl_bank.php:75 gl/gl_bank.php:93
msgid "&View the GL Postings for this Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:86
+#: gl/gl_bank.php:77 gl/gl_bank.php:95
msgid "Enter Another &Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:88
+#: gl/gl_bank.php:79 gl/gl_bank.php:97
msgid "Enter A &Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:98
-msgid "Deposit has been entered"
+#: gl/gl_bank.php:81 gl/gl_journal.php:61 inventory/adjustments.php:50
+#: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:109
+#: purchasing/po_entry_items.php:133 purchasing/supplier_credit.php:49
+#: purchasing/supplier_invoice.php:52 sales/credit_note_entry.php:77
+#: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:66
+#: sales/sales_order_entry.php:226 purchasing/po_entry_items.php:112
+#: purchasing/po_entry_items.php:136 sales/sales_order_entry.php:234
+#: sales/sales_order_entry.php.orig:234
+msgid "Add an Attachment"
+msgstr ""
+
+#: gl/gl_bank.php:107
+#, php-format
+msgid "Deposit %d has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:100
+#: gl/gl_bank.php:109
msgid "View the GL Postings for this Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:102
+#: gl/gl_bank.php:111
msgid "Enter Another Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:104
+#: gl/gl_bank.php:113
msgid "Enter A Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:138
+#: gl/gl_bank.php:124
+msgid "&View the GL Postings for this Deposit"
+msgstr ""
+
+#: gl/gl_bank.php:126
+msgid "Enter Another &Deposit"
+msgstr ""
+
+#: gl/gl_bank.php:128
+msgid "Enter A &Payment"
+msgstr ""
+
+#: gl/gl_bank.php:219
msgid "You must enter at least one payment line."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:157
+#: gl/gl_bank.php:236 purchasing/supplier_payment.php:194
+#: purchasing/supplier_payment.php:189
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s)."
+msgstr ""
+
+#: gl/gl_bank.php:261
msgid "The entered date for the payment is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:205
-msgid "The source and destination accouts cannot be the same."
+#: gl/gl_bank.php:273
+msgid "You have to select customer and customer branch."
+msgstr ""
+
+#: gl/gl_bank.php:277
+msgid "You have to select supplier."
+msgstr ""
+
+#: gl/gl_bank.php:323 gl/gl_bank.php:325
+msgid "The amount entered is not a valid number or is less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:287
+#: gl/gl_bank.php:395 gl/gl_bank.php:397
msgid "Payment Items"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:287
+#: gl/gl_bank.php:395 gl/gl_bank.php:397
msgid "Deposit Items"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:295
+#: gl/gl_bank.php:403 gl/gl_bank.php:405
msgid "Process Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:295
+#: gl/gl_bank.php:403 gl/gl_bank.php:405
msgid "Process Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:18
+#: gl/gl_budget.php:18
msgid "Budget Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:24
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:22
-msgid "There are no account groups defined. Please define at least one account group before entering accounts."
+#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23
+#: gl/manage/gl_accounts.php.orig:23
+msgid ""
+"There are no account groups defined. Please define at least one account "
+"group before entering accounts."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:93
+#: gl/gl_budget.php:45
msgid "The Budget has been saved."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:95
+#: gl/gl_budget.php:47
msgid "The Budget has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:112
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:242
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:248
+#: gl/gl_budget.php:64 gl/manage/gl_accounts.php:230
+#: gl/manage/gl_accounts.php:240 gl/manage/gl_accounts.php.orig:230
+#: gl/manage/gl_accounts.php.orig:240 gl/manage/gl_accounts.php:231
+#: gl/manage/gl_accounts.php:241
msgid "Account Code:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:132
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:135
+#: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142
msgid "Get"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:141
+#: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:231
+#: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:136
+#: reporting/rep105.php:116 reporting/rep106.php:90 reporting/rep114.php:88
+#: reporting/rep201.php:124 reporting/rep304.php:119 reporting/rep305.php:100
+#: reporting/rep601.php:82 reporting/rep702.php:57 reporting/rep704.php:91
+#: reporting/rep704.php:101 reporting/rep704.php:109 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:187 reporting/rep708.php:196
+#: reporting/rep708.php:203 reporting/rep709.php:104 reporting/rep710.php:83
+#: reporting/rep305.php:103
msgid "Period"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
+#: gl/gl_budget.php:91
msgid "Dim. incl."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:141
+#: gl/gl_budget.php:91 gl/gl_budget.php:93
msgid "Last Year"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:179
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:135
+#: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:98
+#: gl/inquiry/balance_sheet.php:205 gl/inquiry/balance_sheet.php:236
+#: gl/inquiry/gl_trial_balance.php:210 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:106
+#: gl/includes/ui/gl_bank_ui.inc:200 gl/includes/ui/gl_bank_ui.inc.orig:182
+#: 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:474
+#: purchasing/includes/ui/invoice_ui.inc:544
+#: 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:115
+#: reporting/rep106.php:158 reporting/rep114.php:156 reporting/rep201.php:221
+#: reporting/rep203.php:92 reporting/rep203.php:167 reporting/rep204.php:109
+#: reporting/rep204.php:137 reporting/rep301.php:130 reporting/rep301.php:167
+#: reporting/rep304.php:142 reporting/rep304.php:184 reporting/rep305.php:95
+#: reporting/rep305.php:119 reporting/rep305.php:176 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:235
+#: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
+#: sales/customer_credit_invoice.php:283 sales/customer_delivery.php:433
+#: sales/customer_invoice.php:468
+#: 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:96
+#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
+#: sales/view/view_sales_order.php:202
+#: sales/includes/ui/sales_credit_ui.inc:168
+#: sales/includes/ui/sales_order_ui.inc:142 reporting/rep305.php:98
+#: reporting/rep305.php:122 reporting/rep305.php:178
+#: sales/customer_credit_invoice.php:281 sales/customer_invoice.php:470
+#: sales/includes/ui/sales_order_ui.inc:146
msgid "Total"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:31
+#: gl/gl_journal.php:32
+#, php-format
+msgid "Modifying Journal Transaction # %d."
+msgstr ""
+
+#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:149
msgid "Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:47
+#: gl/gl_journal.php:54
msgid "Journal entry has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:49
+#: gl/gl_journal.php:56 gl/gl_journal.php:71
msgid "&View this Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:51
-msgid "Enter &Another Journal Entry"
+#: gl/gl_journal.php:59
+msgid "Enter &New Journal Entry"
+msgstr ""
+
+#: gl/gl_journal.php:69
+msgid "Journal entry has been updated"
+msgstr ""
+
+#: gl/gl_journal.php:73
+msgid "Return to Journal &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:83
+#: gl/gl_journal.php:86
+msgid ""
+"You can edit directly only journal entries created via Journal Entry page."
+msgstr ""
+
+#: gl/gl_journal.php:87
+msgid "Entry &New Journal Entry"
+msgstr ""
+
+#: gl/gl_journal.php:143
msgid "You must enter at least one journal line."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:89
-msgid "The journal must balance (debits equal to credits) before it can be processed."
+#: gl/gl_journal.php:149
+msgid ""
+"The journal must balance (debits equal to credits) before it can be "
+"processed."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:141
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:148
+#: gl/gl_journal.php:211 gl/gl_journal.php:218
msgid "Dimension is closed."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:155
+#: gl/gl_journal.php:225
msgid "You must enter either a debit amount or a credit amount."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:162
+#: gl/gl_journal.php:232
msgid "The debit amount entered is not a valid number or is less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:167
+#: gl/gl_journal.php:237
msgid "The credit amount entered is not a valid number or is less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:173
+#: gl/gl_journal.php:243 includes/ui/ui_view.inc:672
+#: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:119
+#: includes/ui/ui_view.inc:673
msgid "Cannot post to GL account used by more than one tax type."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:180
-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:250
+msgid ""
+"You cannot make a journal entry for a bank account. Please use one of the "
+"banking functions for bank transactions."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:266
+#: gl/gl_journal.php:329
msgid "Rows"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:272
+#: gl/gl_journal.php:335
msgid "Process Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:273
+#: gl/gl_journal.php:336
msgid "Process journal entry only if debits equal to credits"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:28
+#: gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:126
+msgid "As at:"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:228 gl/inquiry/profit_loss.php:294
+#: reporting/rep705.php:319 reporting/rep706.php:272 reporting/rep706.php:297
+#: reporting/rep707.php:303 reporting/rep707.php:309
+msgid "Calculated Return"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:236 includes/sysnames.inc:120
+#: reporting/rep706.php:284
+msgid "Liabilities"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:284
+msgid " and "
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:284
+msgid "Equities"
+msgstr ""
+
+#: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:69
msgid "Bank Statement"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:84
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:129
+#: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:162
+#: reporting/rep601.php:99 reporting/rep704.php:138
msgid "Opening Balance"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:123
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:171
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:145
+#: gl/inquiry/bank_inquiry.php:123 gl/inquiry/gl_account_inquiry.php:211
+#: gl/inquiry/gl_trial_balance.php:220 reporting/rep601.php:150
+#: reporting/rep704.php:186 reporting/rep708.php:244
msgid "Ending Balance"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:30
-msgid "General Ledger Account Inquiry"
+#: gl/inquiry/gl_account_inquiry.php:31
+msgid "General Ledger Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:108
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:111
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:114
-msgid "Memo"
+#: gl/inquiry/gl_account_inquiry.php:70
+msgid "All Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:179
-msgid "No general ledger transactions have been created for this account on the selected dates."
+#: gl/inquiry/gl_account_inquiry.php:83
+msgid "Amount min:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:27
+#: gl/inquiry/gl_account_inquiry.php:84
+msgid "Amount max:"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:220
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:206
msgid "Trial Balance"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:46
+#: gl/inquiry/gl_trial_balance.php:55
msgid "No zero values"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:47
+#: gl/inquiry/gl_trial_balance.php:56 reporting/reports_main.php:301
+#: reporting/reports_main.php:346 reporting/reports_main.php:386
msgid "Only balances"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:64
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
+#: gl/inquiry/gl_trial_balance.php:90 gl/inquiry/gl_trial_balance.php:142
+#: reporting/rep706.php:302 reporting/rep707.php:320 reporting/rep708.php:51
+#: reporting/rep708.php:117 sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
+#: sales/create_recurrent_invoices.php:132
+msgid "Group"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:159
+msgid "The from date cannot be bigger than the fiscal year end."
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:172 gl/manage/bank_accounts.php:106
+#: gl/manage/bank_accounts.php.orig:106 gl/view/gl_trans_view.php:63
+#: gl/view/gl_trans_view.php:66 gl/view/gl_trans_view.php:69
+#: reporting/rep701.php:109 reporting/rep702.php:51 reporting/rep705.php:234
+#: reporting/rep706.php:181 reporting/rep707.php:206 reporting/rep708.php:179
msgid "Account Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:65
+#: gl/inquiry/gl_trial_balance.php:173 reporting/rep708.php:172
msgid "Brought Forward"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:66
+#: gl/inquiry/gl_trial_balance.php:174 reporting/rep708.php:172
msgid "This Period"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:30
+#: gl/inquiry/gl_trial_balance.php:193
+msgid "Class"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:228 reporting/rep708.php:265
+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 ""
+
+#: gl/inquiry/journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:51
+msgid "Show closed:"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:56
+msgid "Enter memo fragment or leave empty"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:130
+msgid "Trans #"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:134 reporting/rep710.php:75
+#: reporting/rep710.php:85 reporting/reports_main.php:400
+msgid "User"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:206
+#: reporting/includes/reports_classes.inc:234
+#: reporting/includes/reports_classes.inc:238
+msgid "Accumulated"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:251
+#: reporting/includes/reports_classes.inc:234
+#: reporting/includes/reports_classes.inc:238
+msgid "Period Y-1"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:242
+#: reporting/includes/reports_classes.inc:234
+#: reporting/includes/reports_classes.inc:238
+msgid "Budget"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:169 reporting/reports_main.php:289
+#: reporting/reports_main.php:335 reporting/reports_main.php:376
+msgid "Compare to"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:230
+msgid "Group/Account Name"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:233 reporting/rep707.php:206
+msgid "Achieved %"
+msgstr ""
+
+#: gl/inquiry/tax_inquiry.php:30
msgid "Tax Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:85
+#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172
+#: reporting/rep709.php:176
msgid "Outputs"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:85
+#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172
+#: reporting/rep709.php:176
msgid "Inputs"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:103
+#: gl/inquiry/tax_inquiry.php:100
msgid "Charged on sales"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:103
+#: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:172
+#: reporting/rep709.php:176
msgid "Output Tax"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:109
+#: gl/inquiry/tax_inquiry.php:106
msgid "Paid on purchases"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:109
+#: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:172
+#: reporting/rep709.php:176
msgid "Input Tax"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:115
+#: gl/inquiry/tax_inquiry.php:112
msgid "Net payable or collectible"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:122
+#: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:203
+#: reporting/rep709.php:207
msgid "Total payable or refund"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:16
+#: gl/manage/bank_accounts.php:16 gl/manage/bank_accounts.php.orig:16
+#: reporting/reports_main.php:238
msgid "Bank Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:33
+#: gl/manage/bank_accounts.php:33 gl/manage/bank_accounts.php.orig:33
msgid "The bank account name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:46
+#: gl/manage/bank_accounts.php:39 gl/manage/bank_accounts.php.orig:39
+msgid "The GL account selected is already in use. Select another GL account."
+msgstr ""
+
+#: gl/manage/bank_accounts.php:52 gl/manage/bank_accounts.php.orig:52
msgid "Bank account has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:55
+#: gl/manage/bank_accounts.php:61 gl/manage/bank_accounts.php.orig:61
msgid "New bank account has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:74
-msgid "Cannot delete this bank account because transactions have been created using this account."
+#: gl/manage/bank_accounts.php:76 gl/manage/bank_accounts.php.orig:76
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:82
-msgid "Cannot delete this bank account because POS definitions have been created using this account."
+#: gl/manage/bank_accounts.php:82 gl/manage/bank_accounts.php.orig:82
+msgid ""
+"Cannot delete this bank account because POS definitions have been created "
+"using this account."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:87
+#: gl/manage/bank_accounts.php:87 gl/manage/bank_accounts.php.orig:87
msgid "Selected bank account has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
+#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
+#: 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:129
+#: purchasing/view/view_supp_credit.php:49
+#: purchasing/view/view_supp_invoice.php:53
+#: purchasing/inquiry/po_search_completed.php:127
+#: purchasing/inquiry/po_search.php:136
+#: purchasing/inquiry/supplier_allocation_inquiry.php:133
+#: purchasing/inquiry/supplier_allocation_inquiry.php:143
+#: purchasing/inquiry/supplier_inquiry.php:76
+#: purchasing/inquiry/supplier_inquiry.php:175
+#: purchasing/inquiry/supplier_inquiry.php:186
+#: purchasing/inquiry/supplier_inquiry.php.orig:72
+#: purchasing/inquiry/supplier_inquiry.php.orig:169
+#: purchasing/inquiry/supplier_inquiry.php.orig:180
+#: purchasing/allocations/supplier_allocation_main.php:99
+#: purchasing/allocations/supplier_allocation_main.php:107
+#: reporting/rep101.php:138 reporting/rep102.php:131 reporting/rep102.php:137
+#: reporting/rep104.php:114 reporting/rep201.php:126 reporting/rep202.php:136
+#: reporting/rep203.php:99 sales/customer_credit_invoice.php:239
+#: sales/customer_delivery.php:340 sales/customer_invoice.php:402
+#: 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:151
+#: sales/inquiry/customer_allocation_inquiry.php:161
+#: sales/inquiry/customer_inquiry.php:80
+#: sales/inquiry/customer_inquiry.php:232
+#: sales/inquiry/customer_inquiry.php:245
+#: sales/inquiry/customer_inquiry.php.orig:80
+#: sales/inquiry/customer_inquiry.php.orig:232
+#: sales/inquiry/customer_inquiry.php.orig:245
+#: sales/inquiry/sales_deliveries_view.php:189
+#: sales/inquiry/sales_orders_view.php:272
+#: sales/inquiry/sales_orders_view.php:286
+#: sales/inquiry/sales_orders_view.php.orig:270
+#: sales/inquiry/sales_orders_view.php.orig:284
+#: sales/customer_credit_invoice.php:237 sales/customer_invoice.php:404
msgid "Currency"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
+#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
msgid "GL Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
+#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
+#: reporting/includes/doctext.inc:247
msgid "Bank"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
+#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
+#: includes/ui/ui_view.inc:488
msgid "Number"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
+#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
msgid "Bank Address"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:164
+#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
+msgid "Dflt"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:163 gl/manage/bank_accounts.php.orig:163
msgid "Bank Account Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:168
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:172
+#: gl/manage/bank_accounts.php:167 gl/manage/bank_accounts.php:171
+#: gl/manage/bank_accounts.php.orig:167 gl/manage/bank_accounts.php.orig:171
msgid "Account Type:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:176
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:180
+#: gl/manage/bank_accounts.php:175 gl/manage/bank_accounts.php:179
+#: gl/manage/bank_accounts.php.orig:175 gl/manage/bank_accounts.php.orig:179
msgid "Bank Account Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:184
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:186
+#: gl/manage/bank_accounts.php:182 gl/manage/bank_accounts.php.orig:182
+msgid "Default currency account:"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:185 gl/manage/bank_accounts.php:187
+#: gl/manage/bank_accounts.php.orig:185 gl/manage/bank_accounts.php.orig:187
msgid "Bank Account GL Code:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:188
+#: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php.orig:189
msgid "Bank Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:189
+#: gl/manage/bank_accounts.php:190 gl/manage/bank_accounts.php.orig:190
msgid "Bank Account Number:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:190
+#: gl/manage/bank_accounts.php:191 gl/manage/bank_accounts.php.orig:191
msgid "Bank Address:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:16
+#: gl/manage/currencies.php:16 includes/access_levels.inc:223
msgid "Currencies"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:29
+#: gl/manage/currencies.php:29
msgid "The currency abbreviation must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:35
+#: gl/manage/currencies.php:35
msgid "The currency name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:41
+#: gl/manage/currencies.php:41
msgid "The currency symbol must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:47
+#: gl/manage/currencies.php:47
msgid "The hundredths name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:69
+#: gl/manage/currencies.php:69
msgid "Selected currency settings has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:76
+#: gl/manage/currencies.php:76
msgid "New currency has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:95
-msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
+#: gl/manage/currencies.php:92
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:104
-msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
+#: gl/manage/currencies.php:98
+msgid ""
+"Cannot delete this currency, because supplier accounts have been created "
+"referring to this currency."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:113
-msgid "Cannot delete this currency, because the company preferences uses this currency."
+#: gl/manage/currencies.php:104
+msgid ""
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:123
-msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
+#: gl/manage/currencies.php:111
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:138
+#: gl/manage/currencies.php:126
msgid "Selected currency has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
+#: gl/manage/currencies.php:139
msgid "Abbreviation"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
+#: gl/manage/currencies.php:139
msgid "Symbol"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
+#: gl/manage/currencies.php:139
msgid "Currency Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:155
+#: gl/manage/currencies.php:140
msgid "Hundredths name"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:155
+#: gl/manage/currencies.php:140
msgid "Country"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:186
+#: gl/manage/currencies.php:140
+msgid "Auto update"
+msgstr ""
+
+#: gl/manage/currencies.php:175
msgid "The marked currency is the home currency which cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:212
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:216
+#: gl/manage/currencies.php:201 gl/manage/currencies.php:206
msgid "Currency Abbreviation:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:219
+#: gl/manage/currencies.php:209
msgid "Currency Symbol:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:220
+#: gl/manage/currencies.php:210
msgid "Currency Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:221
+#: gl/manage/currencies.php:211
msgid "Hundredths Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:222
+#: gl/manage/currencies.php:212
msgid "Country:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:24
+#: gl/manage/currencies.php:213
+msgid "Automatic exchange rate update:"
+msgstr ""
+
+#: gl/manage/exchange_rates.php:24
msgid "Exchange Rates"
msgstr ""
-#: c:\Apache2\htdocs\account21/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\account21/gl/manage/exchange_rates.php:121
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:127
+#: 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\account21/gl/manage/exchange_rates.php:134
+#: 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\account21/gl/manage/exchange_rates.php:135
-msgid "Get current ECB rate"
+#: gl/manage/exchange_rates.php:142
+msgid "Get current rate from"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:142
+#: gl/manage/exchange_rates.php:148
msgid "Exchange rates are entered against the company currency."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:173
+#: gl/manage/exchange_rates.php:179
msgid "Select a currency :"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:192
+#: gl/manage/exchange_rates.php:195
msgid "Date to Use From"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:193
+#: gl/manage/exchange_rates.php:196
msgid "Exchange Rate"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:202
+#: gl/manage/exchange_rates.php:205
msgid "The selected currency is the company currency."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:203
-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\account21/gl/manage/gl_accounts.php:16
-msgid "Chart of Accounts"
+#: gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:52
-msgid "The account code must be entered."
+#: gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:58
-msgid "The account name cannot be empty."
+#: gl/manage/gl_account_classes.php:37
+msgid "The account class name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:64
-msgid "The account code must be numeric."
+#: gl/manage/gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:75
-msgid "Account data has been updated."
+#: gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:81
-msgid "New account has been added."
+#: gl/manage/gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:99
-msgid "Cannot delete this account because transactions have been created using this account."
+#: gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:120
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: gl/manage/gl_account_classes.php:110
+msgid "Class ID"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:130
-msgid "Cannot delete this account because it is used by a bank account."
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:144
-msgid "Cannot delete this account because it is used by one or more Items."
+#: gl/manage/gl_account_classes.php:110 gl/manage/gl_account_types.php:128
+msgid "Class Type"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:154
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169
+#: reporting/rep706.php:211
+msgid "Balance Sheet"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:168
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163
+msgid "Class ID:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:181
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: gl/manage/gl_account_classes.php:166
+msgid "Class Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:192
-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:192
+msgid "Class Type:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:208
-msgid "Selected account has been deleted"
+#: gl/manage/gl_accounts.php:16 gl/manage/gl_accounts.php.orig:16
+#: reporting/rep701.php:115
+msgid "Chart of Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:220
-msgid "Select an Account:"
+#: gl/manage/gl_accounts.php:53 gl/manage/gl_accounts.php.orig:53
+msgid "The account code must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:222
-msgid "New account"
+#: gl/manage/gl_accounts.php:59 gl/manage/gl_accounts.php.orig:59
+msgid "The account name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:251
-msgid "Account Code 2:"
+#: gl/manage/gl_accounts.php:65 gl/manage/gl_accounts.php.orig:65
+msgid "The account code must be numeric."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:253
-msgid "Account Name:"
+#: gl/manage/gl_accounts.php:81 gl/manage/gl_accounts.php.orig:81
+#: gl/manage/gl_accounts.php:80
+msgid "The account belongs to a bank account and cannot be inactivated."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:255
-msgid "Account Group:"
+#: gl/manage/gl_accounts.php:90 gl/manage/gl_accounts.php.orig:90
+#: gl/manage/gl_accounts.php:89
+msgid "Account data has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:261
-msgid "Add Account"
+#: gl/manage/gl_accounts.php:99 gl/manage/gl_accounts.php.orig:99
+#: gl/manage/gl_accounts.php:98
+msgid "New account has been added."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:265
-msgid "Update Account"
+#: gl/manage/gl_accounts.php:116 gl/manage/gl_accounts.php.orig:116
+#: gl/manage/gl_accounts.php:117
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:266
-msgid "Delete account"
+#: gl/manage/gl_accounts.php:122 gl/manage/gl_accounts.php.orig:122
+#: gl/manage/gl_accounts.php:123
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: gl/manage/gl_accounts.php:128 gl/manage/gl_accounts.php.orig:128
+#: gl/manage/gl_accounts.php:129
+msgid "Cannot delete this account because it is used by a bank account."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:30
-msgid "The account class ID must be numeric."
+#: gl/manage/gl_accounts.php:134 gl/manage/gl_accounts.php.orig:134
+#: gl/manage/gl_accounts.php:135
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:36
-msgid "The account class name cannot be empty."
+#: gl/manage/gl_accounts.php:140 gl/manage/gl_accounts.php.orig:140
+#: gl/manage/gl_accounts.php:141
+msgid "Cannot delete this account because it is used by one or more Items."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:56
-msgid "Selected account class settings has been updated"
+#: gl/manage/gl_accounts.php:146 gl/manage/gl_accounts.php.orig:146
+#: gl/manage/gl_accounts.php:147
+msgid "Cannot delete this account because it is used by one or more Taxes."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:61
-msgid "New account class has been added"
+#: gl/manage/gl_accounts.php:152 gl/manage/gl_accounts.php.orig:152
+#: gl/manage/gl_accounts.php:153
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:79
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: gl/manage/gl_accounts.php:158 gl/manage/gl_accounts.php.orig:158
+#: gl/manage/gl_accounts.php:159
+msgid "Cannot delete this account because it is used by one or more suppliers."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:95
-msgid "Selected account class has been deleted"
+#: gl/manage/gl_accounts.php:164 gl/manage/gl_accounts.php.orig:164
+#: gl/manage/gl_accounts.php:165
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:111
-msgid "Class ID"
+#: gl/manage/gl_accounts.php:182 gl/manage/gl_accounts.php.orig:182
+#: gl/manage/gl_accounts.php:183
+msgid "Selected account has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:111
-msgid "Class Name"
+#: gl/manage/gl_accounts.php:197 gl/manage/gl_accounts.php.orig:197
+#: gl/manage/gl_accounts.php:198
+msgid "New account"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:111
-msgid "Class Type"
+#: gl/manage/gl_accounts.php:243 gl/manage/gl_accounts.php.orig:243
+#: gl/manage/gl_accounts.php:244
+msgid "Account Code 2:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:113
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:172
-msgid "Balance Sheet"
+#: gl/manage/gl_accounts.php:245 gl/manage/gl_accounts.php.orig:245
+#: gl/manage/gl_accounts.php:246
+msgid "Account Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:160
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:166
-msgid "Class ID:"
+#: gl/manage/gl_accounts.php:247 gl/manage/gl_accounts.php.orig:247
+#: gl/manage/gl_accounts.php:248
+msgid "Account Group:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:169
-msgid "Class Name:"
+#: gl/manage/gl_accounts.php:249 gl/manage/gl_accounts.php.orig:249
+#: gl/manage/gl_accounts.php:250
+msgid "Account Tags:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:174
-msgid "Class Type:"
+#: gl/manage/gl_accounts.php:251 gl/manage/gl_accounts.php.orig:251
+#: gl/manage/gl_accounts.php:252
+msgid "Account status:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:16
+#: gl/manage/gl_accounts.php:256 gl/manage/gl_accounts.php.orig:256
+#: gl/manage/gl_accounts.php:257
+msgid "Add Account"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:260 gl/manage/gl_accounts.php.orig:260
+#: gl/manage/gl_accounts.php:261
+msgid "Update Account"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:261 gl/manage/gl_accounts.php.orig:261
+#: gl/manage/gl_accounts.php:262
+msgid "Delete account"
+msgstr ""
+
+#: gl/manage/gl_account_types.php:16
msgid "GL Account Groups"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:31
-msgid "The account id must be an integer and cannot be empty."
+#: gl/manage/gl_account_types.php:29
+msgid "The account group id cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:37
+#: gl/manage/gl_account_types.php:35
msgid "The account group name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:44
+#: gl/manage/gl_account_types.php:42
+msgid "This account group id is already in use."
+msgstr ""
+
+#: gl/manage/gl_account_types.php:50
msgid "You cannot set an account group to be a subgroup of itself."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:62
+#: gl/manage/gl_account_types.php:68
msgid "Selected account type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:67
+#: gl/manage/gl_account_types.php:73
msgid "New account type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:85
-msgid "Cannot delete this account group because GL accounts have been created referring to it."
+#: gl/manage/gl_account_types.php:89
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:95
-msgid "Cannot delete this account group because GL account groups have been created referring to it."
+#: gl/manage/gl_account_types.php:95
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127
-msgid "ID"
+#: gl/manage/gl_account_types.php:111
+msgid "Selected account group has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127
-msgid "Subgroup Of"
+#: gl/manage/gl_account_types.php:128
+msgid "Group ID"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:179
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:182
-msgid "ID:"
+#: gl/manage/gl_account_types.php:128 sales/manage/sales_groups.php:85
+msgid "Group Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:185
-msgid "Subgroup Of:"
+#: gl/manage/gl_account_types.php:128
+msgid "Subgroup Of"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:306
-msgid "Tax Type"
+#: gl/manage/gl_account_types.php:187
+msgid "ID:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:17
-msgid "View Bank Transfer"
+#: gl/manage/gl_account_types.php:190
+msgid "Subgroup Of:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:67
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:62
-msgid "From Bank Account"
+#: gl/manage/gl_quick_entries.php:16
+msgid "Quick Entries"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:76
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:64
-msgid "To Bank Account"
+#: gl/manage/gl_quick_entries.php:58 includes/ui/radio.ui_input.inc:204
+#: includes/ui/simple_crud_class.inc:221 includes/ui/ui_input.inc:204
+#: includes/ui/ui_input.inc:205
+msgid "Add new"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:84
-msgid "Transfer Type"
+#: gl/manage/gl_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:91
-msgid "This transfer has been voided."
+#: gl/manage/gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:17
-msgid "View Bank Deposit"
+#: gl/manage/gl_quick_entries.php:86
+msgid "The base amount description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:48
-msgid "GL Deposit"
+#: gl/manage/gl_quick_entries.php:106
+msgid "Selected quick entry has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:71
-msgid "From"
+#: gl/manage/gl_quick_entries.php:112
+msgid "New quick entry has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:72
-msgid "Deposit Type"
+#: gl/manage/gl_quick_entries.php:124
+msgid "Selected quick entry line has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:81
-msgid "This deposit has been voided."
+#: gl/manage/gl_quick_entries.php:130
+msgid "New quick entry line has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:87
-msgid "There are no items for this deposit."
+#: gl/manage/gl_quick_entries.php:142
+msgid "Selected quick entry has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:92
-msgid "Items for this Deposit"
+#: gl/manage/gl_quick_entries.php:147
+msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:94
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:92
-msgid "Item Amounts are Shown in :"
+#: gl/manage/gl_quick_entries.php:163
+msgid "Selected quick entry line has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:97
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:96
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:65
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:68
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:71
-msgid "Account Code"
+#: gl/manage/gl_quick_entries.php:171
+msgid "Base Amount"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:97
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:96
-msgid "Account Description"
+#: gl/manage/gl_quick_entries.php:226
+msgid "Entry Type"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:17
-msgid "View Bank Payment"
+#: gl/manage/gl_quick_entries.php:230
+msgid "Balance Based"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:46
-msgid "GL Payment"
+#: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57
+msgid "Yearly"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:69
-msgid "Pay To"
+#: gl/manage/gl_quick_entries.php:245
+msgid "Base Amount Description"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:70
-msgid "Payment Type"
+#: gl/manage/gl_quick_entries.php:246
+msgid "Default Base Amount"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:79
-msgid "This payment has been voided."
+#: gl/manage/gl_quick_entries.php:255
+msgid "Quick Entry Lines"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:85
-msgid "There are no items for this payment."
+#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
+#: gl/manage/gl_quick_entries.php:265
+msgid "Post"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:90
-msgid "Items for this Payment"
+#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
+#: gl/manage/gl_quick_entries.php:265
+msgid "Account/Tax Type"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:16
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:35
-msgid "General Ledger Transaction Details"
+#: gl/manage/gl_quick_entries.php:320
+msgid "Posted"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:26
-msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
+#: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:433
+#: sales/customer_invoice.php:468 sales/customer_invoice.php:470
+msgid "Tax Type"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:56
-msgid "No general ledger transactions have been created for"
+#: gl/manage/gl_quick_entries.php:337
+msgid "Part"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:56
-msgid "number"
+#: gl/manage/revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:105
-msgid "This transaction has been voided."
+#: gl/manage/revaluate_currencies.php:32
+msgid "No Revaluation was needed"
msgstr ""
-#: c:\Apache2\htdocs\account21/install/save.php:360
-msgid "Cannot create database"
+#: gl/manage/revaluate_currencies.php:40
+#, php-format
+msgid "%d Journal Entries for AR/AP accounts have been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: gl/manage/revaluate_currencies.php:104
+msgid "Date for Revaluation:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:32
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: gl/manage/revaluate_currencies.php:109
+msgid "Revaluate Currencies"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:34
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:34
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: gl/view/accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: 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 ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: gl/view/bank_transfer_view.php:17
+msgid "View Bank Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
+#: purchasing/view/view_supp_payment.php:54
+msgid "From Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
+msgid "To Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:86
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:86
-msgid "You must enter at least one non empty item line."
+#: gl/view/bank_transfer_view.php:84
+msgid "Transfer Type"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:106
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:104
-msgid "The entered date for the adjustment is invalid."
+#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76
+msgid "This transfer has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:120
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: gl/view/gl_deposit_view.php:17
+msgid "View Bank Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:150
-msgid "The quantity entered is negative or invalid."
+#: gl/view/gl_deposit_view.php:48
+msgid "GL Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:157
-msgid "The entered standard cost is negative or invalid."
+#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:212
+#: reporting/reports_main.php:88 reporting/reports_main.php:95
+#: reporting/reports_main.php:102 reporting/reports_main.php:114
+#: reporting/reports_main.php:121 reporting/reports_main.php:127
+#: reporting/reports_main.php:163 reporting/reports_main.php:169
+#: reporting/reports_main.php:219
+msgid "From"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:226
-msgid "Adjustment Items"
+#: gl/view/gl_deposit_view.php:72
+msgid "Deposit Type"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:232
-msgid "Process Adjustment"
+#: gl/view/gl_deposit_view.php:81
+msgid "This deposit has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: gl/view/gl_deposit_view.php:87
+msgid "There are no items for this deposit."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:30
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: gl/view/gl_deposit_view.php:92
+msgid "Items for this Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: gl/view/gl_deposit_view.php:94 gl/view/gl_payment_view.php:92
+msgid "Item Amounts are Shown in :"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:57
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: gl/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:150
+#: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:156
+#: gl/includes/ui/gl_bank_ui.inc.orig:132
+#: gl/includes/ui/gl_bank_ui.inc.orig:135
+#: gl/includes/ui/gl_bank_ui.inc.orig:138 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:109
+msgid "Account Code"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: 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:150 gl/includes/ui/gl_bank_ui.inc:153
+#: gl/includes/ui/gl_bank_ui.inc:156 gl/includes/ui/gl_bank_ui.inc.orig:132
+#: gl/includes/ui/gl_bank_ui.inc.orig:135
+#: gl/includes/ui/gl_bank_ui.inc.orig:138 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\account21/inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: gl/view/gl_payment_view.php:17
+msgid "View Bank Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:85
-#: c:\Apache2\htdocs\account21/inventory/prices.php:56
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:124
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:43
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:49
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:41
-msgid "Item:"
+#: gl/view/gl_payment_view.php:46
+msgid "GL Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: gl/view/gl_payment_view.php:69
+msgid "Pay To"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:116
-msgid "Standard Labour Cost Per Unit"
+#: gl/view/gl_payment_view.php:70 purchasing/view/view_supp_payment.php:64
+#: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:48
+msgid "Payment Type"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:118
-msgid "Standard Overhead Cost Per Unit"
+#: gl/view/gl_payment_view.php:79 purchasing/view/view_supp_payment.php:85
+msgid "This payment has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: gl/view/gl_payment_view.php:85
+msgid "There are no items for this payment."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:27
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:30
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:34
-msgid "There are no items defined in the system."
+#: gl/view/gl_payment_view.php:90
+msgid "Items for this Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:29
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35
+msgid "General Ledger Transaction Details"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: gl/view/gl_trans_view.php:54
+msgid "No general ledger transactions have been created for"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:83
-msgid "This price has been updated."
+#: gl/view/gl_trans_view.php:54
+msgid "number"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:91
-msgid "The new price has been added."
+#: gl/view/gl_trans_view.php:120
+msgid "This transaction has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47
+#: gl/includes/db/gl_db_banking.inc:59 gl/includes/db/gl_db_banking.inc:62
+msgid "Exchange Variance"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:133
-msgid "Sales Type"
+#: gl/includes/db/gl_db_banking.inc:212 reporting/reports_main.php:89
+#: reporting/reports_main.php:96 reporting/reports_main.php:103
+#: reporting/reports_main.php:115 reporting/reports_main.php:122
+#: reporting/reports_main.php:128 reporting/reports_main.php:164
+#: reporting/reports_main.php:170 reporting/reports_main.php:220
+msgid "To"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:133
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:156
-msgid "Price"
+#: gl/includes/db/gl_db_banking.inc:428
+msgid "Document reentered."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:153
-msgid "There are no prices set up for this part."
+#: gl/includes/db/gl_db_rates.inc:130
+#, php-format
+msgid ""
+"Cannot retrieve currency rate from %s page. Please set the rate manually."
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:24 gl/includes/ui/gl_bank_ui.inc.orig:23
+#: 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:152
+#: 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\account21/inventory/prices.php:172
-msgid "Currency:"
+#: gl/includes/ui/gl_bank_ui.inc:51 gl/includes/ui/gl_bank_ui.inc.orig:50
+msgid "Pay To:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:174
-msgid "Sales Type:"
+#: gl/includes/ui/gl_bank_ui.inc:56 gl/includes/ui/gl_bank_ui.inc.orig:55
+msgid "To the Order of:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:181
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:226
-msgid "Price:"
+#: gl/includes/ui/gl_bank_ui.inc:63 gl/includes/ui/gl_bank_ui.inc.orig:62
+#: inventory/purchasing_data.php:184 inventory/purchasing_data.php:188
+#: 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\account21/inventory/prices.php:181
-msgid "per"
+#: gl/includes/ui/gl_bank_ui.inc:66 gl/includes/ui/gl_bank_ui.inc.orig:65
+#: sales/manage/recurrent_invoices.php:169
+#: sales/includes/ui/sales_credit_ui.inc:29
+#: sales/includes/ui/sales_order_ui.inc:278
+#: sales/includes/ui/sales_order_ui.inc:282
+msgid "Customer:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: gl/includes/ui/gl_bank_ui.inc:70 gl/includes/ui/gl_bank_ui.inc.orig:69
+#: sales/customer_payments.php:360 sales/manage/recurrent_invoices.php:172
+#: sales/includes/ui/sales_credit_ui.inc:37
+#: sales/includes/ui/sales_order_ui.inc:285
+#: sales/includes/ui/sales_order_ui.inc:289 sales/customer_payments.php:363
+#: sales/customer_payments.php.orig:362
+msgid "Branch:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:23
-msgid "There are no purchasable inventory items defined in the system."
+#: gl/includes/ui/gl_bank_ui.inc:84 gl/includes/ui/gl_bank_ui.inc:87
+#: sales/customer_payments.php:369 sales/customer_payments.php:372
+#: sales/customer_payments.php.orig:371
+msgid "This customer account is on hold."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:24
-msgid "There are no suppliers defined in the system."
+#: gl/includes/ui/gl_bank_ui.inc:99 gl/includes/ui/gl_bank_ui.inc.orig: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\account21/inventory/purchasing_data.php:46
-msgid "There is no item selected."
+#: gl/includes/ui/gl_bank_ui.inc:185 gl/includes/ui/gl_bank_ui.inc.orig:167
+#: 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:520
+#: purchasing/includes/ui/po_ui.inc:267
+#: sales/includes/ui/sales_credit_ui.inc:198
+#: sales/includes/ui/sales_order_ui.inc:203
+#: sales/includes/ui/sales_order_ui.inc:207
+msgid "Edit document line"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:52
-msgid "The price entered was not numeric."
+#: gl/includes/ui/gl_bank_ui.inc:187 gl/includes/ui/gl_bank_ui.inc.orig:169
+#: 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:205
+#: sales/includes/ui/sales_order_ui.inc:209
+msgid "Remove line from document"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:58
-msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
+#: gl/includes/ui/gl_bank_ui.inc:276 gl/includes/ui/gl_bank_ui.inc.orig:258
+#: 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:132
+#: purchasing/includes/ui/po_ui.inc:443
+#: sales/includes/ui/sales_credit_ui.inc:294
+#: sales/includes/ui/sales_order_ui.inc:556
+#: sales/includes/ui/sales_order_ui.inc:560
+msgid "Confirm changes"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:74
-msgid "This supplier purchasing data has been added."
+#: gl/includes/ui/gl_bank_ui.inc:278 gl/includes/ui/gl_bank_ui.inc.orig:260
+#: 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:134
+#: purchasing/includes/ui/po_ui.inc:445
+#: sales/includes/ui/sales_credit_ui.inc:296
+#: sales/includes/ui/sales_order_ui.inc:558
+#: sales/includes/ui/sales_order_ui.inc:562
+msgid "Cancel changes"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:85
-msgid "Supplier purchasing data has been updated."
+#: gl/includes/ui/gl_bank_ui.inc:283 gl/includes/ui/gl_bank_ui.inc.orig:265
+#: 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:140
+#: purchasing/includes/ui/po_ui.inc:451
+#: sales/includes/ui/sales_credit_ui.inc:302
+#: sales/includes/ui/sales_order_ui.inc:564
+#: sales/includes/ui/sales_order_ui.inc:568
+msgid "Add Item"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:100
-msgid "The purchasing data item has been sucessfully deleted."
+#: gl/includes/ui/gl_bank_ui.inc:284 gl/includes/ui/gl_bank_ui.inc.orig:266
+#: inventory/includes/item_adjustments_ui.inc:167
+#: inventory/includes/stock_transfers_ui.inc:147
+#: manufacturing/includes/work_order_issue_ui.inc:141
+#: purchasing/includes/ui/po_ui.inc:452
+#: sales/includes/ui/sales_credit_ui.inc:303
+#: sales/includes/ui/sales_order_ui.inc:565
+#: sales/includes/ui/sales_order_ui.inc:569
+msgid "Add new item to document"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:135
-msgid "Entered item is not defined. Please re-enter."
+#: gl/includes/ui/gl_journal_ui.inc:38
+msgid "Reverse Transaction:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:150
-msgid "There is no purchasing data set up for the part selected"
+#: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98
+msgid "Quick Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:156
-msgid "Supplier"
+#: gl/includes/ui/gl_journal_ui.inc:57
+msgid "balance from account"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:157
-msgid "Supplier's Unit"
+#: gl/includes/ui/gl_journal_ui.inc:123
+msgid "Edit journal line"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:157
-msgid "Conversion Factor"
+#: gl/includes/ui/gl_journal_ui.inc:125
+msgid "Remove line from journal"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:157
-msgid "Supplier's Description"
+#: gl/includes/ui/gl_journal_ui.inc:229
+msgid "Add new line to journal"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:219
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:223
-msgid "Supplier:"
+#: includes/access_levels.inc:56
+msgid "System administration"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:227
-msgid "Suppliers Unit of Measure:"
+#: includes/access_levels.inc:57
+msgid "Company setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:233
-msgid "Conversion Factor (to our UOM):"
+#: includes/access_levels.inc:58
+msgid "Special maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:235
-msgid "Supplier's Code or Description:"
+#: includes/access_levels.inc:59
+msgid "Sales configuration"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: includes/access_levels.inc:60
+msgid "Sales transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:24
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:32
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
+#: includes/access_levels.inc:61
+msgid "Sales related reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
-msgid "Location"
+#: includes/access_levels.inc:62
+msgid "Purchase configuration"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
-msgid "Quantity On Hand"
+#: includes/access_levels.inc:63
+msgid "Purchase transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
-msgid "Re-Order Level"
+#: includes/access_levels.inc:64
+msgid "Purchase analytics"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: includes/access_levels.inc:65
+msgid "Inventory configuration"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: includes/access_levels.inc:66
+msgid "Inventory operations"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:44
-msgid "&View this transfer"
+#: includes/access_levels.inc:67
+msgid "Inventory analytics"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: includes/access_levels.inc:68
+msgid "Manufacturing configuration"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:116
-msgid "The locations to transfer from and to must be different."
+#: includes/access_levels.inc:69
+msgid "Manufacturing transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:126
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: includes/access_levels.inc:70
+msgid "Manufacturing analytics"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:159
-msgid "The quantity entered must be a positive number."
+#: includes/access_levels.inc:71
+msgid "Dimensions configuration"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:229
-msgid "Items"
+#: includes/access_levels.inc:72 inventory/manage/items.php:341
+#: reporting/reports_main.php:223
+msgid "Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:236
-msgid "Process Transfer"
+#: includes/access_levels.inc:73
+msgid "Banking & GL configuration"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: includes/access_levels.inc:74
+msgid "Banking & GL transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:51
-msgid "From Location:"
+#: includes/access_levels.inc:75
+msgid "Banking & GL analytics"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:56
-msgid "Show Movements"
+#: includes/access_levels.inc:93
+msgid "Install/update companies"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:56
-msgid "Refresh Inquiry"
+#: includes/access_levels.inc:94
+msgid "Install/update languages"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:77
-msgid "Detail"
+#: includes/access_levels.inc:95
+msgid "Install/upgrade modules"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
-msgid "Quantity In"
+#: includes/access_levels.inc:96
+msgid "Software upgrades"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
-msgid "Quantity Out"
+#: includes/access_levels.inc:100
+msgid "Company parameters"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:96
-msgid "Quantity on hand before"
+#: includes/access_levels.inc:101
+msgid "Access levels edition"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:187
-msgid "Quantity on hand after"
+#: includes/access_levels.inc:102
+msgid "Users setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:18
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:20
-msgid "Inventory Item Status"
+#: includes/access_levels.inc:103
+msgid "Point of sales definitions"
msgstr ""
-#: c:\Apache2\htdocs\account21/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:104
+msgid "Printers configuration"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
-msgid "Demand"
+#: includes/access_levels.inc:105
+msgid "Print profiles"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
-msgid "Available"
+#: includes/access_levels.inc:106
+msgid "Payment terms"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
-msgid "On Order"
+#: includes/access_levels.inc:107
+msgid "Shipping ways"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:61
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: includes/access_levels.inc:108
+msgid "Credit status definitions changes"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:93
-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:109
+msgid "Inventory locations changes"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:95
-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:110
+msgid "Inventory movement types"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:121
-msgid "The item name must be entered."
+#: includes/access_levels.inc:111
+msgid "Manufacture work centres"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:127
-msgid "The item code cannot be empty"
+#: includes/access_levels.inc:112
+msgid "Forms setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:135
-msgid "The item code cannot contain any of the following characters - & + OR a space OR quotes"
+#: includes/access_levels.inc:113
+msgid "Contact categories"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:142
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:55
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:90
-msgid "This item code is already assigned to stock item or sale kit."
+#: includes/access_levels.inc:117
+msgid "Voiding transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:164
-msgid "Item has been updated."
+#: includes/access_levels.inc:118
+msgid "Database backup/restore"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:176
-msgid "A new item has been added."
+#: includes/access_levels.inc:119
+msgid "Common view/print transactions interface"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:193
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: includes/access_levels.inc:120
+msgid "Attaching documents"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:202
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: includes/access_levels.inc:121
+msgid "Display preferences"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:211
-msgid "Cannot delete this item record because there are existing sales orders for this part."
+#: includes/access_levels.inc:122
+msgid "Password changes"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:220
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: includes/access_levels.inc:127
+msgid "Sales types"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:226
-msgid ""
-"This item cannot be deleted because some code aliases \n"
-"\t\t\tor foreign codes was entered for it, or there are kits defined \n"
-"\t\t\tusing this item as component"
+#: includes/access_levels.inc:128
+msgid "Sales prices edition"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:254
-msgid "Selected item has been deleted."
+#: includes/access_levels.inc:129
+msgid "Sales staff maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:277
-msgid "Select an item:"
+#: includes/access_levels.inc:130
+msgid "Sales areas maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:278
-msgid "New item"
+#: includes/access_levels.inc:131
+msgid "Sales groups changes"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:289
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:56
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:39
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:57
-msgid "Item"
+#: includes/access_levels.inc:132
+msgid "Sales templates"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:298
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:341
-msgid "Item Code:"
+#: includes/access_levels.inc:133
+msgid "Recurrent invoices definitions"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:348
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:177
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:133
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:207
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:231
-msgid "Description:"
+#: includes/access_levels.inc:135
+msgid "Sales transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:350
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:178
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:208
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:232
-msgid "Category:"
+#: includes/access_levels.inc:136
+msgid "Sales customer and branches changes"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:352
-msgid "Item Tax Type:"
+#: includes/access_levels.inc:137
+msgid "Sales quotations"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:354
-msgid "Item Type:"
+#: includes/access_levels.inc:138
+msgid "Sales orders edition"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:357
-msgid "Units of Measure:"
+#: includes/access_levels.inc:139
+msgid "Sales deliveries edition"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:376
-msgid "GL Accounts"
+#: includes/access_levels.inc:140
+msgid "Sales invoices edition"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:399
-msgid "Picture"
+#: includes/access_levels.inc:141
+msgid "Sales credit notes against invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:402
-msgid "Image File (.jpg)"
+#: includes/access_levels.inc:142
+msgid "Sales freehand credit notes"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:417
-msgid "No image"
+#: includes/access_levels.inc:143
+msgid "Customer payments entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:422
-msgid "Delete Image:"
+#: includes/access_levels.inc:144
+msgid "Customer payments allocation"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:429
-msgid "Insert New Item"
+#: includes/access_levels.inc:146
+msgid "Sales analytical reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:433
-msgid "Update Item"
+#: includes/access_levels.inc:147
+msgid "Sales document bulk reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:434
-msgid "Return"
+#: includes/access_levels.inc:148
+msgid "Sales prices listing"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:434
-msgid "Select this items and return to document entry."
+#: includes/access_levels.inc:149
+msgid "Sales staff listing"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:435
-msgid "Delete This Item"
+#: includes/access_levels.inc:150
+msgid "Customer bulk listing"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: includes/access_levels.inc:151
+msgid "Customer status report"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: includes/access_levels.inc:152
+msgid "Customer payments report"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:43
-msgid "Selected item category has been updated"
+#: includes/access_levels.inc:157
+msgid "Purchase price changes"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:48
-msgid "New item category has been added"
+#: includes/access_levels.inc:159
+msgid "Supplier transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:65
-msgid "Cannot delete this item category because items have been created using this item category."
+#: includes/access_levels.inc:160
+msgid "Suppliers changes"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:70
-msgid "Selected item category has been deleted"
+#: includes/access_levels.inc:161
+msgid "Purchase order entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:124
-msgid "Category Name:"
+#: includes/access_levels.inc:162
+msgid "Purchase receive"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: includes/access_levels.inc:163
+msgid "Supplier invoices"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:23
-msgid "There are no inventory items defined in the system."
+#: includes/access_levels.inc:164
+msgid "Deleting GRN items during invoice entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:47
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:80
-msgid "Item code description cannot be empty."
+#: includes/access_levels.inc:165
+msgid "Supplier credit notes"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: includes/access_levels.inc:166
+msgid "Supplier payments"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: includes/access_levels.inc:167
+msgid "Supplier payments allocations"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: includes/access_levels.inc:169
+msgid "Supplier analytical reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
-msgid "EAN/UPC Code"
+#: includes/access_levels.inc:170
+msgid "Supplier document bulk reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:42
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:56
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:57
-msgid "Quantity"
+#: includes/access_levels.inc:171
+msgid "Supplier payments report"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:42
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:57
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:57
-msgid "Units"
+#: includes/access_levels.inc:175
+msgid "Stock items add/edit"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:123
-msgid "Category"
+#: includes/access_levels.inc:176
+msgid "Sales kits"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:175
-msgid "UPC/EAN code:"
+#: includes/access_levels.inc:177
+msgid "Item categories"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:176
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:244
-msgid "Quantity:"
+#: includes/access_levels.inc:178
+msgid "Units of measure"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: includes/access_levels.inc:180
+msgid "Stock status view"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: includes/access_levels.inc:181
+msgid "Stock transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:40
-msgid "The unit of measure description cannot be empty."
+#: includes/access_levels.inc:182
+msgid "Foreign item codes entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:47
-msgid "Selected unit has been updated"
+#: includes/access_levels.inc:183
+msgid "Inventory location transfers"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:49
-msgid "New unit has been added"
+#: includes/access_levels.inc:184
+msgid "Inventory adjustments"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:63
-msgid "Cannot delete this unit of measure because items have been created using this unit."
+#: includes/access_levels.inc:186
+msgid "Reorder levels"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:69
-msgid "Selected unit has been deleted"
+#: includes/access_levels.inc:187
+msgid "Items analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:85
-msgid "Unit"
+#: includes/access_levels.inc:188
+msgid "Inventory valuation report"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:85
-msgid "Decimals"
+#: includes/access_levels.inc:193
+msgid "Bill of Materials"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:97
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:134
-msgid "User Quantity Decimals"
+#: includes/access_levels.inc:195
+msgid "Manufacturing operations view"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:128
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:131
-msgid "Unit Abbreviation:"
+#: includes/access_levels.inc:196
+msgid "Work order entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:132
-msgid "Descriptive Name:"
+#: includes/access_levels.inc:197
+msgid "Material issues entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:134
-msgid "Decimal Places:"
+#: includes/access_levels.inc:198
+msgid "Final product receive"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: includes/access_levels.inc:199
+msgid "Work order releases"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:39
-msgid "The location code must be five characters or less long."
+#: includes/access_levels.inc:201
+msgid "Work order analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: includes/access_levels.inc:202
+msgid "Manufacturing cost inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: includes/access_levels.inc:203
+msgid "Work order bulk reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:65
-msgid "New location has been added"
+#: includes/access_levels.inc:204
+msgid "Bill of materials reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:79
-msgid "Cannot delete this location because item movements have been created using this location."
+#: includes/access_levels.inc:208
+msgid "Dimension tags"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:88
-msgid "Cannot delete this location because it is used by some work orders records."
+#: includes/access_levels.inc:210
+msgid "Dimension view"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:97
-msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
+#: includes/access_levels.inc:212
+msgid "Dimension entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:106
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:114
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:122
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:130
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:138
-msgid "Cannot delete this location because it is used by some related records in other tables."
+#: includes/access_levels.inc:214
+msgid "Dimension reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:152
-msgid "Selected location has been deleted"
+#: includes/access_levels.inc:218
+msgid "Item tax type definitions"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:168
-msgid "Location Code"
+#: includes/access_levels.inc:219
+msgid "GL accounts edition"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:168
-msgid "Location Name"
+#: includes/access_levels.inc:220
+msgid "GL account groups"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:213
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:217
-msgid "Location Code:"
+#: includes/access_levels.inc:221
+msgid "GL account classes"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:220
-msgid "Location Name:"
+#: includes/access_levels.inc:222
+msgid "Quick GL entry definitions"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:221
-msgid "Contact for deliveries:"
+#: includes/access_levels.inc:224
+msgid "Bank accounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:225
-msgid "Telephone No:"
+#: includes/access_levels.inc:225
+msgid "Tax rates"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:226
-msgid "Facsimile No:"
+#: includes/access_levels.inc:226
+msgid "Tax groups"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:227
-msgid "E-mail:"
+#: includes/access_levels.inc:227
+msgid "Fiscal years maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: includes/access_levels.inc:228
+msgid "Company GL setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: includes/access_levels.inc:229
+msgid "GL Account tags"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: includes/access_levels.inc:230
+msgid "Allow entry on non closed Fiscal years"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: includes/access_levels.inc:232
+msgid "Bank transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:65
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: includes/access_levels.inc:233
+msgid "GL postings view"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:80
-msgid "Selected movement type has been deleted"
+#: includes/access_levels.inc:234
+msgid "Exchange rate table changes"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: includes/access_levels.inc:235
+msgid "Bank payments"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:42
-msgid "Stock Item"
+#: includes/access_levels.inc:236
+msgid "Bank deposits"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:56
-msgid "kit"
+#: includes/access_levels.inc:237
+msgid "Bank account transfers"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:74
-msgid "The quantity entered must be numeric and greater than zero."
+#: includes/access_levels.inc:238
+msgid "Bank reconciliation"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:95
-msgid "Kit/alias code cannot be empty."
+#: includes/access_levels.inc:239
+msgid "Manual journal entries"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:103
-msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
+#: includes/access_levels.inc:240
+msgid "Journal entries to bank related accounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:110
-msgid "The selected component is already in this kit. You can modify it's quantity but it cannot appear more than once in the same kit."
+#: includes/access_levels.inc:241
+msgid "Budget edition"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:118
-msgid "New alias code has been created."
+#: includes/access_levels.inc:242
+msgid "Item standard costs"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:121
-msgid "New component has been added to selected kit."
+#: includes/access_levels.inc:245
+msgid "GL analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:131
-msgid "Component of selected kit has been updated."
+#: includes/access_levels.inc:246
+msgid "Tax reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:141
-msgid "Kit common properties has been updated"
+#: includes/access_levels.inc:247
+msgid "Bank reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:159
-msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
+#: includes/access_levels.inc:248
+msgid "GL reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:170
-msgid "The component item has been deleted from this bom"
+#: includes/banking.inc:100 includes/data_checks.inc:52
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
+"rate manually on Exchange Rates page."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:185
-msgid "Select a sale kit:"
+#: includes/errors.inc:123
+msgid "in file"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:186
-msgid "New kit"
+#: includes/errors.inc:123
+msgid "at line "
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:201
-msgid "Alias/kit code:"
+#: includes/errors.inc:177
+msgid "Debug mode database warning:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:209
-msgid "Update kit/alias name"
+#: includes/errors.inc:179
+msgid "DATABASE ERROR :"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:224
-msgid "Component:"
+#: includes/errors.inc:210
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:236
-msgid "kits"
+#: includes/main.inc:41
+msgid "This page is usable only with javascript enabled browsers."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: includes/packages.inc:190
+#, php-format
+msgid "No key field '%s' in file '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: includes/packages.inc:295 includes/packages.inc:329
+#, php-format
+msgid "Cannot delete outdated '%s' file."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: includes/packages.inc:299
+msgid "Release file in repository is invalid, or public key is outdated."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:57
-msgid "Unit Cost"
+#: includes/packages.inc:316
+msgid "Repository version does not match application version."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: includes/packages.inc:333
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: includes/packages.inc:366
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:40
-msgid "From Location"
+#: includes/packages.inc:621 includes/packages.inc:672
+#, php-format
+msgid "Package '%s' not found."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:41
-msgid "To Location"
+#: includes/sysnames.inc:23 includes/sysnames.inc:148
+msgid "Bank Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: includes/sysnames.inc:24 includes/sysnames.inc:147
+msgid "Bank Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: includes/sysnames.inc:25
+msgid "Funds Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: includes/sysnames.inc:26
+msgid "Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:76
-msgid "for item:"
+#: includes/sysnames.inc:27 sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:78
-msgid "Select documents"
+#: includes/sysnames.inc:28
+msgid "Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:117
-msgid "Release"
+#: includes/sysnames.inc:29
+msgid "Delivery Note"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:120
-msgid "Issue"
+#: includes/sysnames.inc:30
+msgid "Location Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:127
-msgid "Produce"
+#: includes/sysnames.inc:31
+msgid "Inventory Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:140
-msgid "Costs"
+#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:323
+#: purchasing/view/view_po.php:30
+msgid "Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:212
-msgid "Required"
+#: includes/sysnames.inc:33
+msgid "Supplier Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:213
-msgid "Manufactured"
+#: includes/sysnames.inc:34 purchasing/supplier_credit.php:28
+msgid "Supplier Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:215
-msgid "Required By"
+#: includes/sysnames.inc:35
+msgid "Supplier Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:224
-msgid "Marked orders are overdue."
+#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:29
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: includes/sysnames.inc:37 includes/sysnames.inc:95
+msgid "Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:44
-msgid "The manufacturing process has been entered."
+#: includes/sysnames.inc:38
+msgid "Work Order Issue"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:46
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:45
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:56
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:37
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:72
-msgid "View this Work Order"
+#: includes/sysnames.inc:39
+msgid "Work Order Production"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:48
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:47
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:61
-msgid "View the GL Journal Entries for this Work Order"
+#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:139
+#: sales/inquiry/sales_orders_view.php:161
+#: sales/inquiry/sales_orders_view.php.orig:137
+#: sales/inquiry/sales_orders_view.php.orig:159
+msgid "Sales Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:50
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:63
-msgid "Print the GL Journal Entries for this Work Order"
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:614
+#: sales/sales_order_entry.php:618 sales/sales_order_entry.php:629
+#: sales/sales_order_entry.php.orig:628
+msgid "Sales Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:52
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:51
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:39
-msgid "Select another &Work Order to Process"
+#: includes/sysnames.inc:42
+msgid "Cost Update"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:64
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:63
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:335
-msgid "The order number sent is not valid."
+#: includes/sysnames.inc:47
+msgid "GJ"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:90
-msgid "The quantity entered is not a valid number or less then zero."
+#: includes/sysnames.inc:48
+msgid "BP"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:109
-msgid "The production date cannot be before the release date of the work order."
+#: includes/sysnames.inc:49
+msgid "BD"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:122
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: includes/sysnames.inc:50
+msgid "BT"
msgstr ""
-#: c:\Apache2\htdocs\account21/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:51
+msgid "SI"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:198
-msgid "Produce Finished Items"
+#: includes/sysnames.inc:52
+msgid "CN"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:198
-msgid "Return Items to Work Order"
+#: includes/sysnames.inc:53
+msgid "CP"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:202
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:142
-msgid "Date:"
+#: includes/sysnames.inc:54 sales/customer_invoice.php:471
+#: sales/customer_invoice.php:473
+msgid "DN"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:208
-msgid "Process"
+#: includes/sysnames.inc:55
+msgid "IT"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:209
-msgid "Process And Close Order"
+#: includes/sysnames.inc:56
+msgid "IA"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:29
-msgid "Work Order Additional Costs"
+#: includes/sysnames.inc:57
+msgid "PO"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:43
-msgid "The additional cost has been entered."
+#: includes/sysnames.inc:58
+msgid "PI"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:49
-msgid "Enter another additional cost."
+#: includes/sysnames.inc:59
+msgid "PC"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:75
-msgid "The amount entered is not a valid number or less then zero."
+#: includes/sysnames.inc:60
+msgid "SP"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:94
-msgid "The additional cost date cannot be before the release date of the work order."
+#: includes/sysnames.inc:61 reporting/rep204.php:82 reporting/rep305.php:95
+#: reporting/rep305.php:98
+msgid "GRN"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:151
-msgid "Additional Costs:"
+#: includes/sysnames.inc:62
+msgid "WO"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:152
-msgid "Debit Account"
+#: includes/sysnames.inc:63
+msgid "WI"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:153
-msgid "Credit Account"
+#: includes/sysnames.inc:64
+msgid "WP"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:159
-msgid "Process Additional Cost"
+#: includes/sysnames.inc:65
+msgid "SO"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:29
-msgid "Work Order Entry"
+#: includes/sysnames.inc:66
+msgid "SQ"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:32
-msgid "There are no manufacturable items defined in the system."
+#: includes/sysnames.inc:67
+msgid "CU"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:54
-msgid "The work order been added."
+#: includes/sysnames.inc:68
+msgid "Dim"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:75
-msgid "The work order been updated."
+#: includes/sysnames.inc:76
+msgid "Savings Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:85
-msgid "Work order has been deleted."
+#: includes/sysnames.inc:77
+msgid "Chequing Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:95
-msgid "This work order has been closed. There can be no more issues against it."
+#: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161
+msgid "Credit Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:105
-msgid "Enter a new work order"
+#: includes/sysnames.inc:79
+msgid "Cash Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:106
-msgid "Select an existing work order"
+#: includes/sysnames.inc:83
+msgid "Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:142
-msgid "The quantity entered is invalid or less than zero."
+#: includes/sysnames.inc:84
+msgid "Cheque"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:164
-msgid "The selected item to manufacture does not have a bom."
+#: includes/sysnames.inc:86 includes/sysnames.inc:180
+msgid "Cash"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:173
-msgid "The labour cost entered is invalid or less than zero."
+#: includes/sysnames.inc:96 reporting/rep101.php:137 reporting/rep102.php:123
+#: reporting/rep102.php:130 reporting/rep105.php:107 reporting/rep106.php:81
+#: reporting/rep114.php:93 reporting/rep304.php:112 reporting/rep304.php:122
+#: reporting/reports_main.php:32 reporting/reports_main.php:36
+#: reporting/reports_main.php:43 reporting/reports_main.php:108
+#: reporting/reports_main.php:203 sales/create_recurrent_invoices.php:115
+#: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:338
+#: sales/customer_invoice.php:378
+#: sales/allocations/customer_allocation_main.php:97
+#: sales/allocations/customer_allocation_main.php:105
+#: sales/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47
+#: sales/inquiry/customer_allocation_inquiry.php:150
+#: sales/inquiry/customer_allocation_inquiry.php:160
+#: sales/inquiry/customer_inquiry.php:230
+#: sales/inquiry/customer_inquiry.php:244
+#: sales/inquiry/customer_inquiry.php.orig:230
+#: sales/inquiry/customer_inquiry.php.orig:244
+#: sales/inquiry/sales_deliveries_view.php:180
+#: sales/inquiry/sales_orders_view.php:264
+#: sales/inquiry/sales_orders_view.php:278
+#: sales/inquiry/sales_orders_view.php.orig:262
+#: sales/inquiry/sales_orders_view.php.orig:276
+#: sales/create_recurrent_invoices.php:132
+#: sales/customer_credit_invoice.php:235 sales/customer_invoice.php:380
+msgid "Customer"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:181
-msgid "The cost entered is invalid or less than zero."
+#: includes/sysnames.inc:97 includes/sysnames.inc:172
+#: inventory/purchasing_data.php:129 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:123
+#: purchasing/inquiry/po_search.php:132
+#: purchasing/inquiry/supplier_allocation_inquiry.php:129
+#: purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: purchasing/inquiry/supplier_inquiry.php:171
+#: purchasing/inquiry/supplier_inquiry.php:185
+#: purchasing/inquiry/supplier_inquiry.php.orig:165
+#: purchasing/inquiry/supplier_inquiry.php.orig:179
+#: purchasing/allocations/supplier_allocation_main.php:98
+#: purchasing/allocations/supplier_allocation_main.php:106
+#: reporting/rep201.php:125 reporting/rep202.php:128 reporting/rep202.php:135
+#: reporting/rep203.php:98 reporting/rep204.php:88
+#: reporting/reports_main.php:132 reporting/reports_main.php:136
+#: reporting/reports_main.php:143 reporting/reports_main.php:153
+#: reporting/reports_main.php:159
+msgid "Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:204
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: includes/sysnames.inc:105
+msgid "Assemble"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:205
-msgid "Location:"
+#: includes/sysnames.inc:106
+msgid "Unassemble"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:218
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: includes/sysnames.inc:107
+msgid "Advanced Manufacture"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:244
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: includes/sysnames.inc:111
+msgid "Labour Cost"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:292
-msgid "This work order cannot be deleted because it has already been processed."
+#: includes/sysnames.inc:112
+msgid "Overhead Cost"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:343
-msgid "This work order is closed and cannot be edited."
+#: includes/sysnames.inc:119
+msgid "Assets"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:390
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:398
-msgid "Destination Location:"
+#: includes/sysnames.inc:121
+msgid "Equity"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:409
-msgid "Quantity Required:"
+#: includes/sysnames.inc:122
+msgid "Income"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:411
-msgid "Quantity Manufactured:"
+#: includes/sysnames.inc:123
+msgid "Cost of Goods Sold"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:430
-msgid "Credit Labour Account"
+#: includes/sysnames.inc:124
+msgid "Expense"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:437
-msgid "Credit Overhead Account"
+#: includes/sysnames.inc:131
+msgid "Remainder"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:442
-msgid "Released On:"
+#: includes/sysnames.inc:133
+msgid "Amount, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:452
-msgid "Save changes to work order"
+#: includes/sysnames.inc:134
+msgid "Amount, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:455
-msgid "Close This Work Order"
+#: includes/sysnames.inc:135
+msgid "% amount of base"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:457
-msgid "Delete This Work Order"
+#: includes/sysnames.inc:136
+msgid "% amount of base, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:463
-msgid "Add Workorder"
+#: includes/sysnames.inc:137
+msgid "% amount of base, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: includes/sysnames.inc:138
+msgid "Taxes added"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:35
-msgid "The work order issue has been entered."
+#: includes/sysnames.inc:139
+msgid "Taxes added, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:74
-msgid "The entered date for the issue is invalid."
+#: includes/sysnames.inc:140
+msgid "Taxes added, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:101
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: includes/sysnames.inc:141
+msgid "Taxes included"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:119
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: includes/sysnames.inc:142
+msgid "Taxes included, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:120
-msgid "Component is :"
+#: includes/sysnames.inc:143
+msgid "Taxes included, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:121
-msgid "From location :"
+#: includes/sysnames.inc:150
+msgid "Supplier Invoice/Credit"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:214
-msgid "Items to Issue"
+#: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165
+#: manufacturing/includes/manufacturing_ui.inc:278
+msgid "Manufactured"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:220
-msgid "Process Issue"
+#: includes/sysnames.inc:157
+msgid "Purchased"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:27
-msgid "Work Order Release to Manufacturing"
+#: includes/sysnames.inc:158
+msgid "Service"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:49
-msgid "This work order has already been released."
+#: includes/sysnames.inc:171
+msgid "Customer branch"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:57
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: includes/sysnames.inc:173
+msgid "Shipper"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:70
-msgid "The work order has been released to manufacturing."
+#: includes/sysnames.inc:174
+msgid "Company internal"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:74
-msgid "Select another &work order"
+#: includes/sysnames.inc:179
+msgid "Prepayment"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:94
-msgid "Work Order #:"
+#: includes/sysnames.inc:181
+msgid "After No. of Days"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:95
-msgid "Work Order Reference:"
+#: includes/sysnames.inc:182
+msgid "Day In Following Month"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:97
-msgid "Released Date"
+#: 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\account21/manufacturing/work_order_release.php:103
-msgid "Release Work Order"
+#: includes/system_tests.inc:16
+msgid "Optional"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:24
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:24
-msgid "There are no manufactured or kit items defined in the system."
+#: includes/system_tests.inc:17
+msgid "Recommended"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:35
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:220
-msgid "Select a manufacturable item:"
+#: includes/system_tests.inc:18
+msgid "Required "
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:38
-msgid "All Costs Are In:"
+#: includes/system_tests.inc:24
+msgid "MySQL version"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: includes/system_tests.inc:28
+msgid "Upgrade MySQL server to version at least 4.1"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: includes/system_tests.inc:35
+msgid "PHP MySQL extension"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:56
-msgid "Parent Item"
+#: includes/system_tests.inc:40
+msgid "Your PHP has to have MySQL extension enabled."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:57
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:104
-msgid "Work Centre"
+#: includes/system_tests.inc:46
+msgid "PHP version"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:59
-msgid "Quantity Required"
+#: includes/system_tests.inc:50
+msgid "Upgrade PHP to version at least 4.3.3"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: includes/system_tests.inc:57
+msgid "Server system"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:26
-msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
+#: includes/system_tests.inc:67
+msgid "Session save path"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:103
-msgid "Code"
+#: includes/system_tests.inc:79
+msgid "Removed install wizard folder"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:150
-msgid "Selected component has been updated"
+#: includes/system_tests.inc:82
+msgid "Not removed"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:180
-msgid "A new component part has been added to the bill of material for this item."
+#: includes/system_tests.inc:83
+msgid "Remove or rename install wizard folder for security reasons."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:186
-msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
+#: includes/system_tests.inc:90
+msgid "Browser type"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:192
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: includes/system_tests.inc:94
+msgid "Any browser is supported"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:280
-msgid "Location to Draw From:"
+#: includes/system_tests.inc:101
+msgid "Http server type"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:281
-msgid "Work Centre Added:"
+#: includes/system_tests.inc:105
+msgid "Any server is supported"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: includes/system_tests.inc:112
+msgid "Native gettext"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: includes/system_tests.inc:116
+msgid "In case of no gettext support, php emulation is used"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: includes/system_tests.inc:124
+msgid "Debugging mode"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: includes/system_tests.inc:128
+msgid "To switch debugging on set $go_debug>0 in config.php file"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:64
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: includes/system_tests.inc:137
+msgid "Error logging"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:73
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+#: includes/system_tests.inc:145
+msgid "Disabled"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:89
-msgid "Selected work center has been deleted"
+#: includes/system_tests.inc:148
+msgid "To switch error logging set $error_logging in config.php file"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:105
-msgid "description"
+#: includes/system_tests.inc:151
+msgid "Log file is not writeable"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: includes/system_tests.inc:161
+msgid "Current database version"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: includes/system_tests.inc:165
+msgid "Database structure seems to be not upgraded to current version"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:56
-msgid "Work Order Requirements"
+#: includes/system_tests.inc:180
+msgid "Company subdirectories consistency"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: 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 includes/system_tests.inc:366
+#, php-format
+msgid "'%s' is not writeable"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: includes/system_tests.inc:221
+msgid "Temporary directory"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:67
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:74
-msgid "Additional Costs"
+#: includes/system_tests.inc:233
+msgid "Language configuration consistency"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:82
-msgid "This work order has been voided."
+#: includes/system_tests.inc:242
+msgid "Languages folder should be writeable."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: includes/system_tests.inc:251
+msgid "Languages configuration file should be writeable."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:45
-msgid "Issue #"
+#: includes/system_tests.inc:270
+#, php-format
+msgid "Missing %s translation file."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:45
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:46
-msgid "For Work Order #"
+#: includes/system_tests.inc:275
+#, php-format
+msgid "Missing system locale: %s"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:46
-msgid "To Work Centre"
+#: includes/system_tests.inc:288
+msgid "Main config file"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:46
-msgid "Date of Issue"
+#: 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\account21/manufacturing/view/wo_issue_view.php:63
-msgid "This issue has been voided."
+#: includes/system_tests.inc:296 includes/system_tests.inc:318
+#, php-format
+msgid "'%s' file exists."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:76
-msgid "There are no items for this issue."
+#: includes/system_tests.inc:300
+#, php-format
+msgid "'%s' file should be read-only"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:81
-msgid "Component"
+#: includes/system_tests.inc:309
+msgid "Database auth file"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:118
-msgid "Items for this Issue"
+#: 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\account21/manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: includes/system_tests.inc:333
+msgid "Extensions system"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:46
-msgid "Production #"
+#: includes/system_tests.inc:363 includes/system_tests.inc:371
+msgid "Extensions configuration files and directories should be writeable"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:47
-msgid "Quantity Manufactured"
+#: includes/system_tests.inc:375 includes/system_tests.inc:384
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:63
-msgid "This production has been voided."
+#: includes/system_tests.inc:385 includes/system_tests.inc:394
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
msgstr ""
-#: c:\Apache2\htdocs\account21/modules/osc_orders/osCommerce.php:525
-msgid "Configuration"
+#: includes/system_tests.inc:388 includes/system_tests.inc:397
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
msgstr ""
-#: c:\Apache2\htdocs\account21/modules/osc_orders/osCommerce.php:528
-msgid "&Customer Import"
+#: includes/system_tests.inc:411 includes/system_tests.inc:420
+msgid "Test"
msgstr ""
-#: c:\Apache2\htdocs\account21/modules/osc_orders/osCommerce.php:531
-msgid "&Order Import"
+#: includes/system_tests.inc:411 includes/system_tests.inc:420
+msgid "Test type"
msgstr ""
-#: c:\Apache2\htdocs\account21/modules/osc_orders/osCommerce.php:561
-#: c:\Apache2\htdocs\account21/modules/osc_orders/osCommerce.php:606
-msgid "Default Tax Group:"
+#: includes/system_tests.inc:411 includes/ui/view_package.php:37
+#: reporting/rep204.php:83 reporting/rep301.php:103
+#: includes/system_tests.inc:420
+msgid "Value"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:27
-msgid "Modify Purchase Order #"
+#: includes/system_tests.inc:411 reporting/reports_main.php:39
+#: reporting/reports_main.php:49 reporting/reports_main.php:57
+#: reporting/reports_main.php:63 reporting/reports_main.php:71
+#: reporting/reports_main.php:79 reporting/reports_main.php:85
+#: reporting/reports_main.php:93 reporting/reports_main.php:100
+#: reporting/reports_main.php:106 reporting/reports_main.php:112
+#: reporting/reports_main.php:119 reporting/reports_main.php:125
+#: reporting/reports_main.php:130 reporting/reports_main.php:139
+#: reporting/reports_main.php:149 reporting/reports_main.php:156
+#: reporting/reports_main.php:160 reporting/reports_main.php:167
+#: reporting/reports_main.php:173 reporting/reports_main.php:182
+#: reporting/reports_main.php:187 reporting/reports_main.php:196
+#: reporting/reports_main.php:204 reporting/reports_main.php:209
+#: reporting/reports_main.php:216 reporting/reports_main.php:222
+#: reporting/reports_main.php:230 reporting/reports_main.php:241
+#: reporting/reports_main.php:247 reporting/reports_main.php:253
+#: reporting/reports_main.php:267 reporting/reports_main.php:274
+#: reporting/reports_main.php:284 reporting/reports_main.php:295
+#: reporting/reports_main.php:304 reporting/reports_main.php:315
+#: reporting/reports_main.php:321 reporting/reports_main.php:330
+#: reporting/reports_main.php:340 reporting/reports_main.php:348
+#: reporting/reports_main.php:358 reporting/reports_main.php:363
+#: reporting/reports_main.php:371 reporting/reports_main.php:380
+#: reporting/reports_main.php:387 reporting/reports_main.php:394
+#: reporting/reports_main.php:401 reporting/includes/excel_report.inc:295
+#: reporting/includes/excel_report.inc:428
+#: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:618
+#: sales/view/view_sales_order.php:85 includes/system_tests.inc:420
+#: reporting/includes/pdf_report.inc:619
+msgid "Comments"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:31
-msgid "Purchase Order Entry"
+#: includes/system_tests.inc:435 includes/system_tests.inc:444
+msgid "Ok"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:68
-msgid "Purchase Order has been entered"
+#: 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\account21/purchasing/po_entry_items.php:70
-msgid "Purchase Order has been updated"
+#: includes/db/inventory_db.inc:252
+msgid "Cost was "
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:71
-msgid "&View this order"
+#: includes/db/inventory_db.inc:252
+msgid " changed to "
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:73
-msgid "&Print This Order"
+#: includes/db/inventory_db.inc:252
+msgid " for item "
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:75
-msgid "&Receive Items on this Purchase Order"
+#: includes/db/inventory_db.inc:292
+msgid "Zero/negative inventory handling"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:77
-msgid "Enter &Another Purchase Order"
+#: 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\account21/purchasing/po_entry_items.php:79
-msgid "Select An &Outstanding Purchase Order"
+#: includes/ui/allocation_cart.inc:263 reporting/rep704.php:79
+#: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep709.php:109
+#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:96
+#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
+#: sales/inquiry/sales_orders_view.php:226
+#: sales/inquiry/sales_orders_view.php:263
+#: sales/inquiry/sales_orders_view.php:277
+#: sales/inquiry/sales_orders_view.php.orig:224
+#: sales/inquiry/sales_orders_view.php.orig:261
+#: sales/inquiry/sales_orders_view.php.orig:275
+msgid "Ref"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:134
-msgid "This item cannot be deleted because some of it has already been received."
+#: includes/ui/allocation_cart.inc:264
+msgid "Other Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:149
-msgid "This order cannot be cancelled because some of it has already been received."
+#: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:489
+#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
+msgid "This Allocation"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:150
-msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
+#: includes/ui/allocation_cart.inc:264 includes/ui/allocation_cart.inc:311
+#: includes/ui/ui_view.inc:489
+#: purchasing/allocations/supplier_allocation_main.php:101
+#: reporting/rep112.php:153 reporting/rep210.php:166
+#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
+#: sales/allocations/customer_allocation_main.php:100
+msgid "Left to Allocate"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:162
-msgid "This purchase order has been cancelled."
+#: includes/ui/allocation_cart.inc:294 reporting/rep112.php:150
+#: reporting/rep210.php:163
+msgid "Total Allocated"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:164
-msgid "Enter a new purchase order"
+#: includes/ui/allocation_cart.inc:331
+msgid "The entry for one or more amounts is invalid or negative."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:177
-msgid "The quantity of the order item must be numeric and not less than zero."
+#: includes/ui/allocation_cart.inc:340
+msgid "At least one transaction is overallocated."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:184
-msgid "The price entered must be numeric and not less than zero."
+#: 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\account21/purchasing/po_entry_items.php:207
-msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received. This is prohibited."
+#: includes/ui/contacts_view.inc:41
+msgid "Assignment"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:208
-msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."
+#: includes/ui/contacts_view.inc:41
+msgid "Sec Phone"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:238
-msgid "The selected item is already on this order."
+#: includes/ui/contacts_view.inc:41 reporting/rep103.php:223
+#: reporting/includes/header2.inc:104 sales/manage/sales_people.php:99
+msgid "Fax"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:267
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: includes/ui/contacts_view.inc:42
+msgid "email"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:281
-msgid "The entered order date is invalid."
+#: includes/ui/contacts_view.inc:90
+msgid "Contact data"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:290
-msgid "There is no reference entered for this purchase order."
+#: includes/ui/contacts_view.inc:92
+msgid "First Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:305
-msgid "There is no delivery address specified."
+#: includes/ui/contacts_view.inc:93
+msgid "Last Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:312
-msgid "There is no location specified to move any items into."
+#: includes/ui/contacts_view.inc:96
+msgid "Contact active for:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:319
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: includes/ui/contacts_view.inc:102 sales/manage/customers.php:252
+#: sales/manage/customers.php.orig:249
+msgid "Phone:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:416
-msgid "Update Order"
+#: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
+#: purchasing/manage/suppliers.php:160 sales/manage/customer_branches.php:263
+#: sales/manage/customers.php:255 sales/manage/customers.php.orig:252
+#: sales/manage/sales_people.php:158
+msgid "E-mail:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:418
-msgid "Place Order"
+#: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:161
+#: sales/manage/customer_branches.php:264
+msgid "Document Language:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:419
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:422
-msgid "Cancel Order"
+#: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264
+msgid "Customer default"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: includes/ui/contacts_view.inc:112
+msgid "Notes:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: includes/ui/contacts_view.inc:132
+msgid "The contact name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: includes/ui/contacts_view.inc:137
+msgid "Contact reference cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:42
-msgid "Select a different &purchase order for receiving items against"
+#: includes/ui/contacts_view.inc:142
+msgid "You have to select at least one category."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:52
-msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
+#: includes/ui/db_pager_view.inc:166 includes/ui/radio.ui_input.inc:899
+#: includes/ui/ui_input.inc:898 includes/ui/ui_input.inc:902
+msgid "Show also Inactive"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
-msgid "Item Code"
+#: includes/ui/db_pager_view.inc:175
+msgid "First"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
-msgid "Ordered"
+#: includes/ui/db_pager_view.inc:176
+msgid "Prev"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
-msgid "Received"
+#: includes/ui/db_pager_view.inc:177
+msgid "Next"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:64
-msgid "Outstanding"
+#: includes/ui/db_pager_view.inc:178
+msgid "Last"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:64
-msgid "This Delivery"
+#: includes/ui/db_pager_view.inc:187
+#, php-format
+msgid "Records %d-%d of %d"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:112
-msgid "Total value of items received"
+#: includes/ui/db_pager_view.inc:191
+msgid "No records"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:161
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:210
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: includes/ui/radio.ui_input.inc:206 includes/ui/simple_crud_class.inc:227
+#: includes/ui/ui_input.inc:206 includes/ui/ui_input.inc:207
+msgid "Submit changes"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:215
-msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+#: includes/ui/radio.ui_input.inc:207 includes/ui/simple_crud_class.inc:229
+#: includes/ui/ui_input.inc:207 includes/ui/ui_input.inc:208
+msgid "Clone"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:217
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: includes/ui/radio.ui_input.inc:208 includes/ui/simple_crud_class.inc:229
+#: includes/ui/ui_input.inc:208 includes/ui/ui_input.inc:209
+msgid "Edit new record with current data"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:235
-msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
+#: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:231
+#: includes/ui/ui_input.inc:209 includes/ui/ui_input.inc:210
+msgid "Cancel edition"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:237
-msgid "Select a different purchase order for receiving goods against"
+#: includes/ui/radio.ui_input.inc:628 includes/ui/ui_input.inc:627
+#: reporting/includes/reports_classes.inc:216 includes/ui/ui_input.inc:631
+#: reporting/includes/reports_classes.inc:219
+msgid "Click Here to Pick up the date"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:239
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: includes/ui/radio.ui_input.inc:911 includes/ui/sav.ui_lists.inc:2131
+#: includes/ui/ui_input.inc:910 includes/ui/ui_lists.inc:2152
+#: reporting/rep301.php:152 reporting/rep302.php:166 reporting/rep303.php:170
+#: reporting/rep304.php:166 reporting/rep304.php:170
+#: sales/manage/customer_branches.php:302 includes/ui/ui_input.inc:914
+msgid "Inactive"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:308
-msgid "Items to Receive"
+#: includes/ui/radio.ui_input.inc:921 includes/ui/radio.ui_input.inc:933
+#: includes/ui/ui_input.inc:920 includes/ui/ui_input.inc:932
+#: includes/ui/ui_input.inc:924 includes/ui/ui_input.inc:936
+msgid "Current Credit:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:313
-msgid "Process Receive Items"
+#: includes/ui/radio.ui_input.inc:947 includes/ui/ui_input.inc:946
+#: includes/ui/ui_input.inc:950
+msgid "Bank Balance:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:29
-msgid "Supplier Credit Note"
+#: includes/ui/sav.ui_lists.inc:17 includes/ui/ui_lists.inc:17
+msgid "Set filter"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:56
-msgid "Supplier credit note has been processed."
+#: includes/ui/sav.ui_lists.inc:100 includes/ui/ui_lists.inc:100
+msgid "Press Space tab for search pattern entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:57
-msgid "View this Credit Note"
+#: includes/ui/sav.ui_lists.inc:104 includes/ui/ui_lists.inc:104
+msgid "Enter code fragment to search or * for all"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:59
-msgid "View the GL Journal Entries for this Credit Note"
+#: includes/ui/sav.ui_lists.inc:105 includes/ui/ui_lists.inc:105
+msgid "Enter description fragment to search or * for all"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:61
-msgid "Enter Another Credit Note"
+#: includes/ui/sav.ui_lists.inc:449 includes/ui/sav.ui_lists.inc:1367
+#: includes/ui/ui_lists.inc:453 includes/ui/ui_lists.inc:1388
+msgid "All Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:62
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:63
-msgid "Add an Attachment"
+#: includes/ui/sav.ui_lists.inc:453 includes/ui/ui_lists.inc:457
+msgid "Press Space tab to filter by name fragment"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:117
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:117
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: includes/ui/sav.ui_lists.inc:454 includes/ui/ui_lists.inc:458
+msgid "Select supplier"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:127
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:127
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: includes/ui/sav.ui_lists.inc:498 includes/ui/ui_lists.inc:505
+msgid "All Customers"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:157
-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/sav.ui_lists.inc:502 includes/ui/ui_lists.inc:509
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:164
-msgid "You must enter an credit note reference."
+#: includes/ui/sav.ui_lists.inc:503 includes/ui/ui_lists.inc:510
+msgid "Select customer"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:178
-msgid "You must enter a supplier's credit note reference."
+#: includes/ui/sav.ui_lists.inc:546 includes/ui/ui_lists.inc:558
+msgid "All branches"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:185
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: includes/ui/sav.ui_lists.inc:549 includes/ui/ui_lists.inc:561
+msgid "Select customer branch"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:197
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:193
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: includes/ui/sav.ui_lists.inc:584 includes/ui/ui_lists.inc:601
+msgid "All Locations"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:204
-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/sav.ui_lists.inc:736 includes/ui/sav.ui_lists.inc:801
+#: includes/ui/ui_lists.inc:753 includes/ui/ui_lists.inc:822
+msgid "All Items"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:242
-msgid "The quantity to credit must be numeric and greater than zero."
+#: includes/ui/sav.ui_lists.inc:1274 includes/ui/ui_lists.inc:1295
+msgid "All Sales Types"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:249
-msgid "The price is either not numeric or negative."
+#: includes/ui/sav.ui_lists.inc:1603 includes/ui/ui_lists.inc:1624
+msgid "Use Item Sales Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:357
-msgid "Enter Credit Note"
+#: includes/ui/sav.ui_lists.inc:1915 includes/ui/sav.ui_lists.inc:1932
+#: includes/ui/sav.ui_lists.inc:1949 includes/ui/ui_lists.inc:1936
+#: includes/ui/ui_lists.inc:1953 includes/ui/ui_lists.inc:1970
+msgid "All Types"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: includes/ui/sav.ui_lists.inc:1916 includes/ui/ui_lists.inc:1937
+#: sales/view/view_sales_order.php:127
+msgid "Sales Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:56
-msgid "Supplier invoice has been processed."
+#: includes/ui/sav.ui_lists.inc:1917 includes/ui/sav.ui_lists.inc:1934
+#: includes/ui/sav.ui_lists.inc:1952 includes/ui/ui_lists.inc:1938
+#: includes/ui/ui_lists.inc:1955 includes/ui/ui_lists.inc:1973
+msgid "Overdue Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:57
-msgid "View this Invoice"
+#: includes/ui/sav.ui_lists.inc:1918 includes/ui/sav.ui_lists.inc:1935
+#: includes/ui/sav.ui_lists.inc:1953 includes/ui/ui_lists.inc:1939
+#: includes/ui/ui_lists.inc:1956 includes/ui/ui_lists.inc:1974
+#: includes/ui/ui_view.inc:484
+msgid "Payments"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:59
-msgid "View the GL Journal Entries for this Invoice"
+#: includes/ui/sav.ui_lists.inc:1919 includes/ui/sav.ui_lists.inc:1936
+#: includes/ui/sav.ui_lists.inc:1954 includes/ui/ui_lists.inc:1940
+#: includes/ui/ui_lists.inc:1957 includes/ui/ui_lists.inc:1975
+#: sales/view/view_sales_order.php:158
+msgid "Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:61
-msgid "Enter Another Invoice"
+#: includes/ui/sav.ui_lists.inc:1920 includes/ui/ui_lists.inc:1941
+#: sales/view/view_sales_order.php:93
+msgid "Delivery Notes"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:154
-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/sav.ui_lists.inc:1933 includes/ui/sav.ui_lists.inc:1951
+#: includes/ui/ui_lists.inc:1954 includes/ui/ui_lists.inc:1972
+msgid "Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:160
-msgid "You must enter an invoice reference."
+#: includes/ui/sav.ui_lists.inc:1937 includes/ui/sav.ui_lists.inc:1955
+#: includes/ui/ui_lists.inc:1958 includes/ui/ui_lists.inc:1976
+msgid "Overdue Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:174
-msgid "You must enter a supplier's invoice reference."
+#: includes/ui/sav.ui_lists.inc:1950 includes/ui/ui_lists.inc:1971
+msgid "GRNs"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:181
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: includes/ui/sav.ui_lists.inc:1968 includes/ui/ui_lists.inc:1989
+msgid "Automatically put balance on back order"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:208
-msgid "This invoice number has already been entered. It cannot be entered again. ("
+#: includes/ui/sav.ui_lists.inc:1969 includes/ui/ui_lists.inc:1990
+msgid "Cancel any quantites not delivered"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:245
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: includes/ui/sav.ui_lists.inc:1986 includes/ui/ui_lists.inc:2007
+msgid "Items Returned to Inventory Location"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:252
-msgid "The price is not numeric."
+#: includes/ui/sav.ui_lists.inc:1987 includes/ui/ui_lists.inc:2008
+msgid "Items Written Off"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:264
-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/sav.ui_lists.inc:2157 includes/ui/ui_lists.inc:2178
+msgid "New role"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:265
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:278
-msgid "The over-charge percentage allowance is :"
+#: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2236
+msgid "No tags defined."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:277
-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/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2236
+msgid "No active tags defined."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:374
+#: includes/ui/sav.ui_lists.inc:2253 includes/ui/ui_lists.inc:2274
#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+msgid "Activated for '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:419
-msgid "Enter Invoice"
+#: includes/ui/sav.ui_lists.inc:2256 includes/ui/ui_lists.inc:2277
+msgid "Available and/or installed"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:27
-msgid "Supplier Payment Entry"
+#: includes/ui/sav.ui_lists.inc:2326 includes/ui/ui_lists.inc:2347
+msgid "Standard new company American COA (4 digit)"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:60
-msgid "Payment has been sucessfully entered"
+#: includes/ui/sav.ui_lists.inc:2328 includes/ui/ui_lists.inc:2349
+msgid "Standard American COA (4 digit) with demo data"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:62
-msgid "View the GL &Journal Entries for this Payment"
+#: includes/ui/sav.ui_lists.inc:2349 includes/ui/ui_lists.inc:2370
+msgid "No payment Link"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:64
-msgid "&Allocate this Payment"
+#: includes/ui/ui_controls.inc:72
+msgid "Request from outside of this page is forbidden."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:66
-msgid "Enter another supplier &payment"
+#: includes/ui/ui_controls.inc:73
+msgid "CSRF attack detected from: "
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:90
-msgid "From Bank Account:"
+#: includes/ui/ui_controls.inc:139
+msgid "You should automatically be forwarded."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:92
-msgid "Amount of Payment:"
+#: includes/ui/ui_controls.inc:140
+msgid "If this does not happen"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:93
-msgid "Amount of Discount:"
+#: includes/ui/ui_controls.inc:140
+msgid "click here"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:95
-msgid "Date Paid"
+#: includes/ui/ui_controls.inc:140
+msgid "to continue"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:99
-msgid "Payment To:"
+#: includes/ui/ui_controls.inc:187
+msgid "View Attachment"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:117
-msgid "Enter Payment"
+#: includes/ui/ui_controls.inc:190
+msgid "Close"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:121
-msgid "The amount and discount are in the bank account's currency."
+#: includes/ui/ui_controls.inc:450 sales/manage/customers.php:23
+#: sales/manage/customers.php.orig:20
+msgid "Customers"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:145
-msgid "The exchange rate must be numeric and greater than zero."
+#: includes/ui/ui_controls.inc:452
+msgid "Branches"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:157
-msgid "The entered discount is invalid or less than zero."
+#: includes/ui/ui_controls.inc:454 purchasing/manage/suppliers.php:22
+msgid "Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:164
-msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
+#: includes/ui/ui_controls.inc:456 inventory/transfers.php:230
+#: inventory/manage/items.php:21
+msgid "Items"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:28
-msgid "Allocate Supplier Payment or Credit Note"
+#: includes/ui/ui_controls.inc:601
+msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:51
-msgid "The entry for one or more amounts is invalid or negative."
+#: includes/ui/ui_msgs.inc:63
+msgid "in units of : "
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:70
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: includes/ui/ui_view.inc:306
+msgid "Date Voided:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:190
-msgid "Allocation of"
+#: includes/ui/ui_view.inc:407 reporting/rep107.php:173
+#: reporting/rep109.php:182 reporting/rep110.php:186 reporting/rep111.php:169
+#: reporting/rep113.php:172 reporting/rep209.php:188
+msgid "Total Tax Excluded"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:195
-msgid "Total:"
+#: includes/ui/ui_view.inc:413 includes/ui/ui_view.inc:432
+#: includes/ui/ui_view.inc:451 reporting/rep107.php:182
+#: reporting/rep109.php:191 reporting/rep110.php:195 reporting/rep111.php:178
+#: reporting/rep113.php:181 reporting/rep209.php:197
+msgid "Included"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:203
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:108
-msgid "Transaction Type"
+#: includes/ui/ui_view.inc:484
+#: purchasing/inquiry/supplier_allocation_inquiry.php:100
+msgid "Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
-msgid "Other Allocations"
+#: includes/ui/ui_view.inc:488 reporting/includes/doctext.inc:145
+#: reporting/includes/doctext.inc:186
+msgid "Total Amount"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
-msgid "This Allocation"
+#: includes/ui/ui_view.inc:512 includes/ui/ui_view.inc:513
+msgid "Total Allocated:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:245
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:115
-msgid "Left to Allocate"
+#: includes/ui/ui_view.inc:516 includes/ui/ui_view.inc:517
+msgid "Left to Allocate:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:235
-msgid "Total Allocated"
+#: includes/ui/ui_view.inc:569 includes/ui/ui_view.inc:570
+msgid "No Quick Entries are defined."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:251
-msgid "Refresh"
+#: includes/ui/ui_view.inc:597 includes/ui/ui_view.inc:598
+msgid "No Quick Entry lines are defined."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:251
-msgid "Start again allocation of selected amount"
+#: includes/ui/ui_view.inc:779 purchasing/includes/ui/invoice_ui.inc:452
+#: includes/ui/ui_view.inc:780
+msgid "and"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:252
-msgid "Process allocations"
+#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
+msgid "January"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:253
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:259
-msgid "Back to Allocations"
+#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
+msgid "February"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:254
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:260
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
+msgid "March"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:258
-msgid "There are no unsettled transactions to allocate."
+#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
+msgid "April"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
+msgid "May"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:51
-msgid "Select a Supplier: "
+#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
+msgid "June"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:54
-msgid "Show Settled Items:"
+#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
+msgid "July"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:84
-msgid "Allocate"
+#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
+msgid "August"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:125
-msgid "Marked items are settled."
+#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
+msgid "September"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
+msgid "October"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:62
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:60
-msgid "#:"
+#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
+msgid "November"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:95
-msgid "Receive"
+#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
+msgid "December"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:176
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:158
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:213
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:45
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:48
-msgid "Supplier's Reference"
+#: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842
+msgid "Su"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:177
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:159
-msgid "Order Date"
+#: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842
+msgid "Mo"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:179
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:161
-msgid "Order Total"
+#: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842
+msgid "Tu"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:190
-msgid "Marked orders have overdue items."
+#: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842
+msgid "We"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842
+msgid "Th"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
+#: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842
+msgid "Fr"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842
+msgid "Sa"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:48
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:166
-msgid "Select a supplier: "
+#: includes/ui/ui_view.inc:842 includes/ui/ui_view.inc:843
+msgid "W"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:55
-msgid "show settled:"
+#: includes/ui/view_package.php:7
+msgid "Package Details"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:98
-msgid "Allocations"
+#: 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\account21/purchasing/inquiry/supplier_allocation_inquiry.php:177
-msgid "Supp Reference"
+#: includes/ui/view_package.php:19
+msgid "Available version"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:183
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:84
-msgid "Allocated"
+#: includes/ui/view_package.php:20
+msgid "Package type"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:195
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:233
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:90
-msgid "Marked items are overdue."
+#: includes/ui/view_package.php:21
+msgid "Package content"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:24
-msgid "Supplier Inquiry"
+#: includes/ui/view_package.php:23
+msgid "Author"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:46
-msgid "Select a supplier:"
+#: includes/ui/view_package.php:24
+msgid "Home page"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:68
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:69
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:70
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:108
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:109
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:110
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:225
-msgid "Days"
+#: includes/ui/view_package.php:25
+msgid "Package maintainer"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:70
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:110
-msgid "Over"
+#: includes/ui/view_package.php:26
+msgid "Installation path"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Terms"
+#: includes/ui/view_package.php:27
+msgid "Minimal software versions"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:74
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:113
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:223
-msgid "Current"
+#: includes/ui/view_package.php:28
+msgid "Right to left"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:75
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:114
-msgid "Total Balance"
+#: includes/ui/view_package.php:29
+msgid "Charset encoding"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:128
-msgid "Credit This"
+#: includes/ui/view_package.php:34
+#, php-format
+msgid "Content information for package '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: includes/ui/view_package.php:37
+msgid "Property"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:22
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: inventory/adjustments.php:28
+msgid "Item Adjustments Note"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:44
-msgid "The supplier name must be entered."
+#: 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\account21/purchasing/manage/suppliers.php:77
-msgid "Supplier has been updated."
+#: 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\account21/purchasing/manage/suppliers.php:110
-msgid "A new supplier has been added."
+#: inventory/adjustments.php:43
+msgid "Items adjustment has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:130
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: inventory/adjustments.php:44
+msgid "&View this adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:141
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: inventory/adjustments.php:46
+msgid "View the GL &Postings for this Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:167
-msgid "New supplier"
+#: inventory/adjustments.php:48
+msgid "Enter &Another Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:225
-msgid "Name and Contact"
+#: inventory/adjustments.php:90 inventory/transfers.php:87
+#: sales/sales_order_entry.php:350 sales/sales_order_entry.php:359
+#: sales/sales_order_entry.php.orig:358
+msgid "You must enter at least one non empty item line."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:227
-msgid "Supplier Name:"
+#: inventory/adjustments.php:110 inventory/transfers.php:105
+msgid "The entered date for the adjustment is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:234
-msgid "Website:"
+#: inventory/adjustments.php:124
+msgid ""
+"The adjustment cannot be processed because an adjustment item would cause a "
+"negative inventory balance :"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:235
-msgid "Our Customer No:"
+#: inventory/adjustments.php:154 manufacturing/work_order_issue.php:141
+msgid "The quantity entered is negative or invalid."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:237
-msgid "Addresses"
+#: inventory/adjustments.php:161 manufacturing/work_order_issue.php:148
+msgid "The entered standard cost is negative or invalid."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:238
-msgid "Mailing Address:"
+#: inventory/adjustments.php:230
+msgid "Adjustment Items"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:239
-msgid "Physical Address:"
+#: inventory/adjustments.php:236
+msgid "Process Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:243
-msgid "Purchasing"
+#: inventory/cost_update.php:26
+msgid "Inventory Item Cost Update"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:245
-msgid "Bank Name/Account:"
+#: inventory/cost_update.php:30
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:246
-msgid "Credit Limit:"
+#: inventory/cost_update.php:51
+msgid "The entered cost is not numeric."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:249
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:254
-msgid "Supplier's Currency:"
+#: inventory/cost_update.php:57
+msgid "The new cost is the same as the old cost. Cost was not updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:257
-msgid "Tax Group:"
+#: inventory/cost_update.php:67
+msgid "Cost has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:259
-msgid "Payment Terms:"
+#: inventory/cost_update.php:71
+msgid "View the GL Journal Entries for this Cost Update"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:261
-msgid "Accounts"
+#: inventory/cost_update.php:85 inventory/prices.php:56
+#: inventory/purchasing_data.php:101 inventory/reorder_level.php:43
+#: inventory/inquiry/stock_movements.php:53
+#: inventory/inquiry/stock_status.php:47 inventory/manage/item_codes.php:105
+#: manufacturing/work_order_entry.php:396
+#: manufacturing/work_order_entry.php:401 purchasing/inquiry/po_search.php:74
+#: sales/inquiry/sales_deliveries_view.php:114
+#: sales/inquiry/sales_orders_view.php:241
+#: sales/inquiry/sales_orders_view.php.orig:239
+msgid "Item:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:263
-msgid "Accounts Payable Account:"
+#: inventory/cost_update.php:102
+msgid "Standard Material Cost Per Unit"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:265
-msgid "Purchase Account:"
+#: inventory/cost_update.php:105
+msgid "Standard Labour Cost Per Unit"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:282
-msgid "General"
+#: inventory/cost_update.php:106
+msgid "Standard Overhead Cost Per Unit"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:283
-msgid "General Notes:"
+#: inventory/prices.php:16
+msgid "Inventory Item Sales prices"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:290
-msgid "Update Supplier"
+#: inventory/prices.php:27 inventory/inquiry/stock_movements.php:32
+#: inventory/inquiry/stock_status.php:37 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\account21/purchasing/manage/suppliers.php:291
-msgid "Update supplier data"
+#: 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\account21/purchasing/manage/suppliers.php:292
-msgid "Select this supplier and return to document entry."
+#: inventory/prices.php:70
+msgid "The price entered must be numeric."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:293
-msgid "Delete Supplier"
+#: inventory/prices.php:83
+msgid "This price has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:294
-msgid "Delete supplier data if have been never used"
+#: inventory/prices.php:91
+msgid "The new price has been added."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:298
-msgid "Add New Supplier Details"
+#: inventory/prices.php:105
+msgid "The selected price has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:21
-msgid "View Purchase Order Delivery"
+#: inventory/prices.php:133 reporting/rep104.php:116
+#: sales/customer_delivery.php:355 sales/customer_invoice.php:400
+#: 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
+#: sales/customer_invoice.php:402
+msgid "Sales Type"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:27
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: inventory/prices.php:133 inventory/purchasing_data.php:129
+#: purchasing/includes/ui/invoice_ui.inc:484
+#: 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:30 reporting/includes/doctext.inc:170
+#: sales/customer_credit_invoice.php:283 sales/customer_delivery.php:433
+#: sales/customer_invoice.php:468 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
+#: sales/view/view_sales_order.php:202
+#: sales/includes/ui/sales_credit_ui.inc:168
+#: sales/customer_credit_invoice.php:281 sales/customer_invoice.php:470
+msgid "Price"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:33
-msgid "Purchase Order Delivery"
+#: inventory/prices.php:155
+msgid "There are no prices set up for this part."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:37
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:41
-msgid "Line Details"
+#: inventory/prices.php:174
+msgid "Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:40
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:45
-msgid "Item Description"
+#: inventory/prices.php:176
+msgid "Sales Type:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:40
-msgid "Delivery Date"
+#: inventory/prices.php:184 inventory/purchasing_data.php:191
+msgid "Price:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:41
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
-msgid "Line Total"
+#: inventory/prices.php:184
+msgid "per"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:41
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: inventory/prices.php:188
+msgid "The price is calculated."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:70
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:84
-msgid "Total Excluding Tax/Shipping"
+#: inventory/purchasing_data.php:16
+msgid "Supplier Purchasing Data"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:75
-msgid "This delivery has been voided."
+#: inventory/purchasing_data.php:23 purchasing/po_entry_items.php:64
+#: purchasing/po_entry_items.php:67
+msgid "There are no purchasable inventory items defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: 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 purchasing/po_entry_items.php:65
+msgid "There are no suppliers defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: inventory/purchasing_data.php:38 inventory/manage/item_codes.php:35
+msgid "There is no item selected."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: inventory/purchasing_data.php:44
+msgid "The price entered was not numeric."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
-msgid "Requested By"
+#: 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\account21/purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: inventory/purchasing_data.php:60
+msgid "This supplier purchasing data has been added."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:103
-msgid "Deliveries"
+#: inventory/purchasing_data.php:66
+msgid "Supplier purchasing data has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:105
-msgid "Delivered On"
+#: inventory/purchasing_data.php:77
+msgid "The purchasing data item has been sucessfully deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:128
-msgid "Invoices/Credits"
+#: inventory/purchasing_data.php:114
+msgid "Entered item is not defined. Please re-enter."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: inventory/purchasing_data.php:123
+msgid "There is no purchasing data set up for the part selected"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:39
-msgid "SUPPLIER CREDIT NOTE"
+#: inventory/purchasing_data.php:130
+msgid "Supplier's Unit"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:48
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:51
-msgid "Invoice Date"
+#: inventory/purchasing_data.php:130
+msgid "Conversion Factor"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:61
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:66
-msgid "Sub Total"
+#: inventory/purchasing_data.php:130
+msgid "Supplier's Description"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:67
-msgid "TOTAL CREDIT NOTE"
+#: inventory/purchasing_data.php:192
+msgid "Suppliers Unit of Measure:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:71
-msgid "This credit note has been voided."
+#: inventory/purchasing_data.php:198
+msgid "Conversion Factor (to our UOM):"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: inventory/purchasing_data.php:200
+msgid "Supplier's Code or Description:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:41
-msgid "SUPPLIER INVOICE"
+#: inventory/reorder_level.php:16
+msgid "Reorder Levels"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:73
-msgid "TOTAL INVOICE"
+#: 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:72
+#: inventory/inquiry/stock_status.php:76
+#: 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:124
+#: purchasing/inquiry/po_search_completed.php:134
+#: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
+#: reporting/rep105.php:118 reporting/rep301.php:110 reporting/rep302.php:130
+#: reporting/rep303.php:122 reporting/rep304.php:121
+#: reporting/reports_main.php:180 reporting/reports_main.php:186
+#: reporting/reports_main.php:191 reporting/reports_main.php:202
+#: sales/manage/sales_points.php:84
+msgid "Location"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:77
-msgid "This invoice has been voided."
+#: inventory/reorder_level.php:57 inventory/inquiry/stock_movements.php:82
+#: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:203
+#: sales/sales_order_entry.php:492 sales/includes/ui/sales_order_ui.inc:175
+#: sales/sales_order_entry.php:496 sales/includes/ui/sales_order_ui.inc:179
+#: sales/sales_order_entry.php:507 sales/sales_order_entry.php.orig:506
+msgid "Quantity On Hand"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:76
+#: sales/includes/db/sales_order_db.inc:110
+#: sales/includes/db/sales_order_db.inc:263
+#: sales/includes/db/sales_order_db.inc.orig:110
+#: sales/includes/db/sales_order_db.inc.orig:263
+msgid "Re-Order Level"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: inventory/reorder_level.php:75
+msgid "Reorder levels has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: inventory/transfers.php:28
+msgid "Inventory Location Transfers"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:59
-msgid "Payment Currency"
+#: inventory/transfers.php:43
+msgid "Inventory transfer has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:66
-msgid "Supplier's Currency"
+#: inventory/transfers.php:44
+msgid "&View this transfer"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:76
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:101
-msgid "Balances in Home Currency"
+#: inventory/transfers.php:46
+msgid "Enter &Another Inventory Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:83
-msgid "Trans Type"
+#: inventory/transfers.php:117
+msgid "The locations to transfer from and to must be different."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:83
-msgid "Charges"
+#: 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\account21/reporting/rep101.php:83
-msgid "Credits"
+#: inventory/transfers.php:160
+msgid "The quantity entered must be a positive number."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:89
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:119
-msgid "End Date"
+#: inventory/transfers.php:237
+msgid "Process Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:90
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:113
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:120
-msgid "Customer"
+#: 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\account21/reporting/rep101.php:93
-msgid "Customer Balances"
+#: inventory/includes/item_adjustments_ui.inc:34
+#: manufacturing/work_order_entry.php:210 purchasing/inquiry/po_search.php:67
+#: sales/inquiry/sales_deliveries_view.php:107
+#: sales/inquiry/sales_orders_view.php:232
+#: sales/inquiry/sales_orders_view.php.orig:230
+msgid "Location:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:175
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:209
-msgid "Grand Total"
+#: inventory/includes/item_adjustments_ui.inc:43
+msgid "Detail:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:95
-msgid "Summary Only"
+#: inventory/includes/item_adjustments_ui.inc:48
+msgid "Positive Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:97
-msgid "Detailed Report"
+#: inventory/includes/item_adjustments_ui.inc:48
+msgid "Negative Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:126
-msgid "Aged Customer Analysis"
+#: 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:29 reporting/includes/doctext.inc:169
+#: reporting/includes/doctext.inc:206 sales/customer_credit_invoice.php:282
+#: sales/customer_delivery.php:431 sales/customer_invoice.php:467
+#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
+#: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
+#: sales/includes/ui/sales_credit_ui.inc:167
+#: sales/includes/ui/sales_order_ui.inc:140
+#: sales/customer_credit_invoice.php:280 sales/customer_invoice.php:469
+#: sales/includes/ui/sales_order_ui.inc:144
+msgid "Item Code"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:118
-msgid "All Areas"
+#: 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:29
+#: reporting/includes/doctext.inc:169 reporting/includes/doctext.inc:206
+#: sales/customer_credit_invoice.php:282 sales/customer_delivery.php:431
+#: sales/customer_invoice.php:467 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
+#: sales/view/view_sales_order.php:201
+#: sales/includes/ui/sales_credit_ui.inc:167
+#: sales/includes/ui/sales_order_ui.inc:140
+#: sales/customer_credit_invoice.php:280 sales/customer_invoice.php:469
+#: sales/includes/ui/sales_order_ui.inc:144
+msgid "Item Description"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:122
-msgid "All Sales Folk"
+#: inventory/includes/item_adjustments_ui.inc:62
+#: inventory/includes/stock_transfers_ui.inc:60
+#: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40
+#: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56
+#: manufacturing/view/wo_issue_view.php:77
+#: manufacturing/manage/bom_edit.php:71
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:157
+#: manufacturing/includes/manufacturing_ui.inc:332
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/invoice_ui.inc:484
+#: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/rep301.php:103
+#: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep401.php:69
+#: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:170
+#: reporting/includes/doctext.inc:203 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
+#: sales/view/view_sales_order.php:201
+#: sales/includes/ui/sales_credit_ui.inc:167
+#: sales/includes/ui/sales_order_ui.inc:140
+#: sales/includes/ui/sales_order_ui.inc:144
+msgid "Quantity"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:126
-msgid "Greater than "
+#: 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:30
+#: reporting/includes/doctext.inc:170 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:167
+#: sales/includes/ui/sales_order_ui.inc:142
+#: sales/includes/ui/sales_order_ui.inc:146
+msgid "Unit"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:130
-msgid "Less than "
+#: 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:103
+msgid "Unit Cost"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:139
-msgid "Customer Postal Address"
+#: inventory/includes/stock_transfers_ui.inc:35
+#: inventory/inquiry/stock_movements.php:60
+#: manufacturing/includes/work_order_issue_ui.inc:164
+msgid "From Location:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:139
-msgid "Price/Turnover"
+#: inventory/includes/stock_transfers_ui.inc:36
+msgid "To Location:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:139
-msgid "Branch Contact Information"
+#: inventory/includes/stock_transfers_ui.inc:46
+msgid "Transfer Type:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:140
-msgid "Branch Delivery Address"
+#: 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\account21/reporting/rep103.php:145
-msgid "Activity Since"
+#: 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\account21/reporting/rep103.php:146
-msgid "Sales Areas"
+#: 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\account21/reporting/rep103.php:147
-msgid "Sales Folk"
+#: 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\account21/reporting/rep103.php:148
-msgid "Activity"
+#: inventory/inquiry/stock_movements.php:28
+msgid "Inventory Item Movement"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:150
-msgid "Customer Details Listing"
+#: inventory/inquiry/stock_movements.php:65
+msgid "Show Movements"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:178
-msgid "Customers in"
+#: inventory/inquiry/stock_movements.php:65
+#: purchasing/includes/ui/invoice_ui.inc:453
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:58
+#: purchasing/inquiry/supplier_inquiry.php.orig:54
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php:58
+#: sales/inquiry/customer_inquiry.php.orig:58
+msgid "Refresh Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:202
-msgid "Price List"
+#: inventory/inquiry/stock_movements.php:81
+msgid "Detail"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:204
-msgid "Turnover"
+#: inventory/inquiry/stock_movements.php:82
+msgid "Quantity In"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:207
-msgid "Ph"
+#: inventory/inquiry/stock_movements.php:82
+msgid "Quantity Out"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:208
-msgid "Fax"
+#: inventory/inquiry/stock_movements.php:97
+msgid "Quantity on hand before"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:109
-msgid "Category/Items"
+#: inventory/inquiry/stock_movements.php:185
+msgid "Quantity on hand after"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:109
-msgid "GP %"
+#: inventory/inquiry/stock_status.php:19 inventory/inquiry/stock_status.php:21
+msgid "Inventory Item Status"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:117
-msgid "Show GP %"
+#: inventory/inquiry/stock_status.php:62
+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\account21/reporting/rep104.php:124
-msgid "Price Listing"
+#: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:77
+#: reporting/rep303.php:109 reporting/rep303.php:115
+msgid "Demand"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:190
-msgid "Sales Kits"
+#: inventory/inquiry/stock_status.php:77 reporting/rep303.php:109
+#: reporting/rep303.php:115
+msgid "On Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:99
-msgid "All Orders"
+#: inventory/manage/item_categories.php:16
+msgid "Item Categories"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:101
-msgid "Back Orders Only"
+#: inventory/manage/item_categories.php:34
+msgid "The item category description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:105
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:81
-msgid "Order"
+#: inventory/manage/item_categories.php:48
+msgid "Selected item category has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:105
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:81
-msgid "Branch"
+#: inventory/manage/item_categories.php:58
+msgid "New item category has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:105
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:81
-msgid "Customer Ref"
+#: 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\account21/reporting/rep105.php:106
-msgid "Ord Date"
+#: inventory/manage/item_categories.php:77
+msgid "Selected item category has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:106
-msgid "Del Date"
+#: inventory/manage/item_categories.php:98
+msgid "Tax type"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:106
-msgid "Loc"
+#: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124
+#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
+#: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
+#: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
+#: sales/customer_credit_invoice.php:282 sales/customer_delivery.php:432
+#: sales/customer_invoice.php:467 sales/customer_credit_invoice.php:280
+#: sales/customer_invoice.php:469
+msgid "Units"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:110
-msgid "Invoiced"
+#: inventory/manage/item_categories.php:98
+msgid "Sales Act"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:117
-msgid "Selection"
+#: inventory/manage/item_categories.php:99
+msgid "Inventory Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:122
-msgid "Order Status Listing"
+#: inventory/manage/item_categories.php:99
+msgid "COGS Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:81
-msgid "Invoice"
+#: inventory/manage/item_categories.php:99
+msgid "Adjustment Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:82
-msgid "Inv Date"
+#: inventory/manage/item_categories.php:100
+msgid "Assembly Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:82
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:86
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:87
-msgid "Provision"
+#: inventory/manage/item_categories.php:180
+msgid "Category Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:86
-msgid "Salesman"
+#: inventory/manage/item_categories.php:182
+msgid "Default values for new items"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:86
-msgid "Email"
+#: inventory/manage/item_categories.php:184 inventory/manage/items.php:326
+msgid "Item Tax Type:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:87
-msgid "Break Pt."
+#: inventory/manage/item_categories.php:186 inventory/manage/items.php:328
+msgid "Item Type:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:96
-msgid "Salesman Listing"
+#: inventory/manage/item_categories.php:188 inventory/manage/items.php:330
+msgid "Units of Measure:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:68
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:97
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:108
-msgid "INVOICE"
+#: inventory/manage/item_categories.php:190 inventory/manage/items.php:334
+msgid "Exclude from sales:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:102
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:108
-msgid "CREDIT NOTE"
+#: inventory/manage/item_codes.php:16
+msgid "Foreign Item Codes"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep108.php:81
-#: c:\Apache2\htdocs\account21/reporting/rep108.php:108
-msgid "STATEMENT"
+#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:659
+#: sales/sales_order_entry.php:663 sales/sales_order_entry.php:674
+#: sales/sales_order_entry.php.orig:673
+msgid "There are no inventory items defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:66
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:90
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:96
-msgid "SALES ORDER"
+#: inventory/manage/item_codes.php:41
+msgid "The price entered was not positive number."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:68
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:85
-#: c:\Apache2\htdocs\account21/reporting/rep109.php:96
-msgid "QUOTE"
+#: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78
+msgid "Item code description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep110.php:64
-msgid "DELIVERY"
+#: inventory/manage/item_codes.php:55 inventory/manage/items.php:156
+#: inventory/manage/sales_kits.php:88
+msgid "This item code is already assigned to stock item or sale kit."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep110.php:82
-#: c:\Apache2\htdocs\account21/reporting/rep110.php:87
-msgid "DELIVERY NOTE"
+#: inventory/manage/item_codes.php:67
+msgid "New item code has been added."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep201.php:74
-msgid "Balances in Home currency"
+#: inventory/manage/item_codes.php:73
+msgid "Item code has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep201.php:91
-msgid "Supplier Balances"
+#: inventory/manage/item_codes.php:85
+msgid "Item code has been sucessfully deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep202.php:126
-msgid "currency"
+#: inventory/manage/item_codes.php:124
+msgid "EAN/UPC Code"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep202.php:127
-msgid "Aged Supplier Analysis"
+#: inventory/manage/item_codes.php:125 reporting/rep104.php:115
+#: reporting/rep105.php:117 reporting/rep301.php:103 reporting/rep301.php:109
+#: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:121
+#: reporting/rep304.php:112 reporting/rep304.php:120
+msgid "Category"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep203.php:98
-msgid "Payment Report"
+#: inventory/manage/item_codes.php:178
+msgid "UPC/EAN code:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:81
-msgid "GRN"
+#: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245
+#: manufacturing/work_order_add_finished.php:206
+#: manufacturing/work_order_entry.php:424
+#: manufacturing/manage/bom_edit.php:228
+msgid "Quantity:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:81
-msgid "Qty Recd"
+#: inventory/manage/item_codes.php:180 inventory/manage/items.php:301
+#: 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:165
+#: taxes/item_tax_types.php:173 taxes/tax_groups.php:167
+#: taxes/tax_types.php:158
+msgid "Description:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:81
-msgid "qty Inv"
+#: inventory/manage/item_codes.php:181 inventory/manage/items.php:303
+#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233
+msgid "Category:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:82
-msgid "Std Cost"
+#: inventory/manage/items.php:80
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:82
-#: c:\Apache2\htdocs\account21/reporting/rep301.php:98
-msgid "Value"
+#: inventory/manage/items.php:106
+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\account21/reporting/rep204.php:89
-msgid "Outstanding GRNs Report"
+#: inventory/manage/items.php:108
+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\account21/reporting/rep209.php:86
-#: c:\Apache2\htdocs\account21/reporting/rep209.php:101
-#: c:\Apache2\htdocs\account21/reporting/rep209.php:106
-msgid "PURCHASE ORDER"
+#: inventory/manage/items.php:135
+msgid "The item name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep301.php:106
-msgid "Inventory Valuation Report"
+#: inventory/manage/items.php:141
+msgid "The item code cannot be empty"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:123
-msgid "QOH"
+#: inventory/manage/items.php:149
+msgid ""
+"The item code cannot contain any of the following characters - & + OR a "
+"space OR quotes"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:123
-msgid "Cust Ord"
+#: inventory/manage/items.php:185
+msgid "Item has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:123
-msgid "Supp Ord"
+#: inventory/manage/items.php:198
+msgid "A new item has been added."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:123
-msgid "Sugg Ord"
+#: inventory/manage/items.php:241
+msgid "Selected item has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:132
-msgid "Inventory Planning Report"
+#: inventory/manage/items.php:258 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:471
+#: purchasing/includes/ui/invoice_ui.inc:483 reporting/rep204.php:82
+msgid "Item"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:94
-msgid "Shortage"
+#: inventory/manage/items.php:263 inventory/manage/items.php:294
+msgid "Item Code:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:104
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:110
-msgid "Stock ID"
+#: inventory/manage/items.php:332
+msgid "Editable description:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:104
-msgid "Check"
+#: inventory/manage/items.php:352 sales/manage/customer_branches.php:248
+msgid "GL Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:118
-msgid "Only Shortage"
+#: inventory/manage/items.php:375
+msgid "Other"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:125
-msgid "Stock Check Sheets"
+#: inventory/manage/items.php:378
+msgid "Image File (.jpg)"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep304.php:114
-msgid "Qty"
+#: inventory/manage/items.php:393
+msgid "No image"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep304.php:114
-msgid "Cost"
+#: inventory/manage/items.php:398
+msgid "Delete Image:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep304.php:114
-msgid "Contribution"
+#: inventory/manage/items.php:400
+msgid "Item status:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep304.php:126
-msgid "Inventory Sales Report"
+#: inventory/manage/items.php:406
+msgid "Insert New Item"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep401.php:69
-msgid "Wrk Ctr"
+#: inventory/manage/items.php:410
+msgid "Update Item"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep401.php:76
-msgid "Bill of Material Listing"
+#: inventory/manage/items.php:413
+msgid "Select this items and return to document entry."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep501.php:85
-msgid "YTD"
+#: inventory/manage/items.php:414
+msgid "Clone This Item"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep501.php:92
-msgid "Dimension Summary"
+#: inventory/manage/items.php:415
+msgid "Delete This Item"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep601.php:83
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:78
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:90
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:97
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:131
-msgid "Bank Account"
+#: inventory/manage/items.php:430
+msgid "Select an item:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:51
-msgid "Type/Account"
+#: inventory/manage/items.php:431
+msgid "New item"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:51
-msgid "Date/Dim."
+#: inventory/manage/items.php:454 purchasing/manage/suppliers.php:306
+#: sales/manage/customer_branches.php:322 sales/manage/customers.php:342
+#: sales/manage/customers.php.orig:339 sales/manage/customers.php:344
+msgid "&General settings"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:52
-msgid "Person/Item/Memo"
+#: inventory/manage/items.php:455 purchasing/manage/suppliers.php:308
+#: sales/manage/customers.php:344 sales/manage/customers.php.orig:341
+#: sales/manage/customers.php:346
+msgid "&Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:61
-msgid "List of Journal Entries"
+#: inventory/manage/items.php:456
+msgid "&Status"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep704.php:66
-msgid "GL Account Transactions"
+#: inventory/manage/item_units.php:16
+msgid "Units of Measure"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:147
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:159
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:169
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:216
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:259
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:297
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:147
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:159
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:169
-msgid "Year"
+#: inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:153
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:163
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:171
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:153
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:163
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:171
-msgid "Info"
+#: inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:153
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:163
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:171
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:153
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:163
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:171
-msgid "Amounts in thousands"
+#: inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:175
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:175
-msgid "Annual Expense Breakdown"
+#: inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:361
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:319
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:325
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:335
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:341
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:355
-#: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:289
-#: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:295
-msgid "Calculated Return"
+#: inventory/manage/item_units.php:55
+msgid "New unit has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:77
-#: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:77
-msgid "Open Balance"
+#: 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\account21/reporting/rep706.php:78
-#: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:78
-msgid "Close Balance"
+#: inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:341
-msgid "Liabilities"
+#: inventory/manage/item_units.php:94
+msgid "Decimals"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:341
-msgid " and "
+#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:341
-msgid "Equities"
+#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:356
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:357
-#: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:314
-msgid "Group"
+#: inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:92
-msgid "Accumulated"
+#: inventory/manage/item_units.php:142
+msgid "Decimal Places:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:92
-msgid "Achieved %"
+#: inventory/manage/locations.php:16
+msgid "Inventory Locations"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:125
-msgid "Budget"
+#: inventory/manage/locations.php:39
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:134
-msgid "Period Y-1"
+#: inventory/manage/locations.php:45
+msgid "The location name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:137
-msgid "Profit and Loss Statement"
+#: inventory/manage/locations.php:56
+msgid "Selected location has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:88
-msgid "Tax Report"
+#: inventory/manage/locations.php:65
+msgid "New location has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:106
-msgid "Ref"
+#: inventory/manage/locations.php:76
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:106
-msgid "Branch Name"
+#: inventory/manage/locations.php:82
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:107
-msgid "Net"
+#: 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\account21/reporting/rep709.php:107
-msgid "Rate"
+#: 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\account21/reporting/rep709.php:107
-msgid "Tax"
+#: inventory/manage/locations.php:129
+msgid "Selected location has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:161
-msgid "Tax Rate"
+#: inventory/manage/locations.php:146
+msgid "Location Code"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:161
-msgid "Net Tax"
+#: inventory/manage/locations.php:146
+msgid "Location Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:23
-msgid "Reports and Analysis"
+#: inventory/manage/locations.php:192 inventory/manage/locations.php:196
+msgid "Location Code:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:30
-msgid "Customer &Balances"
+#: inventory/manage/locations.php:199
+msgid "Location Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:33
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:39
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:53
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:77
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:89
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:96
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:106
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:112
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:120
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:130
-msgid "Currency Filter"
+#: inventory/manage/locations.php:200
+msgid "Contact for deliveries:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:34
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:42
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:50
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:58
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:66
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:72
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:81
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:86
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:92
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:100
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:107
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:115
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:121
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:125
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:133
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:140
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:145
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:153
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:161
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:168
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:177
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:188
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:194
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:200
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:213
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:219
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:227
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:236
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:245
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:256
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:261
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:268
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:276
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:284
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:294
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:298
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:304
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:311
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:318
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:325
-msgid "Comments"
+#: inventory/manage/locations.php:204
+msgid "Telephone No:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:35
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:43
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:51
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:59
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:67
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:73
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:108
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:116
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:122
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:126
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:141
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:146
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:154
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:162
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:169
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:178
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:189
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:195
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:201
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:214
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:220
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:228
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:237
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:246
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:257
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:262
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:269
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:277
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:285
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:295
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:299
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:305
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:312
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:319
-msgid "Destination"
+#: inventory/manage/locations.php:206
+msgid "Facsimile No:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:36
-msgid "&Aged Customer Analysis"
+#: inventory/manage/movement_types.php:16
+msgid "Inventory Movement Types"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:41
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:114
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:226
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:235
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:267
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:275
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:303
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:310
-msgid "Graphics"
+#: inventory/manage/movement_types.php:34
+msgid "The inventory movement type name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:44
-msgid "Customer &Detail Listing"
+#: inventory/manage/movement_types.php:43
+msgid "Selected movement type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:48
-msgid "Activity Greater Than"
+#: inventory/manage/movement_types.php:48
+msgid "New movement type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:49
-msgid "Activity Less Than"
+#: 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\account21/reporting/reports_main.php:52
-msgid "&Price Listing"
+#: inventory/manage/movement_types.php:76
+msgid "Selected movement type has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:54
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:63
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:137
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:143
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:148
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:158
-msgid "Inventory Category"
+#: inventory/manage/sales_kits.php:16
+msgid "Sales Kits & Alias Codes"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:55
-msgid "Sales Types"
+#: inventory/manage/sales_kits.php:40
+msgid "Stock Item"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:56
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:150
-msgid "Show Pictures"
+#: inventory/manage/sales_kits.php:54
+msgid "kit"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:60
-msgid "&Order Status Listing"
+#: 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\account21/reporting/reports_main.php:64
-msgid "Stock Location"
+#: inventory/manage/sales_kits.php:93
+msgid "Kit/alias code cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:68
-msgid "&Salesman Listing"
+#: 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\account21/reporting/reports_main.php:74
-msgid "Print &Invoices/Credit Notes"
+#: 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\account21/reporting/reports_main.php:76
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:84
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:95
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:129
-msgid "To"
+#: inventory/manage/sales_kits.php:116
+msgid "New alias code has been created."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:79
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:85
-msgid "email Customers"
+#: inventory/manage/sales_kits.php:119
+msgid "New component has been added to selected kit."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:80
-msgid "Payment Link"
+#: inventory/manage/sales_kits.php:129
+msgid "Component of selected kit has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:82
-msgid "Print &Deliveries"
+#: inventory/manage/sales_kits.php:139
+msgid "Kit common properties has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:87
-msgid "Print &Statements"
+#: 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\account21/reporting/reports_main.php:91
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:98
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:132
-msgid "Email Customers"
+#: 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\account21/reporting/reports_main.php:93
-msgid "&Print Sales Orders"
+#: inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:99
-msgid "Print as Quote"
+#: inventory/manage/sales_kits.php:184
+msgid "New kit"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:103
-msgid "Supplier &Balances"
+#: inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:109
-msgid "&Aged Supplier Analyses"
+#: inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:117
-msgid "&Payment Report"
+#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204
+#: manufacturing/manage/bom_edit.php:211
+msgid "Component:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:123
-msgid "Outstanding &GRNs Report"
+#: inventory/manage/sales_kits.php:237
+msgid "kits"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:127
-msgid "Print Purchase &Orders"
+#: inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:136
-msgid "Inventory &Valuation Report"
+#: inventory/view/view_adjustment.php:43
+msgid "At Location"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:142
-msgid "Inventory &Planning Report"
+#: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46
+msgid "Adjustment Type"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:147
-msgid "Stock &Check Sheets"
+#: inventory/view/view_adjustment.php:73
+msgid "This adjustment has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:151
-msgid "Inventory Column"
+#: inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:152
-msgid "Show Shortage"
+#: 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:207
+msgid "From Location"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:155
-msgid "Inventory &Sales Report"
+#: inventory/view/view_transfer.php:41
+msgid "To Location"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:164
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:165
-msgid "Manufactoring"
+#: manufacturing/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:165
-msgid "&Bill of Material Listing"
+#: manufacturing/search_work_orders.php:31
+msgid "Search Work Orders"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:166
-msgid "From component"
+#: manufacturing/search_work_orders.php:69
+msgid "at Location:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:167
-msgid "To component"
+#: manufacturing/search_work_orders.php:76
+#: purchasing/inquiry/po_search_completed.php:75
+msgid "for item:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:173
-msgid "Dimension &Summary"
+#: manufacturing/search_work_orders.php:78
+#: purchasing/inquiry/po_search_completed.php:77
+#: purchasing/inquiry/po_search.php:76
+#: sales/inquiry/sales_deliveries_view.php:116
+#: sales/inquiry/sales_orders_view.php:247
+#: sales/inquiry/sales_orders_view.php.orig:245
+msgid "Select documents"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:174
-msgid "From Dimension"
+#: manufacturing/search_work_orders.php:117
+msgid "Release"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:175
-msgid "To Dimension"
+#: manufacturing/search_work_orders.php:120
+msgid "Issue"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:176
-msgid "Show Balance"
+#: manufacturing/search_work_orders.php:127
+msgid "Produce"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:183
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:184
-msgid "Banking"
+#: manufacturing/search_work_orders.php:140
+msgid "Costs"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:184
-msgid "Bank &Statement"
+#: manufacturing/search_work_orders.php:164
+msgid "Required"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:191
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:192
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:196
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:206
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:215
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:221
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:229
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:238
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:250
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:258
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:263
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:270
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:278
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:289
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:296
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:300
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:306
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:313
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:321
-msgid "General Ledger"
+#: manufacturing/search_work_orders.php:167
+#: manufacturing/includes/manufacturing_ui.inc:277
+#: manufacturing/includes/manufacturing_ui.inc:281
+#: reporting/includes/doctext.inc:205 sales/inquiry/sales_orders_view.php:268
+#: sales/inquiry/sales_orders_view.php.orig:266
+msgid "Required By"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:192
-msgid "Chart of &Accounts"
+#: manufacturing/search_work_orders.php:176
+msgid "Marked orders are overdue."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:193
-msgid "Show Balances"
+#: manufacturing/work_order_add_finished.php:29
+msgid "Produce or Unassemble Finished Items From Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:196
-msgid "List of &Journal Entries"
+#: manufacturing/work_order_add_finished.php:44
+msgid "The manufacturing process has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:206
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:250
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:289
-msgid "GL Account &Transactions"
+#: 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\account21/reporting/reports_main.php:209
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:253
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:292
-msgid "From Account"
+#: 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\account21/reporting/reports_main.php:210
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:254
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:293
-msgid "To Account"
+#: 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\account21/reporting/reports_main.php:215
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:258
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:296
-msgid "Annual &Expense Breakdown"
+#: 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\account21/reporting/reports_main.php:221
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:263
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:300
-msgid "&Balance Sheet"
+#: manufacturing/work_order_add_finished.php:65
+#: manufacturing/work_order_costs.php:64
+#: manufacturing/work_order_entry.php:341
+#: 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\account21/reporting/reports_main.php:229
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:270
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:306
-msgid "&Profit and Loss Statement"
+#: manufacturing/work_order_add_finished.php:91
+msgid "The quantity entered is not a valid number or less then zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:232
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:273
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:309
-msgid "Compare to"
+#: 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\account21/reporting/reports_main.php:241
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:281
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:316
-msgid "Zero values"
+#: manufacturing/work_order_add_finished.php:117
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:321
-msgid "Ta&x Report"
+#: manufacturing/work_order_add_finished.php:129
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:248
-msgid "Tax Type:"
+#: 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\account21/reporting/backup/gl_accounts.php:248
-msgid "No Tax"
+#: manufacturing/work_order_add_finished.php:204
+msgid "Produce Finished Items"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:250
-msgid "Purchase Tax?"
+#: manufacturing/work_order_add_finished.php:204
+msgid "Return Items to Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:341
-msgid "Total Outputs"
+#: 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\account21/reporting/backup/rep709.php:385
-msgid "Total Inputs"
+#: manufacturing/work_order_add_finished.php:215
+msgid "Process And Close Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:450
-msgid "No tax specified"
+#: manufacturing/work_order_costs.php:29
+msgid "Work Order Additional Costs"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:490
-msgid "Calc. Outputs/Inputs"
+#: manufacturing/work_order_costs.php:43
+msgid "The additional cost has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: manufacturing/work_order_costs.php:49
+msgid "Enter another additional cost."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "Template No"
+#: manufacturing/work_order_costs.php:76
+msgid "The amount entered is not a valid number or less then zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "Monthly"
+#: 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\account21/sales/create_recurrent_invoices.php:108
-msgid "Begin"
+#: manufacturing/work_order_costs.php:159
+msgid "Additional Costs:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "End"
+#: manufacturing/work_order_costs.php:160
+msgid "Debit Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "Last Created"
+#: manufacturing/work_order_costs.php:167
+msgid "Process Additional Cost"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:152
-msgid "Create Invoices"
+#: manufacturing/work_order_entry.php:29
+msgid "Work Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:159
-msgid "Marked items are due."
+#: manufacturing/work_order_entry.php:32
+msgid "There are no manufacturable items defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:161
-msgid "No recurrent invoices are due."
+#: manufacturing/work_order_entry.php:54
+msgid "The work order been added."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: manufacturing/work_order_entry.php:62
+msgid "Print this Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: manufacturing/work_order_entry.php:64
+msgid "Email this Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:42
-msgid "Modifying Customer Credit Note"
+#: manufacturing/work_order_entry.php:80
+msgid "The work order been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:51
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:491
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: manufacturing/work_order_entry.php:90
+msgid "Work order has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:71
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: manufacturing/work_order_entry.php:100
+msgid ""
+"This work order has been closed. There can be no more issues against it."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:73
-msgid "&View this credit note"
+#: manufacturing/work_order_entry.php:110
+msgid "Enter a new work order"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:75
-msgid "&Print This Credit Invoice"
+#: manufacturing/work_order_entry.php:111
+msgid "Select an existing work order"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:77
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:59
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:73
-msgid "View the GL &Journal Entries for this Credit Note"
+#: manufacturing/work_order_entry.php:147
+msgid "The quantity entered is invalid or less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:79
-msgid "Enter Another &Credit Note"
+#: manufacturing/work_order_entry.php:169
+msgid "The selected item to manufacture does not have a bom."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:156
-msgid "The entered date for the credit note is invalid."
+#: manufacturing/work_order_entry.php:178
+msgid "The labour cost entered is invalid or less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:173
-msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+#: manufacturing/work_order_entry.php:186
+msgid "The cost entered is invalid or less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:174
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+#: manufacturing/work_order_entry.php:209
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:193
-msgid "The quantity must be greater than zero."
+#: manufacturing/work_order_entry.php:223
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:198
-msgid "The entered price is negative or invalid."
+#: manufacturing/work_order_entry.php:249
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:203
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: manufacturing/work_order_entry.php:298
+msgid ""
+"This work order cannot be deleted because it has already been processed."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:271
-msgid "Credit Note Items"
+#: manufacturing/work_order_entry.php:349
+msgid "This work order is closed and cannot be edited."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:281
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:391
-msgid "Process Credit Note"
+#: manufacturing/work_order_entry.php:397
+#: manufacturing/work_order_entry.php:405
+msgid "Destination Location:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: manufacturing/work_order_entry.php:416
+msgid "Quantity Required:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:39
-msgid "Modifying Credit Invoice"
+#: manufacturing/work_order_entry.php:418
+msgid "Quantity Manufactured:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: manufacturing/work_order_entry.php:437
+msgid "Credit Labour Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: manufacturing/work_order_entry.php:444
+msgid "Credit Overhead Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:55
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:69
-msgid "&View This Credit Note"
+#: manufacturing/work_order_entry.php:449
+msgid "Released On:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:57
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:71
-msgid "&Print This Credit Note"
+#: manufacturing/work_order_entry.php:459
+msgid "Save changes to work order"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:67
-msgid "Credit Note has been updated"
+#: manufacturing/work_order_entry.php:462
+msgid "Close This Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:108
-msgid "The entered shipping cost is invalid or less than zero."
+#: manufacturing/work_order_entry.php:464
+msgid "Delete This Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:113
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:148
-msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
+#: manufacturing/work_order_entry.php:470
+msgid "Add Workorder"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:146
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: manufacturing/work_order_issue.php:29
+msgid "Issue Items to Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:258
-msgid "Crediting Invoice"
+#: manufacturing/work_order_issue.php:36
+msgid "The work order issue has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:279
-msgid "Credit Note Date"
+#: manufacturing/work_order_issue.php:79
+msgid "The entered date for the issue is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:289
-msgid "Invoiced Quantity"
+#: 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\account21/sales/customer_credit_invoice.php:290
-msgid "Credit Quantity"
+#: 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\account21/sales/customer_credit_invoice.php:290
-msgid "Discount %"
+#: manufacturing/work_order_issue.php:125
+msgid "Component is :"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:324
-msgid "Credit Shipping Cost"
+#: manufacturing/work_order_issue.php:126
+msgid "From location :"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:331
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:448
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:498
-msgid "Sub-total"
+#: manufacturing/work_order_issue.php:219
+msgid "Items to Issue"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:339
-msgid "Credit Note Total"
+#: manufacturing/work_order_issue.php:225
+msgid "Process Issue"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:357
-msgid "Credit Note Type"
+#: manufacturing/work_order_release.php:27
+msgid "Work Order Release to Manufacturing"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:365
-msgid "Items Returned to Location"
+#: manufacturing/work_order_release.php:49
+msgid "This work order has already been released."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:370
-msgid "Write off the cost of the items to"
+#: 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\account21/sales/customer_credit_invoice.php:389
-msgid "Update credit value for quantities entered"
+#: manufacturing/work_order_release.php:70
+msgid "The work order has been released to manufacturing."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: manufacturing/work_order_release.php:74
+msgid "Select another &work order"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:38
-msgid "Modifying Delivery Note"
+#: manufacturing/work_order_release.php:95
+msgid "Work Order #:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: manufacturing/work_order_release.php:96
+msgid "Work Order Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:50
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:109
-#, php-format
-msgid "Delivery # %d has been entered."
+#: manufacturing/work_order_release.php:98
+#: manufacturing/includes/manufacturing_ui.inc:278
+msgid "Released Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:52
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:111
-msgid "&View This Delivery"
+#: manufacturing/work_order_release.php:104
+msgid "Release Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:54
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:113
-msgid "&Print Delivery Note"
+#: manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:56
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:115
-msgid "View the GL Journal Entries for this Dispatch"
+#: manufacturing/view/wo_issue_view.php:43
+msgid "Issue #"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:58
-msgid "Invoice This Delivery"
+#: manufacturing/view/wo_issue_view.php:43
+#: manufacturing/view/wo_production_view.php:44
+msgid "For Work Order #"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:60
-msgid "Select Another Order For Dispatch"
+#: manufacturing/view/wo_issue_view.php:44
+msgid "To Work Centre"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:68
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: manufacturing/view/wo_issue_view.php:44
+msgid "Date of Issue"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:70
-msgid "View this delivery"
+#: manufacturing/view/wo_issue_view.php:61
+msgid "This issue has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:72
-msgid "Print this delivery"
+#: manufacturing/view/wo_issue_view.php:72
+msgid "There are no items for this issue."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:74
-msgid "Confirm Delivery and Invoice"
+#: 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\account21/sales/customer_delivery.php:76
-msgid "Select A Different Delivery"
+#: manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:90
-msgid "Select a different sales order to delivery"
+#: manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:91
-msgid "This order has no items. There is nothing to delivery."
+#: manufacturing/view/wo_production_view.php:44
+msgid "Production #"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:109
-msgid "Select a different delivery"
+#: manufacturing/view/wo_production_view.php:45
+msgid "Quantity Manufactured"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:110
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: manufacturing/view/wo_production_view.php:61
+msgid "This production has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:120
-msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
+#: manufacturing/view/work_order_view.php:26
+msgid "View Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:122
-msgid "Select a Sales Order to Delivery"
+#: manufacturing/view/work_order_view.php:51
+msgid "BOM for item:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:131
-msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order."
+#: manufacturing/view/work_order_view.php:56 reporting/rep409.php:91
+msgid "Work Order Requirements"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:134
-msgid "Freight cost cannot be less than zero"
+#: manufacturing/view/work_order_view.php:61
+msgid "Issues"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:143
-msgid "The entered date of delivery is invalid."
+#: manufacturing/view/work_order_view.php:64
+msgid "Productions"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:149
-msgid "The entered date of delivery is not in fiscal year."
+#: manufacturing/view/work_order_view.php:67
+#: manufacturing/view/work_order_view.php:74
+msgid "Additional Costs"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:155
-msgid "The entered dead-line for invoice is invalid."
+#: manufacturing/view/work_order_view.php:82
+msgid "This work order has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:178
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:281
-msgid "The entered shipping value is not numeric."
+#: 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\account21/sales/customer_delivery.php:184
-msgid "There are no item quantities on this delivery note."
+#: manufacturing/inquiry/bom_cost_inquiry.php:35
+#: manufacturing/manage/bom_edit.php:170
+msgid "Select a manufacturable item:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:189
-msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
-"\t\tnot dispatched on sales order."
+#: manufacturing/inquiry/bom_cost_inquiry.php:38
+msgid "All Costs Are In:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:273
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:347
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+#: manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:333
-msgid "For Sales Order"
+#: manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:342
-msgid "Delivery From"
+#: manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:370
-msgid "Invoice Dead-line"
+#: 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:207
+msgid "Work Centre"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:379
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:393
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: 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\account21/sales/customer_delivery.php:384
-msgid "Delivery Items"
+#: manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:387
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:403
-msgid "Delivered"
+#: 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\account21/sales/customer_delivery.php:388
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:404
-msgid "Discount"
+#: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:112
+msgid "Code"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:442
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:488
-msgid "Shipping Cost"
+#: manufacturing/manage/bom_edit.php:110
+msgid "Selected component has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:455
-msgid "Amount Total"
+#: 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\account21/sales/customer_delivery.php:460
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: 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\account21/sales/customer_delivery.php:464
-msgid "Action For Balance"
+#: 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\account21/sales/customer_delivery.php:471
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:516
-msgid "Refresh document page"
+#: manufacturing/manage/bom_edit.php:224
+msgid "Location to Draw From:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:472
-msgid "Process Dispatch"
+#: manufacturing/manage/bom_edit.php:225
+msgid "Work Centre Added:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:473
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:518
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:533
-msgid "Check entered data and save document"
+#: manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:38
-msgid "Modifying Sales Invoice"
+#: manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: manufacturing/manage/work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: 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\account21/sales/customer_invoice.php:57
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:73
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:133
-msgid "&View This Invoice"
+#: manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:59
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:75
-msgid "&Print This Invoice"
+#: manufacturing/manage/work_centres.php:101
+msgid "description"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:61
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:137
-msgid "View the GL &Journal Entries for this Invoice"
+#: manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:63
-msgid "Select Another &Delivery For Invoicing"
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:61
+msgid "Total Cost"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:71
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: manufacturing/includes/manufacturing_ui.inc:77
+msgid "There are no Requirements for this Order."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:77
-msgid "Select A Different &Invoice to Modify"
+#: manufacturing/includes/manufacturing_ui.inc:84
+#: reporting/includes/doctext.inc:207
+msgid "Unit Quantity"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:115
-msgid "Select a different delivery to invoice"
+#: manufacturing/includes/manufacturing_ui.inc:84
+#: reporting/includes/doctext.inc:207
+msgid "Total Quantity"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:116
-msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
+#: manufacturing/includes/manufacturing_ui.inc:84
+#: reporting/includes/doctext.inc:207
+msgid "Units Issued"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:131
-msgid ""
-"There are no delivery notes for this invoice.<br>\n"
-"\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
-"\t\tand therefore can not be modified."
+#: manufacturing/includes/manufacturing_ui.inc:84
+msgid "On Hand"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:140
-msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
+#: manufacturing/includes/manufacturing_ui.inc:138
+msgid "Marked items have insufficient quantities in stock."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:146
-msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
+#: manufacturing/includes/manufacturing_ui.inc:152
+msgid "There are no Productions for this Order."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:148
-msgid "Select Delivery to Invoice"
+#: manufacturing/includes/manufacturing_ui.inc:195
+msgid "There are no Issues for this Order."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:153
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:292
-msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
+#: manufacturing/includes/manufacturing_ui.inc:231
+msgid "There are no additional costs for this Order."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:245
-msgid "The entered invoice date is invalid."
+#: 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\account21/sales/customer_invoice.php:251
-msgid "The entered invoice date is not in fiscal year."
+#: manufacturing/includes/manufacturing_ui.inc:276
+#: manufacturing/includes/manufacturing_ui.inc:280
+#: manufacturing/includes/manufacturing_ui.inc:331
+#: reporting/includes/doctext.inc:201
+msgid "Manufactured Item"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:257
-msgid "The entered invoice due date is invalid."
+#: manufacturing/includes/manufacturing_ui.inc:277
+#: manufacturing/includes/manufacturing_ui.inc:281
+#: manufacturing/includes/manufacturing_ui.inc:332
+#: reporting/includes/doctext.inc:202
+msgid "Into Location"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:287
-msgid "There are no item quantities on this invoice."
+#: manufacturing/includes/manufacturing_ui.inc:311
+#: manufacturing/includes/manufacturing_ui.inc:356
+msgid "This work order is closed."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:358
-msgid "Delivery Notes:"
+#: manufacturing/includes/work_order_issue_ui.inc:162
+msgid "Return Items to Location"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:399
-msgid "Invoice Items"
+#: manufacturing/includes/work_order_issue_ui.inc:162
+msgid "Issue Items to Work order"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:404
-msgid "This Invoice"
+#: manufacturing/includes/work_order_issue_ui.inc:165
+msgid "To Work Centre:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:407
-msgid "DN"
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Issue Date:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:412
-msgid "Credited"
+#: manufacturing/includes/db/work_order_issues_db.inc:81
+msgid "Issue of"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:458
-msgid "Remove"
+#: manufacturing/includes/db/work_order_issues_db.inc:90
+msgid "Issue to"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:505
-msgid "Invoice Total"
+#: manufacturing/includes/db/work_order_issues_db.inc:208
+msgid "Reversed the issue of"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:517
-msgid "Process Invoice"
+#: manufacturing/includes/db/work_order_issues_db.inc:220
+msgid "Reversed the issue to"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:28
-msgid "Customer Payment Entry"
+#: manufacturing/includes/db/work_order_produce_items_db.inc:74
+msgid "Production."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:32
-msgid "There are no customers defined in the system."
+#: manufacturing/includes/db/work_order_produce_items_db.inc:158
+msgid "Reversed the production "
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:52
-msgid "The customer payment has been successfully entered."
+#: manufacturing/includes/db/work_orders_db.inc:278
+#: purchasing/includes/db/po_db.inc:116
+#: sales/includes/db/cust_trans_db.inc:111
+#: sales/includes/db/sales_order_db.inc:249
+#: sales/includes/db/sales_order_db.inc.orig:249
+#: sales/includes/db/cust_trans_db.inc.orig:111
+msgid "Updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:54
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: manufacturing/includes/db/work_orders_db.inc:297
+msgid "Canceled."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:56
-msgid "&Allocate this Customer Payment"
+#: manufacturing/includes/db/work_orders_db.inc:373
+msgid "Released."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:58
-msgid "Enter Another &Customer Payment"
+#: manufacturing/includes/db/work_orders_db.inc:445
+#: manufacturing/includes/db/work_orders_db.inc:461
+msgid "Voiding Work Order Trans # "
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:69
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: manufacturing/includes/db/work_orders_quick_db.inc:106
+msgid "Quick production."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:91
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: manufacturing/includes/db/work_orders_quick_db.inc:220
+msgid "Produced"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:109
-msgid "The entered discount is not a valid number."
+#: purchasing/includes/db/invoice_db.inc:284
+msgid "Supplier invoice adjustment for zero inventory of "
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:115
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: purchasing/includes/db/invoice_db.inc:284 reporting/rep106.php:81
+#: sales/inquiry/sales_deliveries_view.php:166
+#: sales/inquiry/sales_orders_view.php:147
+#: sales/inquiry/sales_orders_view.php.orig:145
+msgid "Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:193
-msgid "From Customer:"
+#: purchasing/includes/db/invoice_db.inc:690
+#: purchasing/includes/db/invoice_db.inc:692
+msgid "GRN Removal"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:195
-msgid "Branch:"
+#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/po_ui.inc:319
+#: sales/view/view_sales_order.php:74
+msgid "Order Currency"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:205
-msgid "This customer account is on hold."
+#: purchasing/includes/ui/grn_ui.inc:25
+msgid "For Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:213
-msgid "Customer prompt payment discount :"
+#: purchasing/includes/ui/grn_ui.inc:28 sales/view/view_sales_order.php:67
+msgid "Ordered On"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:215
-msgid "Date of Deposit:"
+#: 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\account21/sales/customer_payments.php:219
-msgid "Into Bank Account:"
+#: purchasing/includes/ui/grn_ui.inc:46
+msgid "Date Items Received"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:236
-msgid "Amount and discount are in customer's currency."
+#: 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:125
+#: purchasing/inquiry/po_search.php:134
+#: purchasing/inquiry/supplier_inquiry.php:172
+#: purchasing/inquiry/supplier_inquiry.php.orig:166
+msgid "Supplier's Reference"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:240
-msgid "Add Payment"
+#: purchasing/includes/ui/grn_ui.inc:62 purchasing/includes/ui/po_ui.inc:348
+#: sales/view/view_sales_order.php:79
+msgid "Delivery Address"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:50
-msgid "Direct Sales Delivery"
+#: purchasing/includes/ui/grn_ui.inc:65 purchasing/includes/ui/po_ui.inc:352
+msgid "Order Comments"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:55
-msgid "Direct Sales Invoice"
+#: purchasing/includes/ui/invoice_ui.inc:96
+#: purchasing/includes/ui/invoice_ui.inc:99
+msgid "Supplier's Ref.:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:60
-msgid "Modifying Sales Order"
+#: purchasing/includes/ui/invoice_ui.inc:114
+msgid "Terms:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:61
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: purchasing/includes/ui/invoice_ui.inc:126
+#: purchasing/manage/suppliers.php:98 purchasing/manage/suppliers.php:103
+msgid "Supplier's Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:66
-msgid "New Sales Order Entry"
+#: purchasing/includes/ui/invoice_ui.inc:130
+#: purchasing/manage/suppliers.php:105 sales/manage/customer_branches.php:246
+#: sales/manage/customers.php:292 sales/manage/customers.php.orig:289
+#: sales/manage/customers.php:294
+msgid "Tax Group:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:76
-#, php-format
-msgid "Order # %d has been entered."
+#: purchasing/includes/ui/invoice_ui.inc:145
+msgid "Sub-total:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:78
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:94
-msgid "&View This Order"
+#: purchasing/includes/ui/invoice_ui.inc:153
+msgid "Invoice Total:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:83
-msgid "Make &Delivery Against This Order"
+#: purchasing/includes/ui/invoice_ui.inc:156
+#: sales/customer_credit_invoice.php:332
+#: sales/includes/ui/sales_credit_ui.inc:233
+#: sales/customer_credit_invoice.php:330
+msgid "Credit Note Total"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:85
-msgid "Enter a &New Order"
+#: purchasing/includes/ui/invoice_ui.inc:187
+msgid "Add GL Line"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:92
-#, php-format
-msgid "Order # %d has been updated."
+#: purchasing/includes/ui/invoice_ui.inc:188
+msgid "Reset"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:99
-msgid "Confirm Order Quantities and Make &Delivery"
+#: purchasing/includes/ui/invoice_ui.inc:189
+#: purchasing/po_receive_items.php:334
+msgid "Clear all GL entry fields"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:102
-msgid "Select A Different &Order"
+#: purchasing/includes/ui/invoice_ui.inc:207
+msgid "GL Items for this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:118
-msgid "Make &Invoice Against This Delivery"
+#: purchasing/includes/ui/invoice_ui.inc:209
+msgid "GL Items for this Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:122
-msgid "Enter a New Template &Delivery"
+#: purchasing/includes/ui/invoice_ui.inc:219
+msgid "Quick Entry:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:124
-msgid "Enter a &New Delivery"
+#: purchasing/includes/ui/invoice_ui.inc:392
+msgid "Add to Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:131
-#, php-format
-msgid "Invoice # %d has been entered."
+#: purchasing/includes/ui/invoice_ui.inc:394
+msgid "Add to Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:135
-msgid "&Print Sales Invoice"
+#: purchasing/includes/ui/invoice_ui.inc:396 sales/customer_invoice.php:522
+#: sales/customer_invoice.php:524
+msgid "Remove"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:141
-msgid "Enter a &New Template Invoice"
+#: purchasing/includes/ui/invoice_ui.inc:396
+#: purchasing/includes/ui/invoice_ui.inc:431
+msgid ""
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:143
-msgid "Enter a &New Direct Invoice"
+#: purchasing/includes/ui/invoice_ui.inc:398
+msgid ""
+"You are about to remove all yet non-invoiced items from selected delivery "
+"line. This operation also irreversibly changes related order line. Do you "
+"want to continue ?"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:244
-msgid "The entered date is not in fiscal year"
+#: purchasing/includes/ui/invoice_ui.inc:429
+msgid "Items Received Yet to be Invoiced"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:255
-msgid "You must enter the person or company to whom delivery should be made to."
+#: purchasing/includes/ui/invoice_ui.inc:434
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:261
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: purchasing/includes/ui/invoice_ui.inc:439
+msgid "Received Items Charged on this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:270
-msgid "The shipping cost entered is expected to be numeric."
+#: purchasing/includes/ui/invoice_ui.inc:441
+msgid "Received Items Credited on this Note"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:275
-msgid "The delivery date is invalid."
+#: purchasing/includes/ui/invoice_ui.inc:451
+msgid "Received between"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:281
-msgid "The requested delivery date is before the date of the order."
+#: purchasing/includes/ui/invoice_ui.inc:462
+msgid "Add All Items"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:326
-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/includes/ui/invoice_ui.inc:471
+#: purchasing/includes/ui/invoice_ui.inc:483
+#: sales/inquiry/sales_orders_view.php:155
+#: sales/inquiry/sales_orders_view.php.orig:153
+msgid "Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:330
-msgid "Price for item must be entered and can not be less than 0"
+#: purchasing/includes/ui/invoice_ui.inc:471
+msgid "P.O."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:337
-msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
+#: purchasing/includes/ui/invoice_ui.inc:472
+msgid "Received On"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:376
-msgid "This item cannot be deleted because some of it has already been delivered."
+#: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_po.php:46
+msgid "Quantity Received"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:403
-msgid "Direct delivery entry has been cancelled as requested."
+#: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:405
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:409
-msgid "Enter a New Sales Delivery"
+#: purchasing/includes/ui/invoice_ui.inc:473
+msgid "Qty Yet To Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:407
-msgid "Direct invoice entry has been cancelled as requested."
+#: purchasing/includes/ui/invoice_ui.inc:473
+#: purchasing/includes/ui/po_ui.inc:238
+#: sales/includes/ui/sales_order_ui.inc:142
+#: sales/includes/ui/sales_order_ui.inc:146
+msgid "Price after Tax"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:413
-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/includes/ui/invoice_ui.inc:473
+#: purchasing/includes/ui/po_ui.inc:238
+#: sales/includes/ui/sales_order_ui.inc:142
+#: sales/includes/ui/sales_order_ui.inc:146
+msgid "Price before Tax"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:417
-msgid "This sales order has been cancelled as requested."
+#: purchasing/includes/ui/invoice_ui.inc:479
+msgid "Qty Yet To Credit"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:419
-msgid "Enter a New Sales Order"
+#: purchasing/includes/ui/invoice_ui.inc:484
+msgid "Line Value"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:494
-msgid "Invoice Date:"
+#: purchasing/includes/ui/invoice_ui.inc:551
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:495
-msgid "Sales Invoice Items"
+#: purchasing/includes/ui/invoice_ui.inc:554
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:496
-msgid "Enter Delivery Details and Confirm Invoice"
+#: purchasing/includes/ui/invoice_ui.inc:555
+msgid "Credits can only be applied to invoiced items."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:497
-msgid "Cancel Invoice"
+#: purchasing/includes/ui/po_ui.inc:149
+msgid "Supplier Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:498
-msgid "Place Invoice"
+#: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:683
+#: sales/sales_order_entry.php:687 sales/sales_order_entry.php:698
+#: sales/sales_order_entry.php.orig:697
+msgid "Order Date:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:500
+#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:670
+#: sales/sales_order_entry.php:674 sales/sales_order_entry.php:685
+#: sales/sales_order_entry.php.orig:684
msgid "Delivery Date:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:501
-msgid "Delivery Note Items"
+#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:664
+#: sales/sales_order_entry.php:668 sales/sales_order_entry.php:679
+#: sales/sales_order_entry.php.orig:678
+msgid "Invoice Date:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:502
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: purchasing/includes/ui/po_ui.inc:190
+msgid "Due Date:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:503
-msgid "Cancel Delivery"
+#: purchasing/includes/ui/po_ui.inc:192
+msgid "Supplier's Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:504
-msgid "Place Delivery"
+#: purchasing/includes/ui/po_ui.inc:193
+msgid "Receive Into:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:506
-msgid "Order Date:"
+#: 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\account21/sales/sales_order_entry.php:507
-msgid "Sales Order Items"
+#: purchasing/includes/ui/po_ui.inc:222
+msgid "Deliver to:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:508
-msgid "Enter Delivery Details and Confirm Order"
+#: purchasing/includes/ui/po_ui.inc:231
+msgid "Order Items"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:511
-msgid "Commit Order Changes"
+#: purchasing/includes/ui/po_ui.inc:237 purchasing/po_receive_items.php:62
+msgid "Received"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:534
-msgid ""
-"You are about to void this Sales Order.\\n"
-"Do you want to continue?"
+#: purchasing/includes/ui/po_ui.inc:238
+#: sales/includes/ui/sales_order_ui.inc:611
+#: sales/includes/ui/sales_order_ui.inc:615
+msgid "Required Delivery Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:537
-msgid "Validate changes and update document"
+#: 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\account21/sales/sales_order_entry.php:541
-msgid "Cancels document entry or removes sales order when editing an old document"
+#: purchasing/includes/ui/po_ui.inc:289 purchasing/po_receive_items.php:114
+#: reporting/rep107.php:148 reporting/rep109.php:151 reporting/rep110.php:161
+#: reporting/rep111.php:138 reporting/rep113.php:147 reporting/rep209.php:167
+#: sales/customer_credit_invoice.php:324 sales/customer_delivery.php:501
+#: sales/customer_invoice.php:563 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:229
+#: sales/customer_credit_invoice.php:322 sales/customer_invoice.php:565
+#: sales/includes/ui/sales_order_ui.inc:233
+msgid "Sub-total"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:27
-msgid "Allocate Customer Payment or Credit Note"
+#: 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:508 sales/view/view_sales_order.php:244
+#: sales/includes/ui/sales_order_ui.inc:236
+#: sales/includes/ui/sales_order_ui.inc:240
+msgid "Amount Total"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:59
-msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
+#: 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:237
+#: sales/includes/ui/sales_order_ui.inc:241
+msgid "Refresh"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:189
-#, php-format
-msgid "Allocation of %s # %d"
+#: purchasing/po_entry_items.php:38 purchasing/po_entry_items.php:41
+msgid "Modify Purchase Order #"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: purchasing/po_entry_items.php:43 purchasing/po_entry_items.php:46
+msgid "Purchase Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocation_main.php:44
-msgid "Select a customer: "
+#: purchasing/po_entry_items.php:48 purchasing/po_entry_items.php:51
+msgid "Direct GRN Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: purchasing/po_entry_items.php:53 purchasing/po_entry_items.php:56
+msgid "Direct Purchase Invoice Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_allocation_inquiry.php:95
-msgid "Allocation"
+#: purchasing/po_entry_items.php:74 purchasing/po_entry_items.php:77
+msgid "Purchase Order has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: purchasing/po_entry_items.php:76 purchasing/po_entry_items.php:79
+msgid "Purchase Order has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_inquiry.php:70
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: purchasing/po_entry_items.php:77 purchasing/po_entry_items.php:80
+msgid "&View this order"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: purchasing/po_entry_items.php:79 sales/sales_order_entry.php:105
+#: sales/sales_order_entry.php:125 purchasing/po_entry_items.php:82
+#: sales/sales_order_entry.php:113 sales/sales_order_entry.php:133
+#: sales/sales_order_entry.php.orig:113 sales/sales_order_entry.php.orig:133
+msgid "&Print This Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: purchasing/po_entry_items.php:81 sales/sales_order_entry.php:106
+#: sales/sales_order_entry.php:126 purchasing/po_entry_items.php:84
+#: sales/sales_order_entry.php:114 sales/sales_order_entry.php:134
+#: sales/sales_order_entry.php.orig:114 sales/sales_order_entry.php.orig:134
+msgid "&Email This Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:70
-msgid ""
-"For batch invoicing you should\n"
-"\t\t select at least one delivery. All items must be dispatched to\n"
-"\t\t the same customer branch."
+#: purchasing/po_entry_items.php:83 purchasing/po_entry_items.php:86
+msgid "&Receive Items on this Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:229
-msgid "Delivery #"
+#: purchasing/po_entry_items.php:85 purchasing/po_entry_items.php:88
+msgid "Enter &Another Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:233
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
-msgid "Contact"
+#: purchasing/po_entry_items.php:87 purchasing/po_entry_items.php:90
+msgid "Select An &Outstanding Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:235
-msgid "Cust Ref"
+#: purchasing/po_entry_items.php:96 purchasing/po_entry_items.php:99
+msgid "Direct GRN has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:237
-msgid "Due By"
+#: purchasing/po_entry_items.php:98 purchasing/po_entry_items.php:101
+msgid "&View this GRN"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:238
-msgid "Delivery Total"
+#: purchasing/po_entry_items.php:102 purchasing/po_receive_items.php:40
+#: purchasing/po_entry_items.php:105
+msgid "View the GL Journal Entries for this Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch"
+#: purchasing/po_entry_items.php:107 purchasing/po_receive_items.php:42
+#: purchasing/po_entry_items.php:110
+msgid "Entry purchase &invoice for this receival"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch Invoicing"
+#: purchasing/po_entry_items.php:112 purchasing/po_entry_items.php:115
+msgid "Enter &Another GRN"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:29
-msgid "Search Outstanding Sales Orders"
+#: purchasing/po_entry_items.php:121 purchasing/po_entry_items.php:124
+msgid "Direct Purchase Invoice has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:34
-msgid "Search Template for Invoicing"
+#: purchasing/po_entry_items.php:123 purchasing/po_entry_items.php:126
+msgid "&View this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:39
-msgid "Select Template for Delivery"
+#: purchasing/po_entry_items.php:128 purchasing/supplier_invoice.php:46
+#: purchasing/po_entry_items.php:131
+msgid "View the GL Journal Entries for this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:44
-msgid "Search All Sales Orders"
+#: purchasing/po_entry_items.php:130 purchasing/supplier_invoice.php:48
+#: purchasing/po_entry_items.php:133
+msgid "Entry supplier &payment for this invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:99
-msgid "Dispatch"
+#: purchasing/po_entry_items.php:136 purchasing/po_entry_items.php:139
+msgid "Enter &Another Direct Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:111
-msgid "Delivery"
+#: purchasing/po_entry_items.php:168 purchasing/po_entry_items.php:171
+msgid ""
+"This item cannot be deleted because some of it has already been received."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:123
-msgid "Set this order as a template for direct deliveries/invoices"
+#: purchasing/po_entry_items.php:183 purchasing/po_entry_items.php:186
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:261
-msgid "Order #"
+#: purchasing/po_entry_items.php:184 purchasing/po_entry_items.php:187
+msgid ""
+"The line item quantities may be modified to quantities more than already "
+"received. prices cannot be altered for lines that have already been received "
+"and quantities cannot be reduced below the quantity already received."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:264
-msgid "Cust Order Ref"
+#: purchasing/po_entry_items.php:199 purchasing/po_entry_items.php:202
+msgid "This purchase order has been cancelled."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:267
-msgid "Delivery To"
+#: purchasing/po_entry_items.php:201 purchasing/po_entry_items.php:204
+msgid "Enter a new purchase order"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:289
-msgid "Tmpl"
+#: purchasing/po_entry_items.php:213 sales/sales_order_entry.php:464
+#: sales/sales_order_entry.php:468 purchasing/po_entry_items.php:216
+#: sales/sales_order_entry.php:479 sales/sales_order_entry.php.orig:478
+msgid "Item description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:16
-msgid "Credit Status"
+#: purchasing/po_entry_items.php:223 purchasing/po_entry_items.php:226
+msgid "The quantity of the order item must be numeric and not less than "
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:30
-msgid "The credit status description cannot be empty."
+#: purchasing/po_entry_items.php:230 purchasing/po_entry_items.php:233
+msgid "The price entered must be numeric and not less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:44
-msgid "New credit status has been added"
+#: purchasing/po_entry_items.php:254 purchasing/po_entry_items.php:257
+msgid ""
+"You are attempting to make the quantity ordered a quantity less than has "
+"already been invoiced or received. This is prohibited."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:52
-msgid "Selected credit status has been updated"
+#: purchasing/po_entry_items.php:255 purchasing/po_entry_items.php:258
+msgid ""
+"The quantity received can only be modified by entering a negative receipt "
+"and the quantity invoiced can only be reduced by entering a credit note "
+"against this item."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:67
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: purchasing/po_entry_items.php:283 purchasing/po_entry_items.php:286
+msgid "The selected item is already on this order."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:83
-msgid "Selected credit status has been deleted"
+#: purchasing/po_entry_items.php:310 purchasing/po_entry_items.php:313
+msgid ""
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:99
-msgid "Dissallow Invoices"
+#: purchasing/po_entry_items.php:326 purchasing/supplier_invoice.php:343
+#: purchasing/supplier_payment.php:118 purchasing/po_entry_items.php:329
+#: purchasing/supplier_payment.php:113
+msgid "There is no supplier selected."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:110
-msgid "Invoice OK"
+#: purchasing/po_entry_items.php:333 purchasing/po_entry_items.php:336
+msgid "The entered order date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:114
-msgid "NO INVOICING"
+#: purchasing/po_entry_items.php:340 purchasing/po_receive_items.php:181
+#: sales/sales_order_entry.php:345 purchasing/po_entry_items.php:343
+#: sales/sales_order_entry.php:354 sales/sales_order_entry.php.orig:353
+msgid "The entered date is not in fiscal year"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:149
-msgid "Dissallow invoicing ?"
+#: purchasing/po_entry_items.php:347 purchasing/po_entry_items.php:350
+msgid "The entered due date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:16
-msgid "Customers"
+#: purchasing/po_entry_items.php:356 purchasing/po_entry_items.php:359
+msgid "There is no reference entered for this purchase order."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:33
-msgid "The customer name cannot be empty."
+#: purchasing/po_entry_items.php:371 purchasing/supplier_invoice.php:161
+#: purchasing/po_entry_items.php:374
+msgid "You must enter a supplier's invoice reference."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:40
-msgid "The credit limit must be numeric and not less than zero."
+#: purchasing/po_entry_items.php:378 purchasing/supplier_invoice.php:187
+#: purchasing/po_entry_items.php:381
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:47
-msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: purchasing/po_entry_items.php:384 purchasing/po_entry_items.php:387
+msgid "There is no delivery address specified."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:54
-msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: purchasing/po_entry_items.php:390 purchasing/po_entry_items.php:393
+msgid "There is no location specified to move any items into."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:90
-msgid "Customer has been updated."
+#: purchasing/po_entry_items.php:397 purchasing/po_entry_items.php:401
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:112
-msgid "A new customer has been added."
+#: purchasing/po_entry_items.php:523 sales/sales_order_entry.php:687
+#: sales/sales_order_entry.php:691 purchasing/po_entry_items.php:527
+#: sales/sales_order_entry.php:702 sales/sales_order_entry.php.orig:701
+msgid "Place Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:147
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: purchasing/po_entry_items.php:524 purchasing/po_entry_items.php:528
+msgid "Update Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:157
-msgid "Cannot delete the customer record because orders have been created against it."
+#: purchasing/po_entry_items.php:525 sales/sales_order_entry.php:686
+#: sales/sales_order_entry.php:690 purchasing/po_entry_items.php:529
+#: sales/sales_order_entry.php:701 sales/sales_order_entry.php.orig:700
+msgid "Cancel Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:167
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: purchasing/po_entry_items.php:527 purchasing/po_entry_items.php:531
+msgid "Process GRN"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:178
-msgid "Selected customer has been deleted."
+#: purchasing/po_entry_items.php:528 purchasing/po_entry_items.php:532
+msgid "Update GRN"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:185
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: purchasing/po_entry_items.php:529 purchasing/po_entry_items.php:533
+msgid "Cancel GRN"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:193
-msgid "New customer"
+#: purchasing/po_entry_items.php:532 sales/customer_invoice.php:582
+#: sales/customer_invoice.php:584 purchasing/po_entry_items.php:536
+msgid "Process Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:241
-msgid "Name and Address"
+#: purchasing/po_entry_items.php:533 purchasing/po_entry_items.php:537
+msgid "Update Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:243
-msgid "Customer Name:"
+#: purchasing/po_entry_items.php:534 sales/sales_order_entry.php:667
+#: sales/sales_order_entry.php:671 purchasing/po_entry_items.php:538
+#: sales/sales_order_entry.php:682 sales/sales_order_entry.php.orig:681
+msgid "Cancel Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:252
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:256
-msgid "Customer's Currency:"
+#: purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:264
-msgid "Sales Type/Price List:"
+#: purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:265
-msgid "Discount Percent:"
+#: purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:266
-msgid "Prompt Payment Discount Percent:"
+#: purchasing/po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:270
-msgid "Credit Status:"
+#: 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\account21/sales/manage/customers.php:283
-msgid "Customer branches"
+#: purchasing/po_receive_items.php:62 reporting/rep105.php:112
+#: sales/customer_delivery.php:432
+msgid "Ordered"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:285
-msgid "Select or &Add"
+#: purchasing/po_receive_items.php:63 reporting/rep101.php:131
+#: reporting/rep105.php:113 reporting/rep105.php:162 reporting/rep201.php:119
+#: reporting/includes/doctext.inc:225
+msgid "Outstanding"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:285
-msgid "&Add or Edit "
+#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:433
+msgid "This Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:295
-msgid "Add New Customer"
+#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:299
-msgid "Update Customer"
+#: purchasing/po_receive_items.php:229
+msgid ""
+"Entered quantities cannot be greater than the quantity entered on the "
+"purchase order including the allowed over-receive percentage"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:300
-msgid "Update customer data"
+#: purchasing/po_receive_items.php:231
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:301
-msgid "Select this customer and return to document entry."
+#: purchasing/po_receive_items.php:249
+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\account21/sales/manage/customers.php:302
-msgid "Delete Customer"
+#: purchasing/po_receive_items.php:252
+msgid "Select a different purchase order for receiving goods against"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:303
-msgid "Delete customer data if have been never used"
+#: purchasing/po_receive_items.php:255
+msgid "Re-Read the updated purchase order for receiving goods against"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:16
-msgid "Customer Branches"
+#: purchasing/po_receive_items.php:329
+msgid "Items to Receive"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:22
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: purchasing/po_receive_items.php:334
+msgid "Process Receive Items"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:24
-msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+#: purchasing/supplier_credit.php:43
+msgid "Supplier credit note has been processed."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:26
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+#: purchasing/supplier_credit.php:44
+msgid "View this Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:28
-msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+#: purchasing/supplier_credit.php:46
+msgid "View the GL Journal Entries for this Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:67
-msgid "The Branch name cannot be empty."
+#: purchasing/supplier_credit.php:48
+msgid "Enter Another Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:99
-msgid "Selected customer branch has been updated"
+#: 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\account21/sales/manage/customer_branches.php:123
-msgid "New customer branch has been added"
+#: 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\account21/sales/manage/customer_branches.php:144
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: purchasing/supplier_credit.php:142
+msgid ""
+"The credit note cannot be processed because the there are no items or values "
+"on the invoice. Credit notes are expected to have a charge."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:155
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: purchasing/supplier_credit.php:149
+msgid "You must enter an credit note reference."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:161
-msgid "Selected customer branch has been deleted"
+#: purchasing/supplier_credit.php:163
+msgid "You must enter a supplier's credit note reference."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
-msgid "Sales Person"
+#: 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\account21/sales/manage/customer_branches.php:198
-msgid "Area"
+#: 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\account21/sales/manage/customer_branches.php:199
-msgid "Phone No"
+#: 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\account21/sales/manage/customer_branches.php:199
-msgid "Fax No"
+#: purchasing/supplier_credit.php:201
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
-msgid "Tax Group"
+#: purchasing/supplier_credit.php:245
+msgid "The quantity to credit must be numeric and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:215
-msgid "Select"
+#: purchasing/supplier_credit.php:252
+msgid "The price is either not numeric or negative."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:224
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: purchasing/supplier_credit.php:354
+msgid "Enter Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:271
-msgid "Main Branch"
+#: purchasing/supplier_invoice.php:28
+msgid "Enter Supplier Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:295
-msgid "Branch Name:"
+#: purchasing/supplier_invoice.php:43
+msgid "Supplier invoice has been processed."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:305
-msgid "Sales Person:"
+#: purchasing/supplier_invoice.php:44
+msgid "View this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:307
-msgid "Sales Area:"
+#: purchasing/supplier_invoice.php:50
+msgid "Enter Another Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:309
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:179
-msgid "Sales Group:"
+#: 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\account21/sales/manage/customer_branches.php:311
-msgid "Default Inventory Location:"
+#: purchasing/supplier_invoice.php:147
+msgid "You must enter an invoice reference."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:313
-msgid "Default Shipping Company:"
+#: purchasing/supplier_invoice.php:168
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:317
-msgid "Disable this Branch:"
+#: purchasing/supplier_invoice.php:224
+msgid "The quantity to invoice must be numeric and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:328
-msgid "Accounts Receivable Account:"
+#: purchasing/supplier_invoice.php:231
+msgid "The price is not numeric."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:336
-msgid "Billing Address:"
+#: 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\account21/sales/manage/recurrent_invoices.php:23
-msgid "Recurrent Invoices"
+#: purchasing/supplier_invoice.php:245 purchasing/supplier_invoice.php:258
+msgid "The over-charge percentage allowance is :"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:35
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:30
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:30
-msgid "The area description cannot be empty."
+#: 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\account21/sales/manage/recurrent_invoices.php:53
-msgid "Selected recurrent invoice has been updated"
+#: purchasing/supplier_invoice.php:325
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:62
-msgid "New recurrent invoice has been added"
+#: purchasing/supplier_invoice.php:367
+msgid "Enter Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:81
-msgid "Selected recurrent invoice has been deleted"
+#: purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:172
-msgid "Template:"
+#: purchasing/supplier_payment.php:90 purchasing/supplier_payment.php:85
+msgid "Invalid purchase invoice number."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:174
-msgid "Customer:"
+#: purchasing/supplier_payment.php:96 purchasing/supplier_payment.php:91
+msgid "Payment has been sucessfully entered"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:181
-msgid "Days:"
+#: purchasing/supplier_payment.php:98 purchasing/supplier_payment.php:93
+msgid "&Print This Remittance"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:183
-msgid "Monthly:"
+#: purchasing/supplier_payment.php:99 purchasing/supplier_payment.php:94
+msgid "&Email This Remittance"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:185
-msgid "Begin:"
+#: purchasing/supplier_payment.php:101 purchasing/supplier_payment.php:96
+msgid "View the GL &Journal Entries for this Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:187
-msgid "End:"
+#: purchasing/supplier_payment.php:105 purchasing/supplier_payment.php:100
+msgid "Enter another supplier &payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:39
-msgid "Selected sales area has been updated"
+#: purchasing/supplier_payment.php:152 sales/customer_payments.php:192
+#: purchasing/supplier_payment.php:147 sales/customer_payments.php.orig:192
+msgid "The exchange rate must be numeric and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:44
-msgid "New sales area has been added"
+#: purchasing/supplier_payment.php:164 purchasing/supplier_payment.php:159
+msgid "The entered discount is invalid or less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:66
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: purchasing/supplier_payment.php:172 purchasing/supplier_payment.php:167
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:73
-msgid "Selected sales area has been deleted"
+#: purchasing/supplier_payment.php:273 purchasing/supplier_payment.php:270
+msgid "Payment To:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:90
-msgid "Area Name"
+#: purchasing/supplier_payment.php:280 purchasing/supplier_payment.php:283
+msgid "From Bank Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:130
-msgid "Area Name:"
+#: purchasing/supplier_payment.php:288
+#: purchasing/view/view_supp_payment.php:55
+#: purchasing/supplier_payment.php:291
+msgid "Date Paid"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:16
-msgid "Sales Groups"
+#: purchasing/supplier_payment.php:311 sales/customer_payments.php:407
+#: purchasing/supplier_payment.php:314 sales/customer_payments.php:410
+#: sales/customer_payments.php.orig:409
+msgid "Amount of Discount:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:39
-msgid "Selected sales group has been updated"
+#: purchasing/supplier_payment.php:312 purchasing/supplier_payment.php:315
+msgid "Amount of Payment:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:44
-msgid "New sales group has been added"
+#: purchasing/supplier_payment.php:318 purchasing/supplier_payment.php:321
+msgid "The amount and discount are in the bank account's currency."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:66
-msgid "Cannot delete this group because customers have been created using this group."
+#: purchasing/supplier_payment.php:321 purchasing/supplier_payment.php:324
+msgid "Enter Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:73
-msgid "Selected sales group has been deleted"
+#: purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:90
-msgid "Group Name"
+#: purchasing/view/view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:130
-msgid "Group Name:"
+#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
+#: sales/view/view_sales_order.php:198
+msgid "Line Details"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:16
-msgid "Sales Persons"
+#: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:65
+#: reporting/includes/doctext.inc:170 reporting/includes/doctext.inc:222
+#: sales/inquiry/sales_deliveries_view.php:186
+msgid "Delivery Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:32
-msgid "The sales person name cannot be empty."
+#: 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:234
+msgid "Sub Total"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:38
-msgid "Salesman provision cannot be less than 0 or more than 100%."
+#: purchasing/view/view_grn.php:86
+msgid "This delivery has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:43
-msgid "Salesman provision breakpoint must be numeric and not less than 0."
+#: purchasing/view/view_po.php:22
+msgid "View Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:77
-msgid "Selected sales person data have been updated"
+#: purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:79
-msgid "New sales person data have been added"
+#: purchasing/view/view_po.php:46
+msgid "Requested By"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:100
-msgid "Selected sales person data have been deleted"
+#: purchasing/view/view_po.php:100
+#: purchasing/inquiry/supplier_allocation_inquiry.php:148
+#: purchasing/inquiry/supplier_inquiry.php:193
+#: purchasing/inquiry/supplier_inquiry.php.orig:187
+#: sales/inquiry/customer_allocation_inquiry.php:165
+#: sales/inquiry/customer_inquiry.php:251
+#: sales/inquiry/customer_inquiry.php.orig:251
+#: sales/inquiry/sales_deliveries_view.php:206
+#: sales/inquiry/sales_orders_view.php:318
+#: sales/inquiry/sales_orders_view.php.orig:316
+msgid "Marked items are overdue."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:176
-msgid "Sales person name:"
+#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97
+#: sales/view/view_sales_order.php:51
+msgid "Deliveries"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:177
-msgid "Telephone number:"
+#: purchasing/view/view_po.php:115
+msgid "Delivered On"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:178
-msgid "Fax number:"
+#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
+msgid "Invoices/Credits"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:181
-msgid "Break Pt.:"
+#: purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:16
-msgid "POS settings"
+#: purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:28
-msgid "The POS name cannot be empty."
+#: purchasing/view/view_supp_credit.php:47
+#: purchasing/view/view_supp_invoice.php:50
+#: sales/customer_credit_invoice.php:270 sales/view/view_invoice.php:95
+#: sales/customer_credit_invoice.php:268
+msgid "Invoice Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:34
-msgid "You must allow cash or credit sale."
+#: purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:48
-msgid "New point of sale 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\account21/sales/manage/sales_points.php:59
-msgid "Selected point of sale has been updated"
+#: purchasing/view/view_supp_invoice.php:23
+msgid "View Supplier Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:70
-msgid "Cannot delete this POS because it is used in users setup."
+#: purchasing/view/view_supp_invoice.php:40
+msgid "SUPPLIER INVOICE"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:73
-msgid "Selected point of sale has been deleted"
+#: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:196
+#: sales/view/view_invoice.php:164
+msgid "TOTAL INVOICE"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:90
-msgid "POS Name"
+#: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168
+msgid "This invoice has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:90
-msgid "Credit sale"
+#: purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:90
-msgid "Cash sale"
+#: purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:90
-msgid "Default account"
+#: purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:117
-msgid "To have cash POS first define at least one cash bank account."
+#: purchasing/view/view_supp_payment.php:59 sales/view/view_receipt.php:43
+msgid "Payment Currency"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:136
-msgid "Point of Sale Name"
+#: purchasing/view/view_supp_payment.php:62 sales/customer_delivery.php:433
+#: sales/customer_invoice.php:468 sales/view/view_receipt.php:45
+#: sales/view/view_sales_order.php:202 sales/customer_invoice.php:470
+msgid "Discount"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:138
-msgid "Allowed credit sale"
+#: purchasing/view/view_supp_payment.php:69
+msgid "Supplier's Currency"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:139
-msgid "Allowed cash sale"
+#: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:33
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:140
-msgid "Default cash account"
+#: purchasing/manage/suppliers.php:89
+msgid "Basic Data"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:147
-msgid "POS location"
+#: purchasing/manage/suppliers.php:91
+msgid "Supplier Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:28
-msgid "The sales type description cannot be empty."
+#: purchasing/manage/suppliers.php:92
+msgid "Supplier Short Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:35
-msgid "Calculation factor must be valid positive number."
+#: purchasing/manage/suppliers.php:95
+msgid "Website:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:48
-msgid "New sales type has been added"
+#: purchasing/manage/suppliers.php:106
+msgid "Our Customer No:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:59
-msgid "Selected sales type has been updated"
+#: purchasing/manage/suppliers.php:108
+msgid "Purchasing"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:76
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: purchasing/manage/suppliers.php:109
+msgid "Bank Name/Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:89
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+#: purchasing/manage/suppliers.php:110 sales/manage/customers.php:263
+#: sales/manage/customers.php.orig:260 sales/manage/customers.php:264
+msgid "Credit Limit:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:94
-msgid "Selected sales type has been deleted"
+#: purchasing/manage/suppliers.php:111 sales/manage/customers.php:265
+#: sales/manage/customers.php.orig:262 sales/manage/customers.php:266
+msgid "Payment Terms:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
-msgid "Type Name"
+#: purchasing/manage/suppliers.php:117 purchasing/manage/suppliers.php:120
+msgid "Prices contain tax included:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
-msgid "Factor"
+#: purchasing/manage/suppliers.php:122 reporting/rep704.php:92
+#: reporting/rep704.php:102 reporting/rep704.php:110
+msgid "Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
-msgid "Tax Incl"
+#: purchasing/manage/suppliers.php:123
+msgid "Accounts Payable Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:125
-msgid "Base"
+#: purchasing/manage/suppliers.php:124
+msgid "Purchase Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:135
-msgid "Marked sales type is the company base pricelist for prices calculations."
+#: purchasing/manage/suppliers.php:125
+msgid "Use Item Inventory/COGS Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:162
-msgid "Sales Type Name"
+#: purchasing/manage/suppliers.php:128 purchasing/manage/suppliers.php:157
+msgid "Contact Data"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:163
-msgid "Calculation factor"
+#: purchasing/manage/suppliers.php:148 sales/manage/customer_branches.php:266
+msgid "Addresses"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:164
-msgid "Tax included"
+#: purchasing/manage/suppliers.php:149 sales/manage/customer_branches.php:267
+msgid "Mailing Address:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:24
-msgid "View Credit Note"
+#: purchasing/manage/suppliers.php:150
+msgid "Physical Address:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:39
-#, php-format
-msgid "CREDIT NOTE #%d"
+#: purchasing/manage/suppliers.php:152
+msgid "General"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:126
-msgid "There are no line items on this credit note."
+#: purchasing/manage/suppliers.php:153 sales/manage/customer_branches.php:269
+#: sales/manage/customers.php:286 sales/manage/customers.php.orig:283
+#: sales/manage/customers.php:287
+msgid "General Notes:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:138
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:156
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:158
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:211
-msgid "Shipping"
+#: purchasing/manage/suppliers.php:155
+msgid "Supplier status:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: purchasing/manage/suppliers.php:161
+msgid "System default"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:23
-msgid "View Sales Dispatch"
+#: purchasing/manage/suppliers.php:168
+msgid "Update Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:43
-#, php-format
-msgid "DISPATCH NOTE #%d"
+#: purchasing/manage/suppliers.php:169
+msgid "Update supplier data"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:51
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:51
-msgid "Charge To"
+#: purchasing/manage/suppliers.php:170
+msgid "Select this supplier and return to document entry."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:65
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:65
-msgid "Charge Branch"
+#: purchasing/manage/suppliers.php:171
+msgid "Delete Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:74
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:74
-msgid "Delivered To"
+#: purchasing/manage/suppliers.php:172
+msgid "Delete supplier data if have been never used"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:87
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:87
-msgid "Our Order No"
+#: purchasing/manage/suppliers.php:176
+msgid "Add New Supplier Details"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:91
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:91
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:52
-msgid "Customer Order Ref."
+#: purchasing/manage/suppliers.php:195
+msgid "The supplier name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:96
-msgid "Dispatch Date"
+#: purchasing/manage/suppliers.php:202
+msgid "The supplier short name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:148
-msgid "There are no line items on this dispatch."
+#: purchasing/manage/suppliers.php:222
+msgid "Supplier has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:163
-msgid "TOTAL VALUE"
+#: purchasing/manage/suppliers.php:240
+msgid "A new supplier has been added."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:167
-msgid "This dispatch has been voided."
+#: purchasing/manage/suppliers.php:258
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:23
-msgid "View Sales Invoice"
+#: purchasing/manage/suppliers.php:266
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:43
-#, php-format
-msgid "SALES INVOICE #%d"
+#: purchasing/manage/suppliers.php:287
+#: purchasing/inquiry/supplier_allocation_inquiry.php:48
+msgid "Select a supplier: "
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:150
-msgid "There are no line items on this invoice."
+#: purchasing/manage/suppliers.php:288
+msgid "New supplier"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:24
-msgid "View Customer Payment"
+#: purchasing/manage/suppliers.php:307 sales/manage/customer_branches.php:323
+#: sales/manage/customers.php:343 sales/manage/customers.php.orig:340
+#: sales/manage/customers.php:345
+msgid "&Contacts"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:33
-#, php-format
-msgid "Customer Payment #%d"
+#: purchasing/manage/suppliers.php:309
+msgid "Purchase &Orders"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:38
-msgid "From Customer"
+#: purchasing/inquiry/po_search_completed.php:26
+msgid "Search Purchase Orders"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:39
-msgid "Into Bank Account"
+#: purchasing/inquiry/po_search_completed.php:63
+#: purchasing/inquiry/po_search.php:62
+#: sales/inquiry/sales_deliveries_view.php:103
+#: sales/inquiry/sales_orders_view.php:225
+#: sales/inquiry/sales_orders_view.php.orig:223
+msgid "#:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: purchasing/inquiry/po_search_completed.php:68
+msgid "into location:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:56
-msgid "This customer payment has been voided."
+#: purchasing/inquiry/po_search_completed.php:126
+#: purchasing/inquiry/po_search.php:135
+#: sales/inquiry/sales_orders_view.php:267
+#: sales/inquiry/sales_orders_view.php.orig:265
+msgid "Order Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:26
-msgid "View Sales Order"
+#: purchasing/inquiry/po_search_completed.php:128
+#: purchasing/inquiry/po_search.php:137
+#: sales/inquiry/sales_orders_view.php:270
+#: sales/inquiry/sales_orders_view.php.orig:268
+msgid "Order Total"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:28
-#, php-format
-msgid "Sales Order #%d"
+#: purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:39
-msgid "Order Information"
+#: purchasing/inquiry/po_search.php:98
+msgid "Receive"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:49
-msgid "Customer Name"
+#: purchasing/inquiry/po_search.php:148
+msgid "Marked orders have overdue items."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:53
-msgid "Deliver To Branch"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:56
-msgid "Ordered On"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:57
-msgid "Requested Delivery"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:103
+msgid "Pay"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:60
-msgid "Order Currency"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:130
+msgid "Supp Reference"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:61
-msgid "Deliver From Location"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: reporting/rep101.php:131 reporting/rep201.php:119
+#: reporting/includes/doctext.inc:225
+#: sales/inquiry/customer_allocation_inquiry.php:154
+msgid "Allocated"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:64
-msgid "Delivery Address"
+#: purchasing/inquiry/supplier_inquiry.php:27
+#: purchasing/inquiry/supplier_inquiry.php.orig:25
+msgid "Supplier Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:66
-msgid "Telephone"
+#: purchasing/inquiry/supplier_inquiry.php:51
+#: purchasing/inquiry/supplier_inquiry.php.orig:47
+msgid "Select a supplier:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:75
-msgid "Delivery Notes"
+#: purchasing/inquiry/supplier_inquiry.php:70
+#: purchasing/inquiry/supplier_inquiry.php:71
+#: purchasing/inquiry/supplier_inquiry.php:72
+#: purchasing/inquiry/supplier_inquiry.php.orig:66
+#: purchasing/inquiry/supplier_inquiry.php.orig:67
+#: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:118
+#: reporting/rep102.php:119 reporting/rep102.php:120 reporting/rep102.php:240
+#: reporting/rep108.php:150 reporting/rep108.php:151 reporting/rep108.php:152
+#: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
+#: reporting/rep202.php:154 reporting/rep202.php:155 reporting/rep202.php:156
+#: reporting/rep202.php:248 sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
+#: sales/inquiry/customer_inquiry.php:75 sales/inquiry/customer_inquiry.php:76
+#: sales/inquiry/customer_inquiry.php:77
+#: sales/inquiry/customer_inquiry.php.orig:75
+#: sales/inquiry/customer_inquiry.php.orig:76
+#: sales/inquiry/customer_inquiry.php.orig:77
+#: sales/create_recurrent_invoices.php:132
+msgid "Days"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:108
-msgid "Sales Invoices"
+#: purchasing/inquiry/supplier_inquiry.php:72
+#: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:120
+#: reporting/rep108.php:152 reporting/rep202.php:124 reporting/rep202.php:156
+#: sales/inquiry/customer_inquiry.php:77
+#: sales/inquiry/customer_inquiry.php.orig:77
+msgid "Over"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:139
-msgid "Credit Notes"
+#: purchasing/inquiry/supplier_inquiry.php:76
+#: purchasing/inquiry/supplier_inquiry.php.orig:72
+#: sales/inquiry/customer_inquiry.php:80
+#: sales/inquiry/customer_inquiry.php.orig:80
+msgid "Terms"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:182
-msgid "Quantity Delivered"
+#: purchasing/inquiry/supplier_inquiry.php:76
+#: purchasing/inquiry/supplier_inquiry.php.orig:72 reporting/rep102.php:123
+#: reporting/rep102.php:238 reporting/rep108.php:154 reporting/rep202.php:128
+#: reporting/rep202.php:246 sales/inquiry/customer_inquiry.php:80
+#: sales/inquiry/customer_inquiry.php.orig:80
+msgid "Current"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:213
-msgid "Total Order Value"
+#: purchasing/inquiry/supplier_inquiry.php:77
+#: purchasing/inquiry/supplier_inquiry.php.orig:73 reporting/rep102.php:124
+#: reporting/rep108.php:154 reporting/rep202.php:129
+#: sales/inquiry/customer_inquiry.php:81
+#: sales/inquiry/customer_inquiry.php.orig:81
+msgid "Total Balance"
msgstr ""
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:31
-msgid "Cannot retrieve bank accounts codes"
+#: purchasing/inquiry/supplier_inquiry.php:133
+#: purchasing/inquiry/supplier_inquiry.php.orig:127
+#: sales/inquiry/customer_inquiry.php:164
+#: sales/inquiry/customer_inquiry.php.orig:164
+msgid "Credit This"
msgstr ""
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:39
-msgid "Cannot update bank transactions"
+#: purchasing/inquiry/supplier_inquiry.php:155
+#: purchasing/inquiry/supplier_inquiry.php.orig:149
+msgid "Print Remittance"
msgstr ""
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:48
-msgid "Cannot select stock identificators"
+#: purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:59
-msgid "Cannot insert stock id into item_codes"
+#: purchasing/allocations/supplier_allocate.php:50
+msgid "Allocation of"
msgstr ""
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:135
-msgid ""
-"Seems that system upgrade to version 2.1 has \n"
-"\t\t\tbeen performed for this company already.<br> If something has gone \n"
-"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
-"\t\t\tdatabase restore from last backup file first."
+#: purchasing/allocations/supplier_allocate.php:55
+#: sales/allocations/customer_allocate.php:54
+msgid "Total:"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:17
-msgid "Item Tax Types"
+#: purchasing/allocations/supplier_allocate.php:64
+#: sales/allocations/customer_allocate.php:63
+msgid "Start again allocation of selected amount"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:35
-msgid "The item tax type description cannot be empty."
+#: purchasing/allocations/supplier_allocate.php:65
+#: sales/allocations/customer_allocate.php:64
+msgid "Process allocations"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:60
-msgid "Selected item tax type 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\account21/taxes/item_tax_types.php:65
-msgid "New item tax type 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\account21/taxes/item_tax_types.php:80
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: purchasing/allocations/supplier_allocate.php:71
+#: sales/allocations/customer_allocate.php:69
+msgid "There are no unsettled transactions to allocate."
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:96
-msgid "Selected item tax type has been deleted"
+#: purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:112
-msgid "Tax exempt"
+#: purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:173
-msgid "Is Fully Tax-exempt:"
+#: purchasing/allocations/supplier_allocation_main.php:39
+#: sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:180
-msgid "Select which taxes this item tax type is exempt from."
+#: purchasing/allocations/supplier_allocation_main.php:70
+#: sales/allocations/customer_allocation_main.php:74
+msgid "Allocate"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:183
-msgid "Tax Name"
+#: purchasing/allocations/supplier_allocation_main.php:111
+#: sales/allocations/customer_allocation_main.php:110
+msgid "Marked items are settled."
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:183
-msgid "Is exempt"
+#: reporting/rep101.php:120 reporting/rep102.php:106 reporting/rep114.php:103
+#: reporting/rep202.php:110 reporting/rep203.php:81
+msgid "Balances in Home Currency"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:17
-msgid "Tax Groups"
+#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
+#: reporting/rep709.php:109 reporting/includes/doctext.inc:145
+#: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
+msgid "Trans Type"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: reporting/rep101.php:130 reporting/rep201.php:118
+#: reporting/includes/doctext.inc:224
+msgid "Charges"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: reporting/rep101.php:130 reporting/rep201.php:119
+#: reporting/includes/doctext.inc:225
+msgid "Credits"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:52
-msgid "An entered tax rate is invalid or less than zero."
+#: reporting/rep101.php:139 reporting/rep102.php:134 reporting/rep201.php:127
+#: reporting/rep202.php:139 reporting/rep203.php:100 reporting/rep303.php:124
+#: reporting/reports_main.php:38 reporting/reports_main.php:47
+#: reporting/reports_main.php:138 reporting/reports_main.php:147
+#: reporting/reports_main.php:155 reporting/reports_main.php:195
+msgid "Suppress Zeros"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:81
-msgid "Selected tax group has been updated"
+#: reporting/rep101.php:141
+msgid "Customer Balances"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:86
-msgid "New tax group has been added"
+#: reporting/rep101.php:244 reporting/rep102.php:224 reporting/rep106.php:167
+#: reporting/rep201.php:231 reporting/rep202.php:231 reporting/rep203.php:177
+#: reporting/rep204.php:144 reporting/rep301.php:176 reporting/rep304.php:191
+#: reporting/rep305.php:181 reporting/rep305.php:183
+msgid "Grand Total"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:104
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: reporting/rep102.php:100 reporting/rep106.php:91 reporting/rep202.php:104
+#: reporting/rep709.php:93 reporting/reports_main.php:46
+#: reporting/reports_main.php:84 reporting/reports_main.php:146
+#: reporting/reports_main.php:181 reporting/reports_main.php:393
+msgid "Summary Only"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:113
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: reporting/rep102.php:102 reporting/rep202.php:106 reporting/rep709.php:95
+msgid "Detailed Report"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:130
-msgid "Selected tax group has been deleted"
+#: reporting/rep102.php:129 reporting/rep202.php:134 reporting/rep203.php:97
+#: reporting/rep301.php:108 reporting/reports_main.php:35
+#: reporting/reports_main.php:42 reporting/reports_main.php:61
+#: reporting/reports_main.php:75 reporting/reports_main.php:83
+#: reporting/reports_main.php:135 reporting/reports_main.php:142
+#: reporting/reports_main.php:152 reporting/reports_main.php:178
+#: reporting/reports_main.php:200 reporting/reports_main.php:208
+#: reporting/reports_main.php:240 reporting/reports_main.php:251
+#: reporting/reports_main.php:262 reporting/reports_main.php:278
+#: reporting/reports_main.php:288 reporting/reports_main.php:299
+#: reporting/reports_main.php:311 reporting/reports_main.php:325
+#: reporting/reports_main.php:334 reporting/reports_main.php:344
+#: reporting/reports_main.php:355 reporting/reports_main.php:367
+#: reporting/reports_main.php:375 reporting/reports_main.php:384
+#: reporting/reports_main.php:392 reporting/reports_main.php:398
+msgid "End Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:146
-msgid "Tax Shipping"
+#: reporting/rep102.php:133 reporting/rep202.php:138
+#: reporting/reports_main.php:45 reporting/reports_main.php:110
+#: reporting/reports_main.php:145
+msgid "Show Also Allocated"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:204
-msgid "Tax Shipping:"
+#: reporting/rep102.php:138
+msgid "Aged Customer Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:208
-msgid "Select the taxes that are included in this group."
+#: reporting/rep103.php:115
+msgid "All Areas"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:211
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:116
-msgid "Default Rate (%)"
+#: reporting/rep103.php:119
+msgid "All Sales Folk"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:211
-msgid "Rate (%)"
+#: reporting/rep103.php:123
+msgid "Greater than "
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:30
-msgid "The tax type name cannot be empty."
+#: reporting/rep103.php:127
+msgid "Less than "
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:36
-msgid "The default tax rate must be numeric and not less than zero."
+#: reporting/rep103.php:136
+msgid "Customer Postal Address"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:42
-msgid "Selected GL Accounts cannot be used by another tax type."
+#: reporting/rep103.php:136
+msgid "Price/Turnover"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:56
-msgid "New tax type has been added"
+#: reporting/rep103.php:136
+msgid "Branch Contact Information"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:67
-msgid "Selected tax type has been updated"
+#: reporting/rep103.php:137
+msgid "Branch Delivery Address"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:80
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: reporting/rep103.php:142 reporting/reports_main.php:52
+msgid "Activity Since"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:97
-msgid "Selected tax type has been deleted"
+#: reporting/rep103.php:143 reporting/reports_main.php:53
+#: sales/manage/sales_areas.php:16
+msgid "Sales Areas"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:113
-msgid "To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts."
+#: reporting/rep103.php:144 reporting/reports_main.php:54
+msgid "Sales Folk"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:117
-msgid "Sales GL Account"
+#: reporting/rep103.php:145
+msgid "Activity"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:117
-msgid "Purchasing GL Account"
+#: reporting/rep103.php:147
+msgid "Customer Details Listing"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:163
-msgid "Default Rate:"
+#: reporting/rep103.php:175
+msgid "Customers in"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:165
-msgid "Sales GL Account:"
+#: reporting/rep103.php:196
+msgid "Price List"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:166
-msgid "Purchasing GL Account:"
+#: reporting/rep103.php:207
+msgid "Turnover"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:16
-#: c:\Apache2\htdocs\account21/themes/cool/renderer.php:16
-msgid "Main Menu"
+#: reporting/rep103.php:216
+msgid "Ph"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:46
-#: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:70
-#: c:\Apache2\htdocs\account21/themes/cool/renderer.php:46
-#: c:\Apache2\htdocs\account21/themes/cool/renderer.php:70
-msgid "Help"
+#: reporting/rep104.php:109
+msgid "Category/Items"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:65
-#: c:\Apache2\htdocs\account21/themes/cool/renderer.php:65
-msgid "Preferences"
+#: reporting/rep104.php:109 reporting/rep301.php:103 reporting/rep303.php:109
+#: reporting/rep303.php:115
+msgid "UOM"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:71
-msgid "Shortcuts"
+#: reporting/rep104.php:109
+msgid "GP %"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:75
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:68
-msgid "Sales Order"
+#: reporting/rep104.php:117 reporting/reports_main.php:70
+msgid "Show GP %"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:76
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:69
-msgid "Direct Invoice"
+#: reporting/rep104.php:124
+msgid "Price Listing"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:77
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:88
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:113
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:70
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:81
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:106
-msgid "Payments"
+#: reporting/rep104.php:191
+msgid "Sales Kits"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:78
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:71
-msgid "Sales Order Inquiry"
+#: reporting/rep105.php:101
+msgid "All Orders"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:87
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:80
-msgid "Supplier Invoice"
+#: reporting/rep105.php:103 reporting/reports_main.php:78
+msgid "Back Orders Only"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:94
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:87
-msgid "Inventory Adjustments"
+#: reporting/rep105.php:107 reporting/rep204.php:82
+#: sales/inquiry/customer_allocation_inquiry.php:147
+#: sales/inquiry/customer_inquiry.php:226
+#: sales/inquiry/customer_inquiry.php.orig:226
+msgid "Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:95
-msgid "Inventory Movements"
+#: reporting/rep105.php:107 reporting/rep106.php:81 reporting/rep112.php:176
+#: sales/create_recurrent_invoices.php:115
+#: sales/customer_credit_invoice.php:238 sales/customer_delivery.php:339
+#: sales/customer_invoice.php:379 sales/manage/customers.php:251
+#: sales/manage/customers.php:289 sales/manage/customers.php.orig:248
+#: sales/manage/customers.php.orig:286 sales/manage/recurrent_invoices.php:102
+#: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:231
+#: sales/inquiry/customer_inquiry.php.orig:231
+#: sales/inquiry/sales_deliveries_view.php:182
+#: sales/inquiry/sales_orders_view.php:265
+#: sales/inquiry/sales_orders_view.php:279
+#: sales/inquiry/sales_orders_view.php.orig:263
+#: sales/inquiry/sales_orders_view.php.orig:277
+#: sales/create_recurrent_invoices.php:132
+#: sales/customer_credit_invoice.php:236 sales/customer_invoice.php:381
+#: sales/manage/customers.php:290
+msgid "Branch"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:97
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:90
-msgid "Sales Pricing"
+#: reporting/rep105.php:107 reporting/rep106.php:81
+msgid "Customer Ref"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:102
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:95
-msgid "Ourstanding Work Orders"
+#: reporting/rep105.php:108
+msgid "Ord Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:103
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:96
-msgid "Work Order Inquiry"
+#: reporting/rep105.php:108
+msgid "Del Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:104
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:97
-msgid "Bills Of Material"
+#: reporting/rep105.php:108 reporting/rep401.php:69
+msgid "Loc"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:109
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:102
-msgid "Dimension Inquiry"
+#: reporting/rep105.php:112 sales/customer_delivery.php:432
+#: sales/customer_invoice.php:467 sales/customer_invoice.php:469
+msgid "Invoiced"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:114
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:107
-msgid "Deposits"
+#: reporting/rep105.php:119
+msgid "Selection"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:116
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:109
-msgid "Bank Account Inquiry"
+#: reporting/rep105.php:124
+msgid "Order Status Listing"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:117
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:110
-msgid "GL Account Inquiry"
+#: reporting/rep106.php:82
+msgid "Inv Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:126
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:119
-msgid "Taxes"
+#: 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\account21/themes/modern/renderer.php:88
-msgid "Inventory Item Movements"
+#: reporting/rep106.php:86
+msgid "Salesman"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/db/maintenance_db.inc:238
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
+#: reporting/rep106.php:86 reporting/includes/header2.inc:110
+#: sales/manage/sales_people.php:99
+msgid "Email"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/includes/dimensions_ui.inc:31
-msgid "There are no transactions for this dimension for the selected period."
+#: reporting/rep106.php:87 sales/manage/sales_people.php:99
+msgid "Break Pt."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/includes/dimensions_ui.inc:35
-msgid "Balance for this Dimension"
+#: reporting/rep106.php:96
+msgid "Salesman Listing"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:337
-msgid "Date Voided:"
+#: reporting/rep107.php:66 reporting/rep107.php:89 reporting/rep107.php:94
+#: reporting/includes/doctext.inc:105
+msgid "INVOICE"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:424
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:440
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:458
-msgid "Included"
+#: reporting/rep107.php:151 reporting/rep109.php:154 reporting/rep110.php:164
+#: reporting/rep111.php:141 reporting/rep113.php:150
+#: sales/view/view_credit.php:138 sales/view/view_dispatch.php:155
+#: sales/view/view_invoice.php:157 sales/view/view_sales_order.php:227
+#: sales/includes/ui/sales_credit_ui.inc:222
+msgid "Shipping"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:494
-msgid "Total Amount"
+#: reporting/rep108.php:84 reporting/rep108.php:115
+#: reporting/includes/doctext.inc:216
+msgid "STATEMENT"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:518
-msgid "Total Allocated:"
+#: reporting/rep108.php:126
+msgid "Outstanding Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:522
-msgid "Left to Allocate:"
+#: reporting/rep108.php:169
+msgid "Statement"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:558
-msgid "No Quick Entries are defined."
+#: reporting/rep108.php:169
+msgid "as of"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "January"
+#: reporting/rep109.php:65 reporting/rep109.php:93 reporting/rep109.php:99
+#: reporting/includes/doctext.inc:53
+msgid "SALES ORDER"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "February"
+#: reporting/rep109.php:67 reporting/rep109.php:88 reporting/rep109.php:99
+#: reporting/includes/doctext.inc:53
+msgid "QUOTE"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "March"
+#: reporting/rep109.php:160 reporting/rep111.php:147
+msgid "TOTAL ORDER EX VAT"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "April"
+#: reporting/rep109.php:206 reporting/rep111.php:193
+msgid "TOTAL ORDER VAT INCL."
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "May"
+#: reporting/rep110.php:68
+msgid "DELIVERY"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "June"
+#: reporting/rep110.php:70 reporting/rep110.php:97
+#: reporting/includes/doctext.inc:70
+msgid "PACKING SLIP"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "July"
+#: reporting/rep110.php:92 reporting/rep110.php:103
+#: reporting/includes/doctext.inc:70
+msgid "DELIVERY NOTE"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "August"
+#: reporting/rep110.php:208
+msgid "TOTAL DELIVERY INCL. VAT"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "September"
+#: reporting/rep111.php:61 reporting/rep111.php:86
+#: reporting/includes/doctext.inc:38
+msgid "SALES QUOTATION"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "October"
+#: reporting/rep112.php:92 reporting/rep112.php:113
+#: reporting/includes/doctext.inc:176
+msgid "RECEIPT"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "November"
+#: reporting/rep112.php:122 reporting/rep210.php:136
+msgid "As advance / full / part / payment towards:"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "December"
+#: reporting/rep112.php:157
+msgid "TOTAL RECEIPT"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744
-msgid "Su"
+#: reporting/rep112.php:167
+msgid "Received / Sign"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744
-msgid "Mo"
+#: reporting/rep112.php:169
+msgid "By Cash / Cheque* / Draft No."
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744
-msgid "Tu"
+#: reporting/rep112.php:171
+msgid "Dated"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744
-msgid "We"
+#: reporting/rep112.php:174
+msgid "Drawn on Bank"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744
-msgid "Th"
+#: reporting/rep113.php:66 reporting/rep113.php:91 reporting/rep113.php:96
+#: reporting/includes/doctext.inc:91
+msgid "CREDIT NOTE"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744
-msgid "Fr"
+#: reporting/rep113.php:194 sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744
-msgid "Sa"
+#: reporting/rep114.php:85
+msgid "Sales Summary Report"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:745
-msgid "W"
+#: reporting/rep114.php:89 reporting/reports_main.php:62
+msgid "Tax Id Only"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:746
-msgid "Back"
+#: reporting/rep114.php:93
+msgid "Tax Id"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/db/gl_db_banking.inc:35
-#: c:\Apache2\htdocs\account21/gl/includes/db/gl_db_banking.inc:38
-msgid "Exchange Variance"
+#: reporting/rep114.php:93
+msgid "Total ex. Tax"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/db/gl_db_rates.inc:114
-msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually."
+#: reporting/rep114.php:93 reporting/rep709.php:110 taxes/tax_groups.php:177
+msgid "Tax"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:48
-msgid "Pay To:"
+#: reporting/rep201.php:108
+msgid "Balances in Home currency"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:53
-msgid "To the Order of:"
+#: reporting/rep201.php:129
+msgid "Supplier Balances"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:84
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:50
-msgid "Go"
+#: reporting/rep202.php:142
+msgid "currency"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:156
-msgid "Edit document line"
+#: reporting/rep202.php:143
+msgid "Aged Supplier Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:158
-msgid "Remove line from document"
+#: reporting/rep203.php:102
+msgid "Payment Report"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:249
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:209
-msgid "Confirm changes"
+#: reporting/rep204.php:82
+msgid "Qty Recd"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:251
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:211
-msgid "Cancel changes"
+#: reporting/rep204.php:82
+msgid "qty Inv"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:256
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:215
-msgid "Add Item"
+#: reporting/rep204.php:83
+msgid "Act Price"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:257
-msgid "Add new item to document"
+#: reporting/rep204.php:90
+msgid "Outstanding GRNs Report"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:37
-msgid "Reverse Transaction:"
+#: reporting/rep209.php:88 reporting/rep209.php:107 reporting/rep209.php:112
+#: reporting/includes/doctext.inc:149
+msgid "PURCHASE ORDER"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:43
-msgid "Quick Entry"
+#: reporting/rep209.php:211
+msgid "TOTAL PO"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:111
-msgid "Edit journal line"
+#: reporting/rep210.php:94 reporting/rep210.php:122 reporting/rep210.php:127
+#: reporting/includes/doctext.inc:129
+msgid "REMITTANCE"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:113
-msgid "Remove line from journal"
+#: reporting/rep210.php:171
+msgid "TOTAL REMITTANCE"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:216
-msgid "Add new line to journal"
+#: reporting/rep301.php:112
+msgid "Inventory Valuation Report"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/banking.inc:107
-#, php-format
-msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
+#: reporting/rep302.php:123
+msgid "QOH"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/current_user.inc:338
-msgid "Requesting data..."
+#: reporting/rep302.php:123
+msgid "Cust Ord"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/errors.inc:62
-msgid "in file"
+#: reporting/rep302.php:123
+msgid "Supp Ord"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/errors.inc:62
-msgid "at line "
+#: reporting/rep302.php:123
+msgid "Sugg Ord"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/errors.inc:103
-msgid "DATABASE ERROR :"
+#: reporting/rep302.php:132
+msgid "Inventory Planning Report"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/errors.inc:130
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: reporting/rep303.php:97
+msgid "Shortage"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/main.inc:41
-#: c:\Apache2\htdocs\account21/includes/backup/main.inc:41
-msgid "This page is usable only with javascript enabled browsers."
+#: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep305.php:95
+#: reporting/rep305.php:98
+msgid "Stock ID"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/session.inc:37
-#: c:\Apache2\htdocs\account21/includes/backup/session.inc:37
-msgid "Incorrect Password"
+#: reporting/rep303.php:109
+msgid "Check"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/session.inc:38
-#: c:\Apache2\htdocs\account21/includes/backup/session.inc:38
-msgid "The user and password combination is not valid for the system."
+#: reporting/rep303.php:123
+msgid "Only Shortage"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/session.inc:40
-#: c:\Apache2\htdocs\account21/includes/backup/session.inc:40
-msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
+#: reporting/rep303.php:131
+msgid "Stock Check Sheets"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/session.inc:55
-#: c:\Apache2\htdocs\account21/includes/backup/session.inc:55
-msgid "Security settings have not been defined for your user account."
+#: reporting/rep304.php:112 reporting/rep305.php:95 reporting/rep305.php:98
+msgid "Qty"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/session.inc:56
-#: c:\Apache2\htdocs\account21/includes/backup/session.inc:56
-msgid "Please contact your system administrator."
+#: reporting/rep304.php:112 sales/manage/customer_branches.php:240
+#: sales/manage/customers.php:259 sales/manage/customers.php.orig:256
+#: sales/manage/customers.php:260
+msgid "Sales"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/session.inc:67
-#: c:\Apache2\htdocs\account21/includes/backup/session.inc:64
-msgid "Access denied"
+#: reporting/rep304.php:112
+msgid "Cost"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/session.inc:70
-#: c:\Apache2\htdocs\account21/includes/backup/session.inc:66
-msgid "The security settings on your account do not permit you to access this function"
+#: reporting/rep304.php:112
+msgid "Contribution"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:16
-#: c:\Apache2\htdocs\account21/includes/types.inc:368
-msgid "Bank Payment"
+#: reporting/rep304.php:124
+msgid "Inventory Sales Report"
+msgstr ""
+
+#: reporting/rep305.php:95 reporting/rep305.php:98
+msgid "PO No"
+msgstr ""
+
+#: reporting/rep305.php:95 reporting/rep305.php:98
+msgid "Inv"
+msgstr ""
+
+#: reporting/rep305.php:95 reporting/rep305.php:98
+msgid "Inv Price"
+msgstr ""
+
+#: reporting/rep305.php:95 reporting/rep305.php:98
+msgid "PO Price"
+msgstr ""
+
+#: reporting/rep305.php:102 reporting/rep305.php:105
+msgid "GRN Valuation Report"
+msgstr ""
+
+#: reporting/rep401.php:69
+msgid "Wrk Ctr"
+msgstr ""
+
+#: reporting/rep401.php:76
+msgid "Bill of Material Listing"
+msgstr ""
+
+#: reporting/rep409.php:58 reporting/rep409.php:77 reporting/rep409.php:82
+#: reporting/includes/doctext.inc:192
+msgid "WORK ORDER"
+msgstr ""
+
+#: reporting/rep409.php:132
+msgid "Insufficient stock"
+msgstr ""
+
+#: reporting/rep501.php:85
+msgid "YTD"
+msgstr ""
+
+#: reporting/rep501.php:92
+msgid "Dimension Summary"
+msgstr ""
+
+#: reporting/rep601.php:83 reporting/includes/doctext.inc:247
+msgid "Bank Account"
+msgstr ""
+
+#: reporting/rep601.php:144
+msgid "Total Debit / Credit"
+msgstr ""
+
+#: reporting/rep601.php:161
+msgid "Net Change"
+msgstr ""
+
+#: reporting/rep702.php:51
+msgid "Type/Account"
+msgstr ""
+
+#: reporting/rep702.php:51
+msgid "Date/Dim."
+msgstr ""
+
+#: reporting/rep702.php:52
+msgid "Person/Item/Memo"
+msgstr ""
+
+#: reporting/rep702.php:62
+msgid "List of Journal Entries"
+msgstr ""
+
+#: reporting/rep704.php:67
+msgid "GL Account Transactions"
+msgstr ""
+
+#: reporting/rep705.php:243 reporting/rep705.php:256 reporting/rep705.php:267
+#: reporting/reports_main.php:270 reporting/reports_main.php:318
+#: reporting/reports_main.php:361
+msgid "Year"
+msgstr ""
+
+#: 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 ""
+
+#: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
+msgid "Amounts in thousands"
+msgstr ""
+
+#: reporting/rep705.php:274
+msgid "Annual Expense Breakdown"
+msgstr ""
+
+#: reporting/rep706.php:182
+msgid "Close Balance"
+msgstr ""
+
+#: reporting/rep707.php:254
+msgid "Profit and Loss Statement"
+msgstr ""
+
+#: reporting/rep709.php:91
+msgid "Tax Report"
+msgstr ""
+
+#: reporting/rep709.php:109
+msgid "Branch Name"
+msgstr ""
+
+#: reporting/rep709.php:110
+msgid "Net"
+msgstr ""
+
+#: reporting/rep709.php:110 taxes/item_tax_types.php:185
+msgid "Rate"
+msgstr ""
+
+#: reporting/rep709.php:172 reporting/rep709.php:176
+msgid "Tax Rate"
+msgstr ""
+
+#: reporting/rep709.php:172 reporting/rep709.php:176
+msgid "Net Tax"
+msgstr ""
+
+#: reporting/rep710.php:75
+msgid "Time"
+msgstr ""
+
+#: reporting/rep710.php:75
+msgid "Trans Date"
+msgstr ""
+
+#: reporting/rep710.php:76
+msgid "Action"
+msgstr ""
+
+#: reporting/rep710.php:87 reporting/reports_main.php:396
+msgid "Audit Trail"
+msgstr ""
+
+#: reporting/rep710.php:107
+msgid "Changed"
+msgstr ""
+
+#: reporting/reports_main.php:26
+msgid "Reports and Analysis"
+msgstr ""
+
+#: reporting/reports_main.php:33
+msgid "Customer &Balances"
+msgstr ""
+
+#: reporting/reports_main.php:37 reporting/reports_main.php:44
+#: reporting/reports_main.php:66 reporting/reports_main.php:90
+#: reporting/reports_main.php:97 reporting/reports_main.php:109
+#: reporting/reports_main.php:116 reporting/reports_main.php:123
+#: reporting/reports_main.php:129 reporting/reports_main.php:137
+#: reporting/reports_main.php:144 reporting/reports_main.php:154
+#: reporting/reports_main.php:165 reporting/reports_main.php:171
+msgid "Currency Filter"
+msgstr ""
+
+#: reporting/reports_main.php:40 reporting/reports_main.php:50
+#: reporting/reports_main.php:58 reporting/reports_main.php:64
+#: reporting/reports_main.php:72 reporting/reports_main.php:80
+#: reporting/reports_main.php:86 reporting/reports_main.php:140
+#: reporting/reports_main.php:150 reporting/reports_main.php:157
+#: reporting/reports_main.php:161 reporting/reports_main.php:183
+#: reporting/reports_main.php:188 reporting/reports_main.php:197
+#: reporting/reports_main.php:205 reporting/reports_main.php:210
+#: reporting/reports_main.php:217 reporting/reports_main.php:231
+#: reporting/reports_main.php:242 reporting/reports_main.php:248
+#: reporting/reports_main.php:254 reporting/reports_main.php:268
+#: reporting/reports_main.php:275 reporting/reports_main.php:285
+#: reporting/reports_main.php:296 reporting/reports_main.php:305
+#: reporting/reports_main.php:316 reporting/reports_main.php:322
+#: reporting/reports_main.php:331 reporting/reports_main.php:341
+#: reporting/reports_main.php:349 reporting/reports_main.php:359
+#: reporting/reports_main.php:364 reporting/reports_main.php:372
+#: reporting/reports_main.php:381 reporting/reports_main.php:388
+#: reporting/reports_main.php:395 reporting/reports_main.php:402
+msgid "Destination"
+msgstr ""
+
+#: reporting/reports_main.php:41
+msgid "&Aged Customer Analysis"
+msgstr ""
+
+#: reporting/reports_main.php:48 reporting/reports_main.php:148
+#: reporting/reports_main.php:283 reporting/reports_main.php:294
+#: reporting/reports_main.php:329 reporting/reports_main.php:339
+#: reporting/reports_main.php:370 reporting/reports_main.php:379
+msgid "Graphics"
+msgstr ""
+
+#: reporting/reports_main.php:51
+msgid "Customer &Detail Listing"
+msgstr ""
+
+#: reporting/reports_main.php:55
+msgid "Activity Greater Than"
+msgstr ""
+
+#: reporting/reports_main.php:56
+msgid "Activity Less Than"
+msgstr ""
+
+#: reporting/reports_main.php:59
+msgid "Sales &Summary Report"
+msgstr ""
+
+#: reporting/reports_main.php:65
+msgid "&Price Listing"
+msgstr ""
+
+#: reporting/reports_main.php:67 reporting/reports_main.php:76
+#: reporting/reports_main.php:179 reporting/reports_main.php:185
+#: reporting/reports_main.php:190 reporting/reports_main.php:201
+msgid "Inventory Category"
+msgstr ""
+
+#: reporting/reports_main.php:68 sales/manage/sales_types.php:16
+msgid "Sales Types"
+msgstr ""
+
+#: reporting/reports_main.php:69 reporting/reports_main.php:192
+msgid "Show Pictures"
+msgstr ""
+
+#: reporting/reports_main.php:73
+msgid "&Order Status Listing"
+msgstr ""
+
+#: reporting/reports_main.php:77
+msgid "Stock Location"
+msgstr ""
+
+#: reporting/reports_main.php:81
+msgid "&Salesman Listing"
+msgstr ""
+
+#: reporting/reports_main.php:87
+msgid "Print &Invoices"
+msgstr ""
+
+#: reporting/reports_main.php:91 reporting/reports_main.php:98
+#: reporting/reports_main.php:104
+msgid "email Customers"
+msgstr ""
+
+#: reporting/reports_main.php:92 reporting/reports_main.php:99
+msgid "Payment Link"
+msgstr ""
+
+#: reporting/reports_main.php:94
+msgid "Print &Credit Notes"
+msgstr ""
+
+#: reporting/reports_main.php:101
+msgid "Print &Deliveries"
+msgstr ""
+
+#: reporting/reports_main.php:105
+msgid "Print as Packing Slip"
+msgstr ""
+
+#: reporting/reports_main.php:107
+msgid "Print &Statements"
+msgstr ""
+
+#: reporting/reports_main.php:111 reporting/reports_main.php:117
+#: reporting/reports_main.php:124 reporting/reports_main.php:166
+#: reporting/reports_main.php:172
+msgid "Email Customers"
+msgstr ""
+
+#: reporting/reports_main.php:113
+msgid "&Print Sales Orders"
+msgstr ""
+
+#: reporting/reports_main.php:118
+msgid "Print as Quote"
+msgstr ""
+
+#: reporting/reports_main.php:120
+msgid "&Print Sales Quotations"
+msgstr ""
+
+#: reporting/reports_main.php:126
+msgid "Print Receipts"
+msgstr ""
+
+#: reporting/reports_main.php:133
+msgid "Supplier &Balances"
+msgstr ""
+
+#: reporting/reports_main.php:141
+msgid "&Aged Supplier Analyses"
+msgstr ""
+
+#: reporting/reports_main.php:151
+msgid "&Payment Report"
+msgstr ""
+
+#: reporting/reports_main.php:158
+msgid "Outstanding &GRNs Report"
+msgstr ""
+
+#: reporting/reports_main.php:162
+msgid "Print Purchase &Orders"
+msgstr ""
+
+#: reporting/reports_main.php:168
+msgid "Print Remittances"
+msgstr ""
+
+#: reporting/reports_main.php:177
+msgid "Inventory &Valuation Report"
+msgstr ""
+
+#: reporting/reports_main.php:184
+msgid "Inventory &Planning Report"
+msgstr ""
+
+#: reporting/reports_main.php:189
+msgid "Stock &Check Sheets"
+msgstr ""
+
+#: reporting/reports_main.php:193
+msgid "Inventory Column"
+msgstr ""
+
+#: reporting/reports_main.php:194
+msgid "Show Shortage"
+msgstr ""
+
+#: reporting/reports_main.php:198
+msgid "Inventory &Sales Report"
+msgstr ""
+
+#: reporting/reports_main.php:206
+msgid "&GRN Valuation Report"
+msgstr ""
+
+#: reporting/reports_main.php:212
+msgid "Manufacturing"
+msgstr ""
+
+#: reporting/reports_main.php:213
+msgid "&Bill of Material Listing"
+msgstr ""
+
+#: reporting/reports_main.php:214
+msgid "From product"
+msgstr ""
+
+#: reporting/reports_main.php:215
+msgid "To product"
+msgstr ""
+
+#: reporting/reports_main.php:218
+msgid "Print &Work Orders"
+msgstr ""
+
+#: reporting/reports_main.php:221
+msgid "Email Locations"
+msgstr ""
+
+#: reporting/reports_main.php:226
+msgid "Dimension &Summary"
+msgstr ""
+
+#: reporting/reports_main.php:227
+msgid "From Dimension"
+msgstr ""
+
+#: reporting/reports_main.php:228
+msgid "To Dimension"
+msgstr ""
+
+#: reporting/reports_main.php:229
+msgid "Show Balance"
+msgstr ""
+
+#: reporting/reports_main.php:236
+msgid "Banking"
+msgstr ""
+
+#: reporting/reports_main.php:237
+msgid "Bank &Statement"
+msgstr ""
+
+#: reporting/reports_main.php:244
+msgid "General Ledger"
+msgstr ""
+
+#: reporting/reports_main.php:245
+msgid "Chart of &Accounts"
+msgstr ""
+
+#: reporting/reports_main.php:246
+msgid "Show Balances"
+msgstr ""
+
+#: reporting/reports_main.php:249
+msgid "List of &Journal Entries"
+msgstr ""
+
+#: reporting/reports_main.php:260 reporting/reports_main.php:309
+#: reporting/reports_main.php:353
+msgid "GL Account &Transactions"
+msgstr ""
+
+#: reporting/reports_main.php:263 reporting/reports_main.php:312
+#: reporting/reports_main.php:356
+msgid "From Account"
+msgstr ""
+
+#: reporting/reports_main.php:264 reporting/reports_main.php:313
+#: reporting/reports_main.php:357
+msgid "To Account"
+msgstr ""
+
+#: reporting/reports_main.php:269 reporting/reports_main.php:317
+#: reporting/reports_main.php:360
+msgid "Annual &Expense Breakdown"
+msgstr ""
+
+#: reporting/reports_main.php:276 reporting/reports_main.php:323
+#: reporting/reports_main.php:365
+msgid "&Balance Sheet"
+msgstr ""
+
+#: reporting/reports_main.php:282 reporting/reports_main.php:293
+#: reporting/reports_main.php:328 reporting/reports_main.php:338
+#: reporting/reports_main.php:369 reporting/reports_main.php:378
+msgid "Decimal values"
+msgstr ""
+
+#: reporting/reports_main.php:286 reporting/reports_main.php:332
+#: reporting/reports_main.php:373
+msgid "&Profit and Loss Statement"
+msgstr ""
+
+#: reporting/reports_main.php:300 reporting/reports_main.php:345
+#: reporting/reports_main.php:385
+msgid "Zero values"
+msgstr ""
+
+#: reporting/reports_main.php:390
+msgid "Ta&x Report"
+msgstr ""
+
+#: reporting/includes/doctext.inc:18 reporting/includes/doctext.inc:134
+#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51
+msgid "Charge To"
+msgstr ""
+
+#: reporting/includes/doctext.inc:23 sales/view/view_dispatch.php:74
+msgid "Delivered To"
+msgstr ""
+
+#: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:283
+#: 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:142
+#: sales/customer_credit_invoice.php:281
+#: sales/includes/ui/sales_order_ui.inc:146
+msgid "Discount %"
+msgstr ""
+
+#: reporting/includes/doctext.inc:33
+msgid "All amounts stated in"
+msgstr ""
+
+#: reporting/includes/doctext.inc:39
+msgid "Quotation No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:44 reporting/includes/doctext.inc:61
+#: reporting/includes/doctext.inc:82 reporting/includes/doctext.inc:96
+#: reporting/includes/doctext.inc:118 reporting/includes/doctext.inc:139
+#: reporting/includes/doctext.inc:162 reporting/includes/doctext.inc:180
+#: reporting/includes/doctext.inc:218
+msgid "Customers Reference"
+msgstr ""
+
+#: reporting/includes/doctext.inc:45 reporting/includes/doctext.inc:62
+#: reporting/includes/doctext.inc:83 reporting/includes/doctext.inc:97
+#: reporting/includes/doctext.inc:119 reporting/includes/doctext.inc:163
+#: reporting/includes/doctext.inc:219 sales/manage/customer_branches.php:296
+msgid "Sales Person"
+msgstr ""
+
+#: reporting/includes/doctext.inc:46 reporting/includes/doctext.inc:63
+#: reporting/includes/doctext.inc:84 reporting/includes/doctext.inc:98
+#: reporting/includes/doctext.inc:120 reporting/includes/doctext.inc:141
+#: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:182
+#: reporting/includes/doctext.inc:220
+msgid "Your VAT no."
+msgstr ""
+
+#: reporting/includes/doctext.inc:47
+msgid "Our Quotation No"
+msgstr ""
+
+#: reporting/includes/doctext.inc:48 sales/view/view_sales_order.php:69
+#: sales/inquiry/sales_orders_view.php:282
+#: sales/inquiry/sales_orders_view.php.orig:280
+#: sales/includes/ui/sales_order_ui.inc:606
+#: sales/includes/ui/sales_order_ui.inc:610
+msgid "Valid until"
+msgstr ""
+
+#: reporting/includes/doctext.inc:54
+msgid "Order No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:64 reporting/includes/doctext.inc:85
+#: reporting/includes/doctext.inc:99 reporting/includes/doctext.inc:142
+#: reporting/includes/doctext.inc:165 reporting/includes/doctext.inc:183
+#: reporting/includes/doctext.inc:221 sales/view/view_dispatch.php:87
+#: sales/view/view_invoice.php:86
+msgid "Our Order No"
+msgstr ""
+
+#: reporting/includes/doctext.inc:71 reporting/includes/doctext.inc:121
+msgid "Delivery Note No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:86
+msgid "To Be Invoiced Before"
+msgstr ""
+
+#: reporting/includes/doctext.inc:92
+msgid "Credit No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:93
+msgid "Please quote Credit no. when paying. All amounts stated in"
+msgstr ""
+
+#: reporting/includes/doctext.inc:106
+msgid "Invoice No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:108
+msgid "Please quote Invoice no. when paying. All amounts stated in"
+msgstr ""
+
+#: reporting/includes/doctext.inc:130
+msgid "Remittance No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:151
+msgid "Order To"
+msgstr ""
+
+#: reporting/includes/doctext.inc:150
+msgid "Purchase Order No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:154
+msgid "Deliver To"
+msgstr ""
+
+#: reporting/includes/doctext.inc:177
+msgid "Receipt No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:178
+msgid "With thanks from"
+msgstr ""
+
+#: reporting/includes/doctext.inc:193
+msgid "Work Order No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:224
+msgid "DueDate"
+msgstr ""
+
+#: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1013
+#: reporting/includes/pdf_report.inc:1014
+msgid "You can pay through"
+msgstr ""
+
+#: reporting/includes/doctext.inc:263
+msgid "* Subject to Realisation of the Cheque."
+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:600 reporting/includes/pdf_report.inc:601
+msgid "Generated At"
+msgstr ""
+
+#: reporting/includes/excel_report.inc:419
+#: reporting/includes/pdf_report.inc:609 reporting/includes/pdf_report.inc:610
+msgid "Generated By"
+msgstr ""
+
+#: reporting/includes/header2.inc:122
+msgid "Our VAT No."
+msgstr ""
+
+#: reporting/includes/header2.inc:128
+msgid "Domicile"
+msgstr ""
+
+#: reporting/includes/header2.inc:143 reporting/includes/pdf_report.inc:352
+#: reporting/includes/pdf_report.inc:500 reporting/includes/pdf_report.inc:628
+#: reporting/includes/pdf_report.inc:501 reporting/includes/pdf_report.inc:629
+msgid "Page"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:583 reporting/includes/pdf_report.inc:584
+msgid "Report Period"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:980 reporting/includes/pdf_report.inc:981
+msgid "You have no email contact defined for this type of document"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:999
+#: reporting/includes/pdf_report.inc:1000
+msgid "Dear"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1000
+#: reporting/includes/pdf_report.inc:1001
+msgid "Attached you will find "
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1016
+#: reporting/includes/pdf_report.inc:1017
+msgid "Kindest regards"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1028
+#: reporting/includes/pdf_report.inc:1029
+msgid "There is no contact email set for this document type."
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1031
+#: reporting/includes/pdf_report.inc:1032
+msgid "Sending document by email failed"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1031
+#: reporting/includes/pdf_report.inc:1034
+#: reporting/includes/pdf_report.inc:1032
+#: reporting/includes/pdf_report.inc:1035
+msgid "Email:"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1034
+#: reporting/includes/pdf_report.inc:1035
+msgid "has been sent by email to destination."
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1064
+#: reporting/includes/pdf_report.inc:1065
+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:61
+msgid "Report Classes:"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:81
+msgid "Reports For Class: "
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:101
+msgid "Display: "
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:149
+msgid "Unknown report parameter type:"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:175
+msgid "No Currency Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:227
+#: reporting/includes/reports_classes.inc:231
+msgid "PDF/Printer"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:238
+#: reporting/includes/reports_classes.inc:242
+msgid "No Graphics"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:238
+#: reporting/includes/reports_classes.inc:242
+msgid "Vertical bars"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:238
+#: reporting/includes/reports_classes.inc:242
+msgid "Horizontal bars"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:239
+#: reporting/includes/reports_classes.inc:243
+msgid "Dots"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:239
+#: reporting/includes/reports_classes.inc:243
+msgid "Lines"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:239
+#: reporting/includes/reports_classes.inc:243
+msgid "Pie"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:239
+#: reporting/includes/reports_classes.inc:243
+msgid "Donut"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:243
+#: reporting/includes/reports_classes.inc:246
+#: reporting/includes/reports_classes.inc:247
+#: reporting/includes/reports_classes.inc:250
+msgid "No Type Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:256
+#: reporting/includes/reports_classes.inc:260
+msgid "No Account Group Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:271
+#: reporting/includes/reports_classes.inc:277
+#: reporting/includes/reports_classes.inc:283
+#: reporting/includes/reports_classes.inc:275
+#: reporting/includes/reports_classes.inc:281
+#: reporting/includes/reports_classes.inc:287
+msgid "No Dimension Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:289
+#: reporting/includes/reports_classes.inc:293
+msgid "No Customer Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:297
+#: reporting/includes/reports_classes.inc:301
+msgid "No Supplier Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:379
+#: reporting/includes/reports_classes.inc:383
+msgid "No Location Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:382
+#: reporting/includes/reports_classes.inc:386
+msgid "No Category Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:391
+#: reporting/includes/reports_classes.inc:395
+msgid "No Sales Folk Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:398
+#: reporting/includes/reports_classes.inc:402
+msgid "No Users Filter"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:24
+#: sales/create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:40
+#: sales/create_recurrent_invoices.php:42
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:97
+#: sales/create_recurrent_invoices.php:108
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:102
+#: sales/create_recurrent_invoices.php:113
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:104
+#: sales/create_recurrent_invoices.php:115
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
+#: sales/create_recurrent_invoices.php:132
+msgid "Template No"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
+#: sales/create_recurrent_invoices.php:132
+msgid "Begin"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
+#: sales/create_recurrent_invoices.php:132
+msgid "End"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
+#: sales/manage/recurrent_invoices.php:185
+#: sales/create_recurrent_invoices.php:132
+msgid "Last Created"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:156
+#: sales/create_recurrent_invoices.php:173
+msgid "Create Invoices"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:164
+#: sales/create_recurrent_invoices.php:181
+msgid "Marked items are due."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:166
+#: sales/create_recurrent_invoices.php:183
+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:661
+#: sales/sales_order_entry.php:665 sales/sales_order_entry.php:676
+#: sales/sales_order_entry.php.orig:675
+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:77
+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:157 sales/credit_note_entry.php:153
+msgid "The entered date for the credit note is invalid."
+msgstr ""
+
+#: sales/credit_note_entry.php:174 sales/credit_note_entry.php:170
+msgid ""
+"For credit notes created to write off the stock, a general ledger account is "
+"required to be selected."
+msgstr ""
+
+#: sales/credit_note_entry.php:175 sales/credit_note_entry.php:171
+msgid ""
+"Please select an account to write the cost of the stock off to, then click "
+"on Process again."
+msgstr ""
+
+#: sales/credit_note_entry.php:195 sales/credit_note_entry.php:197
+msgid "The quantity must be greater than zero."
+msgstr ""
+
+#: sales/credit_note_entry.php:200 sales/credit_note_entry.php:202
+msgid "The entered price is negative or invalid."
+msgstr ""
+
+#: sales/credit_note_entry.php:205 sales/credit_note_entry.php:207
+msgid "The entered discount percent is negative, greater than 100 or invalid."
+msgstr ""
+
+#: sales/credit_note_entry.php:273 sales/credit_note_entry.php:275
+msgid "Credit Note Items"
+msgstr ""
+
+#: sales/credit_note_entry.php:283 sales/customer_credit_invoice.php:384
+#: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:382
+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:72
+msgid "&View This Credit Note"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
+msgid "&Print This Credit Note"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75
+msgid "&Email This Credit Note"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:70
+msgid "Credit Note has been updated"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:114 sales/customer_credit_invoice.php:109
+msgid "The entered shipping cost is invalid or less than zero."
+msgstr ""
+
+#: sales/customer_credit_invoice.php:119 sales/customer_credit_invoice.php:141
+#: sales/customer_credit_invoice.php:114 sales/customer_credit_invoice.php:136
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."
+msgstr ""
+
+#: sales/customer_credit_invoice.php:139 sales/customer_credit_invoice.php:134
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
+msgstr ""
+
+#: sales/customer_credit_invoice.php:251 sales/customer_credit_invoice.php:249
+msgid "Crediting Invoice"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:272 sales/customer_credit_invoice.php:270
+msgid "Credit Note Date"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:282 sales/customer_credit_invoice.php:280
+msgid "Invoiced Quantity"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:283 sales/customer_credit_invoice.php:281
+msgid "Credit Quantity"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:317 sales/customer_credit_invoice.php:315
+msgid "Credit Shipping Cost"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:350
+#: sales/includes/ui/sales_credit_ui.inc:323
+#: sales/customer_credit_invoice.php:348
+msgid "Credit Note Type"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:358
+#: sales/includes/ui/sales_credit_ui.inc:331
+#: sales/customer_credit_invoice.php:356
+msgid "Items Returned to Location"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:363
+#: sales/includes/ui/sales_credit_ui.inc:336
+#: sales/customer_credit_invoice.php:361
+msgid "Write off the cost of the items to"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:382 sales/customer_credit_invoice.php:380
+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
+#: sales/sales_order_entry.php:183 sales/sales_order_entry.php.orig:183
+#, php-format
+msgid "Delivery # %d has been entered."
+msgstr ""
+
+#: sales/customer_delivery.php:52 sales/sales_order_entry.php:177
+#: sales/sales_order_entry.php:185 sales/sales_order_entry.php.orig:185
+msgid "&View This Delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:54 sales/customer_delivery.php:75
+#: sales/sales_order_entry.php:179 sales/sales_order_entry.php:187
+#: sales/sales_order_entry.php.orig:187
+msgid "&Print Delivery Note"
+msgstr ""
+
+#: sales/customer_delivery.php:55 sales/customer_delivery.php:76
+#: sales/sales_order_entry.php:180 sales/sales_order_entry.php:188
+#: sales/sales_order_entry.php.orig:188
+msgid "&Email Delivery Note"
+msgstr ""
+
+#: sales/customer_delivery.php:56 sales/customer_delivery.php:77
+#: sales/sales_order_entry.php:181 sales/sales_order_entry.php:189
+#: sales/sales_order_entry.php.orig:189
+msgid "P&rint as Packing Slip"
+msgstr ""
+
+#: sales/customer_delivery.php:57 sales/customer_delivery.php:78
+#: sales/sales_order_entry.php:182 sales/sales_order_entry.php:190
+#: sales/sales_order_entry.php.orig:190
+msgid "E&mail as Packing Slip"
+msgstr ""
+
+#: sales/customer_delivery.php:59 sales/sales_order_entry.php:185
+#: sales/sales_order_entry.php:193 sales/sales_order_entry.php.orig:193
+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:94
+msgid "Select a different sales order to delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:95
+msgid "This order has no items. There is nothing to delivery."
+msgstr ""
+
+#: sales/customer_delivery.php:110
+msgid "Select a different delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:111
+msgid "This delivery has all items invoiced. There is nothing to modify."
+msgstr ""
+
+#: sales/customer_delivery.php:121
+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:123
+msgid "Select a Sales Order to Delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:132
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
+msgstr ""
+
+#: sales/customer_delivery.php:135
+msgid "Freight cost cannot be less than zero"
+msgstr ""
+
+#: sales/customer_delivery.php:147
+msgid "The entered date of delivery is invalid."
+msgstr ""
+
+#: sales/customer_delivery.php:153
+msgid "The entered date of delivery is not in fiscal year."
+msgstr ""
+
+#: sales/customer_delivery.php:159
+msgid "The entered dead-line for invoice is invalid."
+msgstr ""
+
+#: sales/customer_delivery.php:182 sales/customer_invoice.php:297
+#: sales/customer_delivery.php:176 sales/customer_invoice.php:291
+msgid "The entered shipping value is not numeric."
+msgstr ""
+
+#: sales/customer_delivery.php:188 sales/customer_delivery.php:182
+msgid "There are no item quantities on this delivery note."
+msgstr ""
+
+#: sales/customer_delivery.php:291 sales/sales_order_entry.php:490
+#: sales/includes/ui/sales_order_ui.inc:244 sales/customer_delivery.php:285
+#: sales/sales_order_entry.php:494 sales/includes/ui/sales_order_ui.inc:248
+#: sales/sales_order_entry.php:505 sales/sales_order_entry.php.orig:504
+msgid ""
+"The delivery cannot be processed because there is an insufficient quantity "
+"for item:"
+msgstr ""
+
+#: sales/customer_delivery.php:353
+msgid "For Sales Order"
+msgstr ""
+
+#: sales/customer_delivery.php:362
+msgid "Delivery From"
+msgstr ""
+
+#: sales/customer_delivery.php:411
+msgid "Invoice Dead-line"
+msgstr ""
+
+#: sales/customer_delivery.php:421 sales/customer_invoice.php:457
+#: sales/includes/ui/sales_order_ui.inc:82
+#: sales/includes/ui/sales_order_ui.inc:368 sales/customer_invoice.php:459
+#: sales/includes/ui/sales_order_ui.inc:84
+#: sales/includes/ui/sales_order_ui.inc:372
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
+msgstr ""
+
+#: sales/customer_delivery.php:426
+msgid "Delivery Items"
+msgstr ""
+
+#: sales/customer_delivery.php:432
+msgid "Max. delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:432 sales/customer_invoice.php:467
+#: sales/includes/ui/sales_order_ui.inc:141 sales/customer_invoice.php:469
+#: sales/includes/ui/sales_order_ui.inc:145
+msgid "Delivered"
+msgstr ""
+
+#: sales/customer_delivery.php:493 sales/customer_invoice.php:552
+#: sales/customer_invoice.php:554
+msgid "Shipping Cost"
+msgstr ""
+
+#: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:242
+#: sales/includes/ui/sales_order_ui.inc:246
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
+msgstr ""
+
+#: sales/customer_delivery.php:517
+msgid "Action For Balance"
+msgstr ""
+
+#: sales/customer_delivery.php:524 sales/customer_invoice.php:581
+#: sales/customer_invoice.php:583
+msgid "Refresh document page"
+msgstr ""
+
+#: sales/customer_delivery.php:525
+msgid "Process Dispatch"
+msgstr ""
+
+#: sales/customer_delivery.php:526 sales/customer_invoice.php:583
+#: sales/sales_order_entry.php:709 sales/customer_invoice.php:585
+#: sales/sales_order_entry.php:713 sales/sales_order_entry.php:724
+#: sales/sales_order_entry.php.orig:723
+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:77
+#: sales/sales_order_entry.php:204 sales/sales_order_entry.php:212
+#: sales/sales_order_entry.php.orig:212
+msgid "&View This Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:59 sales/customer_invoice.php:79
+msgid "&Print This Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:60 sales/customer_invoice.php:80
+msgid "&Email This Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:62 sales/sales_order_entry.php:217
+#: sales/sales_order_entry.php:225 sales/sales_order_entry.php.orig:225
+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:75
+#, php-format
+msgid "Sales Invoice # %d has been updated."
+msgstr ""
+
+#: sales/customer_invoice.php:82
+msgid "Select Another &Invoice to Modify"
+msgstr ""
+
+#: sales/customer_invoice.php:121
+msgid "Select a different delivery to invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:122
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
+msgstr ""
+
+#: sales/customer_invoice.php:131
+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:140
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:146
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
+msgstr ""
+
+#: sales/customer_invoice.php:148
+msgid "Select Delivery to Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:153 sales/customer_invoice.php:308
+#: sales/customer_invoice.php:302
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
+msgstr ""
+
+#: sales/customer_invoice.php:261
+msgid "The entered invoice date is invalid."
+msgstr ""
+
+#: sales/customer_invoice.php:267
+msgid "The entered invoice date is not in fiscal year."
+msgstr ""
+
+#: sales/customer_invoice.php:273
+msgid "The entered invoice due date is invalid."
+msgstr ""
+
+#: sales/customer_invoice.php:303 sales/customer_invoice.php:297
+msgid "There are no item quantities on this invoice."
+msgstr ""
+
+#: sales/customer_invoice.php:383 sales/customer_invoice.php:385
+msgid "Payment terms:"
+msgstr ""
+
+#: sales/customer_invoice.php:386 sales/includes/ui/sales_order_ui.inc:405
+#: sales/includes/ui/sales_order_ui.inc:409 sales/customer_invoice.php:388
+#: sales/includes/ui/sales_order_ui.inc:413
+msgid "Payment:"
+msgstr ""
+
+#: sales/customer_invoice.php:463 sales/customer_invoice.php:465
+msgid "Invoice Items"
+msgstr ""
+
+#: sales/customer_invoice.php:468 sales/customer_invoice.php:470
+msgid "This Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:476 sales/customer_invoice.php:478
+msgid "Credited"
+msgstr ""
+
+#: sales/customer_invoice.php:570 sales/customer_invoice.php:572
+msgid "Invoice Total"
+msgstr ""
+
+#: sales/customer_payments.php:33 sales/customer_payments.php.orig:33
+msgid "Customer Payment Entry"
+msgstr ""
+
+#: sales/customer_payments.php:37 sales/customer_payments.php.orig:37
+msgid "There are no customers defined in the system."
+msgstr ""
+
+#: sales/customer_payments.php:68 sales/customer_payments.php.orig:68
+msgid "Invalid sales invoice number."
+msgstr ""
+
+#: sales/customer_payments.php:92 sales/customer_payments.php.orig:92
+msgid "The customer payment has been successfully entered."
+msgstr ""
+
+#: sales/customer_payments.php:94 sales/customer_payments.php:109
+#: sales/customer_payments.php.orig:94 sales/customer_payments.php.orig:109
+msgid "&Print This Receipt"
+msgstr ""
+
+#: sales/customer_payments.php:96 sales/customer_payments.php:111
+#: sales/customer_payments.php.orig:96 sales/customer_payments.php.orig:111
+msgid "&View the GL Journal Entries for this Customer Payment"
+msgstr ""
+
+#: sales/customer_payments.php:100 sales/customer_payments.php:115
+#: sales/customer_payments.php.orig:100 sales/customer_payments.php.orig:115
+msgid "Enter Another &Customer Payment"
+msgstr ""
+
+#: sales/customer_payments.php:107 sales/customer_payments.php.orig:107
+msgid "The customer payment has been successfully updated."
+msgstr ""
+
+#: sales/customer_payments.php:128 sales/sales_order_entry.php:327
+#: sales/customer_payments.php.orig:128 sales/sales_order_entry.php:336
+#: sales/sales_order_entry.php.orig:335
+msgid "There is no customer selected."
+msgstr ""
+
+#: sales/customer_payments.php:135 sales/sales_order_entry.php:334
+#: sales/customer_payments.php.orig:135 sales/sales_order_entry.php:343
+#: sales/sales_order_entry.php.orig:342
+msgid "This customer has no branch defined."
+msgstr ""
+
+#: sales/customer_payments.php:141 sales/customer_payments.php.orig:141
+msgid "The entered date is invalid. Please enter a valid date for the payment."
+msgstr ""
+
+#: sales/customer_payments.php:171 sales/customer_payments.php:177
+#: sales/customer_payments.php.orig:171 sales/customer_payments.php.orig:177
+msgid "The entered amount is invalid or negative and cannot be processed."
+msgstr ""
+
+#: sales/customer_payments.php:203 sales/customer_payments.php.orig:203
+msgid "The entered discount is not a valid number."
+msgstr ""
+
+#: sales/customer_payments.php:210 sales/customer_payments.php.orig:210
+msgid ""
+"The balance of the amount and discout is zero or negative. Please enter "
+"valid amounts."
+msgstr ""
+
+#: sales/customer_payments.php:341 sales/customer_payments.php:343
+#: sales/customer_payments.php:338 sales/customer_payments.php:340
+#: sales/customer_payments.php.orig:343 sales/customer_payments.php.orig:345
+msgid "From Customer:"
+msgstr ""
+
+#: sales/customer_payments.php:378 sales/customer_payments.php:381
+#: sales/customer_payments.php.orig:380
+msgid "Into Bank Account:"
+msgstr ""
+
+#: sales/customer_payments.php:384 sales/customer_payments.php:387
+#: sales/customer_payments.php.orig:386
+msgid "Date of Deposit:"
+msgstr ""
+
+#: sales/customer_payments.php:406 sales/customer_payments.php:409
+#: sales/customer_payments.php.orig:408
+msgid "Customer prompt payment discount :"
+msgstr ""
+
+#: sales/customer_payments.php:415 sales/customer_payments.php:418
+#: sales/customer_payments.php.orig:417
+msgid "Amount and discount are in customer's currency."
+msgstr ""
+
+#: sales/customer_payments.php:420 sales/customer_payments.php:423
+#: sales/customer_payments.php.orig:422
+msgid "Update Payment"
+msgstr ""
+
+#: sales/customer_payments.php:422 sales/customer_payments.php:425
+#: sales/customer_payments.php.orig:424
+msgid "Add Payment"
+msgstr ""
+
+#: sales/sales_order_entry.php:56 sales/sales_order_entry.php:64
+#: sales/sales_order_entry.php.orig:64
+msgid "Direct Sales Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:61 sales/sales_order_entry.php:69
+#: sales/sales_order_entry.php.orig:69
+msgid "Direct Sales Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:67 sales/sales_order_entry.php:75
+#: sales/sales_order_entry.php.orig:75
+#, php-format
+msgid "Modifying Sales Order # %d"
+msgstr ""
+
+#: sales/sales_order_entry.php:73 sales/sales_order_entry.php:81
+#: sales/sales_order_entry.php.orig:81
+#, php-format
+msgid "Modifying Sales Quotation # %d"
+msgstr ""
+
+#: sales/sales_order_entry.php:78 sales/sales_order_entry.php:86
+#: sales/sales_order_entry.php.orig:86
+msgid "New Sales Order Entry"
+msgstr ""
+
+#: sales/sales_order_entry.php:82 sales/sales_order_entry.php:90
+#: sales/sales_order_entry.php.orig:90
+msgid "New Sales Quotation Entry"
+msgstr ""
+
+#: sales/sales_order_entry.php:85 sales/sales_order_entry.php:93
+#: sales/sales_order_entry.php.orig:93
+msgid "Sales Order Entry"
+msgstr ""
+
+#: sales/sales_order_entry.php:101 sales/sales_order_entry.php:109
+#: sales/sales_order_entry.php.orig:109
+#, php-format
+msgid "Order # %d has been entered."
+msgstr ""
+
+#: sales/sales_order_entry.php:103 sales/sales_order_entry.php:123
+#: sales/sales_order_entry.php:111 sales/sales_order_entry.php:131
+#: sales/sales_order_entry.php.orig:111 sales/sales_order_entry.php.orig:131
+msgid "&View This Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:109 sales/sales_order_entry.php:117
+#: sales/sales_order_entry.php.orig:117
+msgid "Make &Delivery Against This Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:114 sales/sales_order_entry.php:122
+#: sales/sales_order_entry.php.orig:122
+msgid "Enter a &New Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:121 sales/sales_order_entry.php:129
+#: sales/sales_order_entry.php.orig:129
+#, php-format
+msgid "Order # %d has been updated."
+msgstr ""
+
+#: sales/sales_order_entry.php:129 sales/sales_order_entry.php:137
+#: sales/sales_order_entry.php.orig:137
+msgid "Confirm Order Quantities and Make &Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:132 sales/sales_order_entry.php:140
+#: sales/sales_order_entry.php.orig:140
+msgid "Select A Different &Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:139 sales/sales_order_entry.php:147
+#: sales/sales_order_entry.php.orig:147
+#, php-format
+msgid "Quotation # %d has been entered."
+msgstr ""
+
+#: sales/sales_order_entry.php:141 sales/sales_order_entry.php:159
+#: sales/sales_order_entry.php:149 sales/sales_order_entry.php:167
+#: sales/sales_order_entry.php.orig:149 sales/sales_order_entry.php.orig:167
+msgid "&View This Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:143 sales/sales_order_entry.php:161
+#: sales/sales_order_entry.php:151 sales/sales_order_entry.php:169
+#: sales/sales_order_entry.php.orig:151 sales/sales_order_entry.php.orig:169
+msgid "&Print This Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:144 sales/sales_order_entry.php:162
+#: sales/sales_order_entry.php:152 sales/sales_order_entry.php:170
+#: sales/sales_order_entry.php.orig:152 sales/sales_order_entry.php.orig:170
+msgid "&Email This Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:147 sales/sales_order_entry.php:165
+#: sales/sales_order_entry.php:155 sales/sales_order_entry.php:173
+#: sales/sales_order_entry.php.orig:155 sales/sales_order_entry.php.orig:173
+msgid "Make &Sales Order Against This Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:150 sales/sales_order_entry.php:158
+#: sales/sales_order_entry.php.orig:158
+msgid "Enter a New &Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:157 sales/sales_order_entry.php:165
+#: sales/sales_order_entry.php.orig:165
+#, php-format
+msgid "Quotation # %d has been updated."
+msgstr ""
+
+#: sales/sales_order_entry.php:168 sales/sales_order_entry.php:176
+#: sales/sales_order_entry.php.orig:176
+msgid "Select A Different &Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:187 sales/sales_order_entry.php:195
+#: sales/sales_order_entry.php.orig:195
+msgid "Make &Invoice Against This Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:191 sales/sales_order_entry.php:199
+#: sales/sales_order_entry.php.orig:199
+msgid "Enter a New Template &Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:194 sales/sales_order_entry.php:202
+#: sales/sales_order_entry.php.orig:202
+msgid "Enter a &New Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:202 sales/sales_order_entry.php:210
+#: sales/sales_order_entry.php.orig:210
+#, php-format
+msgid "Invoice # %d has been entered."
+msgstr ""
+
+#: sales/sales_order_entry.php:206 sales/sales_order_entry.php:214
+#: sales/sales_order_entry.php.orig:214
+msgid "&Print Sales Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:207 sales/sales_order_entry.php:215
+#: sales/sales_order_entry.php.orig:215
+msgid "&Email Sales Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:215 sales/sales_order_entry.php:223
+#: sales/sales_order_entry.php.orig:223
+msgid "Print &Receipt"
+msgstr ""
+
+#: sales/sales_order_entry.php:220 sales/sales_order_entry.php:228
+#: sales/sales_order_entry.php.orig:228
+msgid "Enter a &New Template Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:223 sales/sales_order_entry.php:231
+#: sales/sales_order_entry.php.orig:231
+msgid "Enter a &New Direct Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:356 sales/sales_order_entry.php:365
+#: sales/sales_order_entry.php.orig:364
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
+msgstr ""
+
+#: sales/sales_order_entry.php:363 sales/sales_order_entry.php:372
+#: sales/sales_order_entry.php.orig:371
+msgid ""
+"You should enter the street address in the box provided. Orders cannot be "
+"accepted without a valid street address."
+msgstr ""
+
+#: sales/sales_order_entry.php:372 sales/sales_order_entry.php:381
+#: sales/sales_order_entry.php.orig:380
+msgid "The shipping cost entered is expected to be numeric."
+msgstr ""
+
+#: sales/sales_order_entry.php:378 sales/sales_order_entry.php:387
+#: sales/sales_order_entry.php.orig:386
+msgid "The Valid date is invalid."
+msgstr ""
+
+#: sales/sales_order_entry.php:380 sales/sales_order_entry.php:389
+#: sales/sales_order_entry.php.orig:388
+msgid "The delivery date is invalid."
+msgstr ""
+
+#: sales/sales_order_entry.php:387 sales/sales_order_entry.php:396
+#: sales/sales_order_entry.php.orig:395
+msgid "The requested valid date is before the date of the quotation."
+msgstr ""
+
+#: sales/sales_order_entry.php:389 sales/sales_order_entry.php:398
+#: sales/sales_order_entry.php.orig:397
+msgid "The requested delivery date is before the date of the order."
+msgstr ""
+
+#: sales/sales_order_entry.php:398 sales/sales_order_entry.php:407
+#: sales/sales_order_entry.php.orig:406
+msgid "You need to define a cash account for your Sales Point."
+msgstr ""
+
+#: sales/sales_order_entry.php:469 sales/sales_order_entry.php:473
+#: sales/sales_order_entry.php:484 sales/sales_order_entry.php.orig:483
+msgid ""
+"The item could not be updated because you are attempting to set the quantity "
+"ordered to less than 0, or the discount percent to more than 100."
+msgstr ""
+
+#: sales/sales_order_entry.php:473 sales/sales_order_entry.php:477
+#: sales/sales_order_entry.php:488 sales/sales_order_entry.php.orig:487
+msgid "Price for inventory item must be entered and can not be less than 0"
+msgstr ""
+
+#: sales/sales_order_entry.php:480 sales/sales_order_entry.php:484
+#: sales/sales_order_entry.php:495 sales/sales_order_entry.php.orig:494
+msgid ""
+"You attempting to make the quantity ordered a quantity less than has already "
+"been delivered. The quantity delivered cannot be modified retrospectively."
+msgstr ""
+
+#: sales/sales_order_entry.php:511 sales/sales_order_entry.php:515
+#: sales/sales_order_entry.php:526 sales/sales_order_entry.php.orig:525
+#, php-format
+msgid "Price %s is below Standard Cost %s"
+msgstr ""
+
+#: sales/sales_order_entry.php:536 sales/sales_order_entry.php:540
+#: sales/sales_order_entry.php:551 sales/sales_order_entry.php.orig:550
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
+msgstr ""
+
+#: sales/sales_order_entry.php:565 sales/sales_order_entry.php:569
+#: sales/sales_order_entry.php:580 sales/sales_order_entry.php.orig:579
+msgid "Direct delivery entry has been cancelled as requested."
+msgstr ""
+
+#: sales/sales_order_entry.php:566 sales/sales_order_entry.php:570
+#: sales/sales_order_entry.php:581 sales/sales_order_entry.php.orig:580
+msgid "Enter a New Sales Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:569 sales/sales_order_entry.php:573
+#: sales/sales_order_entry.php:584 sales/sales_order_entry.php.orig:583
+msgid "Direct invoice entry has been cancelled as requested."
+msgstr ""
+
+#: sales/sales_order_entry.php:570 sales/sales_order_entry.php:574
+#: sales/sales_order_entry.php:585 sales/sales_order_entry.php.orig:584
+msgid "Enter a New Sales Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:575 sales/sales_order_entry.php:579
+#: sales/sales_order_entry.php:590 sales/sales_order_entry.php.orig:589
+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 ""
+
+#: sales/sales_order_entry.php:580 sales/sales_order_entry.php:584
+#: sales/sales_order_entry.php:595 sales/sales_order_entry.php.orig:594
+msgid "This sales quotation has been cancelled as requested."
+msgstr ""
+
+#: sales/sales_order_entry.php:581 sales/sales_order_entry.php:585
+#: sales/sales_order_entry.php:596 sales/sales_order_entry.php.orig:595
+msgid "Enter a New Sales Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:585 sales/sales_order_entry.php:589
+#: sales/sales_order_entry.php:600 sales/sales_order_entry.php.orig:599
+msgid "This sales order has been cancelled as requested."
+msgstr ""
+
+#: sales/sales_order_entry.php:586 sales/sales_order_entry.php:590
+#: sales/sales_order_entry.php:601 sales/sales_order_entry.php.orig:600
+msgid "Enter a New Sales Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:665 sales/sales_order_entry.php:669
+#: sales/sales_order_entry.php:680 sales/sales_order_entry.php.orig:679
+msgid "Sales Invoice Items"
+msgstr ""
+
+#: sales/sales_order_entry.php:666 sales/sales_order_entry.php:670
+#: sales/sales_order_entry.php:681 sales/sales_order_entry.php.orig:680
+msgid "Enter Delivery Details and Confirm Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:668 sales/sales_order_entry.php:672
+#: sales/sales_order_entry.php:683 sales/sales_order_entry.php.orig:682
+msgid "Place Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:671 sales/sales_order_entry.php:675
+#: sales/sales_order_entry.php:686 sales/sales_order_entry.php.orig:685
+msgid "Delivery Note Items"
+msgstr ""
+
+#: sales/sales_order_entry.php:672 sales/sales_order_entry.php:676
+#: sales/sales_order_entry.php:687 sales/sales_order_entry.php.orig:686
+msgid "Enter Delivery Details and Confirm Dispatch"
+msgstr ""
+
+#: sales/sales_order_entry.php:673 sales/sales_order_entry.php:677
+#: sales/sales_order_entry.php:688 sales/sales_order_entry.php.orig:687
+msgid "Cancel Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:674 sales/sales_order_entry.php:678
+#: sales/sales_order_entry.php:689 sales/sales_order_entry.php.orig:688
+msgid "Place Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:676 sales/sales_order_entry.php:680
+#: sales/sales_order_entry.php:691 sales/sales_order_entry.php.orig:690
+msgid "Quotation Date:"
+msgstr ""
+
+#: sales/sales_order_entry.php:677 sales/sales_order_entry.php:681
+#: sales/sales_order_entry.php:692 sales/sales_order_entry.php.orig:691
+msgid "Sales Quotation Items"
+msgstr ""
+
+#: sales/sales_order_entry.php:678 sales/sales_order_entry.php:682
+#: sales/sales_order_entry.php:693 sales/sales_order_entry.php.orig:692
+msgid "Enter Delivery Details and Confirm Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:679 sales/sales_order_entry.php:683
+#: sales/sales_order_entry.php:694 sales/sales_order_entry.php.orig:693
+msgid "Cancel Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:680 sales/sales_order_entry.php:684
+#: sales/sales_order_entry.php:695 sales/sales_order_entry.php.orig:694
+msgid "Place Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:681 sales/sales_order_entry.php:685
+#: sales/sales_order_entry.php:696 sales/sales_order_entry.php.orig:695
+msgid "Commit Quotations Changes"
+msgstr ""
+
+#: sales/sales_order_entry.php:684 sales/sales_order_entry.php:688
+#: sales/sales_order_entry.php:699 sales/sales_order_entry.php.orig:698
+msgid "Sales Order Items"
+msgstr ""
+
+#: sales/sales_order_entry.php:685 sales/sales_order_entry.php:689
+#: sales/sales_order_entry.php:700 sales/sales_order_entry.php.orig:699
+msgid "Enter Delivery Details and Confirm Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:688 sales/sales_order_entry.php:692
+#: sales/sales_order_entry.php:703 sales/sales_order_entry.php.orig:702
+msgid "Commit Order Changes"
+msgstr ""
+
+#: sales/sales_order_entry.php:710 sales/sales_order_entry.php:714
+#: sales/sales_order_entry.php:725 sales/sales_order_entry.php.orig:724
+msgid "You are about to void this Document.\\nDo you want to continue?"
+msgstr ""
+
+#: sales/sales_order_entry.php:713 sales/sales_order_entry.php:717
+#: sales/sales_order_entry.php:728 sales/sales_order_entry.php.orig:727
+msgid "Validate changes and update document"
+msgstr ""
+
+#: sales/sales_order_entry.php:717 sales/sales_order_entry.php:721
+#: sales/sales_order_entry.php:732 sales/sales_order_entry.php.orig:731
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
+msgstr ""
+
+#: sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
+msgstr ""
+
+#: sales/allocations/customer_allocate.php:48
+#, php-format
+msgid "Allocation of %s # %d"
+msgstr ""
+
+#: sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
+msgstr ""
+
+#: sales/allocations/customer_allocation_main.php:32
+#: sales/manage/customer_branches.php:280 sales/manage/customers.php:322
+#: sales/manage/customers.php.orig:319
+#: sales/inquiry/customer_allocation_inquiry.php:42
+#: sales/inquiry/customer_inquiry.php:48
+#: sales/inquiry/customer_inquiry.php.orig:48
+#: sales/inquiry/sales_orders_view.php:243
+#: sales/inquiry/sales_orders_view.php.orig:241 sales/manage/customers.php:324
+msgid "Select a customer: "
+msgstr ""
+
+#: sales/manage/credit_status.php:16
+msgid "Credit Status"
+msgstr ""
+
+#: sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
+msgstr ""
+
+#: sales/manage/credit_status.php:44
+msgid "New credit status has been added"
+msgstr ""
+
+#: sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
+msgstr ""
+
+#: sales/manage/credit_status.php:63
+msgid ""
+"Cannot delete this credit status because customer accounts have been created "
+"referring to it."
+msgstr ""
+
+#: sales/manage/credit_status.php:79
+msgid "Selected credit status has been deleted"
+msgstr ""
+
+#: sales/manage/credit_status.php:97
+msgid "Dissallow Invoices"
+msgstr ""
+
+#: sales/manage/credit_status.php:109
+msgid "Invoice OK"
+msgstr ""
+
+#: sales/manage/credit_status.php:113
+msgid "NO INVOICING"
+msgstr ""
+
+#: sales/manage/credit_status.php:147
+msgid "Dissallow invoicing ?"
+msgstr ""
+
+#: sales/manage/customer_branches.php:18
+msgid "Customer Branches"
+msgstr ""
+
+#: sales/manage/customer_branches.php:25
+msgid ""
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: sales/manage/customer_branches.php:63
+msgid "The Branch name cannot be empty."
+msgstr ""
+
+#: sales/manage/customer_branches.php:70
+msgid "The Branch short name cannot be empty."
+msgstr ""
+
+#: sales/manage/customer_branches.php:88
+msgid "Selected customer branch has been updated"
+msgstr ""
+
+#: sales/manage/customer_branches.php:106
+msgid "New customer branch has been added"
+msgstr ""
+
+#: sales/manage/customer_branches.php:125
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
+msgstr ""
+
+#: sales/manage/customer_branches.php:132
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
+msgstr ""
+
+#: sales/manage/customer_branches.php:137
+msgid "Selected customer branch has been deleted"
+msgstr ""
+
+#: sales/manage/customer_branches.php:217
+msgid "Main Branch"
+msgstr ""
+
+#: sales/manage/customer_branches.php:236
+msgid "Name and Contact"
+msgstr ""
+
+#: sales/manage/customer_branches.php:237
+msgid "Branch Name:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:238
+msgid "Branch Short Name:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:241 sales/manage/customers.php:290
+#: sales/manage/customers.php.orig:287 sales/manage/customers.php:256
+msgid "Sales Person:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:242 sales/manage/customers.php:291
+#: sales/manage/customers.php.orig:288 sales/manage/customers.php:293
+msgid "Sales Area:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:243
+#: sales/manage/recurrent_invoices.php:174
+msgid "Sales Group:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:244 sales/manage/customers.php:291
+msgid "Default Inventory Location:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:17
-#: c:\Apache2\htdocs\account21/includes/types.inc:367
-msgid "Bank Deposit"
+#: sales/manage/customer_branches.php:245 sales/manage/customers.php:292
+msgid "Default Shipping Company:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:18
-msgid "Funds Transfer"
+#: sales/manage/customer_branches.php:252
+msgid "Accounts Receivable Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:19
-msgid "Sales Invoice"
+#: sales/manage/customer_branches.php:258
+msgid "General contact data"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:21
-msgid "Customer Payment"
+#: sales/manage/customer_branches.php:268
+msgid "Billing Address:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:22
-msgid "Delivery Note"
+#: sales/manage/customer_branches.php:272
+msgid "Disable this Branch:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:23
-msgid "Location Transfer"
+#: sales/manage/customer_branches.php:295
+#: sales/inquiry/sales_deliveries_view.php:183
+msgid "Contact"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:24
-msgid "Inventory Adjustment"
+#: sales/manage/customer_branches.php:297
+msgid "Area"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:28
-msgid "Supplier Payment"
+#: sales/manage/customer_branches.php:298
+msgid "Phone No"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:30
-#: c:\Apache2\htdocs\account21/includes/types.inc:158
-msgid "Work Order"
+#: sales/manage/customer_branches.php:299
+msgid "Fax No"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:31
-msgid "Work Order Issue"
+#: sales/manage/customer_branches.php:301
+msgid "Tax Group"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:32
-msgid "Work Order Production"
+#: sales/manage/customer_branches.php:319
+#: sales/includes/ui/sales_order_ui.inc:299
+#: sales/includes/ui/sales_order_ui.inc:303
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:34
-msgid "Cost Update"
+#: sales/manage/customers.php:42 sales/manage/customers.php.orig:39
+msgid "The customer name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:122
-msgid "Savings Account"
+#: sales/manage/customers.php:49 sales/manage/customers.php.orig:46
+msgid "The customer short name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:122
-msgid "Transfer"
+#: sales/manage/customers.php:56 sales/manage/customers.php.orig:53
+msgid "The credit limit must be numeric and not less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:123
-msgid "Chequing Account"
+#: sales/manage/customers.php:63 sales/manage/customers.php.orig:60
+msgid ""
+"The payment discount must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:123
-msgid "Cheque"
+#: sales/manage/customers.php:70 sales/manage/customers.php.orig:67
+msgid ""
+"The discount percentage must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:125
-msgid "Cash Account"
+#: sales/manage/customers.php:98 sales/manage/customers.php.orig:95
+msgid "Customer has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:125
-msgid "Cash"
+#: sales/manage/customers.php:127 sales/manage/customers.php.orig:124
+msgid "A new customer has been added."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:276
-msgid "Assemble"
+#: sales/manage/customers.php:130 sales/manage/customers.php.orig:127
+msgid ""
+"A default Branch has been automatically created, please check default Branch "
+"values by using link below."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:277
-msgid "Unassemble"
+#: sales/manage/customers.php:153 sales/manage/customers.php.orig:150
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:278
-msgid "Advanced Manufacture"
+#: sales/manage/customers.php:160 sales/manage/customers.php.orig:157
+msgid ""
+"Cannot delete the customer record because orders have been created against "
+"it."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:321
-msgid "Assets"
+#: sales/manage/customers.php:167 sales/manage/customers.php.orig:164
+msgid ""
+"Cannot delete this customer because there are branch records set up against "
+"it."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:323
-msgid "Equity"
+#: sales/manage/customers.php:178 sales/manage/customers.php.orig:175
+msgid "Selected customer has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:324
-msgid "Income"
+#: sales/manage/customers.php:227 sales/manage/customers.php.orig:224
+msgid "Name and Address"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:325
-msgid "Cost of Goods Sold"
+#: sales/manage/customers.php:229 sales/manage/customers.php.orig:226
+msgid "Customer Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:326
-msgid "Expense"
+#: sales/manage/customers.php:230 sales/manage/customers.php.orig:227
+msgid "Customer Short Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:341
-msgid "Labour Cost"
+#: sales/manage/customers.php:238 sales/manage/customers.php:242
+#: sales/manage/customers.php.orig:235 sales/manage/customers.php.orig:239
+msgid "Customer's Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:342
-msgid "Overhead Cost"
+#: sales/manage/customers.php:245 sales/manage/customers.php.orig:242
+msgid "Sales Type/Price List:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:346
-msgid "Remainder"
+#: sales/manage/customers.php:248 sales/manage/customers.php.orig:245
+msgid "Customer status:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:348
-msgid "Amount, increase base"
+#: sales/manage/customers.php:261 sales/manage/customers.php.orig:258
+#: sales/manage/customers.php:262
+msgid "Discount Percent:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:349
-msgid "Amount, reduce base"
+#: sales/manage/customers.php:262 sales/manage/customers.php.orig:259
+#: sales/manage/customers.php:263
+msgid "Prompt Payment Discount Percent:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:350
-msgid "% amount of base"
+#: sales/manage/customers.php:266 sales/manage/customers.php.orig:263
+#: sales/manage/customers.php:267
+msgid "Credit Status:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:351
-msgid "% amount of base, increase base"
+#: sales/manage/customers.php:279 sales/manage/customers.php.orig:276
+#: sales/manage/customers.php:280
+msgid "Customer branches"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:352
-msgid "% amount of base, reduce base"
+#: sales/manage/customers.php:281 sales/manage/customers.php.orig:278
+#: sales/manage/customers.php:282
+msgid "Select or &Add"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:353
-msgid "Taxes added"
+#: sales/manage/customers.php:281 sales/manage/customers.php.orig:278
+#: sales/manage/customers.php:282
+msgid "&Add or Edit "
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:354
-msgid "Taxes added, increase base"
+#: sales/manage/customers.php:299 sales/manage/customers.php.orig:296
+#: sales/manage/customers.php:301
+msgid "Add New Customer"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:355
-msgid "Taxes added, reduce base"
+#: sales/manage/customers.php:303 sales/manage/customers.php.orig:300
+#: sales/manage/customers.php:305
+msgid "Update Customer"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:356
-msgid "Taxes included"
+#: sales/manage/customers.php:304 sales/manage/customers.php.orig:301
+#: sales/manage/customers.php:306
+msgid "Update customer data"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:357
-msgid "Taxes included, increase base"
+#: sales/manage/customers.php:305 sales/manage/customers.php.orig:302
+#: sales/manage/customers.php:307
+msgid "Select this customer and return to document entry."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:358
-msgid "Taxes included, reduce base"
+#: sales/manage/customers.php:306 sales/manage/customers.php.orig:303
+#: sales/manage/customers.php:308
+msgid "Delete Customer"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:370
-msgid "Supplier Invoice/Credit"
+#: sales/manage/customers.php:307 sales/manage/customers.php.orig:304
+#: sales/manage/customers.php:309
+msgid "Delete customer data if have been never used"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:163
-msgid "First"
+#: sales/manage/customers.php:314 sales/manage/customers.php.orig:311
+#: sales/manage/customers.php:316
+msgid ""
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:164
-msgid "Prev"
+#: sales/manage/customers.php:323 sales/manage/customers.php.orig:320
+#: sales/manage/customers.php:325
+msgid "New customer"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:165
-msgid "Next"
+#: sales/manage/customers.php:345 sales/manage/customers.php.orig:342
+#: sales/manage/customers.php:347
+msgid "Sales &Orders"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:166
-msgid "Last"
+#: sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:175
-#, php-format
-msgid "Records %d-%d of %d"
+#: 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\account21/includes/ui/db_pager_view.inc:178
-msgid "No records"
+#: sales/manage/recurrent_invoices.php:63
+msgid "Selected recurrent invoice has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:97
-msgid "You should automatically be forwarded."
+#: sales/manage/recurrent_invoices.php:69
+msgid "New recurrent invoice has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:98
-msgid "If this does not happen"
+#: sales/manage/recurrent_invoices.php:86
+msgid "Selected recurrent invoice has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:98
-msgid "click here"
+#: sales/manage/recurrent_invoices.php:167
+msgid "Template:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:98
-msgid "to continue"
+#: sales/manage/recurrent_invoices.php:176
+msgid "Days:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_input.inc:531
-msgid "Click Here to Pick up the date"
+#: sales/manage/recurrent_invoices.php:178
+msgid "Monthly:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:18
-msgid "Set filter"
+#: sales/manage/recurrent_invoices.php:180
+msgid "Begin:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:83
-msgid "Press Space tab for search pattern entry"
+#: sales/manage/recurrent_invoices.php:182
+msgid "End:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:87
-msgid "Enter code fragment to search or * for all"
+#: sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:88
-msgid "Enter description fragment to search or * for all"
+#: sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:372
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1291
-msgid "All Suppliers"
+#: sales/manage/sales_areas.php:62
+msgid ""
+"Cannot delete this area because customer branches have been created using "
+"this area."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:376
-msgid "Press Space tab to filter by name fragment"
+#: sales/manage/sales_areas.php:68
+msgid "Selected sales area has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:377
-msgid "Select supplier"
+#: sales/manage/sales_areas.php:88
+msgid "Area Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:413
-msgid "All Customers"
+#: sales/manage/sales_areas.php:127
+msgid "Area Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:418
-msgid "Press Space tab to filter by name fragment; F4 - entry new customer"
+#: sales/manage/sales_groups.php:16
+msgid "Sales Groups"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:419
-msgid "Select customer"
+#: sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:455
-msgid "All branches"
+#: sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:458
-msgid "Select customer branch"
+#: sales/manage/sales_groups.php:62
+msgid ""
+"Cannot delete this group because customers have been created using this "
+"group."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:491
-msgid "All Locations"
+#: sales/manage/sales_groups.php:67
+msgid "Selected sales group has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:571
-msgid "Active"
+#: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
+msgid "ID"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:648
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:710
-msgid "All Items"
+#: sales/manage/sales_groups.php:123
+msgid "Group Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:856
-msgid "Purchased"
+#: sales/manage/sales_people.php:16
+msgid "Sales Persons"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:857
-msgid "Service"
+#: sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1196
-msgid "All Sales Types"
+#: sales/manage/sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1397
-msgid "Delayed"
+#: sales/manage/sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1512
-msgid "Use Item Sales Accounts"
+#: sales/manage/sales_people.php:62
+msgid "Selected sales person data have been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1820
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1838
-msgid "All Types"
+#: sales/manage/sales_people.php:64
+msgid "New sales person data have been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1822
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1840
-msgid "Overdue Invoices"
+#: sales/manage/sales_people.php:76
+msgid ""
+"Cannot delete this sales-person because branches are set up referring to "
+"this sales-person - first alter the branches concerned."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1839
-msgid "Invoices"
+#: sales/manage/sales_people.php:81
+msgid "Selected sales person data have been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1843
-msgid "Overdue Credit Notes"
+#: sales/manage/sales_people.php:155
+msgid "Sales person name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1856
-msgid "Automatically put balance on back order"
+#: sales/manage/sales_people.php:156
+msgid "Telephone number:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1857
-msgid "Cancel any quantites not delivered"
+#: sales/manage/sales_people.php:157
+msgid "Fax number:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1875
-msgid "Items Returned to Inventory Location"
+#: sales/manage/sales_people.php:160
+msgid "Break Pt.:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1876
-msgid "Items Written Off"
+#: sales/manage/sales_points.php:16
+msgid "POS settings"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:20
-#: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:20
-msgid "For Part :"
+#: sales/manage/sales_points.php:41
+msgid "New point of sale has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: sales/manage/sales_points.php:52
+msgid "Selected point of sale has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: sales/manage/sales_points.php:62
+msgid "Cannot delete this POS because it is used in users setup."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: sales/manage/sales_points.php:65
+msgid "Selected point of sale has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: sales/manage/sales_points.php:84
+msgid "POS Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: sales/manage/sales_points.php:84
+msgid "Credit sale"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:24
-msgid "The bill of material for this item is empty."
+#: sales/manage/sales_points.php:84
+msgid "Cash sale"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:31
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:63
-msgid "Total Cost"
+#: sales/manage/sales_points.php:84
+msgid "Default account"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:79
-msgid "There are no Requirements for this Order."
+#: sales/manage/sales_points.php:110
+msgid "To have cash POS first define at least one cash bank account."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Unit Quantity"
+#: sales/manage/sales_points.php:129
+msgid "Point of Sale Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Total Quantity"
+#: sales/manage/sales_points.php:131
+msgid "Allowed credit sale terms selection:"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Units Issued"
+#: sales/manage/sales_points.php:132
+msgid "Allowed cash sale terms selection:"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
-msgid "On Hand"
+#: sales/manage/sales_points.php:133
+msgid "Default cash account"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:140
-msgid "Marked items have insufficient quantities in stock."
+#: sales/manage/sales_points.php:139
+msgid "POS location"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:154
-msgid "There are no Productions for this Order."
+#: sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:197
-msgid "There are no Issues for this Order."
+#: sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:234
-msgid "There are no additional costs for this Order."
+#: sales/manage/sales_types.php:48
+msgid "New sales type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:328
-msgid "The work order number sent is not valid."
+#: sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
+msgstr ""
+
+#: sales/manage/sales_types.php:71
+msgid ""
+"Cannot delete this sale type because customer transactions have been created "
+"using this sales type."
+msgstr ""
+
+#: sales/manage/sales_types.php:78
+msgid ""
+"Cannot delete this sale type because customers are currently set up to use "
+"this sales type."
+msgstr ""
+
+#: sales/manage/sales_types.php:83
+msgid "Selected sales type has been deleted"
+msgstr ""
+
+#: sales/manage/sales_types.php:103
+msgid "Type Name"
+msgstr ""
+
+#: sales/manage/sales_types.php:103
+msgid "Factor"
+msgstr ""
+
+#: sales/manage/sales_types.php:103
+msgid "Tax Incl"
+msgstr ""
+
+#: sales/manage/sales_types.php:117
+msgid "Base"
+msgstr ""
+
+#: sales/manage/sales_types.php:128
+msgid ""
+"Marked sales type is the company base pricelist for prices calculations."
+msgstr ""
+
+#: sales/manage/sales_types.php:154
+msgid "Sales Type Name"
+msgstr ""
+
+#: sales/manage/sales_types.php:155
+msgid "Calculation factor"
+msgstr ""
+
+#: sales/manage/sales_types.php:156
+msgid "Tax included"
+msgstr ""
+
+#: sales/view/view_credit.php:24
+msgid "View Credit Note"
+msgstr ""
+
+#: sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
+msgstr ""
+
+#: sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
+msgstr ""
+
+#: sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
+msgstr ""
+
+#: sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
+msgstr ""
+
+#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:65
+msgid "Charge Branch"
+msgstr ""
+
+#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:90
+#: sales/view/view_sales_order.php:63
+msgid "Customer Order Ref."
+msgstr ""
+
+#: sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
+msgstr ""
+
+#: sales/view/view_dispatch.php:151
+msgid "There are no line items on this dispatch."
+msgstr ""
+
+#: sales/view/view_dispatch.php:162
+msgid "TOTAL VALUE"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:279
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:283
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:334
-msgid "Manufactured Item"
+#: sales/view/view_dispatch.php:166
+msgid "This dispatch has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:280
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:284
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:335
-msgid "Into Location"
+#: sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:314
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:359
-msgid "This work order is closed."
+#: sales/view/view_invoice.php:43
+#, php-format
+msgid "SALES INVOICE #%d"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:156
-msgid "Return Items to Location"
+#: sales/view/view_invoice.php:152
+msgid "There are no line items on this invoice."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:156
-msgid "Issue Items to Work order"
+#: sales/view/view_receipt.php:24
+msgid "View Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:159
-msgid "To Work Centre:"
+#: sales/view/view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:161
-msgid "Issue Date:"
+#: sales/view/view_receipt.php:38
+msgid "From Customer"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:246
-#: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:250
-msgid "Cost diff."
+#: sales/view/view_receipt.php:39
+msgid "Into Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
+#: sales/view/view_receipt.php:40
+msgid "Date of Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:41
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:53
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:252
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:257
-msgid "Deliver Into Location"
+#: sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:47
-msgid "Date Items Received"
+#: sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:63
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:270
-msgid "Order Comments"
+#: sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:99
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:102
-msgid "Supplier's Ref.:"
+#: sales/view/view_sales_order.php:33
+msgid "View Sales Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:117
-msgid "Terms:"
+#: sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:145
-msgid "Sub-total:"
+#: sales/view/view_sales_order.php:49
+msgid "Order Information"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:153
-msgid "Invoice Total:"
+#: sales/view/view_sales_order.php:60
+msgid "Customer Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:187
-msgid "Add GL Line"
+#: sales/view/view_sales_order.php:64
+msgid "Deliver To Branch"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:188
-msgid "Reset"
+#: sales/view/view_sales_order.php:71
+msgid "Requested Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:189
-msgid "Clear all GL entry fields"
+#: sales/view/view_sales_order.php:75
+msgid "Deliver From Location"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:209
-msgid "GL Items for this Invoice"
+#: sales/view/view_sales_order.php:82
+msgid "Telephone"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:211
-msgid "GL Items for this Credit Note"
+#: sales/view/view_sales_order.php:197
+msgid "This Sales Order is used as a Template."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:221
-msgid "Quick Entry:"
+#: sales/view/view_sales_order.php:202
+msgid "Quantity Delivered"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:390
-msgid "Add to Invoice"
+#: sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:392
-msgid "Add to Credit Note"
+#: sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:394
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:429
-msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
+#: sales/inquiry/customer_allocation_inquiry.php:116
+msgid "Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:396
-#, php-format
-msgid "You are about to remove all yet non-invoiced items from delivery line #%d. This operation also irreversibly changes related order line. Do you want to continue ?"
+#: sales/inquiry/customer_inquiry.php:28
+#: sales/inquiry/customer_inquiry.php.orig:28
+msgid "Customer Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:427
-msgid "Items Received Yet to be Invoiced"
+#: sales/inquiry/customer_inquiry.php:72
+#: sales/inquiry/customer_inquiry.php.orig:72
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:432
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: sales/inquiry/customer_inquiry.php:205
+#: sales/inquiry/customer_inquiry.php.orig:205
+msgid "Print Receipt"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:437
-msgid "Received Items Charged on this Invoice"
+#: sales/inquiry/customer_inquiry.php:235
+#: sales/inquiry/customer_inquiry.php:248
+#: sales/inquiry/customer_inquiry.php.orig:235
+#: sales/inquiry/customer_inquiry.php.orig:248
+msgid "RB"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:439
-msgid "Received Items Credited on this Note"
+#: sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:451
-msgid "Received between"
+#: sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:452
-msgid "and"
+#: 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\account21/purchasing/includes/ui/invoice_ui.inc:463
-msgid "Add All Items"
+#: sales/inquiry/sales_deliveries_view.php:179
+msgid "Delivery #"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:472
-msgid "Sequence #"
+#: sales/inquiry/sales_deliveries_view.php:185
+msgid "Cust Ref"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:472
-msgid "P.O."
+#: sales/inquiry/sales_deliveries_view.php:187
+msgid "Due By"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:473
-msgid "Received On"
+#: sales/inquiry/sales_deliveries_view.php:188
+msgid "Delivery Total"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:474
-msgid "Qty Yet To Invoice"
+#: sales/inquiry/sales_deliveries_view.php:190
+msgid "Batch"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:474
-msgid "Order Price"
+#: sales/inquiry/sales_deliveries_view.php:190
+msgid "Batch Invoicing"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:479
-msgid "Qty Yet To Credit"
+#: sales/inquiry/sales_orders_view.php:40
+#: sales/inquiry/sales_orders_view.php.orig:48
+msgid "Search Outstanding Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:484
-msgid "Line Value"
+#: sales/inquiry/sales_orders_view.php:45
+#: sales/inquiry/sales_orders_view.php.orig:53
+msgid "Search Template for Invoicing"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:550
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: sales/inquiry/sales_orders_view.php:50
+#: sales/inquiry/sales_orders_view.php.orig:58
+msgid "Select Template for Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:553
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: sales/inquiry/sales_orders_view.php:55
+#: sales/inquiry/sales_orders_view.php.orig:63
+msgid "Search All Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:554
-msgid "Credits can only be applied to invoiced items."
+#: sales/inquiry/sales_orders_view.php:61
+#: sales/inquiry/sales_orders_view.php.orig:69
+msgid "Search All Sales Quotations"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:87
-msgid "Supplier Currency:"
+#: sales/inquiry/sales_orders_view.php:136
+#: sales/inquiry/sales_orders_view.php.orig:134
+msgid "Dispatch"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:118
-msgid "Supplier's Reference:"
+#: sales/inquiry/sales_orders_view.php:178
+#: sales/inquiry/sales_orders_view.php.orig:176
+msgid "Set this order as a template for direct deliveries/invoices"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:120
-msgid "Receive Into:"
+#: sales/inquiry/sales_orders_view.php:245
+#: sales/inquiry/sales_orders_view.php.orig:243
+msgid "Show All:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:148
-msgid "The default stock location set up for this user is not a currently defined stock location. Your system administrator needs to amend your user record."
+#: sales/inquiry/sales_orders_view.php:262
+#: sales/inquiry/sales_orders_view.php.orig:260
+msgid "Order #"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:152
-msgid "Deliver to:"
+#: sales/inquiry/sales_orders_view.php:266
+#: sales/inquiry/sales_orders_view.php:280
+#: sales/inquiry/sales_orders_view.php.orig:264
+#: sales/inquiry/sales_orders_view.php.orig:278
+msgid "Cust Order Ref"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:163
-msgid "Order Items"
+#: sales/inquiry/sales_orders_view.php:269
+#: sales/inquiry/sales_orders_view.php:283
+#: sales/inquiry/sales_orders_view.php.orig:267
+#: sales/inquiry/sales_orders_view.php.orig:281
+msgid "Delivery To"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:170
-msgid "Required Delivery Date"
+#: sales/inquiry/sales_orders_view.php:276
+#: sales/inquiry/sales_orders_view.php.orig:274
+msgid "Quote #"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:217
-msgid "Total Excluding Shipping/Tax"
+#: sales/inquiry/sales_orders_view.php:281
+#: sales/inquiry/sales_orders_view.php.orig:279
+msgid "Quote Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/backup/excel_report.inc:187
-msgid "Print Out Date"
+#: sales/inquiry/sales_orders_view.php:284
+#: sales/inquiry/sales_orders_view.php.orig:282
+msgid "Quote Total"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/backup/excel_report.inc:194
-msgid "Fiscal Year"
+#: sales/inquiry/sales_orders_view.php:311
+#: sales/inquiry/sales_orders_view.php.orig:309
+msgid "Tmpl"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:14
-msgid "Cust no"
+#: sales/includes/cart_class.inc:347 sales/includes/cart_class.inc:352
+msgid "You have to enter valid stock code or nonempty description"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:18
-msgid "Order To"
+#: sales/includes/sales_ui.inc:50
+msgid ""
+"This edit session has been abandoned by opening sales document in another "
+"browser tab. You cannot edit more than one sales document at once."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:31
-msgid "Your Ref"
+#: sales/includes/db/custalloc_db.inc:292
+msgid ""
+"Unsuspected overallocation happened due to sparse credit notes exists for "
+"this invoice.\n"
+" Check all credit notes allocated to this invoice for summarized freight "
+"charges."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:32
-msgid "Our Ref."
+#: sales/includes/db/sales_invoice_db.inc:173
+#: sales/includes/db/sales_invoice_db.inc.orig:176
+#: sales/includes/db/sales_invoice_db.inc:174
+msgid "Cash invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:33
-msgid "Your VAT no."
+#: sales/includes/db/sales_order_db.inc:107
+#: sales/includes/db/sales_order_db.inc:259
+#: sales/includes/db/sales_order_db.inc.orig:107
+#: sales/includes/db/sales_order_db.inc.orig:259
+msgid "Stocks below Re-Order Level at "
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:34
-msgid "Our VAT No."
+#: sales/includes/db/sales_order_db.inc:110
+#: sales/includes/db/sales_order_db.inc:264
+#: sales/includes/db/sales_order_db.inc.orig:110
+#: sales/includes/db/sales_order_db.inc.orig:264
+msgid "Below"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:36
-msgid "Customers Reference"
+#: sales/includes/db/sales_order_db.inc:111
+#: sales/includes/db/sales_order_db.inc:265
+#: sales/includes/db/sales_order_db.inc.orig:111
+#: sales/includes/db/sales_order_db.inc.orig:265
+msgid "Please reorder"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:38
-msgid "Domicile"
+#: sales/includes/db/sales_order_db.inc:139
+#: sales/includes/db/sales_order_db.inc.orig:139
+msgid "Deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:41
-msgid "All amounts stated in"
+#: sales/includes/ui/sales_credit_ui.inc:94
+#: sales/includes/ui/sales_order_ui.inc:379
+#: sales/includes/ui/sales_order_ui.inc:383
+msgid "Customer Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:45
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: sales/includes/ui/sales_credit_ui.inc:112
+#: sales/includes/ui/sales_order_ui.inc:639
+#: sales/includes/ui/sales_order_ui.inc:643
+msgid "Shipping Company:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:46
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: sales/includes/ui/sales_credit_ui.inc:114
+#: sales/includes/ui/sales_order_ui.inc:386
+#: sales/includes/ui/sales_order_ui.inc:390
+msgid "Customer Discount:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:49
-msgid "Phone/Fax/Email"
+#: sales/includes/ui/sales_order_ui.inc:61
+msgid "This item is already on this document. You have been warned."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:52
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:84
-msgid "You can pay through"
+#: sales/includes/ui/sales_order_ui.inc:104
+#: sales/includes/ui/sales_order_ui.inc:106
+msgid ""
+"The selected customer and branch are not valid, or the customer does not "
+"have any branches."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:75
-msgid "DueDate"
+#: sales/includes/ui/sales_order_ui.inc:224
+#: sales/includes/ui/sales_order_ui.inc:228
+msgid "Shipping Charge"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:81
-msgid "Dear"
+#: sales/includes/ui/sales_order_ui.inc:297
+#: sales/includes/ui/sales_order_ui.inc:301
+msgid "No customer found for entered text."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:82
-msgid "Attached you will find "
+#: sales/includes/ui/sales_order_ui.inc:323
+#: sales/includes/ui/sales_order_ui.inc:327
+#, php-format
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:83
-msgid "Kindest regards"
+#: sales/includes/ui/sales_order_ui.inc:373
+#: sales/includes/ui/sales_order_ui.inc:377
+msgid "Reference number unique for this document type"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:88
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:90
-msgid "Delivery Note No."
+#: sales/includes/ui/sales_order_ui.inc:413
+#: sales/includes/ui/sales_order_ui.inc:415
+#: sales/includes/ui/sales_order_ui.inc:417
+#: sales/includes/ui/sales_order_ui.inc:419
+msgid "Price List:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:88
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:91
-msgid "Order no."
+#: sales/includes/ui/sales_order_ui.inc:432
+#: sales/includes/ui/sales_order_ui.inc:436
+msgid "Date of order receive"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:89
-msgid "Invoice No."
+#: sales/includes/ui/sales_order_ui.inc:582
+#: sales/includes/ui/sales_order_ui.inc:586
+msgid "Cash payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:89
-msgid "Credit No."
+#: sales/includes/ui/sales_order_ui.inc:585
+#: sales/includes/ui/sales_order_ui.inc:617
+#: sales/includes/ui/sales_order_ui.inc:589
+#: sales/includes/ui/sales_order_ui.inc:621
+msgid "Deliver from Location:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:102
-msgid "TOTAL ORDER EX VAT"
+#: sales/includes/ui/sales_order_ui.inc:588
+#: sales/includes/ui/sales_order_ui.inc:592
+msgid "Cash account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:103
-msgid "TOTAL PO EX VAT"
+#: sales/includes/ui/sales_order_ui.inc:595
+#: sales/includes/ui/sales_order_ui.inc:599
+msgid "Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:104
-msgid "TOTAL DELIVERY INCL. VAT"
+#: sales/includes/ui/sales_order_ui.inc:600
+#: sales/includes/ui/sales_order_ui.inc:604
+msgid "Invoice Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:108
-msgid "Outstanding Transactions"
+#: sales/includes/ui/sales_order_ui.inc:601
+#: sales/includes/ui/sales_order_ui.inc:605
+msgid "Invoice before"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:111
-msgid "Statement"
+#: sales/includes/ui/sales_order_ui.inc:605
+#: sales/includes/ui/sales_order_ui.inc:609
+msgid "Quotation Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:112
-msgid "as of"
+#: sales/includes/ui/sales_order_ui.inc:610
+#: sales/includes/ui/sales_order_ui.inc:614
+msgid "Order Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/header2.inc:133
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:238
-msgid "Page"
+#: sales/includes/ui/sales_order_ui.inc:623
+#: sales/includes/ui/sales_order_ui.inc:627
+msgid "Enter requested day of delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:452
-msgid "Sending document by email failed"
+#: sales/includes/ui/sales_order_ui.inc:624
+#: sales/includes/ui/sales_order_ui.inc:628
+msgid "Enter Valid until Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:455
-msgid "has been sent by email."
+#: sales/includes/ui/sales_order_ui.inc:625
+#: sales/includes/ui/sales_order_ui.inc:629
+msgid "Deliver To:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:494
-msgid "Report has been sent to network printer "
+#: sales/includes/ui/sales_order_ui.inc:626
+#: sales/includes/ui/sales_order_ui.inc:630
+msgid "Additional identifier for delivery e.g. name of receiving person"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: sales/includes/ui/sales_order_ui.inc:629
+#: sales/includes/ui/sales_order_ui.inc:633
+msgid "Delivery address. Default is address of customer branch"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: sales/includes/ui/sales_order_ui.inc:633
+#: sales/includes/ui/sales_order_ui.inc:637
+msgid "Contact Phone Number:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: sales/includes/ui/sales_order_ui.inc:634
+#: sales/includes/ui/sales_order_ui.inc:638
+msgid "Phone number of ordering person. Defaults to branch phone number"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: sales/includes/ui/sales_order_ui.inc:635
+#: sales/includes/ui/sales_order_ui.inc:639
+msgid "Customer Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: sales/includes/ui/sales_order_ui.inc:636
+#: sales/includes/ui/sales_order_ui.inc:640
+msgid "Customer reference number for this order (if any)"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: taxes/item_tax_types.php:17
+msgid "Item Tax Types"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:41
-msgid "Report Classes:"
+#: taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:49
-msgid "Reports For Class: "
+#: taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:64
-msgid "Display: "
+#: taxes/item_tax_types.php:77
+msgid ""
+"Cannot delete this item tax type because items have been created referring "
+"to it."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:92
-msgid "Invalid date format"
+#: taxes/item_tax_types.php:82
+msgid ""
+"Cannot delete this item tax type because item categories have been created "
+"referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:135
-msgid "No Currency Filter"
+#: taxes/item_tax_types.php:98
+msgid "Selected item tax type has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:181
-msgid "No Payment Link"
+#: taxes/item_tax_types.php:117
+msgid "Tax exempt"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:185
-msgid "PDF/Printer"
+#: taxes/item_tax_types.php:175
+msgid "Is Fully Tax-exempt:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
-msgid "No Graphics"
+#: taxes/item_tax_types.php:182
+msgid "Select which taxes this item tax type is exempt from."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
-msgid "Vertical bars"
+#: taxes/item_tax_types.php:185
+msgid "Tax Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
-msgid "Horizontal bars"
+#: taxes/item_tax_types.php:185
+msgid "Is exempt"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
-msgid "Dots"
+#: taxes/tax_groups.php:17
+msgid "Tax Groups"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
-msgid "Lines"
+#: taxes/tax_groups.php:27
+msgid ""
+"There are no tax types defined. Define tax types before defining tax groups."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
-msgid "Pie"
+#: taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
-msgid "Donut"
+#: taxes/tax_groups.php:61
+msgid "Selected tax group has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:197
-msgid "No Type Filter"
+#: taxes/tax_groups.php:66
+msgid "New tax group has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:207
-msgid "No Account Group Filter"
+#: taxes/tax_groups.php:81
+msgid ""
+"Cannot delete this tax group because customer branches been created "
+"referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:223
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:231
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:239
-msgid "No Dimension Filter"
+#: taxes/tax_groups.php:87
+msgid ""
+"Cannot delete this tax group because suppliers been created referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:245
-msgid "No Customer Filter"
+#: taxes/tax_groups.php:104
+msgid "Selected tax group has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:253
-msgid "No Supplier Filter"
+#: taxes/tax_groups.php:124
+msgid "Shipping Tax"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:258
-msgid "IV"
+#: taxes/tax_groups.php:168
+msgid "Tax applied to Shipping:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:259
-msgid "CN"
+#: taxes/tax_groups.php:172
+msgid "Select the taxes that are included in this group."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:298
-msgid "No Location Filter"
+#: taxes/tax_types.php:16
+msgid "Tax Types"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:302
-msgid "No Category Filter"
+#: taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:310
-msgid "No Area Filter"
+#: taxes/tax_types.php:36
+msgid "The default tax rate must be numeric and not less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:314
-msgid "No Sales Folk Filter"
+#: taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/sales_ui.inc:48
-msgid "This edit session has been abandoned by opening sales document in another browser tab. You cannot edit more than one sales document at once."
+#: taxes/tax_types.php:56
+msgid "New tax type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_invoice_db.inc:181
-msgid "Cash invoice"
+#: taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:98
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:237
-msgid "Stocks below Re-Order Level at "
+#: taxes/tax_types.php:77
+msgid ""
+"Cannot delete this tax type because tax groups been created referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:101
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:242
-msgid "Below"
+#: taxes/tax_types.php:94
+msgid "Selected tax type has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:102
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:243
-msgid "Please reorder"
+#: taxes/tax_types.php:112
+msgid ""
+"To avoid problems with manual journal entry all tax types should have unique "
+"Sales/Purchasing GL accounts."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:94
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:351
-msgid "Customer Currency:"
+#: taxes/tax_types.php:115
+msgid "Default Rate (%)"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:112
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:600
-msgid "Shipping Company:"
+#: taxes/tax_types.php:116
+msgid "Sales GL Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:114
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:390
-msgid "Customer Discount:"
+#: taxes/tax_types.php:116
+msgid "Purchasing GL Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this order. You have been warned."
+#: taxes/tax_types.php:159
+msgid "Default Rate:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:101
-msgid "The selected customer and branch are not valid, or the customer does not have any branches."
+#: taxes/tax_types.php:161
+msgid "Sales GL Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:220
-msgid "Total Excluding Shipping"
+#: taxes/tax_types.php:162
+msgid "Purchasing GL Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:280
-msgid "No customer found for entered text."
+#: themes/default/renderer.php:27 themes/default/renderer.php:28
+msgid "Main Menu"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:344
-msgid "Reference number unique for this document type"
+#: themes/default/renderer.php:53 themes/default/renderer.php:76
+#: themes/default/renderer.php:54 themes/default/renderer.php:80
+msgid "Help"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:358
-msgid "Payment:"
+#: themes/default/renderer.php:71 themes/default/renderer.php:75
+msgid "Preferences"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:380
-msgid "Price List:"
+#: sql/alter2.1.php:18
+msgid "Upgrade from version 2.0 to 2.1"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:400
-msgid "Date of order receive"
+#: sql/alter2.1.php:35
+msgid "Cannot retrieve bank accounts codes"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:546
-msgid "Cash payment"
+#: sql/alter2.1.php:43
+msgid "Cannot update bank transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:548
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:575
-msgid "Deliver from Location:"
+#: sql/alter2.1.php:52
+msgid "Cannot select stock identificators"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:551
-msgid "Cash account:"
+#: sql/alter2.1.php:63
+msgid "Cannot insert stock id into item_codes"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:558
-msgid "Delivery Details"
+#: 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\account21/sales/includes/ui/sales_order_ui.inc:563
-msgid "Invoice Delivery Details"
+#: sql/alter2.2.php:23
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:564
-msgid "Invoice before"
+#: sql/alter2.2.php:84
+msgid "Cannot query max sales order number."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:568
-msgid "Order Delivery Details"
+#: sql/alter2.2.php:95
+msgid "Cannot store next sales order reference."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:581
-msgid "Enter requested day of delivery"
+#: sql/alter2.2.php:250
+msgid ""
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:583
-msgid "Deliver To:"
+#: sql/alter2.3.php:20
+msgid "Upgrade from version 2.2 to 2.3"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:584
-msgid "Additional identifier for delivery e.g. name of receiving person"
+#: admin/attachments.php:84
+msgid "No transaction has been selected."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:587
-msgid "Delivery address. Default is address of customer branch"
+#: admin/attachments.php:86
+msgid "Select attachment file."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:588
-msgid "Contact Phone Number:"
+#: sales/create_recurrent_invoices.php:127
+msgid "Invoice date:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:589
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: access/login.php:36
+msgid "Too many failed login attempts.<br>Please wait a while or try later."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:593
-msgid "Customer Reference:"
+#: admin/create_coy.php:293
+msgid ""
+"If no Admin Password is entered, the new Admin Password will be "
+"'<b>password</b>' by default "
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:594
-msgid "Customer reference number for this order (if any)"
+#: gl/manage/gl_accounts.php:102
+msgid "Account not added, possible duplicate Account Code."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:597
-msgid "Shipping Charge:"
+#: includes/session.inc:185
+#, php-format
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
msgstr ""
-
projects / fa-stable.git / blobdiff