-# LAnguage template file for FrontAccounting 2.1.1
-# Copyright (C) 2009 FrontAccounting LLC
+# Front Accounting internationalization file.
+# Copyright (C) 2007-2022 Front Accounting Team
+# This file is distributed under the same license as the Front Accounting package.
+# Joe Hunt <joe@frontaccounting.com>, 2007.
#
+#, fuzzy
msgid ""
msgstr ""
-"Project-Id-Version: FrontAccounting\n"
+"Project-Id-Version: 2.4\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2009-06-25 11:58+0100\n"
-"PO-Revision-Date: 2009-06-25 11:59+0100\n"
-"Last-Translator: FrontAccounting <info@frontaccounting.com>\n"
-"Language-Team: Translators\n"
+"POT-Creation-Date: 2024-04-26 14:03+0200\n"
+"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
+"Last-Translator: Joe Hunt <joe@frontaccounting.com>\n"
+"Language-Team: LANGUAGE <LL@li.org>\n"
+"Language: \n"
"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Type: text/plain; charset=ISO-8859-1\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Poedit-Language: English\n"
-"X-Poedit-Country: UNITED KINGDOM\n"
-"X-Poedit-SourceCharset: iso-8859-1\n"
-"X-Poedit-Basepath: c:\\Apache2\\htdocs\\account21\n"
-"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account21\n"
-#: c:\Apache2\htdocs\account21/config.php:164
-msgid "Inquiries"
+#: frontaccounting.php:73 frontaccounting.php:74
+msgid "Main Menu"
msgstr ""
-#: c:\Apache2\htdocs\account21/config.php:165
-msgid "Accountant"
+#: frontaccounting.php:75 access/logout.php:21 themes/canvas/renderer.php:42
+#: themes/canvas/renderer.php:53 themes/default/renderer.php:73
+#: themes/default/renderer.php:87 themes/dropdown/renderer.php:84
+#: themes/dropdown/renderer.php:93
+msgid "Logout"
msgstr ""
-#: c:\Apache2\htdocs\account21/config.php:166
-msgid "System Administrator"
+#: access/login.php:13 access/password_reset.php:13
+msgid "Restricted access"
msgstr ""
-#: c:\Apache2\htdocs\account21/frontaccounting.php:79
-#: c:\Apache2\htdocs\account21/frontaccounting.php:80
-msgid "Main Menu"
+#: access/login.php:28
+msgid "Login as user: demouser and password: password"
msgstr ""
-#: c:\Apache2\htdocs\account21/frontaccounting.php:81
-#: c:\Apache2\htdocs\account21/access/logout.php:17
-msgid "Logout"
+#: access/login.php:32
+msgid "Please login here"
msgstr ""
-#: c:\Apache2\htdocs\account21/access/login.php:13
-msgid "Restricted access"
+#: access/login.php:34
+msgid "or"
msgstr ""
-#: c:\Apache2\htdocs\account21/access/login.php:19
-msgid "Login as user: demouser and password: password"
+#: access/login.php:34
+msgid "request new password"
msgstr ""
-#: c:\Apache2\htdocs\account21/access/login.php:23
-msgid "Please login here"
+#: access/login.php:45
+msgid "Too many failed login attempts.<br>Please wait a while or try later."
+msgstr ""
+
+#: access/login.php:47
+msgid "Invalid password or username. Please, try again."
+msgstr ""
+
+#: access/login.php:57 access/login.php:90
+msgid "Authorization timeout"
+msgstr ""
+
+#: access/login.php:57 access/login.php:95
+msgid "Login"
msgstr ""
-#: c:\Apache2\htdocs\account21/access/login.php:54
+#: access/login.php:95 access/password_reset.php:61 admin/inst_module.php:160
msgid "Version"
msgstr ""
-#: c:\Apache2\htdocs\account21/access/login.php:81
+#: access/login.php:103
msgid "User name"
msgstr ""
-#: c:\Apache2\htdocs\account21/access/login.php:83
-msgid "Password"
+#: access/login.php:107 admin/users.php:202
+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:116 access/login.php:122 access/password_reset.php:69
+#: access/password_reset.php:75 admin/create_coy.php:247
+#: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:213
msgid "Company"
msgstr ""
-#: c:\Apache2\htdocs\account21/access/login.php:102
+#: access/login.php:127
+msgid ""
+"HTTP access is not allowed on this site. This is unsecure. If you really "
+"want to access this unsecure site then set the SECURE_ONLY to false in /"
+"includes/session.inc file."
+msgstr ""
+
+#: access/login.php:135
msgid "Login -->"
msgstr ""
-#: c:\Apache2\htdocs\account21/access/logout.php:31
+#: access/login.php:170 access/password_reset.php:106
+#: admin/display_prefs.php:125 themes/canvas/renderer.php:184
+#: themes/default/renderer.php:136 themes/dropdown/renderer.php:211
+msgid "Theme:"
+msgstr ""
+
+#: access/logout.php:32
msgid "Thank you for using"
msgstr ""
-#: c:\Apache2\htdocs\account21/access/logout.php:43
+#: access/logout.php:43
msgid "Click here to Login Again."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:57
+#: access/password_reset.php:31 access/password_reset.php:61
+msgid "Password reset"
+msgstr ""
+
+#: access/password_reset.php:63 reporting/rep103.php:274
+#: reporting/rep106.php:95 reporting/rep205.php:186
+#: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99
+msgid "Email"
+msgstr ""
+
+#: access/password_reset.php:81
+msgid "Send password -->"
+msgstr ""
+
+#: admin/attachments.php:72
msgid "Attach Documents"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:104
-msgid "Attachment has been inserted."
+#: admin/attachments.php:88 admin/db/voiding_db.inc:28
+#: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
+#: admin/db/voiding_db.inc:68 admin/db/voiding_db.inc:74
+#: admin/db/voiding_db.inc:93 admin/db/voiding_db.inc:100
+#: admin/db/voiding_db.inc:106 admin/db/voiding_db.inc:114
+msgid "Selected transaction does not exists."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:121
-msgid "Attachment has been updated."
+#: admin/attachments.php:91
+msgid "Only graphics,pdf,doc and odt files are supported."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:134
-msgid "Attachment has been deleted."
+#: admin/attachments.php:93 admin/attachments.php:98
+msgid "Select attachment file."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:151
-msgid "Type:"
+#: admin/attachments.php:96 admin/company_preferences.php:74
+#: inventory/manage/items.php:130
+msgid "The file size is over the maximum allowed."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:178
-msgid "#"
+#: admin/attachments.php:100
+msgid ""
+"File name exceeds maximum of 60 chars. Please change filename and try again."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:178
-#: c:\Apache2\htdocs\account21/admin/attachments.php:233
-msgid "Description"
+#: admin/attachments.php:139
+msgid "Attachment has been inserted."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:178
-#: c:\Apache2\htdocs\account21/admin/backups.php:62
-#: c:\Apache2\htdocs\account21/admin/backups.php:140
-msgid "Filename"
+#: admin/attachments.php:145
+msgid "Attachment has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:178
-msgid "Size"
+#: admin/attachments.php:160
+msgid "Attachment has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:178
-msgid "Filetype"
+#: admin/attachments.php:182 admin/view_print_transaction.php:72
+#: gl/inquiry/journal_inquiry.php:47
+#: manufacturing/work_order_add_finished.php:191
+#: manufacturing/work_order_costs.php:136
+#: manufacturing/work_order_entry.php:358
+#: manufacturing/work_order_entry.php:367
+#: manufacturing/includes/work_order_issue_ui.inc:166
+#: sales/inquiry/customer_allocation_inquiry.php:47
+msgid "Type:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:178
-msgid "Date Uploaded"
+#: admin/attachments.php:187 sales/allocations/customer_allocation_main.php:32
+#: sales/inquiry/customer_allocation_inquiry.php:42
+#: sales/inquiry/customer_inquiry.php:176
+#: sales/inquiry/sales_deliveries_view.php:115
+#: sales/inquiry/sales_orders_view.php:252 sales/manage/customers.php:331
+#: sales/manage/customer_branches.php:270
+msgid "Select a customer: "
+msgstr ""
+
+#: admin/attachments.php:189 purchasing/inquiry/po_search.php:76
+#: purchasing/inquiry/po_search_completed.php:104
+#: purchasing/inquiry/supplier_allocation_inquiry.php:48
+#: purchasing/manage/suppliers.php:302
+msgid "Select a supplier: "
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:195
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:239
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:151
+#: admin/attachments.php:191 admin/attachments.php:193
+msgid "Select an Item: "
+msgstr ""
+
+#: admin/attachments.php:196
+msgid "Select a Bank Account: "
+msgstr ""
+
+#: admin/attachments.php:214 admin/create_coy.php:269
+#: admin/crm_categories.php:106 admin/fiscalyears.php:164
+#: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
+#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:155
+#: dimensions/inquiry/search_dimensions.php:117
+#: fixed_assets/fixed_asset_classes.php:101 gl/includes/ui/gl_bank_ui.inc:179
+#: gl/includes/ui/gl_journal_ui.inc:160 gl/manage/bank_accounts.php:153
+#: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
+#: gl/manage/gl_account_classes.php:131 gl/manage/gl_account_types.php:159
+#: gl/manage/gl_quick_entries.php:201 gl/manage/gl_quick_entries.php:303
+#: includes/ui/attachment.inc:94 includes/ui/class.crud_view.inc:290
+#: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
+#: includes/ui/ui_view.inc:1619 inventory/prices.php:163
+#: inventory/purchasing_data.php:168
+#: inventory/includes/item_adjustments_ui.inc:106
+#: inventory/includes/stock_transfers_ui.inc:85
+#: inventory/manage/item_categories.php:147 inventory/manage/item_codes.php:146
+#: inventory/manage/item_units.php:110 inventory/manage/locations.php:170
+#: inventory/manage/sales_kits.php:51
+#: manufacturing/includes/work_order_issue_ui.inc:61
+#: manufacturing/manage/bom_edit.php:60
+#: manufacturing/manage/work_centres.php:114
+#: purchasing/includes/ui/invoice_ui.inc:319
+#: purchasing/includes/ui/invoice_ui.inc:551
+#: purchasing/includes/ui/po_ui.inc:253
+#: sales/includes/ui/sales_credit_ui.inc:192
+#: sales/includes/ui/sales_order_ui.inc:196 sales/manage/credit_status.php:119
+#: sales/manage/customer_branches.php:158
+#: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
+#: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
+#: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
+#: taxes/item_tax_types.php:139 taxes/tax_groups.php:140
+#: taxes/tax_types.php:132
msgid "Edit"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:196
+#: admin/attachments.php:219 gl/inquiry/journal_inquiry.php:122
msgid "View"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:197
+#: admin/attachments.php:224 includes/ui/attachment.inc:96
msgid "Download"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:198
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:240
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:153
+#: admin/attachments.php:229 admin/create_coy.php:272
+#: admin/crm_categories.php:110 admin/fiscalyears.php:166
+#: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:135
+#: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
+#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:157
+#: fixed_assets/fixed_asset_classes.php:102 gl/gl_budget.php:136
+#: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:162
+#: gl/manage/bank_accounts.php:154 gl/manage/currencies.php:166
+#: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:132
+#: gl/manage/gl_account_types.php:160 gl/manage/gl_quick_entries.php:202
+#: gl/manage/gl_quick_entries.php:304 includes/ui/attachment.inc:98
+#: includes/ui/class.crud_view.inc:294 includes/ui/contacts_view.inc:64
+#: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:305
+#: inventory/prices.php:164 inventory/purchasing_data.php:169
+#: inventory/includes/item_adjustments_ui.inc:111
+#: inventory/includes/stock_transfers_ui.inc:86
+#: inventory/manage/item_categories.php:148 inventory/manage/item_codes.php:147
+#: inventory/manage/item_units.php:111 inventory/manage/locations.php:171
+#: inventory/manage/sales_kits.php:52
+#: manufacturing/includes/work_order_issue_ui.inc:63
+#: manufacturing/manage/bom_edit.php:61
+#: manufacturing/manage/work_centres.php:115
+#: purchasing/includes/ui/invoice_ui.inc:317
+#: purchasing/includes/ui/po_ui.inc:255
+#: sales/includes/ui/sales_credit_ui.inc:194
+#: sales/includes/ui/sales_order_ui.inc:198 sales/manage/credit_status.php:120
+#: sales/manage/customer_branches.php:162
+#: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
+#: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
+#: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
+#: taxes/item_tax_types.php:140 taxes/tax_groups.php:141
+#: taxes/tax_types.php:133
msgid "Delete"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:227
-#: c:\Apache2\htdocs\account21/admin/attachments.php:232
+#: admin/attachments.php:237 admin/view_print_transaction.php:126
+#: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:131
+#: dimensions/view/view_dimension.php:55
+#: fixed_assets/inquiry/stock_inquiry.php:165 gl/bank_account_reconcile.php:267
+#: gl/inquiry/bank_inquiry.php:75 gl/inquiry/gl_account_inquiry.php:128
+#: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127
+#: includes/ui/allocation_cart.inc:312
+#: inventory/inquiry/stock_movements.php:104
+#: manufacturing/search_work_orders.php:164
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: purchasing/allocations/supplier_allocation_main.php:95
+#: purchasing/inquiry/po_search.php:117
+#: purchasing/inquiry/po_search_completed.php:119
+#: purchasing/inquiry/supplier_allocation_inquiry.php:137
+#: purchasing/inquiry/supplier_inquiry.php:180 purchasing/view/view_po.php:117
+#: purchasing/view/view_po.php:144 reporting/rep101.php:137
+#: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep306.php:138
+#: reporting/rep310.php:139 reporting/rep601.php:80 reporting/rep602.php:81
+#: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
+#: reporting/rep710.php:78 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
+#: sales/allocations/customer_allocation_main.php:93
+#: sales/inquiry/customer_allocation_inquiry.php:148
+#: sales/inquiry/customer_inquiry.php:217 sales/view/view_sales_order.php:111
+#: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
+msgid "#"
+msgstr ""
+
+#: admin/attachments.php:238 admin/attachments.php:290
+#: includes/ui/attachment.inc:84 includes/ui/attachment.inc:143
+msgid "Doc Title"
+msgstr ""
+
+#: admin/attachments.php:239 admin/backups.php:74 admin/backups.php:160
+#: includes/ui/attachment.inc:84
+msgid "Filename"
+msgstr ""
+
+#: admin/attachments.php:240 includes/ui/attachment.inc:84
+msgid "Size"
+msgstr ""
+
+#: admin/attachments.php:241 includes/ui/attachment.inc:84
+msgid "Filetype"
+msgstr ""
+
+#: admin/attachments.php:242 includes/ui/attachment.inc:84
+msgid "Doc Date"
+msgstr ""
+
+#: admin/attachments.php:282 admin/attachments.php:288
msgid "Transaction #"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:235
+#: admin/attachments.php:291
msgid "Attached File"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:37
+#: admin/backups.php:21 admin/backups.php:47 admin/backups.php:125
+#: admin/backups.php:153 admin/backups.php:166 admin/backups.php:186
+msgid "Select backup file first."
+msgstr ""
+
+#: admin/backups.php:50
msgid "Backup and Restore Database"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:44
+#: admin/backups.php:59
msgid "Backup paths have not been set correctly."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:45
+#: admin/backups.php:60
msgid "Please contact System Administrator."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:46
+#: admin/backups.php:61
msgid "cannot find backup directory"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:61
+#: admin/backups.php:73
msgid "Backup successfully generated."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:64
+#: admin/backups.php:76
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:109 admin/create_coy.php:268 admin/fiscalyears.php:155
+#: admin/inst_lang.php:85 admin/inst_lang.php:97
+#: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:150
+#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
+#: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
+#: includes/system_tests.inc:116 includes/system_tests.inc:129
+#: includes/ui/class.reflines_crud.inc:56 includes/ui/ui_lists.inc:1879
+#: purchasing/manage/suppliers.php:232 reporting/rep101.php:122
+#: reporting/rep101.php:133 reporting/rep102.php:107 reporting/rep102.php:109
+#: reporting/rep104.php:103 reporting/rep106.php:82 reporting/rep114.php:74
+#: reporting/rep115.php:160 reporting/rep201.php:111 reporting/rep202.php:117
+#: reporting/rep202.php:119 reporting/rep203.php:84 reporting/rep206.php:111
+#: reporting/rep303.php:214 reporting/rep303.php:219 reporting/rep304.php:123
+#: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep402.php:183
+#: reporting/rep501.php:113 sales/manage/sales_points.php:94
+#: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
+#: taxes/item_tax_types.php:129
msgid "No"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:134
+#: admin/backups.php:150
msgid "Restore backup completed."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:139
+#: admin/backups.php:159
msgid "File successfully deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:144
+#: admin/backups.php:164
msgid "Can't delete backup file."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:153
+#: admin/backups.php:176
msgid "You can only upload *.sql backup files"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:159
+#: admin/backups.php:178
+msgid "Filename contains forbidden chars. Please rename file and try again."
+msgstr ""
+
+#: admin/backups.php:181
+msgid "File uploaded to backup directory"
+msgstr ""
+
+#: admin/backups.php:184
msgid "File was not uploaded into the system."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:165
+#: admin/backups.php:193
msgid "Create backup"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:166
+#: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:588
+#: sales/includes/ui/sales_order_ui.inc:644
msgid "Comments:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:167
+#: admin/backups.php:195
msgid "Compression:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:169
+#: admin/backups.php:197
msgid "Create Backup"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:171
+#: admin/backups.php:199
msgid "Backup scripts maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:177
+#: admin/backups.php:205
msgid "View Backup"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:178
+#: admin/backups.php:206
msgid "Download Backup"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:179
+#: admin/backups.php:207
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:208
+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:210
msgid "Delete Backup"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/backups.php:192
+#: admin/backups.php:212
+#, php-format
+msgid ""
+"You are about to remove selected backup file.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: admin/backups.php:218
+msgid "Update security settings"
+msgstr ""
+
+#: admin/backups.php:219
+msgid "Protect security settings"
+msgstr ""
+
+#: admin/backups.php:223
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:99 themes/canvas/renderer.php:49
+#: themes/default/renderer.php:81 themes/dropdown/renderer.php:89
msgid "Change password"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:31
+#: admin/change_current_user_password.php:33
+msgid "Invalid password entered."
+msgstr ""
+
+#: admin/change_current_user_password.php:40 admin/users.php:40
msgid "The password entered must be at least 4 characters long."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:38
+#: admin/change_current_user_password.php:47 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:54
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:68
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:73
msgid "Your password has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:78
+#: admin/change_current_user_password.php:85 admin/users.php:191
msgid "User login:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:84
-msgid "Password:"
+#: admin/change_current_user_password.php:91
+msgid "Current Password:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:89
-msgid "Repeat password:"
+#: admin/change_current_user_password.php:92
+msgid "New Password:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:93
+#: admin/change_current_user_password.php:93
+msgid "Repeat New Password:"
+msgstr ""
+
+#: admin/change_current_user_password.php:95
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
+#: themes/canvas/renderer.php:140
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:43
+msgid "Tax Periods must be positive number."
+msgstr ""
+
+#: admin/company_preferences.php:49
+msgid "Tax Last Periods must be positive number."
+msgstr ""
+
+#: admin/company_preferences.php:55
+msgid "Round Calculated field must be a positive number."
+msgstr ""
+
+#: admin/company_preferences.php:61
+msgid "Max day range in Documents must be a positive number."
+msgstr ""
+
+#: admin/company_preferences.php:67
+msgid "Add Price from Std Cost field must be number."
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:78
+msgid "Error uploading logo file."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:60
+#: admin/company_preferences.php:92
+msgid ""
+"Only jpg and png files are supported - a file extension of .jpg or .png is "
+"expected"
+msgstr ""
+
+#: admin/company_preferences.php:97 inventory/manage/items.php:156
+msgid ""
+"The file size is over the maximum allowed. The maximum size allowed in KB is"
+msgstr ""
+
+#: admin/company_preferences.php:102 inventory/manage/items.php:146
+#: inventory/manage/items.php:161
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:110 admin/company_preferences.php:139
+#: inventory/manage/items.php:166
msgid "The existing image could not be removed"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:78
+#: admin/company_preferences.php:119
msgid "Error uploading logo file"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:106
+#: admin/company_preferences.php:163
msgid "Company setup has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:150
+#: admin/company_preferences.php:263
+msgid "General settings"
+msgstr ""
+
+#: admin/company_preferences.php:265
msgid "Name (to appear on reports):"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:151
+#: admin/company_preferences.php:266 admin/shipping_companies.php:142
+#: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
+#: sales/includes/ui/sales_order_ui.inc:635 sales/manage/customers.php:235
msgid "Address:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:153
+#: admin/company_preferences.php:267
+msgid "Domicile:"
+msgstr ""
+
+#: admin/company_preferences.php:269 admin/shipping_companies.php:138
+#: purchasing/manage/suppliers.php:245 sales/manage/customer_branches.php:253
msgid "Phone Number:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:154
+#: admin/company_preferences.php:270 includes/ui/contacts_view.inc:101
+#: purchasing/manage/suppliers.php:248 sales/manage/customers.php:259
+#: sales/manage/customer_branches.php:255
msgid "Fax Number:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:155
+#: admin/company_preferences.php:271 admin/users.php:213
msgid "Email Address:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:157
+#: admin/company_preferences.php:273
+msgid "BCC Address for all outgoing mails:"
+msgstr ""
+
+#: admin/company_preferences.php:275
msgid "Official Company Number:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:158
+#: admin/company_preferences.php:276 purchasing/manage/suppliers.php:205
+#: sales/manage/customers.php:237
msgid "GSTNo:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:160
-msgid "Tax Periods:"
+#: admin/company_preferences.php:277
+msgid "Home Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:160
-msgid "Months."
+#: admin/company_preferences.php:279
+msgid "Company Logo:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:161
-msgid "Tax Last Period:"
+#: admin/company_preferences.php:280
+msgid "New Company Logo (.jpg)"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:161
-msgid "Months back."
+#: admin/company_preferences.php:281
+msgid "Delete Company Logo:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:163
-msgid "Home Currency:"
+#: admin/company_preferences.php:283
+msgid "Time Zone on Reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:167
-msgid "Fiscal Year:"
+#: admin/company_preferences.php:284
+msgid "Company Logo on Reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:168
-msgid "Company Logo:"
+#: admin/company_preferences.php:285
+msgid "Use Barcodes on Stocks"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:169
-msgid "New Company Logo (.jpg)"
+#: admin/company_preferences.php:286
+msgid "Auto Increase of Document References"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:170
-msgid "Delete Company Logo:"
+#: admin/company_preferences.php:287
+msgid "Use Dimensions on Recurrent Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:171
-msgid "Domicile:"
+#: admin/company_preferences.php:288
+msgid "Use Long Descriptions on Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:173
-msgid "Use Dimensions:"
+#: admin/company_preferences.php:289
+msgid "Company Logo on Views"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:174
-msgid "Base for auto price calculations:"
+#: admin/company_preferences.php:290
+msgid "Database Scheme Version"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:175
-msgid "No base price list"
+#: admin/company_preferences.php:294
+msgid "General Ledger Settings"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:177
-msgid "Search Item List"
+#: admin/company_preferences.php:295 gl/gl_budget.php:62
+msgid "Fiscal Year:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:178
-msgid "Search Customer List"
+#: admin/company_preferences.php:296
+msgid "Tax Periods:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:179
-msgid "Search Supplier List"
+#: admin/company_preferences.php:296
+msgid "Months."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:183
-msgid "Custom Field Name"
+#: admin/company_preferences.php:297
+msgid "Tax Last Period:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:183
-msgid "Custom Field Value"
+#: admin/company_preferences.php:297
+msgid "Months back."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/company_preferences.php:203
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:132
-msgid "Update"
+#: admin/company_preferences.php:298
+msgid "Put alternative Tax Include on Docs"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:21
-msgid "Create/Update Company"
+#: admin/company_preferences.php:299
+msgid "Suppress Tax Rates on Docs"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:52
-msgid "This database settings are already used by another company."
+#: admin/company_preferences.php:300
+msgid "Automatic Revaluation Currency Accounts"
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/company_preferences.php:302 themes/canvas/renderer.php:106
+msgid "Sales Pricing"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:117
-msgid "Error creating Database: "
+#: admin/company_preferences.php:303
+msgid "Base for auto price calculations:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:117
-msgid ", Please create it manually"
+#: admin/company_preferences.php:304
+msgid "No base price list"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:132
-msgid "Error uploading Database Script, please upload it manually"
+#: admin/company_preferences.php:306
+msgid "Add Price from Std Cost:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:140
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:186
-msgid "Cannot open the configuration file - "
+#: admin/company_preferences.php:308
+msgid "Round calculated prices to nearest:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:142
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:188
-msgid "Cannot write to the configuration file - "
+#: admin/company_preferences.php:312
+msgid "Optional Modules"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:144
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:190
-msgid "The configuration file "
+#: admin/company_preferences.php:313 includes/dashboard.inc:317
+#: reporting/reports_main.php:316
+msgid "Manufacturing"
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/company_preferences.php:314 includes/dashboard.inc:287
+#: includes/dashboard.inc:315 inventory/manage/items.php:25
+#: reporting/reports_main.php:340 themes/canvas/renderer.php:119
+msgid "Fixed Assets"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:169
-msgid "Cannot remove company data directory "
+#: admin/company_preferences.php:315
+msgid "Use Dimensions:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:174
-msgid "Cannot rename company subdirectory"
+#: admin/company_preferences.php:317
+msgid "User Interface Options"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:180
-msgid "Error removing Database: "
+#: admin/company_preferences.php:319
+msgid "Short Name and Name in List"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:180
-msgid ", please remove it manually"
+#: admin/company_preferences.php:320
+msgid "Open Print Dialog Direct on Reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:208
-msgid "Are you sure you want to delete company no. "
+#: admin/company_preferences.php:321
+msgid "Search Item List"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:215
-msgid "Database Host"
+#: admin/company_preferences.php:322
+msgid "Search Customer List"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:215
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:306
-msgid "Database User"
+#: admin/company_preferences.php:323
+msgid "Search Supplier List"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:216
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:309
-msgid "Database Name"
+#: admin/company_preferences.php:324
+msgid "Login Timeout:"
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
-msgid "Table Pref"
+#: admin/company_preferences.php:324
+msgid "seconds"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:216
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:314
-msgid "Default"
+#: admin/company_preferences.php:325
+msgid "Max day range in documents"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:225
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:146
-msgid "Yes"
+#: admin/company_preferences.php:325
+msgid "days."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:253
-msgid "The marked company is the current company which cannot be deleted."
+#: admin/company_preferences.php:330 admin/display_prefs.php:162
+#: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
+#: admin/inst_module.php:129 admin/inst_module.php:147
+#: admin/inst_module.php:189 admin/inst_theme.php:81
+#: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134
+#: gl/includes/ui/gl_bank_ui.inc:265 gl/includes/ui/gl_journal_ui.inc:276
+#: gl/manage/gl_quick_entries.php:60 includes/ui/attachment.inc:175
+#: includes/ui/class.crud_view.inc:298 includes/ui/db_pager_view.inc:180
+#: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:225
+#: includes/ui/ui_input.inc:227 includes/ui/ui_input.inc:967
+#: inventory/adjustments.php:258 inventory/cost_update.php:152
+#: inventory/reorder_level.php:111 inventory/transfers.php:238
+#: inventory/includes/item_adjustments_ui.inc:212
+#: inventory/includes/stock_transfers_ui.inc:150
+#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
+#: manufacturing/includes/work_order_issue_ui.inc:132
+#: purchasing/po_receive_items.php:328
+#: purchasing/includes/ui/invoice_ui.inc:188
+#: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:445
+#: sales/credit_note_entry.php:302 sales/customer_credit_invoice.php:376
+#: sales/customer_delivery.php:529 sales/customer_invoice.php:663
+#: sales/includes/ui/sales_credit_ui.inc:288
+#: sales/includes/ui/sales_order_ui.inc:231
+#: sales/includes/ui/sales_order_ui.inc:554
+#: sales/inquiry/sales_orders_view.php:339
+msgid "Update"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:305
-msgid "Host"
+#: admin/create_coy.php:21
+msgid "Create/Update Company"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:308
-msgid "Database Password"
+#: admin/create_coy.php:37 admin/create_coy.php:43
+msgid "Database settings are not specified."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:311
-msgid "None"
+#: admin/create_coy.php:48
+msgid "Database port has to be numeric or empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:317
-msgid "Database Script"
+#: admin/create_coy.php:59
+msgid "This database settings are already used by another company."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:321
-msgid "New script Admin Password"
+#: admin/create_coy.php:64
+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:324
-msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
+#: admin/create_coy.php:124
+msgid "Error creating Database: "
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:325
-msgid "Save"
+#: admin/create_coy.php:124
+msgid ", Please create it manually"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:353
-msgid "Create a new company"
+#: admin/create_coy.php:130
+msgid "Cannot create new company due to bugs in sql file."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:16
-msgid "Display Setup"
+#: admin/create_coy.php:148 admin/create_coy.php:216
+msgid "Cannot open the configuration file - "
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:30
-msgid "Query size must be integer and greater than zero."
+#: admin/create_coy.php:150 admin/create_coy.php:218
+msgid "Cannot write to the configuration file - "
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:56
-msgid "Display settings have been updated."
+#: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
+msgid "The configuration file "
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:65
-msgid "Decimal Places"
+#: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
+#: admin/db/maintenance_db.inc:253
+msgid ""
+" is not writable. Change its permissions so it is, then re-run the operation."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:67
-msgid "Prices/Amounts:"
+#: admin/create_coy.php:164
+msgid "New company has been created."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:68
-msgid "Quantities:"
+#: admin/create_coy.php:164
+msgid "Company has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:69
-msgid "Exchange Rates:"
+#: admin/create_coy.php:181
+msgid ""
+"Broken company subdirectories system. You have to remove this company "
+"manually."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:70
-msgid "Percentages:"
+#: admin/create_coy.php:197
+msgid "Cannot rename subdirectory to temporary name."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:72
-msgid "Dateformat and Separators"
+#: admin/create_coy.php:203
+msgid "Cannot rename company subdirectory"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:74
-msgid "Dateformat:"
+#: admin/create_coy.php:209
+msgid "Error removing Database: "
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:76
-msgid "Date Separator:"
+#: admin/create_coy.php:209
+msgid ", please remove it manually"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:81
-msgid "Thousand Separator:"
+#: admin/create_coy.php:229
+msgid "Cannot remove temporary renamed company data directory "
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:86
-msgid "Decimal Separator:"
+#: admin/create_coy.php:232
+msgid "Selected company has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:93
-msgid "Language"
+#: admin/create_coy.php:247
+msgid "Database Host"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:95
-msgid "Language:"
+#: admin/create_coy.php:247
+msgid "Database Port"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:98
-msgid "Miscellaneous"
+#: admin/create_coy.php:247 admin/create_coy.php:333 admin/create_coy.php:344
+msgid "Database User"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:100
-msgid "Show hints for new users:"
+#: admin/create_coy.php:248 admin/create_coy.php:335 admin/create_coy.php:345
+msgid "Database Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:102
-msgid "Show GL Information:"
+#: admin/create_coy.php:248 admin/create_coy.php:337 admin/create_coy.php:347
+msgid "Table Pref"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:104
-msgid "Show Item Codes:"
+#: admin/create_coy.php:248
+msgid "Charset"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:106
-msgid "Theme:"
+#: admin/create_coy.php:248 admin/inst_lang.php:36 admin/print_profiles.php:161
+#: includes/ui/class.reflines_crud.inc:38
+#: purchasing/includes/ui/invoice_ui.inc:141
+#: purchasing/includes/ui/invoice_ui.inc:144
+#: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
+msgid "Default"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:111
-msgid "Page Size:"
+#: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
+#: admin/inst_lang.php:85 admin/inst_lang.php:97
+#: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:148
+#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
+#: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
+#: includes/system_tests.inc:116 includes/system_tests.inc:129
+#: includes/ui/class.reflines_crud.inc:56
+#: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1880
+#: purchasing/manage/suppliers.php:232 reporting/rep101.php:121
+#: reporting/rep101.php:132 reporting/rep102.php:106 reporting/rep102.php:108
+#: reporting/rep104.php:105 reporting/rep106.php:84 reporting/rep114.php:76
+#: reporting/rep115.php:159 reporting/rep201.php:110 reporting/rep202.php:116
+#: reporting/rep202.php:118 reporting/rep203.php:83 reporting/rep206.php:110
+#: reporting/rep303.php:209 reporting/rep303.php:218 reporting/rep304.php:122
+#: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep501.php:111
+#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
+#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
+msgid "Yes"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:119
-msgid "Printing profile"
+#: admin/create_coy.php:274
+#, php-format
+msgid ""
+"You are about to remove company \\'%s\\'.\n"
+"Do you want to continue ?"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:120
-msgid "Browser printing support"
+#: admin/create_coy.php:282
+msgid "The marked company is the current company which cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:122
-msgid "Use popup window to display reports:"
+#: admin/create_coy.php:283
+msgid ""
+"If no Admin Password is entered, the new Admin Password will be "
+"'<b>password</b>' by default "
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:123
-msgid "Set this option to on if your browser directly supports pdf files"
+#: admin/create_coy.php:284
+msgid "Set Only Port value if you cannot use the default port 3306."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:125
-msgid "Use icons instead of text links:"
+#: admin/create_coy.php:331 admin/create_coy.php:342 admin/printers.php:84
+msgid "Host"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:126
-msgid "Set this option to on for using icons instead of text links"
+#: admin/create_coy.php:332 admin/create_coy.php:343 admin/printers.php:135
+msgid "Port"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/display_prefs.php:128
-msgid "Query page size:"
+#: admin/create_coy.php:334
+msgid "Database Password"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:22
-msgid "Fiscal Years"
+#: admin/create_coy.php:336 admin/create_coy.php:346
+msgid "Database Collation:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:40
-msgid "Invalid BEGIN date in fiscal year."
+#: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80
+#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:118
+#: admin/inst_theme.php:76 admin/inst_theme.php:78
+#: gl/manage/gl_account_types.php:195 includes/ui/allocation_cart.inc:338
+#: inventory/manage/items.php:468
+msgid "None"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:46
-msgid "Invalid END date in fiscal year."
+#: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351
+msgid "Default Company"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:52
-msgid "BEGIN date bigger than END date."
+#: admin/create_coy.php:339
+msgid "Database Script"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:67
-msgid "Selected fiscal year has been updated"
+#: admin/create_coy.php:340
+msgid "New script Admin Password"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:74
-msgid "New fiscal year has been added"
+#: admin/crm_categories.php:17
+msgid "Contact Categories"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:92
-msgid "Cannot delete this fiscal year because items have been created referring to it."
+#: admin/crm_categories.php:31
+msgid "Category description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:108
-msgid "Selected fiscal year has been deleted"
+#: admin/crm_categories.php:41
+msgid "Selected contact category has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
-msgid "Fiscal Year Begin"
+#: admin/crm_categories.php:47
+msgid "New contact category has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
-msgid "Fiscal Year End"
+#: admin/crm_categories.php:62
+msgid "Cannot delete this category because there are contacts related to it."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
-msgid "Closed"
+#: admin/crm_categories.php:68
+msgid "Category has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:161
-msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
+#: admin/crm_categories.php:88
+msgid "Category Type"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:185
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:190
-msgid "Fiscal Year Begin:"
+#: admin/crm_categories.php:88
+msgid "Category Subtype"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:186
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:191
-msgid "Fiscal Year End:"
+#: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
+#: sales/inquiry/customers_list.php:54 sales/manage/customer_branches.php:283
+msgid "Short Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:195
-msgid "Is Closed:"
+#: admin/crm_categories.php:88 admin/payment_terms.php:127
+#: admin/printers.php:84 admin/print_profiles.php:147
+#: admin/view/view_package.php:32 fixed_assets/fixed_asset_classes.php:89
+#: fixed_assets/inquiry/stock_inquiry.php:168 gl/inquiry/accounts_list.php:39
+#: gl/inquiry/accounts_list.php:52 gl/inquiry/tax_inquiry.php:80
+#: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:230
+#: includes/dashboard.inc:1051 includes/dashboard.inc:1145
+#: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
+#: inventory/manage/item_codes.php:131 inventory/manage/item_units.php:94
+#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
+#: inventory/view/view_transfer.php:50
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/manage/bom_edit.php:43 purchasing/po_receive_items.php:65
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep104.php:109
+#: reporting/rep105.php:115 reporting/rep204.php:84 reporting/rep303.php:223
+#: reporting/rep303.php:229 reporting/rep304.php:127 reporting/rep305.php:106
+#: reporting/rep306.php:138 reporting/rep307.php:114 reporting/rep308.php:224
+#: reporting/rep309.php:99 reporting/rep310.php:139 reporting/rep401.php:71
+#: sales/create_recurrent_invoices.php:209
+#: sales/inquiry/sales_orders_view.php:305
+#: sales/inquiry/sales_orders_view.php:309 sales/manage/credit_status.php:97
+#: sales/manage/recurrent_invoices.php:128 taxes/tax_groups.php:126
+#: taxes/tax_types.php:115
+msgid "Description"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/forms_setup.php:16
-msgid "Forms Setup"
+#: admin/crm_categories.php:135 admin/crm_categories.php:139
+msgid "Contact Category Type:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/forms_setup.php:36
-msgid "Forms settings have been updated."
+#: admin/crm_categories.php:136 admin/crm_categories.php:140
+msgid "Contact Category Subtype:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/forms_setup.php:46
-msgid "Form"
+#: admin/crm_categories.php:143
+msgid "Category Short Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/forms_setup.php:46
-msgid "Next Reference"
+#: admin/crm_categories.php:144
+msgid "Category Description:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:16
-msgid "System and General GL Setup"
+#: admin/dashboard.php:34 themes/canvas/renderer.php:148
+#: themes/default/renderer.php:70 themes/default/renderer.php:78
+#: themes/dropdown/renderer.php:129
+msgid "Dashboard"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:30
-msgid "The delivery over-receive allowance must be between 0 and 100."
+#: admin/display_prefs.php:16
+msgid "Display Setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:37
-msgid "The invoice over-charge allowance must be between 0 and 100."
+#: admin/display_prefs.php:30
+msgid "Query size must be integer and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:44
-msgid "The past due days interval allowance must be between 0 and 100."
+#: admin/display_prefs.php:63
+msgid ""
+"Display settings have been updated. Keep in mind that changed settings are "
+"restored on every login in demo mode."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:76
-msgid "The general GL setup has been updated."
+#: admin/display_prefs.php:65
+msgid "Display settings have been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:123
-msgid "General GL"
+#: admin/display_prefs.php:74
+msgid "Decimal Places"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:130
-msgid "Past Due Days Interval:"
+#: admin/display_prefs.php:76
+msgid "Prices/Amounts:"
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
-msgid "days"
+#: admin/display_prefs.php:77
+msgid "Quantities:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:132
-msgid "Exchange Variances Account:"
+#: admin/display_prefs.php:78
+msgid "Exchange Rates:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:136
-msgid "Customers and Sales"
+#: admin/display_prefs.php:79
+msgid "Percentages:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:138
-msgid "Default Credit Limit:"
+#: admin/display_prefs.php:81
+msgid "Date Format and Separators"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:140
-msgid "Accumulate batch shipping:"
+#: admin/display_prefs.php:83
+msgid "Date Format:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:142
-msgid "Legal Text on Invoice:"
+#: admin/display_prefs.php:85
+msgid "Date Separator:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:144
-msgid "Shipping Charged Account:"
+#: admin/display_prefs.php:90
+msgid "Thousand Separator:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:148
-msgid "Customers and Sales Defaults"
+#: admin/display_prefs.php:95
+msgid "Decimal Separator:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:150
-msgid "Receivable Account:"
+#: admin/display_prefs.php:100
+msgid "Use Date Picker"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:152
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:190
-msgid "Sales Account:"
+#: admin/display_prefs.php:105
+msgid "Reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:155
-msgid "Sales Discount Account:"
+#: admin/display_prefs.php:107
+msgid "Save Report Selection Days:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:157
-msgid "Prompt Payment Discount Account:"
+#: admin/display_prefs.php:109
+msgid "Default Report Destination:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:161
-msgid "Dimension Defaults"
+#: admin/display_prefs.php:110
+msgid "Excel"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:163
-msgid "Dimension Required By After:"
+#: admin/display_prefs.php:110 reporting/includes/reports_classes.inc:237
+msgid "PDF/Printer"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:168
-msgid "Suppliers and Purchasing"
+#: admin/display_prefs.php:112
+msgid "Default Report Orientation:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:170
-msgid "Delivery Over-Receive Allowance:"
+#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
+msgid "Landscape"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:172
-msgid "Invoice Over-Charge Allowance:"
+#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
+msgid "Portrait"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:179
-msgid "Suppliers and Purchasing Defaults"
+#: admin/display_prefs.php:117 applications/setup.php:42
+#: includes/sysnames.inc:104
+msgid "Miscellaneous"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:181
-msgid "Payable Account:"
+#: admin/display_prefs.php:119
+msgid "Show hints for new users:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:183
-msgid "Purchase Discount Account:"
+#: admin/display_prefs.php:121
+msgid "Show GL Information:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:185
-msgid "Inventory"
+#: admin/display_prefs.php:123
+msgid "Show Item Codes:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:187
-msgid "Allow Negative Inventory:"
+#: admin/display_prefs.php:130
+msgid "Page Size:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:189
-msgid "Items Defaults"
+#: admin/display_prefs.php:132
+msgid "Start-up Tab"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:192
-msgid "Inventory Account:"
+#: admin/display_prefs.php:140 admin/users.php:221
+msgid "Printing profile"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:194
-msgid "C.O.G.S. Account:"
+#: admin/display_prefs.php:141 admin/users.php:222
+msgid "Browser printing support"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:196
-msgid "Inventory Adjustments Account:"
+#: admin/display_prefs.php:143
+msgid "Use popup window to display reports:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:198
-msgid "Item Assembly Costs Account:"
+#: admin/display_prefs.php:144 admin/users.php:225
+msgid "Set this option to on if your browser directly supports pdf files"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:202
-msgid "Manufacturing Defaults"
+#: admin/display_prefs.php:146
+msgid "Use icons instead of text links:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/gl_setup.php:204
-msgid "Work Order Required By After:"
+#: admin/display_prefs.php:147
+msgid "Set this option to on for using icons instead of text links"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:16
-msgid "Install/Update Languages"
+#: admin/display_prefs.php:149
+msgid "Remember last document date:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:41
-msgid "Language name, code nor encoding cannot be empty"
+#: admin/display_prefs.php:150
+msgid ""
+"If set document date is remembered on subsequent documents, otherwise "
+"default is current date"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:135
-msgid "Cannot open the languages file - "
+#: admin/display_prefs.php:152
+msgid "Query page size:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:142
-msgid "Cannot write to the language file - "
+#: admin/display_prefs.php:154
+msgid "Transaction days:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:152
-msgid "The language file "
+#: admin/display_prefs.php:156 admin/inst_lang.php:35
+msgid "Language"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:244
-msgid "Are you sure you want to delete language no. "
+#: admin/display_prefs.php:158 admin/users.php:217
+msgid "Language:"
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/fiscalyears.php:25
+msgid "Fiscal Years"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:250
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:327
-msgid "Encoding"
+#: admin/fiscalyears.php:34
+msgid "Invalid BEGIN date in fiscal year."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:250
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:329
-msgid "Right To Left"
+#: admin/fiscalyears.php:40
+msgid "Invalid END date in fiscal year."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:286
-msgid "The marked language is the current language which cannot be deleted."
+#: admin/fiscalyears.php:46
+msgid "Invalid BEGIN or END date in fiscal year."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:325
-msgid "Language Code"
+#: admin/fiscalyears.php:52
+msgid "BEGIN date bigger than END date."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:326
-msgid "Language Name"
+#: admin/fiscalyears.php:70
+msgid "Cannot CLOSE this year because there are open fiscal years before"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:330
-msgid "Default Language"
+#: admin/fiscalyears.php:81
+msgid "Selected fiscal year has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:332
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:333
-msgid "Language File"
+#: admin/fiscalyears.php:89
+msgid "New fiscal year has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:336
-msgid "Select your language files from your local harddisk."
+#: admin/fiscalyears.php:102
+msgid "Cannot delete this fiscal year because there are fiscal years before."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_lang.php:366
-msgid "Create a new language"
+#: admin/fiscalyears.php:107
+msgid "Cannot delete this fiscal year because the fiscal year is not closed."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:16
-msgid "Install/Update Modules"
+#: admin/fiscalyears.php:120
+msgid "Selected fiscal year has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
-msgid "Sales"
+#: 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 ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
-msgid "Purchases"
+#: admin/fiscalyears.php:138
+msgid "Fiscal Year Begin"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
-msgid "Items and Inventory"
+#: admin/fiscalyears.php:138
+msgid "Fiscal Year End"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
-msgid "Manufacturing"
+#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:137
+#: dimensions/inquiry/search_dimensions.php:144 includes/ui/ui_lists.inc:763
+#: includes/ui/ui_view.inc:1618 manufacturing/search_work_orders.php:116
+#: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:114
+#: reporting/includes/excel_report.inc:237
+#: reporting/includes/pdf_report.inc:268
+msgid "Closed"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:26
-msgid "Dimensions"
+#: 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 ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:26
-msgid "Banking and General Ledger"
+#: admin/fiscalyears.php:176
+msgid ""
+"The marked fiscal year is the current fiscal year which cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:26
-msgid "Setup"
+#: admin/fiscalyears.php:200 admin/fiscalyears.php:211
+msgid "Fiscal Year Begin:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:164
-msgid "Cannot open the modules file - "
+#: admin/fiscalyears.php:201 admin/fiscalyears.php:212
+msgid "Fiscal Year End:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:171
-msgid "Cannot write to the modules file - "
+#: admin/fiscalyears.php:216
+msgid "Is Closed:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:181
-msgid "The modules file "
+#: admin/forms_setup.php:20
+msgid "Transaction References"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:271
-msgid "Are you sure you want to delete module: "
+#: admin/gl_setup.php:20
+msgid "System and General GL Setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:277
-msgid "Tab"
+#: admin/gl_setup.php:34 admin/gl_setup.php:83
+msgid "The past due days interval allowance must be between 0 and 100."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:277
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:341
-msgid "Folder"
+#: admin/gl_setup.php:41
+msgid "Quote Valid Days is not valid number."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:339
-msgid "Menu Tab"
+#: admin/gl_setup.php:48
+msgid "Delivery Required By is not valid number."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:343
-msgid "Module File"
+#: admin/gl_setup.php:55
+msgid "Receival Required By is not valid number."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:344
-msgid "SQL File"
+#: admin/gl_setup.php:62
+msgid "Work Order Required By After is not valid number."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:347
-msgid "Select your module PHP file from your local harddisk."
+#: admin/gl_setup.php:69
+msgid "The delivery over-receive allowance must be between 0 and 100."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_module.php:377
-msgid "Create a new module"
+#: admin/gl_setup.php:76
+msgid "The invoice over-charge allowance must be between 0 and 100."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:16
-msgid "Software Upgrade"
+#: admin/gl_setup.php:94
+msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:133
-msgid "Cannot connect to database for company"
+#: admin/gl_setup.php:101 admin/db/fiscalyears_db.inc:142
+msgid ""
+"The Retained Earnings Account should be a Balance Account or the Profit and "
+"Loss Year Account should be an Expense Account (preferred the last one in "
+"the Expense Class)"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:150
-#, php-format
-msgid "Database upgrade to version %s failed for company '%s'."
+#: admin/gl_setup.php:124
+msgid "The general GL setup has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:153
-msgid "You should restore company database from latest backup file"
+#: admin/gl_setup.php:189 themes/canvas/renderer.php:141
+msgid "General GL"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:164
-msgid "All companies data has been successfully updated"
+#: admin/gl_setup.php:191
+msgid "Past Due Days Interval:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:171
-msgid "Sql file"
+#: admin/gl_setup.php:191 admin/gl_setup.php:209 admin/gl_setup.php:243
+#: admin/gl_setup.php:245 admin/gl_setup.php:265 admin/gl_setup.php:303
+#: admin/payment_terms.php:140
+msgid "days"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:171
-msgid "Install"
+#: admin/gl_setup.php:193
+msgid "Accounts Type:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:172
-msgid "Force upgrade"
+#: admin/gl_setup.php:195
+msgid "Retained Earnings:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:187
-msgid "Installed"
+#: admin/gl_setup.php:197
+msgid "Profit/Loss Year:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:194
-msgid "Upgrade system"
+#: admin/gl_setup.php:199
+msgid "Exchange Variances Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:194
-msgid "Save database and perform upgrade"
+#: admin/gl_setup.php:201 gl/manage/bank_accounts.php:219
+msgid "Bank Charges Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:16
-msgid "Payment Terms"
+#: admin/gl_setup.php:203
+msgid "Tax Algorithm:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:31
-msgid "The number of days or the day in the following month must be numeric."
+#: admin/gl_setup.php:207
+msgid "Dimension Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:37
-msgid "The Terms description must be entered."
+#: admin/gl_setup.php:209
+msgid "Dimension Required By After:"
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."
+#: admin/gl_setup.php:213
+msgid "Customers and Sales"
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."
+#: admin/gl_setup.php:215
+msgid "Default Credit Limit:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:74
-msgid "Selected payment terms have been updated"
+#: admin/gl_setup.php:217
+msgid "Invoice Identification:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:93
-msgid "New payment terms have been added"
+#: admin/gl_setup.php:217 gl/manage/bank_accounts.php:130
+#: includes/ui/ui_view.inc:552
+msgid "Number"
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/gl_setup.php:217 admin/view_print_transaction.php:127
+#: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:132
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268
+#: gl/inquiry/bank_inquiry.php:75 gl/inquiry/gl_account_inquiry.php:128
+#: gl/inquiry/journal_inquiry.php:118 gl/view/bank_transfer_view.php:89
+#: gl/view/gl_deposit_view.php:83 gl/view/gl_payment_view.php:81
+#: gl/view/gl_trans_view.php:41 includes/ui/contacts_view.inc:40
+#: inventory/inquiry/stock_movements.php:104
+#: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
+#: manufacturing/search_work_orders.php:165
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
+#: purchasing/allocations/supplier_allocation_main.php:96
+#: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
+#: purchasing/includes/ui/po_ui.inc:302 purchasing/inquiry/po_search.php:118
+#: purchasing/inquiry/po_search_completed.php:120
+#: purchasing/inquiry/supplier_allocation_inquiry.php:138
+#: purchasing/inquiry/supplier_inquiry.php:181 purchasing/view/view_po.php:117
+#: purchasing/view/view_supp_credit.php:43
+#: purchasing/view/view_supp_invoice.php:50
+#: purchasing/view/view_supp_payment.php:76 reporting/rep501.php:87
+#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:53
+#: reporting/includes/doctext.inc:222 sales/customer_credit_invoice.php:241
+#: sales/customer_credit_invoice.php:246 sales/customer_delivery.php:335
+#: sales/customer_delivery.php:340 sales/customer_invoice.php:446
+#: sales/customer_invoice.php:451
+#: sales/allocations/customer_allocation_main.php:94
+#: sales/includes/ui/sales_credit_ui.inc:81
+#: sales/includes/ui/sales_credit_ui.inc:83
+#: sales/includes/ui/sales_order_ui.inc:361
+#: sales/inquiry/customer_allocation_inquiry.php:149
+#: sales/inquiry/customer_inquiry.php:219
+#: sales/inquiry/sales_deliveries_view.php:174 sales/view/view_dispatch.php:85
+#: sales/view/view_invoice.php:88 sales/view/view_receipt.php:42
+#: sales/view/view_sales_order.php:96
+msgid "Reference"
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/gl_setup.php:219
+msgid "Accumulate batch shipping:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:128
-msgid "Selected payment terms have been deleted"
+#: admin/gl_setup.php:221
+msgid "Print Item Image on Quote:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:146
-msgid "Following Month On"
+#: admin/gl_setup.php:223
+msgid "Legal Text on Invoice:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:146
-msgid "Due After (Days)"
+#: admin/gl_setup.php:225
+msgid "Shipping Charged Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:154
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:163
-msgid "N/A"
+#: admin/gl_setup.php:227
+msgid "Deferred Income Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:209
-msgid "Terms Description:"
+#: admin/gl_setup.php:228
+msgid "Not used"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:211
-msgid "Due After A Given No. Of Days:"
+#: admin/gl_setup.php:232
+msgid "Customers and Sales Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/payment_terms.php:221
-msgid "Days (Or Day In Following Month):"
+#: admin/gl_setup.php:234
+msgid "Receivable Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/printers.php:16
-msgid "Printer Locations"
+#: admin/gl_setup.php:236 admin/gl_setup.php:281 inventory/manage/items.php:490
+#: inventory/manage/item_categories.php:228
+#: sales/manage/customer_branches.php:242
+msgid "Sales Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/printers.php:31
-msgid "Printer name cannot be empty."
+#: admin/gl_setup.php:239 sales/manage/customer_branches.php:243
+msgid "Sales Discount Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/printers.php:36
-msgid "You have selected printing to server at user IP."
+#: admin/gl_setup.php:241 sales/manage/customer_branches.php:245
+msgid "Prompt Payment Discount Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/printers.php:41
-msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
+#: admin/gl_setup.php:243
+msgid "Quote Valid Days:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/printers.php:52
-msgid "New printer definition has been created"
+#: admin/gl_setup.php:245
+msgid "Delivery Required By:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/printers.php:53
-msgid "Selected printer definition has been updated"
+#: admin/gl_setup.php:251
+msgid "Suppliers and Purchasing"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/printers.php:67
-msgid "Cannot delete this printer definition, because print profile have been created using it."
+#: admin/gl_setup.php:253
+msgid "Delivery Over-Receive Allowance:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/printers.php:73
-msgid "Selected printer definition has been deleted"
+#: admin/gl_setup.php:255
+msgid "Invoice Over-Charge Allowance:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/printers.php:88
-#: c:\Apache2\htdocs\account21/admin/printers.php:140
-msgid "Printer Queue"
+#: admin/gl_setup.php:257
+msgid "Suppliers and Purchasing Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/printers.php:136
-msgid "Printer Name"
+#: admin/gl_setup.php:259
+msgid "Payable Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/printers.php:137
-msgid "Printer Description"
+#: admin/gl_setup.php:261 purchasing/manage/suppliers.php:241
+msgid "Purchase Discount Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/printers.php:138
-msgid "Host name or IP"
+#: admin/gl_setup.php:263
+msgid "GRN Clearing Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/printers.php:139
-msgid "Port"
+#: admin/gl_setup.php:263
+msgid "No postings on GRN"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/printers.php:141
-msgid "Timeout"
+#: admin/gl_setup.php:265
+msgid "Receival Required By:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:18
-msgid "Printing Profiles"
+#: admin/gl_setup.php:267
+msgid "Show PO item codes:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:33
-msgid "Default printing destination"
+#: admin/gl_setup.php:269 reporting/reports_main.php:229
+msgid "Inventory"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:93
-msgid "Printing profile name cannot be empty."
+#: admin/gl_setup.php:271
+msgid "Allow Negative Inventory:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:109
-msgid "New printing profile has been created"
+#: admin/gl_setup.php:272
+msgid "Warning: This may cause a delay in GL postings"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:112
-msgid "Printing profile has been updated"
+#: admin/gl_setup.php:274
+msgid "No zero-amounts (Service):"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:121
-msgid "Selected printing profile has been deleted"
+#: admin/gl_setup.php:276
+msgid "Location Notifications:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:132
-msgid "Select printing profile"
+#: admin/gl_setup.php:278
+msgid "Allow Negative Prices:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:133
-msgid "New printing profile"
+#: admin/gl_setup.php:280
+msgid "Items Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:138
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:140
-msgid "Printing Profile Name"
+#: admin/gl_setup.php:283 inventory/manage/items.php:499
+#: inventory/manage/item_categories.php:244
+msgid "Inventory Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:150
-msgid "Report Id"
+#: admin/gl_setup.php:285 inventory/manage/items.php:500
+#: inventory/manage/items.php:505 inventory/manage/item_categories.php:232
+#: inventory/manage/item_categories.php:246
+msgid "C.O.G.S. Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:150
-msgid "Printer"
+#: admin/gl_setup.php:287 inventory/manage/items.php:501
+#: inventory/manage/item_categories.php:247
+msgid "Inventory Adjustments Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:164
-msgid "Browser support"
+#: admin/gl_setup.php:289 inventory/manage/items.php:512
+msgid "WIP Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:171
-msgid "no title was found in this report definition file."
+#: admin/gl_setup.php:293 sql/alter2.4rc1.php:34
+msgid "Fixed Assets Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:177
-msgid "Add New Profile"
+#: admin/gl_setup.php:295 sql/alter2.4rc1.php:35
+msgid "Loss On Asset Disposal Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:179
-msgid "Update Profile"
+#: admin/gl_setup.php:297
+msgid "Depreciation Period:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:180
-msgid "Update printer profile"
+#: admin/gl_setup.php:297 gl/accruals.php:198
+#: gl/includes/ui/gl_journal_ui.inc:69 gl/manage/gl_quick_entries.php:247
+#: sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "Monthly"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:181
-msgid "Delete Profile"
+#: admin/gl_setup.php:297 gl/includes/ui/gl_journal_ui.inc:69
+#: gl/manage/gl_quick_entries.php:247
+msgid "Yearly"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/print_profiles.php:182
-msgid "Delete printer profile (only if not used by any user)"
+#: admin/gl_setup.php:301
+msgid "Manufacturing Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:15
-msgid "Shipping Company"
+#: admin/gl_setup.php:303
+msgid "Work Order Required By After:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:25
-msgid "The shipping company name cannot be empty."
+#: admin/inst_chart.php:20
+msgid "Install Charts of Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:43
-msgid "New shipping company has been added"
+#: admin/inst_chart.php:35
+msgid "Selected chart has been successfully deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:59
-msgid "Selected shipping company has been updated"
+#: admin/inst_chart.php:57
+msgid "No optional chart of accounts is currently available."
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/inst_chart.php:62
+msgid "Chart"
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/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:103
+#: admin/inst_theme.php:55
+msgid "Installed"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:93
-msgid "Selected shipping company has been deleted"
+#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:103
+#: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
+#: reporting/rep303.php:215
+msgid "Available"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
-msgid "Contact Person"
+#: admin/inst_chart.php:62 admin/inst_lang.php:35 admin/inst_lang.php:220
+msgid "Encoding"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
-msgid "Phone Number"
+#: admin/inst_chart.php:79 admin/inst_chart.php:81 admin/inst_lang.php:88
+#: admin/inst_module.php:119 admin/inst_module.php:120 admin/inst_theme.php:77
+#: includes/sysnames.inc:212
+msgid "Unknown"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
-msgid "Address"
+#: admin/inst_chart.php:84 admin/inst_lang.php:103 admin/inst_module.php:124
+#: admin/inst_module.php:129 admin/inst_theme.php:81
+msgid "Install"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:156
-msgid "Name:"
+#: admin/inst_chart.php:85 admin/inst_module.php:130 admin/inst_theme.php:82
+msgid "Upload and install latest extension package"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:158
-msgid "Contact Person:"
+#: admin/inst_chart.php:92 admin/inst_module.php:137 admin/inst_theme.php:89
+#, php-format
+msgid ""
+"You are about to remove package \\'%s\\'.\n"
+"Do you want to continue ?"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:16
-msgid "Users"
+#: admin/inst_lang.php:23
+msgid "Install/Update Languages"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:31
-msgid "The user login entered must be at least 4 characters long."
+#: admin/inst_lang.php:35 admin/printers.php:84 admin/shipping_companies.php:91
+#: dimensions/dimension_entry.php:261
+#: dimensions/inquiry/search_dimensions.php:133
+#: dimensions/view/view_dimension.php:55 gl/gl_journal.php:556
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+#: manufacturing/manage/work_centres.php:101
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep115.php:164
+#: reporting/rep206.php:115 reporting/rep501.php:87 reporting/rep709.php:117
+#: reporting/rep709.php:118 sales/manage/customer_branches.php:284
+#: sales/manage/sales_people.php:99 taxes/item_tax_types.php:117
+msgid "Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:72
-msgid "The selected user has been updated."
+#: admin/inst_lang.php:35 admin/inst_lang.php:222
+msgid "Right To Left"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:89
-msgid "A new user has been added."
+#: admin/inst_lang.php:47
+msgid "Supported"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:100
-msgid "User has been deleted."
+#: admin/inst_lang.php:49
+msgid "Display also languages not supported by server locales"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:116
-#: c:\Apache2\htdocs\account21/admin/users.php:119
-msgid "User login"
+#: admin/inst_lang.php:100
+msgid "Edit non standard language configuration"
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/inst_lang.php:104
+msgid "Upload and install latest language package"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:116
-#: c:\Apache2\htdocs\account21/admin/users.php:119
-msgid "Phone"
+#: admin/inst_lang.php:111
+#, php-format
+msgid ""
+"You are about to remove language \\'%s\\'.\n"
+"Do you want to continue ?"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:117
-#: c:\Apache2\htdocs\account21/admin/users.php:120
-msgid "E-mail"
+#: admin/inst_lang.php:118
+msgid "The marked language is the current language which cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:117
-#: c:\Apache2\htdocs\account21/admin/users.php:120
-msgid "Last Visit"
+#: admin/inst_lang.php:120
+msgid "Update default"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:117
-#: c:\Apache2\htdocs\account21/admin/users.php:120
-msgid "Access Level"
+#: admin/inst_lang.php:122
+msgid "Add new language manually"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:184
-msgid "User Login:"
+#: admin/inst_lang.php:135
+msgid "Language name, code nor encoding cannot be empty"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:198
-msgid "Enter a new password to change, leave empty to keep current."
+#: admin/inst_lang.php:140
+msgid ""
+"Standard package for this language is already installed. If you want to "
+"install this language manually, uninstall standard language package first."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:203
-msgid "Telephone No.:"
+#: admin/inst_lang.php:218
+msgid "Language Code"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:207
-msgid "Access Level:"
+#: admin/inst_lang.php:219
+msgid "Language Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:211
-msgid "User's POS"
+#: admin/inst_lang.php:223
+msgid "Default Language"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/users.php:216
-msgid "Use popup window for reports:"
+#: admin/inst_lang.php:225 admin/inst_lang.php:226
+msgid "Language File"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:26
-msgid "View or Print Transactions"
+#: admin/inst_lang.php:229
+msgid "Select your language files from your local harddisk."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:37
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:129
-msgid "Print"
+#: admin/inst_module.php:20
+msgid "Install/Activate extensions"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:47
-msgid "Only documents can be printed."
+#: admin/inst_module.php:88
+msgid "Selected extension has been successfully deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:59
-msgid "from #:"
+#: admin/inst_module.php:103 admin/inst_module.php:160
+msgid "Extension"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:61
-msgid "to #:"
+#: admin/inst_module.php:124
+msgid "Install third-party extension."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:63
-msgid "Search"
+#: admin/inst_module.php:160
+msgid "Path"
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/inst_module.php:160 fixed_assets/inquiry/stock_inquiry.php:114
+#: includes/ui/ui_lists.inc:763 includes/ui/ui_lists.inc:2360
+#: reporting/includes/excel_report.inc:235
+#: reporting/includes/pdf_report.inc:266
+msgid "Active"
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/inst_module.php:209
+#, php-format
+msgid ""
+"Package '%s' is incompatible with current application version and cannot be "
+"activated.\n"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:127
-msgid "Reference"
+#: admin/inst_module.php:210
+#, php-format
+msgid "Check Install/Activate page for newer package version."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:130
-msgid "GL"
+#: admin/inst_module.php:226
+msgid "Status change for some extensions failed."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:27
-msgid "Void a Transaction"
+#: admin/inst_module.php:229
+msgid "Current active extensions set has been saved."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:109
-msgid "Transaction Type:"
+#: admin/inst_module.php:251
+msgid "Extensions:"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:111
-msgid "Transaction #:"
+#: admin/inst_module.php:259
+msgid "No optional extension module is currently available."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:113
-msgid "Voiding Date:"
+#: admin/inst_theme.php:23
+msgid "Install Themes"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:115
-msgid "Memo:"
+#: admin/inst_theme.php:40
+msgid "Selected theme has been successfully deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:120
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:129
-msgid "Void Transaction"
+#: admin/inst_theme.php:55
+msgid "Theme"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:125
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:204
-msgid "The entered transaction does not exist or cannot be voided."
+#: admin/inst_theme.php:61
+msgid "No optional theme is currently available."
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."
+#: admin/inst_upgrade.php:19
+msgid "Software Upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:135
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:137
-msgid "View Transaction"
+#: admin/inst_upgrade.php:35
+msgid "Select company to be upgraded."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:140
-msgid "Proceed"
+#: admin/inst_upgrade.php:43
+msgid "Company upgraded successfully."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:141
-msgid "Cancel"
+#: admin/inst_upgrade.php:63
+msgid "Table set"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:154
-msgid "The entered date is invalid."
+#: admin/inst_upgrade.php:63
+msgid "Current version"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:160
-msgid "The entered date is not in fiscal year."
+#: admin/inst_upgrade.php:63
+msgid "Last log"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:167
-msgid "The transaction number is expected to be numeric and greater than zero."
+#: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116
+msgid "Upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:185
-msgid "The selected transaction has already been voided."
+#: admin/inst_upgrade.php:83
+msgid "View log"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/void_transaction.php:198
-msgid "Selected transaction has been voided."
+#: admin/inst_upgrade.php:84
+msgid "Clear"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:17
-msgid "&Sales"
+#: admin/inst_upgrade.php:84
+msgid "Clear log"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:19
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:22
-msgid "Transactions"
+#: admin/inst_upgrade.php:85
+msgid "Do you really want to clear this upgrade log?"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:20
-msgid "Sales &Order Entry"
+#: admin/inst_upgrade.php:95
+msgid "Up to date"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:21
-msgid "Direct &Delivery"
+#: admin/inst_upgrade.php:112
+msgid "All company database schemes are up to date."
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:22
-msgid "Direct &Invoice"
+#: admin/inst_upgrade.php:115
+msgid "Select company for incremental upgrade."
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:24
-msgid "&Delivery Against Sales Orders"
+#: admin/inst_upgrade.php:116
+msgid "Save database and perform upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:25
-msgid "&Invoice Against Sales Delivery"
+#: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
+#: sales/view/view_invoice.php:79 sales/view/view_sales_order.php:84
+#: sales/view/view_sales_order.php:92
+msgid "Payment Terms"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:27
-msgid "&Template Delivery"
+#: 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/applications/customers.php:28
-msgid "&Template Invoice"
+#: admin/payment_terms.php:57
+msgid "The Terms description must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:29
-msgid "&Create and Print Recurrent Invoices"
+#: admin/payment_terms.php:77
+msgid "Selected payment terms have been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:31
-msgid "Customer &Payments"
+#: admin/payment_terms.php:82
+msgid "New payment terms have been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:32
-msgid "Customer &Credit Notes"
+#: 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/applications/customers.php:33
-msgid "&Allocate Customer Payments or Credit Notes"
+#: 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/applications/customers.php:35
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:26
-msgid "Inquiries and Reports"
+#: admin/payment_terms.php:107
+msgid "Selected payment terms have been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:36
-msgid "Sales Order &Inquiry"
+#: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
+#: dimensions/inquiry/search_dimensions.php:75
+#: dimensions/inquiry/search_dimensions.php:134
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266
+#: gl/includes/ui/gl_bank_ui.inc:90 gl/inquiry/bank_inquiry.php:75
+#: gl/inquiry/gl_account_inquiry.php:128 gl/inquiry/journal_inquiry.php:114
+#: gl/inquiry/tax_inquiry.php:80 gl/manage/bank_accounts.php:129
+#: gl/manage/gl_quick_entries.php:190 gl/view/accrual_trans.php:52
+#: includes/ui/ui_view.inc:552 inventory/inquiry/stock_movements.php:104
+#: inventory/manage/item_categories.php:121
+#: manufacturing/search_work_orders.php:166
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: purchasing/inquiry/supplier_inquiry.php:179 reporting/rep102.php:127
+#: reporting/rep202.php:138 reporting/rep402.php:136 reporting/rep501.php:87
+#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:60
+#: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
+#: reporting/rep709.php:113 reporting/rep710.php:78 reporting/rep710.php:86
+#: reporting/reports_main.php:386 reporting/reports_main.php:551
+#: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
+#: reporting/includes/doctext.inc:223
+#: sales/inquiry/customer_allocation_inquiry.php:147
+#: sales/inquiry/customer_inquiry.php:216
+msgid "Type"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:37
-msgid "Customer Transaction &Inquiry"
+#: admin/payment_terms.php:127
+msgid "Due After/Days"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:39
-msgid "Customer Allocation &Inquiry"
+#: admin/payment_terms.php:140 admin/void_transaction.php:124
+msgid "N/A"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:41
-msgid "Customer and Sales &Reports"
+#: admin/payment_terms.php:174
+msgid "Terms Description:"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:43
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:38
-msgid "Maintenance"
+#: admin/payment_terms.php:176
+msgid "Payment type:"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:44
-msgid "Add and Manage &Customers"
+#: admin/payment_terms.php:179
+msgid "Days (Or Day In Following Month):"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:45
-msgid "Customer &Branches"
+#: admin/printers.php:16
+msgid "Printer Locations"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:46
-msgid "Sales &Groups"
+#: admin/printers.php:31
+msgid "Printer name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:47
-msgid "Recurrent &Invoices"
+#: admin/printers.php:36
+msgid "You have selected printing to server at user IP."
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:48
-msgid "Sales T&ypes"
+#: admin/printers.php:41
+msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:49
-msgid "Sales &Persons"
+#: admin/printers.php:52
+msgid "New printer definition has been created"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:50
-msgid "Sales &Areas"
+#: admin/printers.php:53
+msgid "Selected printer definition has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/customers.php:51
-msgid "Credit &Status Setup"
+#: admin/printers.php:64
+msgid ""
+"Cannot delete this printer definition, because print profile have been "
+"created using it."
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:18
-msgid "&Dimensions"
+#: admin/printers.php:69
+msgid "Selected printer definition has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:23
-msgid "Dimension &Entry"
+#: admin/printers.php:84 admin/printers.php:136
+msgid "Printer Queue"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:24
-msgid "&Outstanding Dimensions"
+#: admin/printers.php:132
+msgid "Printer Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:27
-msgid "Dimension &Inquiry"
+#: admin/printers.php:133
+msgid "Printer Description"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/dimensions.php:29
-msgid "Dimension &Reports"
+#: admin/printers.php:134
+msgid "Host name or IP"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:17
-msgid "&Banking and General Ledger"
+#: admin/printers.php:137
+msgid "Timeout"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:20
-msgid "&Payments"
+#: admin/print_profiles.php:18
+msgid "Printing Profiles"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:21
-msgid "&Deposits"
+#: admin/print_profiles.php:33
+msgid "Default printing destination"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:22
-msgid "Bank Account &Transfers"
+#: admin/print_profiles.php:90
+msgid "Printing profile name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:23
-msgid "&Journal Entry"
+#: admin/print_profiles.php:106
+msgid "New printing profile has been created"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:24
-msgid "&Budget Entry"
+#: admin/print_profiles.php:109
+msgid "Printing profile has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:25
-msgid "&Reconcile Bank Account"
+#: admin/print_profiles.php:118
+msgid "Selected printing profile has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:27
-msgid "Bank Account &Inquiry"
+#: admin/print_profiles.php:129
+msgid "Select printing profile"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:28
-msgid "GL Account &Inquiry"
+#: admin/print_profiles.php:130
+msgid "New printing profile"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:29
-msgid "Trial &Balance"
+#: admin/print_profiles.php:135 admin/print_profiles.php:137
+msgid "Printing Profile Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:30
-msgid "Ta&x Inquiry"
+#: admin/print_profiles.php:147
+msgid "Report Id"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:32
-msgid "Banking &Reports"
+#: admin/print_profiles.php:147
+msgid "Printer"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:33
-msgid "General Ledger &Reports"
+#: admin/print_profiles.php:161
+msgid "Browser support"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:36
-msgid "Bank &Accounts"
+#: admin/print_profiles.php:168
+msgid "no title was found in this report definition file."
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:37
-msgid "&Quick Entries"
+#: admin/print_profiles.php:174
+msgid "Add New Profile"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:39
-msgid "&Currencies"
+#: admin/print_profiles.php:176
+msgid "Update Profile"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:40
-msgid "&Exchange Rates"
+#: admin/print_profiles.php:177
+msgid "Update printer profile"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:42
-msgid "&GL Accounts"
+#: admin/print_profiles.php:178
+msgid "Delete Profile"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:43
-msgid "GL Account &Groups"
+#: admin/print_profiles.php:179
+msgid "Delete printer profile (only if not used by any user)"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/generalledger.php:44
-msgid "GL Account &Classes"
+#: admin/security_roles.php:18
+msgid "Access setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:17
-msgid "&Items and Inventory"
+#: admin/security_roles.php:63
+msgid "Role description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:20
-msgid "Inventory Location &Transfers"
+#: admin/security_roles.php:69
+msgid "Role name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:21
-msgid "Inventory &Adjustments"
+#: 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/applications/inventory.php:24
-msgid "Inventory Item &Movements"
+#: admin/security_roles.php:105
+msgid "New security role has been added."
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:25
-msgid "Inventory Item &Status"
+#: admin/security_roles.php:113
+msgid "Security role has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:26
-msgid "Inventory &Reports"
+#: admin/security_roles.php:126
+msgid "This role is currently assigned to some users and cannot be deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:29
-msgid "&Items"
+#: admin/security_roles.php:129
+msgid "Security role has been sucessfully deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:30
-msgid "&Foreign Item Codes"
+#: admin/security_roles.php:175
+msgid "Role:"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:31
-msgid "Sales &Kits"
+#: admin/security_roles.php:177 fixed_assets/inquiry/stock_inquiry.php:40
+#: gl/manage/gl_accounts.php:208 inventory/inquiry/stock_movements.php:67
+#: inventory/manage/items.php:566 purchasing/manage/suppliers.php:304
+#: sales/manage/customers.php:333
+msgid "Show inactive:"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:32
-msgid "Item &Categories"
+#: admin/security_roles.php:192
+msgid "Role name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:33
-msgid "Inventory &Locations"
+#: admin/security_roles.php:193
+msgid "Role description:"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:34
-msgid "Inventory &Movement Types"
+#: admin/security_roles.php:194
+msgid "Current status:"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:35
-msgid "Item Ta&x Types"
+#: admin/security_roles.php:216
+msgid "On/off set of features"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:36
-msgid "&Units of Measure"
+#: admin/security_roles.php:235 admin/security_roles.php:241
+msgid "Update view"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:37
-msgid "&Reorder Levels"
+#: admin/security_roles.php:236
+msgid "Insert New Role"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:39
-msgid "Pricing and Costs"
+#: admin/security_roles.php:240
+msgid "Save Role"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:40
-msgid "Sales &Pricing"
+#: admin/security_roles.php:242
+msgid "Clone This Role"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:41
-msgid "Purchasing &Pricing"
+#: admin/security_roles.php:243
+msgid "Delete This Role"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/inventory.php:42
-msgid "Standard &Costs"
+#: admin/security_roles.php:244 admin/void_transaction.php:253
+#: gl/includes/ui/gl_bank_ui.inc:267 gl/includes/ui/gl_journal_ui.inc:278
+#: gl/manage/gl_quick_entries.php:61 includes/ui/attachment.inc:177
+#: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
+#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_controls.inc:645
+#: includes/ui/ui_input.inc:230 inventory/includes/item_adjustments_ui.inc:214
+#: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:549
+#: manufacturing/includes/work_order_issue_ui.inc:134
+#: purchasing/includes/ui/po_ui.inc:447 sales/create_recurrent_invoices.php:196
+#: sales/includes/ui/sales_credit_ui.inc:290
+#: sales/includes/ui/sales_order_ui.inc:556
+msgid "Cancel"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:17
-msgid "&Manufacturing"
+#: admin/security_roles.php:244 inventory/manage/items.php:549
+msgid "Cancel Edition"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:20
-msgid "Work &Order Entry"
+#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
+#: sales/customer_delivery.php:358 sales/customer_invoice.php:471
+#: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
+#: sales/view/view_invoice.php:95
+msgid "Shipping Company"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:21
-msgid "&Outstanding Work Orders"
+#: admin/shipping_companies.php:26
+msgid "The shipping company name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:24
-msgid "Costed Bill Of Material Inquiry"
+#: admin/shipping_companies.php:37
+msgid "New shipping company has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:25
-msgid "Inventory Item Where Used &Inquiry"
+#: admin/shipping_companies.php:46
+msgid "Selected shipping company has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:26
-msgid "Work Order &Inquiry"
+#: 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/applications/manufacturing.php:27
-msgid "Manufacturing &Reports"
+#: 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/applications/manufacturing.php:30
-msgid "&Bills Of Material"
+#: admin/shipping_companies.php:72
+msgid "Selected shipping company has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/manufacturing.php:31
-msgid "&Work Centres"
+#: admin/shipping_companies.php:91
+msgid "Contact Person"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:17
-msgid "S&etup"
+#: admin/shipping_companies.php:91
+msgid "Phone Number"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:20
-msgid "&Company Setup"
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:155
+msgid "Secondary Phone"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:21
-msgid "&User Accounts Setup"
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:155
+#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
+msgid "Address"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:23
-msgid "&Display Setup"
+#: admin/shipping_companies.php:134 gl/includes/ui/gl_bank_ui.inc:57
+#: gl/manage/gl_account_types.php:193 inventory/manage/items.php:389
+#: manufacturing/manage/work_centres.php:137
+msgid "Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:24
-msgid "&Forms Setup"
+#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:244
+#: sales/manage/customer_branches.php:252
+msgid "Contact Person:"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:25
-msgid "&Taxes"
+#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
+#: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:246
+#: sales/manage/customers.php:258 sales/manage/customer_branches.php:254
+msgid "Secondary Phone Number:"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:26
-msgid "Tax &Groups"
+#: admin/system_diagnostics.php:17
+msgid "System Diagnostics"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:28
-msgid "System and &General GL Setup"
+#: admin/tags.php:33
+msgid "Unspecified tag type"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:29
-msgid "&Fiscal Years"
+#: admin/tags.php:40 reporting/reports_main.php:407
+#: reporting/reports_main.php:417 reporting/reports_main.php:429
+#: reporting/reports_main.php:460 reporting/reports_main.php:469
+#: reporting/reports_main.php:480 reporting/reports_main.php:508
+#: reporting/reports_main.php:516 reporting/reports_main.php:526
+msgid "Account Tags"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:30
-msgid "&Print Profiles"
+#: admin/tags.php:44
+msgid "Dimension Tags"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:33
-msgid "Pa&yment Terms"
+#: admin/tags.php:57
+msgid "The tag name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:34
-msgid "Shi&pping Company"
+#: admin/tags.php:73
+msgid "Selected tag settings have been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:35
-msgid "&Points of Sale"
+#: admin/tags.php:78
+msgid "New tag has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:36
-msgid "&Printers"
+#: admin/tags.php:94
+msgid ""
+"Cannot delete this tag because records have been created referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:39
-msgid "&Void a Transaction"
+#: admin/tags.php:109
+msgid "Selected tag has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:40
-msgid "View or &Print Transactions"
+#: admin/tags.php:128
+msgid "Tag Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:41
-msgid "&Attach Documents"
+#: admin/tags.php:128
+msgid "Tag Description"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:42
-msgid "&Backup and Restore"
+#: admin/tags.php:165
+msgid "Tag Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:43
-msgid "Create/Update &Companies"
+#: admin/tags.php:166
+msgid "Tag Description:"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:44
-msgid "Install/Update &Languages"
+#: admin/users.php:16 includes/dashboard.inc:393
+msgid "Users"
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:45
-msgid "Install/Update &Modules"
+#: admin/users.php:31
+msgid "The user login entered must be at least 4 characters long."
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/setup.php:46
-msgid "Software &Upgrade"
+#: admin/users.php:72
+msgid "The selected user has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/applications/suppliers.php:17
-msgid "&Purchases"
+#: admin/users.php:86
+msgid "A new user has been added."
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
-msgid "Purchase &Order Entry"
+#: admin/users.php:100
+msgid "Cannot delete this user because entries are associated with this user."
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
-msgid "&Outstanding Purchase Orders Maintenance"
+#: admin/users.php:105
+msgid "User has been deleted."
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
-msgid "&Payments to Suppliers"
+#: admin/users.php:123
+msgid "User login"
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
-msgid "Supplier &Invoices"
+#: admin/users.php:123 admin/users.php:209 includes/ui/contacts_view.inc:40
+msgid "Full Name"
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
-msgid "Supplier &Credit Notes"
+#: admin/users.php:123 includes/ui/contacts_view.inc:40
+#: inventory/manage/locations.php:155 reporting/rep106.php:95
+#: reporting/includes/header2.inc:98
+#: sales/inquiry/customer_branches_list.php:49 sales/manage/sales_people.php:99
+msgid "Phone"
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
-msgid "&Allocate Supplier Payments or Credit Notes"
+#: admin/users.php:124 sales/manage/customer_branches.php:290
+#: sales/view/view_sales_order.php:98
+msgid "E-mail"
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
-msgid "Purchase Orders &Inquiry"
+#: admin/users.php:124
+msgid "Last Visit"
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
-msgid "Supplier Transaction &Inquiry"
+#: admin/users.php:124
+msgid "Access Level"
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
-msgid "Supplier Allocation &Inquiry"
+#: admin/users.php:195
+msgid "User Login:"
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
-msgid "Supplier and Purchasing &Reports"
+#: admin/users.php:206
+msgid "Enter a new password to change, leave empty to keep current."
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
-msgid "&Suppliers"
+#: admin/users.php:211
+msgid "Telephone No.:"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:26
-msgid "Dimension Entry"
+#: admin/users.php:215
+msgid "Access Level:"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:46
-msgid "The dimension has been entered."
+#: admin/users.php:219
+msgid "User's POS"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:57
-msgid "The dimension has been updated."
+#: admin/users.php:224
+msgid "Use popup window for reports:"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:67
-msgid "The dimension has been deleted."
+#: admin/view_print_transaction.php:27
+msgid "View or Print Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:77
-msgid "The dimension has been closed. There can be no more changes to it."
+#: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
+#: admin/view_print_transaction.php:129
+#: dimensions/inquiry/search_dimensions.php:123 includes/ui/ui_controls.inc:213
+#: manufacturing/search_work_orders.php:152 purchasing/inquiry/po_search.php:94
+#: purchasing/inquiry/po_search_completed.php:52
+#: sales/inquiry/customer_inquiry.php:115
+#: sales/inquiry/sales_deliveries_view.php:149
+#: sales/inquiry/sales_orders_view.php:102
+msgid "Print"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:87
-msgid "Enter a &new dimension"
+#: admin/view_print_transaction.php:67
+msgid "Only documents can be printed."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:89
-msgid "&Select an existing dimension"
+#: admin/view_print_transaction.php:79 admin/void_transaction.php:171
+msgid "from #:"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:105
-msgid "The dimension reference must be entered."
+#: admin/view_print_transaction.php:81 admin/void_transaction.php:173
+msgid "to #:"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:112
-msgid "The entered reference is already in use."
+#: admin/view_print_transaction.php:83 admin/void_transaction.php:175
+#: dimensions/inquiry/search_dimensions.php:88
+#: fixed_assets/inquiry/stock_inquiry.php:41 gl/inquiry/accounts_list.php:40
+#: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
+#: manufacturing/search_work_orders.php:86
+#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/inquiry/po_search.php:78
+#: purchasing/inquiry/po_search_completed.php:108
+#: purchasing/inquiry/suppliers_list.php:42
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:152
+#: sales/inquiry/customers_list.php:42
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_branches_list.php:38
+#: sales/inquiry/customer_inquiry.php:187
+#: sales/inquiry/sales_deliveries_view.php:117
+#: sales/inquiry/sales_orders_view.php:257
+msgid "Search"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:120
-msgid "The dimension name must be entered."
+#: 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/dimensions/dimension_entry.php:127
-msgid "The date entered is in an invalid format."
+#: admin/view_print_transaction.php:102
+msgid ""
+"The ending transaction number is expected to be numeric and greater than "
+"zero."
+msgstr ""
+
+#: admin/view_print_transaction.php:128 admin/void_transaction.php:188
+#: dimensions/inquiry/search_dimensions.php:135
+#: dimensions/view/view_dimension.php:55
+#: fixed_assets/process_depreciation.php:100 gl/accruals.php:104
+#: gl/accruals.php:211 gl/bank_account_reconcile.php:269
+#: gl/inquiry/bank_inquiry.php:75 gl/inquiry/gl_account_inquiry.php:128
+#: gl/inquiry/journal_inquiry.php:113 gl/view/accrual_trans.php:52
+#: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:71
+#: gl/view/gl_payment_view.php:69 includes/dashboard.inc:1011
+#: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:312
+#: includes/ui/attachment.inc:142 includes/ui/ui_view.inc:552
+#: inventory/inquiry/stock_movements.php:109
+#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
+#: manufacturing/search_work_orders.php:171
+#: manufacturing/work_order_entry.php:399
+#: manufacturing/work_order_entry.php:405
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: manufacturing/view/wo_costs_view.php:60
+#: manufacturing/view/wo_production_view.php:44
+#: purchasing/allocations/supplier_allocation_main.php:97
+#: purchasing/includes/ui/invoice_ui.inc:115
+#: purchasing/includes/ui/po_ui.inc:316
+#: purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: purchasing/inquiry/supplier_inquiry.php:184 purchasing/view/view_po.php:144
+#: reporting/rep101.php:137 reporting/rep107.php:226 reporting/rep201.php:115
+#: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep402.php:136
+#: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:80
+#: reporting/rep602.php:81 reporting/rep704.php:79 reporting/rep704.php:87
+#: reporting/rep704.php:95 reporting/rep709.php:117 reporting/rep710.php:77
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+#: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:135
+#: sales/customer_delivery.php:368 sales/customer_invoice.php:486
+#: sales/allocations/customer_allocation_main.php:95
+#: sales/inquiry/customer_allocation_inquiry.php:151
+#: sales/inquiry/customer_inquiry.php:220 sales/view/view_credit.php:69
+#: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
+#: sales/view/view_sales_order.php:181
+msgid "Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:134
-msgid "The required by date entered is in an invalid format."
+#: admin/view_print_transaction.php:130 admin/void_transaction.php:189
+#: includes/ui/ui_view.inc:51
+msgid "GL"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:177
-msgid "This dimension cannot be deleted because it has already been processed."
+#: admin/void_transaction.php:29
+msgid "Void a Transaction"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:213
-msgid "The dimension sent is not valid."
+#: admin/void_transaction.php:125 admin/void_transaction.php:190
+#: gl/inquiry/accounts_list.php:64 includes/ui/ui_input.inc:152
+#: includes/ui/ui_input.inc:301 includes/ui/ui_lists.inc:20
+#: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
+#: purchasing/inquiry/suppliers_list.php:65
+#: purchasing/inquiry/suppliers_list.php:68 sales/inquiry/customers_list.php:66
+#: sales/inquiry/customers_list.php:69
+#: sales/inquiry/customer_branches_list.php:60
+msgid "Select"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:220
-msgid "This dimension is closed and cannot be edited."
+#: admin/void_transaction.php:162 includes/ui/class.reflines_crud.inc:90
+#: includes/ui/class.reflines_crud.inc:93
+msgid "Transaction Type:"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:234
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:240
-msgid "Dimension Reference:"
+#: admin/void_transaction.php:194
+msgid "Marked transactions will be voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:247
-msgid "Type"
+#: admin/void_transaction.php:211
+msgid "Transaction #:"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:249
-msgid "Start Date"
+#: admin/void_transaction.php:213
+msgid "Voiding Date:"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:251
-msgid "Date Required By"
+#: admin/void_transaction.php:215 dimensions/dimension_entry.php:273
+#: fixed_assets/process_depreciation.php:175 gl/bank_transfer.php:152
+#: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
+#: gl/manage/revaluate_currencies.php:83
+#: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:350
+#: manufacturing/work_order_add_finished.php:196
+#: manufacturing/work_order_costs.php:147
+#: manufacturing/work_order_entry.php:429
+#: manufacturing/work_order_release.php:102 purchasing/po_entry_items.php:489
+#: purchasing/supplier_payment.php:351
+#: purchasing/includes/ui/invoice_ui.inc:192
+#: purchasing/includes/ui/po_ui.inc:474 sales/customer_invoice.php:659
+#: sales/customer_payments.php:399
+msgid "Memo:"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:260
-msgid "Save changes to dimension"
+#: admin/void_transaction.php:220 admin/void_transaction.php:229
+msgid "Void Transaction"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:261
-msgid "Close This Dimension"
+#: admin/void_transaction.php:225
+msgid "The entered transaction does not exist or cannot be voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:261
-msgid "Mark this dimension as closed"
+#: admin/void_transaction.php:240
+msgid ""
+"The void cannot be processed because there is an insufficient quantity for "
+"item:"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:262
-msgid "Delete This Dimension"
+#: admin/void_transaction.php:242 inventory/reorder_level.php:71
+#: inventory/inquiry/stock_movements.php:109
+#: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:231
+msgid "Quantity On Hand"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:262
-msgid "Delete unused dimension"
+#: admin/void_transaction.php:250
+msgid ""
+"Are you sure you want to void this transaction ? This action cannot be "
+"undone."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:266
-msgid "Add"
+#: admin/void_transaction.php:252 includes/ui/ui_controls.inc:644
+msgid "Proceed"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:29
-msgid "Search Outstanding Dimensions"
+#: admin/void_transaction.php:266
+msgid "The selected transaction was closed for edition and cannot be voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:34
-msgid "Search Dimensions"
+#: admin/void_transaction.php:272 gl/accruals.php:42 gl/bank_transfer.php:174
+#: gl/gl_journal.php:216 gl/gl_journal.php:228 gl/gl_journal.php:234
+#: gl/gl_journal.php:255 gl/manage/close_period.php:34
+#: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:45
+#: manufacturing/work_order_add_finished.php:89
+#: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:177
+#: purchasing/supplier_payment.php:193 sales/customer_credit_invoice.php:90
+#: sales/sales_order_entry.php:379 sales/manage/recurrent_invoices.php:60
+#: sales/manage/recurrent_invoices.php:66
+#: sales/manage/recurrent_invoices.php:71
+msgid "The entered date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:73
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:88
-msgid "Reference:"
+#: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:180
+#: gl/gl_bank.php:267 gl/gl_journal.php:222 gl/gl_journal.php:261
+#: gl/manage/revaluate_currencies.php:51 inventory/adjustments.php:123
+#: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
+#: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
+#: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:354
+#: purchasing/po_receive_items.php:182 purchasing/supplier_credit.php:197
+#: purchasing/supplier_invoice.php:200 purchasing/supplier_payment.php:199
+#: sales/create_recurrent_invoices.php:92
+#: sales/create_recurrent_invoices.php:170 sales/credit_note_entry.php:175
+#: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:166
+#: sales/customer_invoice.php:303 sales/customer_payments.php:164
+#: sales/sales_order_entry.php:384
+msgid ""
+"The entered date is out of fiscal year or is closed for further data entry."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:75
-msgid "All"
+#: admin/void_transaction.php:285
+msgid "The transaction number is expected to be numeric and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:76
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:46
-msgid "From:"
+#: admin/void_transaction.php:302
+msgid "The selected transaction has already been voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:77
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:47
-msgid "To:"
+#: admin/void_transaction.php:315
+msgid "Selected transaction has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:79
-msgid "Only Overdue:"
+#: admin/db/attachments_db.inc:67
+msgid "Attached File:"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:83
-msgid "Only Open:"
+#: admin/db/fiscalyears_db.inc:137
+msgid ""
+"The Retained Earnings Account or the Profit and Loss Year Account has not "
+"been set in System and General GL Setup"
msgstr ""
-#: c:\Apache2\htdocs\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
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:75
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:107
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:110
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:113
-msgid "Date"
+#: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168
+#: admin/db/fiscalyears_db.inc:169
+msgid "Closing Year"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:175
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:54
-msgid "Due Date"
+#: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:194
+#: reporting/rep115.php:164 reporting/rep201.php:170 reporting/rep206.php:115
+#: reporting/rep706.php:188
+msgid "Open Balance"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:177
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:76
-#: 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 "Balance"
+#: admin/db/maintenance_db.inc:154
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:186
-msgid "Marked dimensions are overdue."
+#: admin/db/maintenance_db.inc:162
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:20
-msgid "View Dimension"
+#: admin/db/maintenance_db.inc:181
+msgid "Cannot update system extensions list."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:48
-msgid "The dimension number sent is not valid."
+#: admin/db/maintenance_db.inc:199
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:72
-msgid "This dimension is closed."
+#: admin/db/maintenance_db.inc:235
+msgid "Cannot open the languages file - "
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:84
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:66
-msgid "from:"
+#: admin/db/maintenance_db.inc:242
+msgid "Cannot write to the language file - "
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:85
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:67
-msgid "to:"
+#: admin/db/maintenance_db.inc:253
+msgid "The language files folder "
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:86
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:49
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:68
-msgid "Show"
+#: admin/db/maintenance_db.inc:405
+msgid ""
+"This is new format backup file which cannot be restored on database not "
+"migrated to utf8."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:33
-msgid "Reconcile Bank Account"
+#: admin/db/maintenance_db.inc:489
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
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
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:30
-msgid "There are no bank accounts defined in the system."
+#: admin/db/users_db.inc:207
+msgid "user online"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:39
-msgid "Invalid reconcile date format"
+#: admin/db/users_db.inc:207
+msgid "users online"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:56
-msgid "Reconcile this transaction"
+#: admin/db/voiding_db.inc:23
+msgid "This transaction was already voided before."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:169
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:44
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:64
-msgid "Account:"
+#: admin/db/voiding_db.inc:30
+#, php-format
+msgid ""
+"This transaction cannot be voided because it is part of Work Order %s costs."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:171
-msgid "Bank Statement:"
+#: admin/db/voiding_db.inc:37 admin/db/voiding_db.inc:46
+msgid ""
+"This transaction cannot be voided because the operation would decrease "
+"account balance below allowed limit in some point of account history."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:172
-msgid "New"
+#: admin/db/voiding_db.inc:49
+msgid "This invoice cannot be voided because it was already credited."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:214
-msgid "Reconcile Date"
+#: admin/db/voiding_db.inc:60
+msgid "This delivery cannot be voided because it was already invoiced."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:214
-msgid "Beginning<br>Balance"
+#: admin/db/voiding_db.inc:79 admin/db/voiding_db.inc:122
+#: admin/db/voiding_db.inc:125
+msgid "This transaction type cannot be voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
-msgid "Ending<br>Balance"
+#: admin/db/voiding_db.inc:84
+msgid "This GRN cannot be voided because it was already invoiced."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
-msgid "Account<br>Total"
+#: admin/db/voiding_db.inc:86 admin/db/voiding_db.inc:95
+msgid "Error encountered when voiding transaction."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
-msgid "Reconciled<br>Amount"
+#: admin/db/voiding_db.inc:108 admin/db/voiding_db.inc:116
+#, php-format
+msgid ""
+"Selected document cannot be voided because related Work Order %s is already "
+"closed."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
-msgid "Difference"
+#: admin/db/voiding_db.inc:130 purchasing/inquiry/supplier_inquiry.php:88
+#: sales/includes/db/sales_invoice_db.inc:254
+msgid "Voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:219
-msgid "Date of bank statement to reconcile"
+#: admin/includes/fa_patch.class.inc:99
+#, php-format
+msgid "Uncompatible extension '%s' disabled for company %d."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:259
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:76
-#: 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 "Debit"
+#: admin/includes/fa_patch.class.inc:120
+#, php-format
+msgid "Upgrade started for company %s."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:260
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:76
-#: 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 "Credit"
+#: admin/includes/fa_patch.class.inc:123
+msgid "Cannot connect to company database."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:261
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:76
-#: 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 "Person/Item"
+#: admin/includes/fa_patch.class.inc:127
+#, php-format
+msgid ""
+"Cannot upgrade company %s: database version is incompatible ('%s' instead of "
+"'%s')."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:274
-msgid "Reconcile"
+#: admin/includes/fa_patch.class.inc:142
+msgid "Security backup failed."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:28
-msgid "Transfer between Bank Accounts"
+#: admin/includes/fa_patch.class.inc:144
+#, php-format
+msgid "Security backup in file %s done."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:39
-msgid "Transfer has been entered"
+#: admin/includes/fa_patch.class.inc:192
+msgid "Cannot connect to company database for database restore."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:41
-msgid "&View the GL Journal Entries for this Transfer"
+#: admin/includes/fa_patch.class.inc:197
+msgid "Upgrade failed. Original database content restored successfully."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:43
-msgid "Enter &Another Transfer"
+#: admin/includes/fa_patch.class.inc:199
+#, php-format
+msgid ""
+"Database restore operation failed. Original database content is in %s file."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:65
-msgid "From Account:"
+#: admin/includes/fa_patch.class.inc:206
+#, php-format
+msgid "Upgrade for company %s finished."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:67
-msgid "To Account:"
+#: admin/view/view_package.php:17
+msgid "Package Details"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:69
-msgid "Transfer Date:"
+#: admin/view/view_package.php:24
+msgid ""
+"The script must be called with a valid package id to review the info for."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:75
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:81
-msgid "Amount:"
+#: admin/view/view_package.php:29
+msgid "Available version"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:97
-msgid "Enter Transfer"
+#: admin/view/view_package.php:30
+msgid "Package type"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:121
-msgid "The entered amount is invalid or less than zero."
+#: admin/view/view_package.php:31
+msgid "Package content"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:128
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:145
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:108
-msgid "You must enter a reference."
+#: admin/view/view_package.php:33
+msgid "Author"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:142
-msgid "The source and destination bank accouts cannot be the same."
+#: admin/view/view_package.php:34
+msgid "Home page"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:31
-msgid "Bank Account Payment Entry"
+#: admin/view/view_package.php:35
+msgid "Package maintainer"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:35
-msgid "Bank Account Deposit Entry"
+#: admin/view/view_package.php:36
+msgid "Installation path"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:82
-msgid "Payment has been entered"
+#: admin/view/view_package.php:37
+msgid "Minimal software versions"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:84
-msgid "&View the GL Postings for this Payment"
+#: admin/view/view_package.php:38
+msgid "Right to left"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:86
-msgid "Enter Another &Payment"
+#: admin/view/view_package.php:39
+msgid "Charset encoding"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:88
-msgid "Enter A &Deposit"
+#: admin/view/view_package.php:44
+#, php-format
+msgid "Content information for package '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:98
-msgid "Deposit has been entered"
+#: admin/view/view_package.php:47
+msgid "Property"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:100
-msgid "View the GL Postings for this Deposit"
+#: admin/view/view_package.php:47 includes/system_tests.inc:424
+#: reporting/rep204.php:85 reporting/rep301.php:169 reporting/rep308.php:225
+msgid "Value"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:102
-msgid "Enter Another Deposit"
+#: admin/view/view_upgrade_log.php:17
+msgid "Log View"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:104
-msgid "Enter A Payment"
+#: admin/view/view_upgrade_log.php:24
+msgid "The script must be called with a valid company number."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:138
-msgid "You must enter at least one payment line."
+#: admin/view/view_upgrade_log.php:28
+#, php-format
+msgid "Upgrade log for company '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:157
-msgid "The entered date for the payment is invalid."
+#: applications/customers.php:16
+msgid "&Sales"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:205
-msgid "The source and destination accouts cannot be the same."
+#: applications/customers.php:18 applications/dimensions.php:21
+#: applications/fixed_assets.php:18 applications/generalledger.php:18
+#: applications/inventory.php:18 applications/manufacturing.php:18
+#: applications/suppliers.php:18 themes/canvas/renderer.php:88
+#: themes/canvas/renderer.php:98
+msgid "Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:287
-msgid "Payment Items"
+#: applications/customers.php:19
+msgid "Sales &Quotation Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:287
-msgid "Deposit Items"
+#: applications/customers.php:21
+msgid "Sales &Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:295
-msgid "Process Payment"
+#: applications/customers.php:23
+msgid "Direct &Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:295
-msgid "Process Deposit"
+#: applications/customers.php:25
+msgid "Direct &Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:18
-msgid "Budget Entry"
+#: applications/customers.php:28
+msgid "&Delivery Against Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:24
-msgid "There are no account groups defined. Please define at least one account group before entering accounts."
+#: applications/customers.php:30
+msgid "&Invoice Against Sales Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:93
-msgid "The Budget has been saved."
+#: applications/customers.php:33
+msgid "&Template Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:95
-msgid "The Budget has been deleted."
+#: applications/customers.php:35
+msgid "&Template Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:112
-msgid "Account Code:"
+#: applications/customers.php:37
+msgid "&Create and Print Recurrent Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:119
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:120
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:124
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:73
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:75
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:107
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:110
-msgid "Dimension"
+#: applications/customers.php:40
+msgid "Customer &Payments"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:132
-msgid "Get"
+#: applications/customers.php:42
+msgid "Invoice &Prepaid Orders"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:141
-msgid "Period"
+#: applications/customers.php:44
+msgid "Customer &Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:141
-msgid "Amount"
+#: applications/customers.php:46
+msgid "&Allocate Customer Payments or Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
-msgid "Dim. incl."
+#: applications/customers.php:49 applications/dimensions.php:27
+#: applications/fixed_assets.php:33 applications/generalledger.php:34
+#: applications/inventory.php:24 applications/manufacturing.php:24
+#: applications/suppliers.php:38
+msgid "Inquiries and Reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:141
-msgid "Last Year"
+#: applications/customers.php:50
+msgid "Sales Quotation I&nquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:179
-msgid "Total"
+#: applications/customers.php:52
+msgid "Sales Order &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:31
-msgid "Journal Entry"
+#: applications/customers.php:54
+msgid "Customer Transaction &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:47
-msgid "Journal entry has been entered"
+#: applications/customers.php:56
+msgid "Customer Allocation &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:49
-msgid "&View this Journal Entry"
+#: applications/customers.php:59
+msgid "Customer and Sales &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:51
-msgid "Enter &Another Journal Entry"
+#: applications/customers.php:62 applications/dimensions.php:34
+#: applications/fixed_assets.php:43 applications/generalledger.php:55
+#: applications/inventory.php:32 applications/manufacturing.php:34
+#: applications/setup.php:54 applications/suppliers.php:49
+msgid "Maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:83
-msgid "You must enter at least one journal line."
+#: applications/customers.php:63
+msgid "Add and Manage &Customers"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:89
-msgid "The journal must balance (debits equal to credits) before it can be processed."
+#: applications/customers.php:65
+msgid "Customer &Branches"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:141
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:148
-msgid "Dimension is closed."
+#: applications/customers.php:67
+msgid "Sales &Groups"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:155
-msgid "You must enter either a debit amount or a credit amount."
+#: applications/customers.php:69
+msgid "Recurrent &Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:162
-msgid "The debit amount entered is not a valid number or is less than zero."
+#: applications/customers.php:71
+msgid "Sales T&ypes"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:167
-msgid "The credit amount entered is not a valid number or is less than zero."
+#: applications/customers.php:73
+msgid "Sales &Persons"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:173
-msgid "Cannot post to GL account used by more than one tax type."
+#: applications/customers.php:75
+msgid "Sales &Areas"
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."
+#: applications/customers.php:77
+msgid "Credit &Status Setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:266
-msgid "Rows"
+#: applications/dimensions.php:17
+msgid "&Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:272
-msgid "Process Journal Entry"
+#: applications/dimensions.php:22
+msgid "Dimension &Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:273
-msgid "Process journal entry only if debits equal to credits"
+#: applications/dimensions.php:24
+msgid "&Outstanding Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:28
-msgid "Bank Statement"
+#: applications/dimensions.php:28
+msgid "Dimension &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:84
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:129
-msgid "Opening Balance"
+#: applications/dimensions.php:31
+msgid "Dimension &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:123
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:171
-msgid "Ending Balance"
+#: applications/dimensions.php:35
+msgid "Dimension &Tags"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:30
-msgid "General Ledger Account Inquiry"
+#: applications/fixed_assets.php:16
+msgid "&Fixed Assets"
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"
+#: applications/fixed_assets.php:19
+msgid "Fixed Assets &Purchase"
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."
+#: applications/fixed_assets.php:21
+msgid "Fixed Assets Location &Transfers"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:27
-msgid "Trial Balance"
+#: applications/fixed_assets.php:23
+msgid "Fixed Assets &Disposal"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:46
-msgid "No zero values"
+#: applications/fixed_assets.php:25
+msgid "Fixed Assets &Sale"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:47
-msgid "Only balances"
+#: applications/fixed_assets.php:27
+msgid "Process &Depreciation"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:63
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:309
-msgid "Account"
+#: applications/fixed_assets.php:34
+msgid "Fixed Assets &Movements"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:64
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
-#: 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 Name"
+#: applications/fixed_assets.php:36
+msgid "Fixed Assets In&quiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:65
-msgid "Brought Forward"
+#: applications/fixed_assets.php:40
+msgid "Fixed Assets &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:66
-msgid "This Period"
+#: applications/fixed_assets.php:45
+msgid "Fixed &Assets"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:30
-msgid "Tax Inquiry"
+#: applications/fixed_assets.php:47
+msgid "Fixed Assets &Locations"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:85
-msgid "Outputs"
+#: applications/fixed_assets.php:49
+msgid "Fixed Assets &Categories"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:85
-msgid "Inputs"
+#: applications/fixed_assets.php:51
+msgid "Fixed Assets Cl&asses"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:103
-msgid "Charged on sales"
+#: applications/generalledger.php:16
+msgid "&Banking and General Ledger"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:103
-msgid "Output Tax"
+#: applications/generalledger.php:19
+msgid "&Payments"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:109
-msgid "Paid on purchases"
+#: applications/generalledger.php:21
+msgid "&Deposits"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:109
-msgid "Input Tax"
+#: applications/generalledger.php:23
+msgid "Bank Account &Transfers"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:115
-msgid "Net payable or collectible"
+#: applications/generalledger.php:25
+msgid "&Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:122
-msgid "Total payable or refund"
+#: applications/generalledger.php:27
+msgid "&Budget Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:16
-msgid "Bank Accounts"
+#: applications/generalledger.php:29
+msgid "&Reconcile Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:33
-msgid "The bank account name cannot be empty."
+#: applications/generalledger.php:31
+msgid "Revenue / &Costs Accruals"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:46
-msgid "Bank account has been updated"
+#: applications/generalledger.php:35
+msgid "&Journal Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:55
-msgid "New bank account has been added"
+#: applications/generalledger.php:37
+msgid "GL &Inquiry"
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."
+#: applications/generalledger.php:39
+msgid "Bank Account &Inquiry"
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."
+#: applications/generalledger.php:41
+msgid "Ta&x Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:87
-msgid "Selected bank account has been deleted"
+#: applications/generalledger.php:44 reporting/reports_main.php:435
+#: reporting/reports_main.php:486 reporting/reports_main.php:532
+msgid "Trial &Balance"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:69
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:78
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:66
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:64
-msgid "Currency"
+#: applications/generalledger.php:46
+msgid "Balance &Sheet Drilldown"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
-msgid "GL Account"
+#: applications/generalledger.php:48
+msgid "&Profit and Loss Drilldown"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
-msgid "Bank"
+#: applications/generalledger.php:50
+msgid "Banking &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
-msgid "Number"
+#: applications/generalledger.php:52
+msgid "General Ledger &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
-msgid "Bank Address"
+#: applications/generalledger.php:56
+msgid "Bank &Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:163
-msgid "Bank Account Name:"
+#: applications/generalledger.php:58
+msgid "&Quick Entries"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:165
-msgid "Account Type:"
+#: applications/generalledger.php:60
+msgid "Account &Tags"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:169
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:173
-msgid "Bank Account Currency:"
+#: applications/generalledger.php:63
+msgid "&Currencies"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:177
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:179
-msgid "Bank Account GL Code:"
+#: applications/generalledger.php:65
+msgid "&Exchange Rates"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:181
-msgid "Bank Name:"
+#: applications/generalledger.php:68
+msgid "&GL Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:182
-msgid "Bank Account Number:"
+#: applications/generalledger.php:70
+msgid "GL Account &Groups"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:183
-msgid "Bank Address:"
+#: applications/generalledger.php:72
+msgid "GL Account &Classes"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:16
-msgid "Currencies"
+#: applications/generalledger.php:74
+msgid "&Closing GL Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:29
-msgid "The currency abbreviation must be entered."
+#: applications/generalledger.php:76
+msgid "&Revaluation of Currency Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:35
-msgid "The currency name must be entered."
+#: applications/inventory.php:16
+msgid "&Items and Inventory"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:41
-msgid "The currency symbol must be entered."
+#: applications/inventory.php:19
+msgid "Inventory Location &Transfers"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:47
-msgid "The hundredths name must be entered."
+#: applications/inventory.php:21
+msgid "Inventory &Adjustments"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:69
-msgid "Selected currency settings has been updated"
+#: applications/inventory.php:25
+msgid "Inventory Item &Movements"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:76
-msgid "New currency has been added"
+#: applications/inventory.php:27
+msgid "Inventory Item &Status"
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."
+#: applications/inventory.php:29
+msgid "Inventory &Reports"
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."
+#: applications/inventory.php:33
+msgid "&Items"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:113
-msgid "Cannot delete this currency, because the company preferences uses this currency."
+#: applications/inventory.php:35
+msgid "&Foreign Item Codes"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:123
-msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
+#: applications/inventory.php:37
+msgid "Sales &Kits"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:138
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:111
-msgid "Selected currency has been deleted"
+#: applications/inventory.php:39
+msgid "Item &Categories"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
-msgid "Abbreviation"
+#: applications/inventory.php:41
+msgid "Inventory &Locations"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
-msgid "Symbol"
+#: applications/inventory.php:43
+msgid "&Units of Measure"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
-msgid "Currency Name"
+#: applications/inventory.php:45 inventory/manage/items.php:596
+msgid "&Reorder Levels"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:155
-msgid "Hundredths name"
+#: applications/inventory.php:48
+msgid "Pricing and Costs"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:155
-msgid "Country"
+#: applications/inventory.php:49
+msgid "Sales &Pricing"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:186
-msgid "The marked currency is the home currency which cannot be deleted."
+#: applications/inventory.php:51
+msgid "Purchasing &Pricing"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:212
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:216
-msgid "Currency Abbreviation:"
+#: applications/inventory.php:53 inventory/manage/items.php:595
+msgid "Standard &Costs"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:219
-msgid "Currency Symbol:"
+#: applications/manufacturing.php:16
+msgid "&Manufacturing"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:220
-msgid "Currency Name:"
+#: applications/manufacturing.php:19 sales/sales_order_entry.php:136
+msgid "Work &Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:221
-msgid "Hundredths Name:"
+#: applications/manufacturing.php:21
+msgid "&Outstanding Work Orders"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:222
-msgid "Country:"
+#: applications/manufacturing.php:25
+#: manufacturing/inquiry/bom_cost_inquiry.php:16
+msgid "Costed Bill Of Material Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:24
-msgid "Exchange Rates"
+#: applications/manufacturing.php:27
+msgid "Inventory Item Where Used &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:39
-msgid "The exchange rate cannot be zero or a negative number."
+#: applications/manufacturing.php:29
+msgid "Work Order &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:121
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:127
-msgid "Date to Use From:"
+#: applications/manufacturing.php:31
+msgid "Manufacturing &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:134
-msgid "Exchange Rate:"
+#: applications/manufacturing.php:35
+msgid "&Bills Of Material"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:135
-msgid "Get current ECB rate"
+#: applications/manufacturing.php:37
+msgid "&Work Centres"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:142
-msgid "Exchange rates are entered against the company currency."
+#: applications/setup.php:16
+msgid "S&etup"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:173
-msgid "Select a currency :"
+#: applications/setup.php:19
+msgid "&Company Setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:192
-msgid "Date to Use From"
+#: applications/setup.php:21
+msgid "&User Accounts Setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:193
-msgid "Exchange Rate"
+#: applications/setup.php:23
+msgid "&Access Setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:202
-msgid "The selected currency is the company currency."
+#: applications/setup.php:25
+msgid "&Display Setup"
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."
+#: applications/setup.php:27
+msgid "Transaction &References"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:16
-msgid "Chart of Accounts"
+#: applications/setup.php:29
+msgid "&Taxes"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:52
-msgid "The account code must be entered."
+#: applications/setup.php:31
+msgid "Tax &Groups"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:58
-msgid "The account name cannot be empty."
+#: applications/setup.php:33
+msgid "Item Ta&x Types"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:64
-msgid "The account code must be numeric."
+#: applications/setup.php:35
+msgid "System and &General GL Setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:75
-msgid "Account data has been updated."
+#: applications/setup.php:37
+msgid "&Fiscal Years"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:81
-msgid "New account has been added."
+#: applications/setup.php:39
+msgid "&Print Profiles"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:99
-msgid "Cannot delete this account because transactions have been created using this account."
+#: applications/setup.php:43
+msgid "Pa&yment Terms"
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."
+#: applications/setup.php:45
+msgid "Shi&pping Company"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:130
-msgid "Cannot delete this account because it is used by a bank account."
+#: applications/setup.php:47
+msgid "&Points of Sale"
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."
+#: applications/setup.php:49
+msgid "&Printers"
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."
+#: applications/setup.php:51
+msgid "Contact &Categories"
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."
+#: applications/setup.php:55
+msgid "&Void a Transaction"
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."
+#: applications/setup.php:57
+msgid "View or &Print Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:197
-msgid "Selected account has been deleted"
+#: applications/setup.php:59
+msgid "&Attach Documents"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:209
-msgid "Select an Account:"
+#: applications/setup.php:61
+msgid "System &Diagnostics"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:211
-msgid "New account"
+#: applications/setup.php:64
+msgid "&Backup and Restore"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:240
-msgid "Account Code 2:"
+#: applications/setup.php:66
+msgid "Create/Update &Companies"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:242
-msgid "Account Name:"
+#: applications/setup.php:68
+msgid "Install/Update &Languages"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:244
-msgid "Account Group:"
+#: applications/setup.php:70
+msgid "Install/Activate &Extensions"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:250
-msgid "Add Account"
+#: applications/setup.php:72
+msgid "Install/Activate &Themes"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:254
-msgid "Update Account"
+#: applications/setup.php:74
+msgid "Install/Activate &Chart of Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:255
-msgid "Delete account"
+#: applications/setup.php:76
+msgid "Software &Upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: applications/suppliers.php:16
+msgid "&Purchases"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:29
-msgid "The account class ID must be numeric."
+#: applications/suppliers.php:19
+msgid "Purchase &Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:35
-msgid "The account class name cannot be empty."
+#: applications/suppliers.php:21
+msgid "&Outstanding Purchase Orders Maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:54
-msgid "Selected account class settings has been updated"
+#: applications/suppliers.php:23
+msgid "Direct &GRN"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:59
-msgid "New account class has been added"
+#: applications/suppliers.php:25
+msgid "Direct Supplier &Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:77
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: applications/suppliers.php:28
+msgid "&Payments to Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:93
-msgid "Selected account class has been deleted"
+#: applications/suppliers.php:31
+msgid "Supplier &Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:109
-msgid "Class ID"
+#: applications/suppliers.php:33
+msgid "Supplier &Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:109
-msgid "Class Name"
+#: applications/suppliers.php:35
+msgid "&Allocate Supplier Payments or Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:109
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127
-msgid "Class Type"
+#: applications/suppliers.php:39
+msgid "Purchase Orders &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:147
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:153
-msgid "Class ID:"
+#: applications/suppliers.php:41
+msgid "Supplier Transaction &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:156
-msgid "Class Name:"
+#: applications/suppliers.php:43
+msgid "Supplier Allocation &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:158
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:187
-msgid "Class Type:"
+#: applications/suppliers.php:46
+msgid "Supplier and Purchasing &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:16
-msgid "GL Account Groups"
+#: applications/suppliers.php:50
+msgid "&Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:31
-msgid "The account id must be an integer and cannot be empty."
+#: dimensions/dimension_entry.php:26 themes/canvas/renderer.php:124
+msgid "Dimension Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:37
-msgid "The account group name cannot be empty."
+#: dimensions/dimension_entry.php:46
+msgid "The dimension has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:44
-msgid "You cannot set an account group to be a subgroup of itself."
+#: dimensions/dimension_entry.php:57
+msgid "The dimension has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:62
-msgid "Selected account type has been updated"
+#: dimensions/dimension_entry.php:67
+msgid "The dimension has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:67
-msgid "New account type has been added"
+#: dimensions/dimension_entry.php:77
+msgid "The dimension has been closed. There can be no more changes to it."
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."
+#: dimensions/dimension_entry.php:87
+msgid "The dimension has been re-opened. "
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."
+#: dimensions/dimension_entry.php:97
+msgid "Enter a &new dimension"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127
-msgid "ID"
+#: dimensions/dimension_entry.php:98
+msgid "&Select an existing dimension"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127
-msgid "Subgroup Of"
+#: dimensions/dimension_entry.php:99
+msgid "&Add Attachment"
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:"
+#: dimensions/dimension_entry.php:121
+msgid "The dimension name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:185
-msgid "Subgroup Of:"
+#: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
+#: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:253
+msgid "The date entered is in an invalid format."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:16
-msgid "Quick Entries"
+#: dimensions/dimension_entry.php:135
+msgid "The required by date entered is in an invalid format."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:58
-msgid "Add new"
+#: dimensions/dimension_entry.php:180
+msgid "This dimension cannot be deleted because it has already been processed."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:73
-msgid "The Quick Entry description cannot be empty."
+#: dimensions/dimension_entry.php:224
+msgid "The dimension sent is not valid."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:79
-msgid "The base amount description cannot be empty."
+#: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258
+msgid "Dimension Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:99
-msgid "Selected quick entry has been updated"
+#: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
+#: reporting/reports_main.php:57 reporting/reports_main.php:77
+#: reporting/reports_main.php:93 reporting/reports_main.php:102
+#: reporting/reports_main.php:165 reporting/reports_main.php:186
+#: reporting/reports_main.php:256 reporting/reports_main.php:266
+#: reporting/reports_main.php:272 reporting/reports_main.php:282
+#: reporting/reports_main.php:290 reporting/reports_main.php:298
+#: reporting/reports_main.php:305 reporting/reports_main.php:364
+#: reporting/reports_main.php:372 reporting/reports_main.php:384
+#: reporting/reports_main.php:394 reporting/reports_main.php:413
+#: reporting/reports_main.php:424 reporting/reports_main.php:436
+#: reporting/reports_main.php:449 reporting/reports_main.php:466
+#: reporting/reports_main.php:476 reporting/reports_main.php:487
+#: reporting/reports_main.php:499 reporting/reports_main.php:514
+#: reporting/reports_main.php:523 reporting/reports_main.php:533
+#: reporting/reports_main.php:542 reporting/reports_main.php:549
+msgid "Start Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:105
-msgid "New quick entry has been added"
+#: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400
+msgid "Date Required By"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:117
-msgid "Selected quick entry line has been updated"
+#: dimensions/dimension_entry.php:271
+msgid "Tags:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:123
-msgid "New quick entry line has been added"
+#: dimensions/dimension_entry.php:278
+msgid "This Dimension is closed."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:135
-msgid "Selected quick entry has been deleted"
+#: dimensions/dimension_entry.php:283
+msgid "Save changes to dimension"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:140
-msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
+#: dimensions/dimension_entry.php:285
+msgid "Re-open This Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:148
-msgid "Selected quick entry line has been deleted"
+#: dimensions/dimension_entry.php:285
+msgid "Mark this dimension as re-opened"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:156
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:213
-msgid "Base Amount"
+#: dimensions/dimension_entry.php:287
+msgid "Close This Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:211
-msgid "Entry Type"
+#: dimensions/dimension_entry.php:287
+msgid "Mark this dimension as closed"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:213
-msgid "Base Amount Description"
+#: dimensions/dimension_entry.php:288
+msgid "Delete This Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:215
-msgid "Default Base Amount"
+#: dimensions/dimension_entry.php:288
+msgid "Delete unused dimension"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:226
-msgid "Quick Entry Lines"
+#: dimensions/dimension_entry.php:292 includes/ui/attachment.inc:173
+#: includes/ui/class.crud_view.inc:305 includes/ui/simple_crud_class.inc:223
+#: purchasing/includes/ui/invoice_ui.inc:219
+#: purchasing/includes/ui/invoice_ui.inc:421
+#: purchasing/includes/ui/invoice_ui.inc:423
+msgid "Add"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:232
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:236
-msgid "Post"
+#: dimensions/includes/dimensions_ui.inc:24
+msgid "There are no transactions for this dimension for the selected period."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:232
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:236
-msgid "Account/Tax Type"
+#: dimensions/includes/dimensions_ui.inc:28
+msgid "Balance for this Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:297
-msgid "Posted"
+#: dimensions/includes/dimensions_ui.inc:31
+#: fixed_assets/process_depreciation.php:100 gl/accruals.php:104
+#: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:231
+#: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
+#: includes/dashboard.inc:1176 includes/sysnames.inc:184
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
+#: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
+#: reporting/rep708.php:192
+msgid "Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:305
-msgid "Item Tax Type"
+#: dimensions/includes/dimensions_ui.inc:31
+#: fixed_assets/process_depreciation.php:100 gl/accruals.php:112
+#: gl/bank_account_reconcile.php:270 gl/includes/ui/gl_journal_ui.inc:113
+#: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
+#: gl/inquiry/bank_inquiry.php:76 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:237
+#: gl/inquiry/gl_trial_balance.php:239 gl/inquiry/gl_trial_balance.php:241
+#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:99
+#: gl/view/gl_trans_view.php:102 gl/view/gl_trans_view.php:105
+#: manufacturing/view/wo_costs_view.php:61
+#: purchasing/inquiry/supplier_allocation_inquiry.php:144
+#: reporting/rep115.php:164 reporting/rep206.php:115 reporting/rep402.php:141
+#: reporting/rep601.php:81 reporting/rep602.php:82 reporting/rep702.php:54
+#: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
+#: reporting/rep708.php:192 reporting/rep708.php:193
+#: sales/inquiry/customer_allocation_inquiry.php:155
+msgid "Debit"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:313
-msgid "Part"
+#: dimensions/includes/dimensions_ui.inc:31
+#: fixed_assets/process_depreciation.php:100 gl/accruals.php:112
+#: gl/bank_account_reconcile.php:271 gl/includes/ui/gl_journal_ui.inc:113
+#: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
+#: gl/inquiry/bank_inquiry.php:76 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:238
+#: gl/inquiry/gl_trial_balance.php:240 gl/inquiry/gl_trial_balance.php:242
+#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:99
+#: gl/view/gl_trans_view.php:102 gl/view/gl_trans_view.php:105
+#: includes/sysnames.inc:95 manufacturing/view/wo_costs_view.php:61
+#: purchasing/inquiry/supplier_allocation_inquiry.php:145
+#: reporting/rep115.php:164 reporting/rep206.php:116 reporting/rep402.php:141
+#: reporting/rep601.php:81 reporting/rep602.php:82 reporting/rep702.php:54
+#: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
+#: reporting/rep708.php:192 reporting/rep708.php:193
+#: sales/inquiry/customer_allocation_inquiry.php:156
+msgid "Credit"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:17
-msgid "View Bank Transfer"
+#: dimensions/includes/dimensions_ui.inc:45
+#: dimensions/inquiry/search_dimensions.php:138 gl/inquiry/bank_inquiry.php:76
+#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:235
+#: includes/dashboard.inc:624 includes/dashboard.inc:649
+#: includes/dashboard.inc:1176
+#: purchasing/inquiry/supplier_allocation_inquiry.php:147
+#: purchasing/inquiry/supplier_inquiry.php:188
+#: purchasing/inquiry/supplier_inquiry.php:201 reporting/rep101.php:141
+#: reporting/rep115.php:164 reporting/rep201.php:119 reporting/rep203.php:89
+#: reporting/rep204.php:84 reporting/rep206.php:116 reporting/rep307.php:114
+#: reporting/rep601.php:81 reporting/rep602.php:82 reporting/rep701.php:110
+#: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
+#: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:158
+#: sales/inquiry/customer_inquiry.php:226
+#: sales/inquiry/customer_inquiry.php:240
+msgid "Balance"
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"
+#: dimensions/inquiry/search_dimensions.php:30
+msgid "Search Outstanding Dimensions"
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"
+#: dimensions/inquiry/search_dimensions.php:35
+msgid "Search Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:84
-msgid "Transfer Type"
+#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:121
+#: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:51
+#: gl/inquiry/journal_inquiry.php:45 includes/ui/contacts_view.inc:91
+#: inventory/includes/item_adjustments_ui.inc:39
+#: inventory/includes/stock_transfers_ui.inc:45
+#: manufacturing/search_work_orders.php:70
+#: manufacturing/work_order_add_finished.php:186
+#: manufacturing/work_order_costs.php:134
+#: manufacturing/work_order_entry.php:357
+#: manufacturing/work_order_entry.php:365
+#: manufacturing/includes/work_order_issue_ui.inc:161
+#: purchasing/supplier_payment.php:308
+#: purchasing/includes/ui/invoice_ui.inc:117
+#: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
+#: sales/customer_payments.php:353 sales/inquiry/customer_inquiry.php:173
+msgid "Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:91
-msgid "This transfer has been voided."
+#: dimensions/inquiry/search_dimensions.php:75
+#: includes/ui/allocation_cart.inc:336 includes/ui/ui_lists.inc:2127
+#: reporting/rep101.php:116 reporting/rep102.php:89 reporting/rep104.php:95
+#: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
+#: reporting/rep115.php:131 reporting/rep201.php:97 reporting/rep202.php:99
+#: reporting/rep203.php:69 reporting/rep204.php:77 reporting/rep206.php:97
+#: reporting/rep301.php:156 reporting/rep301.php:163 reporting/rep302.php:103
+#: reporting/rep302.php:110 reporting/rep303.php:197 reporting/rep303.php:204
+#: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119
+#: reporting/rep306.php:117 reporting/rep306.php:122 reporting/rep306.php:127
+#: reporting/rep306.php:132 reporting/rep307.php:103 reporting/rep307.php:108
+#: reporting/rep308.php:213 reporting/rep308.php:218 reporting/rep309.php:93
+#: reporting/rep310.php:118 reporting/rep310.php:123 reporting/rep310.php:128
+#: reporting/rep310.php:133 reporting/rep402.php:119 reporting/rep402.php:127
+#: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61
+#: reporting/rep710.php:86 reporting/rep710.php:87
+#: reporting/includes/reports_classes.inc:284
+msgid "All"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:17
-msgid "View Bank Deposit"
+#: dimensions/inquiry/search_dimensions.php:76 gl/includes/ui/gl_bank_ui.inc:52
+#: gl/includes/ui/gl_bank_ui.inc:114 gl/inquiry/bank_inquiry.php:51
+#: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48
+#: gl/inquiry/profit_loss.php:175 inventory/inquiry/stock_movements.php:85
+#: purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: purchasing/inquiry/supplier_inquiry.php:148
+#: sales/inquiry/customer_inquiry.php:182
+msgid "From:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:48
-msgid "GL Deposit"
+#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:52
+#: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49
+#: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
+#: purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: purchasing/inquiry/supplier_inquiry.php:149
+#: sales/inquiry/customer_inquiry.php:183
+msgid "To:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:71
-msgid "From"
+#: dimensions/inquiry/search_dimensions.php:79
+#: manufacturing/search_work_orders.php:79
+msgid "Only Overdue:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:72
-msgid "Deposit Type"
+#: dimensions/inquiry/search_dimensions.php:83
+#: manufacturing/search_work_orders.php:82
+msgid "Only Open:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:81
-msgid "This deposit has been voided."
+#: dimensions/inquiry/search_dimensions.php:136
+#: dimensions/view/view_dimension.php:55 includes/dashboard.inc:1011
+#: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:312
+#: purchasing/includes/ui/invoice_ui.inc:136
+#: purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: purchasing/inquiry/supplier_inquiry.php:185
+#: purchasing/view/view_supp_credit.php:48
+#: purchasing/view/view_supp_invoice.php:55 reporting/rep101.php:137
+#: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep501.php:87
+#: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
+#: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:209
+#: sales/customer_invoice.php:493 sales/includes/ui/sales_order_ui.inc:595
+#: sales/inquiry/customer_allocation_inquiry.php:152
+#: sales/inquiry/customer_inquiry.php:221 sales/view/view_dispatch.php:97
+#: sales/view/view_invoice.php:99 sales/view/view_sales_order.php:71
+msgid "Due Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:87
-msgid "There are no items for this deposit."
+#: dimensions/inquiry/search_dimensions.php:148
+msgid "Marked dimensions are overdue."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:92
-msgid "Items for this Deposit"
+#: dimensions/view/view_dimension.php:20
+msgid "View Dimension"
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 :"
+#: dimensions/view/view_dimension.php:49
+msgid "The dimension number sent is not valid."
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"
+#: dimensions/view/view_dimension.php:73
+msgid "This dimension is closed."
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"
+#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
+#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search.php:64
+#: purchasing/inquiry/po_search_completed.php:91
+#: sales/inquiry/customer_allocation_inquiry.php:44
+#: sales/inquiry/sales_deliveries_view.php:103
+#: sales/inquiry/sales_orders_view.php:237
+msgid "from:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:17
-msgid "View Bank Payment"
+#: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73
+#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search.php:65
+#: purchasing/inquiry/po_search_completed.php:92
+#: sales/inquiry/customer_allocation_inquiry.php:45
+#: sales/inquiry/sales_deliveries_view.php:104
+#: sales/inquiry/sales_orders_view.php:238
+msgid "to:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:46
-msgid "GL Payment"
+#: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
+#: gl/inquiry/bank_inquiry.php:54 gl/inquiry/gl_account_inquiry.php:87
+#: gl/inquiry/gl_trial_balance.php:64 gl/inquiry/profit_loss.php:188
+#: gl/inquiry/tax_inquiry.php:63
+msgid "Show"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:69
-msgid "Pay To"
+#: fixed_assets/fixed_asset_classes.php:21
+msgid "Fixed asset classes"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:70
-msgid "Payment Type"
+#: fixed_assets/fixed_asset_classes.php:31
+msgid "The depreciation rate can't be greater than 100%"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:79
-msgid "This payment has been voided."
+#: fixed_assets/fixed_asset_classes.php:44
+msgid "Selected fixed asset class has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:85
-msgid "There are no items for this payment."
+#: fixed_assets/fixed_asset_classes.php:49
+msgid "New fixed asset class has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:90
-msgid "Items for this Payment"
+#: fixed_assets/fixed_asset_classes.php:60
+msgid "Cannot delete this class because it is used by some fixed asset items."
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"
+#: fixed_assets/fixed_asset_classes.php:74
+msgid "Selected fixed asset class has been deleted"
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."
+#: fixed_assets/fixed_asset_classes.php:89
+msgid "Fixed asset class"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:56
-msgid "No general ledger transactions have been created for"
+#: fixed_assets/fixed_asset_classes.php:89
+#: fixed_assets/fixed_asset_classes.php:139
+msgid "Basic Depreciation Rate"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:56
-msgid "number"
+#: fixed_assets/fixed_asset_classes.php:128
+#: fixed_assets/fixed_asset_classes.php:133
+msgid "Parent class:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:105
-msgid "This transaction has been voided."
+#: fixed_assets/fixed_asset_classes.php:129
+#: fixed_assets/fixed_asset_classes.php:134
+msgid "Fixed asset class:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: fixed_assets/fixed_asset_classes.php:137 inventory/manage/items.php:391
+#: inventory/manage/item_codes.php:186 inventory/manage/sales_kits.php:206
+#: inventory/manage/sales_kits.php:230
+#: manufacturing/manage/work_centres.php:138
+#: sales/create_recurrent_invoices.php:183 sales/manage/credit_status.php:145
+#: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
+#: taxes/tax_groups.php:165 taxes/tax_types.php:158
+msgid "Description:"
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)."
+#: fixed_assets/fixed_asset_classes.php:138
+msgid "Long description:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:34
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: fixed_assets/process_depreciation.php:30
+#: fixed_assets/process_depreciation.php:129
+#: fixed_assets/process_depreciation.php:180
+msgid "Process Depreciation"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: fixed_assets/process_depreciation.php:38
+msgid ""
+"The number of months is greater than the timespan between the depreciation "
+"start and the end of the fiscal year."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: fixed_assets/process_depreciation.php:75
+msgid "The fixed asset has been depreciated for this year"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: fixed_assets/process_depreciation.php:77
+msgid "View the GL &Postings for this Depreciation"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: fixed_assets/process_depreciation.php:79
+msgid "Depreciate &Another Fixed Asset"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:86
-msgid "You must enter at least one non empty item line."
+#: fixed_assets/process_depreciation.php:86
+msgid "There are no fixed assets that could be depreciated."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:106
-msgid "The entered date for the adjustment is invalid."
+#: fixed_assets/process_depreciation.php:100 includes/dashboard.inc:556
+#: includes/dashboard.inc:558 includes/sysnames.inc:46
+#: manufacturing/search_work_orders.php:168
+#: manufacturing/view/wo_issue_view.php:43
+#: manufacturing/view/wo_production_view.php:44
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
+#: reporting/rep306.php:149 reporting/rep310.php:139 reporting/rep310.php:150
+#: reporting/rep402.php:136
+msgid "Item"
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 :"
+#: fixed_assets/process_depreciation.php:139 inventory/manage/items.php:563
+msgid "Select an item:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:150
-msgid "The quantity entered is negative or invalid."
+#: fixed_assets/process_depreciation.php:165
+msgid "Starting from month"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:168
+#: fixed_assets/process_depreciation.php:171 gl/gl_budget.php:90
+#: gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
+#: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:145
+#: reporting/rep105.php:119 reporting/rep106.php:99 reporting/rep114.php:90
+#: reporting/rep115.php:169 reporting/rep201.php:123 reporting/rep206.php:121
+#: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:145
+#: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104
+#: reporting/rep310.php:146 reporting/rep601.php:93 reporting/rep602.php:87
+#: reporting/rep702.php:59 reporting/rep704.php:103 reporting/rep704.php:113
+#: reporting/rep704.php:121 reporting/rep706.php:188 reporting/rep706.php:196
+#: reporting/rep706.php:206 reporting/rep706.php:214 reporting/rep707.php:212
+#: reporting/rep707.php:219 reporting/rep707.php:229 reporting/rep707.php:237
+#: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
+#: reporting/rep709.php:112 reporting/rep710.php:85
+msgid "Period"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:157
-msgid "The entered standard cost is negative or invalid."
+#: fixed_assets/process_depreciation.php:168
+msgid "months"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:226
-msgid "Adjustment Items"
+#: fixed_assets/process_depreciation.php:174 inventory/cost_update.php:147
+msgid "Reference line:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:232
-msgid "Process Adjustment"
+#: fixed_assets/process_depreciation.php:179 gl/accruals.php:232
+#: reporting/rep402.php:155 reporting/reports_main.php:327
+msgid "Show GL Rows"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: fixed_assets/includes/fixed_assets_db.inc:47
+#, php-format
+msgid "Fixed asset has been deprecated by the value of %s"
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)."
+#: fixed_assets/inquiry/stock_inquiry.php:26 themes/canvas/renderer.php:118
+msgid "Fixed Assets Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: fixed_assets/inquiry/stock_inquiry.php:41
+#: inventory/inquiry/stock_movements.php:88
+#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:152
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php:187
+msgid "Refresh Inquiry"
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."
+#: fixed_assets/inquiry/stock_inquiry.php:101 inventory/manage/items.php:452
+msgid "years"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: fixed_assets/inquiry/stock_inquiry.php:110
+msgid "Disposed"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: fixed_assets/inquiry/stock_inquiry.php:112
+msgid "Purchasable"
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
-msgid "Item:"
+#: fixed_assets/inquiry/stock_inquiry.php:166
+#: gl/inquiry/gl_trial_balance.php:253 gl/manage/gl_account_types.php:133
+#: includes/dashboard.inc:379 includes/dashboard.inc:427
+#: reporting/rep451.php:80 reporting/rep451.php:86
+msgid "Class"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: fixed_assets/inquiry/stock_inquiry.php:167 reporting/rep104.php:109
+#: reporting/rep301.php:169 reporting/rep303.php:223 reporting/rep303.php:229
+#: reporting/rep307.php:114 reporting/rep308.php:224 reporting/rep451.php:80
+msgid "UOM"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:116
-msgid "Standard Labour Cost Per Unit"
+#: fixed_assets/inquiry/stock_inquiry.php:169
+msgid "Rate or Lifecycle"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:118
-msgid "Standard Overhead Cost Per Unit"
+#: fixed_assets/inquiry/stock_inquiry.php:170
+msgid "Method"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: fixed_assets/inquiry/stock_inquiry.php:171
+msgid "Status"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:27
-msgid "There are no items defined in the system."
+#: fixed_assets/inquiry/stock_inquiry.php:172 includes/sysnames.inc:177
+msgid "Purchased"
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."
+#: fixed_assets/inquiry/stock_inquiry.php:173 reporting/rep451.php:80
+msgid "Initial"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: fixed_assets/inquiry/stock_inquiry.php:174 inventory/manage/items.php:529
+#: reporting/rep451.php:80 themes/canvas/renderer.php:120
+msgid "Depreciations"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:83
-msgid "This price has been updated."
+#: fixed_assets/inquiry/stock_inquiry.php:175 includes/dashboard.inc:819
+#: includes/dashboard.inc:875 purchasing/inquiry/supplier_inquiry.php:50
+#: reporting/rep102.php:118 reporting/rep102.php:231 reporting/rep108.php:163
+#: reporting/rep202.php:129 reporting/rep202.php:249 reporting/rep451.php:80
+#: sales/inquiry/customer_inquiry.php:139
+msgid "Current"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:91
-msgid "The new price has been added."
+#: fixed_assets/inquiry/stock_inquiry.php:176
+msgid "Liquidation or Sale"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: gl/accruals.php:30 includes/access_levels.inc:266
+msgid "Revenue / Cost Accruals"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:133
-msgid "Sales Type"
+#: gl/accruals.php:54
+msgid "The amount can not be 0."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:133
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:156
-msgid "Price"
+#: gl/accruals.php:60
+msgid "The periods must be greater than 0."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:153
-msgid "There are no prices set up for this part."
+#: gl/accruals.php:81
+msgid ""
+"Some of the period dates are outside the fiscal year or are closed for "
+"further data entry. Create a new fiscal year first!"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:172
-msgid "Currency:"
+#: gl/accruals.php:96
+#, php-format
+msgid "Accruals for %s"
+msgstr ""
+
+#: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
+#: gl/accruals.php:221 gl/bank_transfer.php:125 gl/bank_transfer.php:147
+#: gl/gl_budget.php:70 gl/gl_budget.php:71 gl/gl_budget.php:75
+#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:147
+#: gl/includes/ui/gl_bank_ui.inc:149 gl/includes/ui/gl_journal_ui.inc:112
+#: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:115
+#: gl/inquiry/balance_sheet.php:127 gl/inquiry/balance_sheet.php:129
+#: gl/inquiry/gl_account_inquiry.php:80 gl/inquiry/gl_account_inquiry.php:82
+#: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_account_inquiry.php:138
+#: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/gl_trial_balance.php:60
+#: gl/inquiry/profit_loss.php:184 gl/inquiry/profit_loss.php:186
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:353 gl/manage/gl_quick_entries.php:355
+#: gl/view/accrual_trans.php:54 gl/view/accrual_trans.php:56
+#: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
+#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
+#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
+#: includes/dashboard.inc:354 includes/dashboard.inc:624
+#: includes/sysnames.inc:43 includes/sysnames.inc:185
+#: inventory/manage/items.php:479 inventory/manage/items.php:481
+#: inventory/manage/item_categories.php:258
+#: inventory/manage/item_categories.php:260 purchasing/supplier_payment.php:332
+#: purchasing/supplier_payment.php:337
+#: purchasing/includes/ui/invoice_ui.inc:141
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:257
+#: purchasing/manage/suppliers.php:258 purchasing/manage/suppliers.php:260
+#: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
+#: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:79
+#: reporting/rep704.php:87 reporting/rep704.php:105 reporting/rep704.php:107
+#: reporting/rep704.php:115 reporting/rep705.php:266 reporting/rep705.php:268
+#: reporting/rep705.php:278 reporting/rep706.php:197 reporting/rep706.php:199
+#: reporting/rep706.php:207 reporting/rep707.php:220 reporting/rep707.php:222
+#: reporting/rep707.php:230 reporting/rep708.php:201 reporting/rep708.php:203
+#: reporting/rep708.php:210 reporting/reports_main.php:398
+#: reporting/reports_main.php:399 reporting/reports_main.php:405
+#: reporting/reports_main.php:406 reporting/reports_main.php:415
+#: reporting/reports_main.php:416 reporting/reports_main.php:427
+#: reporting/reports_main.php:428 reporting/reports_main.php:440
+#: reporting/reports_main.php:441 reporting/reports_main.php:453
+#: reporting/reports_main.php:459 reporting/reports_main.php:468
+#: reporting/reports_main.php:479 reporting/reports_main.php:491
+#: sales/customer_delivery.php:385 sales/customer_delivery.php:393
+#: sales/customer_invoice.php:458 sales/customer_invoice.php:495
+#: sales/customer_payments.php:375 sales/customer_payments.php:380
+#: sales/includes/ui/sales_credit_ui.inc:128
+#: sales/includes/ui/sales_credit_ui.inc:133
+#: sales/includes/ui/sales_order_ui.inc:441
+#: sales/includes/ui/sales_order_ui.inc:446 sales/manage/customers.php:276
+#: sales/manage/customers.php:278
+msgid "Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:174
-msgid "Sales Type:"
+#: gl/accruals.php:112 gl/accruals.php:229 gl/bank_account_reconcile.php:273
+#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
+#: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:300
+#: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:116
+#: gl/includes/ui/gl_journal_ui.inc:119 gl/includes/ui/gl_journal_ui.inc:295
+#: gl/inquiry/bank_inquiry.php:76 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:120
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60
+#: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
+#: gl/view/gl_deposit_view.php:114 gl/view/gl_payment_view.php:107
+#: gl/view/gl_payment_view.php:110 gl/view/gl_payment_view.php:113
+#: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
+#: gl/view/gl_trans_view.php:105 includes/ui/class.reflines_crud.inc:38
+#: inventory/cost_update.php:148 inventory/includes/item_adjustments_ui.inc:236
+#: inventory/includes/stock_transfers_ui.inc:169
+#: manufacturing/includes/work_order_issue_ui.inc:169
+#: manufacturing/view/wo_costs_view.php:61
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:141
+#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:525
+#: sales/includes/ui/sales_credit_ui.inc:334
+msgid "Memo"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:181
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:225
-msgid "Price:"
+#: gl/accruals.php:178
+msgid "Revenue / Cost Accruals have been processed."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:181
-msgid "per"
+#: gl/accruals.php:184
+msgid "Showing GL Transactions."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: gl/accruals.php:196
+msgid "Weekly"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:23
-msgid "There are no purchasable inventory items defined in the system."
+#: gl/accruals.php:197
+msgid "Bi-weekly"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:24
-msgid "There are no suppliers defined in the system."
+#: gl/accruals.php:199
+msgid "Quarterly"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:46
-msgid "There is no item selected."
+#: gl/accruals.php:211
+msgid "First date of Accruals"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:52
-msgid "The price entered was not numeric."
+#: gl/accruals.php:213
+msgid "Accrued Balance Account"
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/accruals.php:216
+msgid "Revenue / Cost Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:74
-msgid "This supplier purchasing data has been added."
+#: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
+#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
+#: gl/includes/ui/gl_bank_ui.inc:153 gl/inquiry/journal_inquiry.php:119
+#: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:268
+#: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:272
+#: gl/manage/gl_quick_entries.php:348 gl/view/bank_transfer_view.php:73
+#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:70
+#: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
+#: gl/view/gl_deposit_view.php:114 gl/view/gl_payment_view.php:68
+#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
+#: gl/view/gl_payment_view.php:113 includes/dashboard.inc:444
+#: includes/dashboard.inc:486 includes/dashboard.inc:558
+#: includes/dashboard.inc:978 includes/dashboard.inc:983
+#: includes/sysnames.inc:143 includes/ui/allocation_cart.inc:312
+#: includes/ui/ui_lists.inc:1375
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282
+#: purchasing/inquiry/supplier_inquiry.php:187
+#: purchasing/view/view_supp_payment.php:63
+#: purchasing/view/view_supp_payment.php:75 reporting/rep102.php:234
+#: reporting/rep107.php:228 reporting/rep107.php:293 reporting/rep109.php:181
+#: reporting/rep110.php:194 reporting/rep111.php:196 reporting/rep113.php:183
+#: reporting/rep202.php:253 reporting/rep209.php:197 reporting/rep706.php:314
+#: reporting/rep707.php:330 reporting/rep710.php:78
+#: sales/inquiry/customer_inquiry.php:225 sales/view/view_receipt.php:47
+msgid "Amount"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:85
-msgid "Supplier purchasing data has been updated."
+#: gl/accruals.php:224
+msgid "Search Amount"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:100
-msgid "The purchasing data item has been sucessfully deleted."
+#: gl/accruals.php:226
+msgid "Frequency"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:135
-msgid "Entered item is not defined. Please re-enter."
+#: gl/accruals.php:228
+msgid "Periods"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:150
-msgid "There is no purchasing data set up for the part selected"
+#: gl/accruals.php:233
+msgid "Process Accruals"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:156
-msgid "Supplier"
+#: gl/accruals.php:234
+msgid "Are you sure you want to post accruals?"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:157
-msgid "Supplier's Unit"
+#: gl/bank_account_reconcile.php:32
+msgid "Reconcile Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:157
-msgid "Conversion Factor"
+#: gl/bank_account_reconcile.php:34 gl/bank_transfer.php:37 gl/gl_bank.php:49
+#: gl/inquiry/bank_inquiry.php:31 purchasing/supplier_payment.php:42
+#: sales/customer_payments.php:38
+msgid "There are no bank accounts defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:157
-msgid "Supplier's Description"
+#: gl/bank_account_reconcile.php:38
+msgid "Invalid reconcile date format"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:218
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:222
-msgid "Supplier:"
+#: gl/bank_account_reconcile.php:55
+msgid "Reconcile this transaction"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:226
-msgid "Suppliers Unit of Measure:"
+#: gl/bank_account_reconcile.php:199 gl/inquiry/bank_inquiry.php:49
+#: gl/inquiry/gl_account_inquiry.php:71
+msgid "Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:232
-msgid "Conversion Factor (to our UOM):"
+#: gl/bank_account_reconcile.php:201
+msgid "Bank Statement:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:234
-msgid "Supplier's Code or Description:"
+#: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:309
+msgid "New"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: gl/bank_account_reconcile.php:231
+msgid "Reconcile Date"
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)."
+#: gl/bank_account_reconcile.php:231
+msgid "Beginning<br>Balance"
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"
+#: gl/bank_account_reconcile.php:232
+msgid "Ending<br>Balance"
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"
+#: gl/bank_account_reconcile.php:232
+msgid "Account<br>Total"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
-msgid "Re-Order Level"
+#: gl/bank_account_reconcile.php:232
+msgid "Reconciled<br>Amount"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: gl/bank_account_reconcile.php:232 reporting/rep602.php:206
+msgid "Difference"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: gl/bank_account_reconcile.php:236
+msgid "Date of bank statement to reconcile"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:44
-msgid "&View this transfer"
+#: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:76
+#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
+#: gl/view/accrual_trans.php:60 reporting/rep601.php:80 reporting/rep602.php:81
+#: reporting/rep704.php:80 reporting/rep704.php:87 reporting/rep704.php:95
+msgid "Person/Item"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: gl/bank_account_reconcile.php:284
+msgid "Reconcile"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:116
-msgid "The locations to transfer from and to must be different."
+#: gl/bank_account_reconcile.php:285
+msgid "Reconcile All"
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 :"
+#: gl/bank_transfer.php:30
+msgid "Modify Bank Account Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:159
-msgid "The quantity entered must be a positive number."
+#: gl/bank_transfer.php:32
+msgid "Bank Account Transfer Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:229
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:16
-msgid "Items"
+#: gl/bank_transfer.php:46
+msgid "Transfer has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:236
-msgid "Process Transfer"
+#: gl/bank_transfer.php:48
+msgid "&View the GL Journal Entries for this Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: gl/bank_transfer.php:50
+msgid "Enter &Another Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:51
-msgid "From Location:"
+#: gl/bank_transfer.php:108
+msgid "From Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:56
-msgid "Show Movements"
+#: gl/bank_transfer.php:112
+msgid "To Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:56
-msgid "Refresh Inquiry"
+#: gl/bank_transfer.php:119
+msgid "Transfer Date:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:77
-msgid "Detail"
+#: gl/bank_transfer.php:136 gl/bank_transfer.php:143
+#: sales/customer_payments.php:397
+msgid "Amount:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
-msgid "Quantity In"
+#: gl/bank_transfer.php:137 gl/bank_transfer.php:144
+#: purchasing/supplier_payment.php:325 sales/customer_payments.php:368
+msgid "Bank Charge:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
-msgid "Quantity Out"
+#: gl/bank_transfer.php:139
+msgid "Incoming Amount:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:96
-msgid "Quantity on hand before"
+#: gl/bank_transfer.php:158
+msgid "Modify Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:187
-msgid "Quantity on hand after"
+#: gl/bank_transfer.php:160
+msgid "Enter Transfer"
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"
+#: gl/bank_transfer.php:187 gl/bank_transfer.php:242 gl/bank_transfer.php:266
+#: purchasing/supplier_payment.php:143 purchasing/supplier_payment.php:149
+msgid "The entered amount is invalid or less than zero."
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."
+#: gl/bank_transfer.php:192 gl/gl_bank.php:230
+msgid "The total bank amount cannot be 0."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
-msgid "Demand"
+#: gl/bank_transfer.php:209
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit (%s) of the account '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
-msgid "Available"
+#: gl/bank_transfer.php:214
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit on '%s' for transaction: %s #%s on %s."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
-msgid "On Order"
+#: gl/bank_transfer.php:226
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit of "
+"the account (%s)"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:61
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: gl/bank_transfer.php:231
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit for "
+"transaction: %s #%s on %s."
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."
+#: gl/bank_transfer.php:247 purchasing/supplier_payment.php:157
+#: sales/customer_payments.php:188
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
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."
+#: gl/bank_transfer.php:259
+msgid "The source and destination bank accouts cannot be the same."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:121
-msgid "The item name must be entered."
+#: gl/bank_transfer.php:271
+msgid "The incomming bank amount cannot be 0."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:127
-msgid "The item code cannot be empty"
+#: gl/gl_bank.php:34
+msgid "Bank Account Payment Entry"
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"
+#: gl/gl_bank.php:37
+msgid "Bank Account Deposit Entry"
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."
+#: gl/gl_bank.php:40
+msgid "Modify Bank Account Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:164
-msgid "Item has been updated."
+#: gl/gl_bank.php:43
+msgid "Modify Bank Deposit Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:176
-msgid "A new item has been added."
+#: gl/gl_bank.php:81
+#, php-format
+msgid "Payment %d has been entered"
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."
+#: gl/gl_bank.php:83 gl/gl_bank.php:101
+msgid "&View the GL Postings for this Payment"
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."
+#: gl/gl_bank.php:85 gl/gl_bank.php:103
+msgid "Enter Another &Payment"
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."
+#: gl/gl_bank.php:87 gl/gl_bank.php:105
+msgid "Enter A &Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:220
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65
+#: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:99
+#: purchasing/po_entry_items.php:122 purchasing/po_entry_items.php:143
+#: purchasing/po_receive_items.php:46 purchasing/supplier_credit.php:86
+#: purchasing/supplier_invoice.php:74 purchasing/supplier_payment.php:107
+#: sales/credit_note_entry.php:77 sales/customer_credit_invoice.php:61
+#: sales/customer_delivery.php:65 sales/customer_invoice.php:72
+#: sales/customer_payments.php:117 sales/sales_order_entry.php:140
+#: sales/sales_order_entry.php:178 sales/sales_order_entry.php:225
+#: sales/sales_order_entry.php:256
+msgid "Add an Attachment"
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"
+#: gl/gl_bank.php:99
+#, php-format
+msgid "Payment %d has been modified"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:254
-msgid "Selected item has been deleted."
+#: gl/gl_bank.php:115
+#, php-format
+msgid "Deposit %d has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:277
-msgid "Select an item:"
+#: gl/gl_bank.php:117
+msgid "View the GL Postings for this Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:278
-msgid "New item"
+#: gl/gl_bank.php:119
+msgid "Enter Another Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:289
-msgid "Item"
+#: gl/gl_bank.php:121
+msgid "Enter A Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:298
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:341
-msgid "Item Code:"
+#: gl/gl_bank.php:130
+#, php-format
+msgid "Deposit %d has been modified"
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:"
+#: gl/gl_bank.php:132
+msgid "&View the GL Postings for this Deposit"
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:"
+#: gl/gl_bank.php:134
+msgid "Enter Another &Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:352
-msgid "Item Tax Type:"
+#: gl/gl_bank.php:136
+msgid "Enter A &Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:354
-msgid "Item Type:"
+#: gl/gl_bank.php:224
+msgid "You must enter at least one payment line."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:357
-msgid "Units of Measure:"
+#: gl/gl_bank.php:241 purchasing/supplier_payment.php:208
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s)."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:376
-msgid "GL Accounts"
+#: gl/gl_bank.php:248
+#, php-format
+msgid ""
+"The bank transaction would result in exceed of authorized overdraft limit "
+"for transaction: %s #%s on %s."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:399
-msgid "Picture"
+#: gl/gl_bank.php:261
+msgid "The entered date for the payment is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:402
-msgid "Image File (.jpg)"
+#: gl/gl_bank.php:273
+msgid "You have to select customer and customer branch."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:417
-msgid "No image"
+#: gl/gl_bank.php:277
+msgid "You have to select supplier."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:422
-msgid "Delete Image:"
+#: gl/gl_bank.php:285
+msgid "Settled amount have to be positive number."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:429
-msgid "Insert New Item"
+#: gl/gl_bank.php:331
+msgid "The amount entered is not a valid number or is less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:433
-msgid "Update Item"
+#: gl/gl_bank.php:337 gl/manage/exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:434
-msgid "Return"
+#: gl/gl_bank.php:409
+msgid "Payment Items"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:434
-msgid "Select this items and return to document entry."
+#: gl/gl_bank.php:409
+msgid "Deposit Items"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:435
-msgid "Delete This Item"
+#: gl/gl_bank.php:417
+msgid "Process Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: gl/gl_bank.php:417
+msgid "Process Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: gl/gl_budget.php:18
+msgid "Budget Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:43
-msgid "Selected item category has been updated"
+#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27
+msgid ""
+"There are no account groups defined. Please define at least one account "
+"group before entering accounts."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:48
-msgid "New item category has been added"
+#: gl/gl_budget.php:45
+msgid "The Budget has been saved."
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."
+#: gl/gl_budget.php:47
+msgid "The Budget has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:70
-msgid "Selected item category has been deleted"
+#: gl/gl_budget.php:63 gl/manage/gl_accounts.php:240
+#: gl/manage/gl_accounts.php:251
+msgid "Account Code:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:124
-msgid "Category Name:"
+#: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143
+msgid "Get"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: gl/gl_budget.php:90
+msgid "Dim. incl."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:23
-msgid "There are no inventory items defined in the system."
+#: gl/gl_budget.php:90 gl/gl_budget.php:92
+msgid "Last Year"
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."
+#: gl/gl_budget.php:126 gl/includes/ui/gl_bank_ui.inc:195
+#: gl/includes/ui/gl_journal_ui.inc:179 gl/inquiry/balance_sheet.php:98
+#: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
+#: gl/inquiry/gl_trial_balance.php:187 gl/inquiry/gl_trial_balance.php:267
+#: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
+#: gl/view/gl_deposit_view.php:140 gl/view/gl_payment_view.php:139
+#: gl/view/gl_trans_view.php:147 includes/dashboard.inc:1012
+#: includes/dashboard.inc:1095 inventory/includes/item_adjustments_ui.inc:60
+#: inventory/includes/item_adjustments_ui.inc:126
+#: manufacturing/includes/manufacturing_ui.inc:195
+#: purchasing/po_receive_items.php:66
+#: purchasing/allocations/supplier_allocation_main.php:100
+#: purchasing/includes/ui/invoice_ui.inc:342
+#: purchasing/includes/ui/invoice_ui.inc:504
+#: purchasing/includes/ui/invoice_ui.inc:575 purchasing/view/view_po.php:144
+#: reporting/rep101.php:262 reporting/rep106.php:91 reporting/rep106.php:126
+#: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:230
+#: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
+#: reporting/rep204.php:141 reporting/rep301.php:197 reporting/rep301.php:245
+#: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
+#: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:138
+#: reporting/rep306.php:173 reporting/rep306.php:193 reporting/rep306.php:209
+#: reporting/rep306.php:257 reporting/rep306.php:272 reporting/rep306.php:283
+#: reporting/rep309.php:125 reporting/rep309.php:152 reporting/rep451.php:120
+#: reporting/rep451.php:155 reporting/rep702.php:136 reporting/rep705.php:155
+#: reporting/rep705.php:256 reporting/rep705.php:336 reporting/rep706.php:106
+#: reporting/rep706.php:257 reporting/rep706.php:292 reporting/rep707.php:114
+#: reporting/rep707.php:300 reporting/rep708.php:253 reporting/rep710.php:126
+#: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
+#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:423
+#: sales/customer_invoice.php:520 sales/customer_invoice.php:523
+#: sales/allocations/customer_allocation_main.php:98
+#: sales/includes/ui/sales_credit_ui.inc:163
+#: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
+#: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
+#: sales/view/view_sales_order.php:181 sales/view/view_sales_order.php:222
+msgid "Total"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: gl/gl_budget.php:135
+msgid "Save"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: gl/gl_journal.php:32
+#, php-format
+msgid "Modifying Journal Transaction # %d."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:160
+#: themes/canvas/renderer.php:131
+msgid "Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
-msgid "EAN/UPC Code"
+#: gl/gl_journal.php:57
+msgid "Journal entry has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:42
-msgid "Quantity"
+#: gl/gl_journal.php:59 gl/gl_journal.php:74
+msgid "&View this Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:42
-msgid "Units"
+#: gl/gl_journal.php:62
+msgid "Enter &New Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:123
-msgid "Category"
+#: gl/gl_journal.php:72
+msgid "Journal entry has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:175
-msgid "UPC/EAN code:"
+#: gl/gl_journal.php:76
+msgid "Return to Journal &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:176
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:244
-msgid "Quantity:"
+#: gl/gl_journal.php:91
+msgid ""
+"You can edit directly only journal entries created via Journal Entry page."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: gl/gl_journal.php:92
+msgid "Entry &New Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: gl/gl_journal.php:203
+msgid "You must enter at least one journal line."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:40
-msgid "The unit of measure description cannot be empty."
+#: gl/gl_journal.php:209
+msgid ""
+"The journal must balance (debits equal to credits) before it can be "
+"processed."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:47
-msgid "Selected unit has been updated"
+#: gl/gl_journal.php:246
+msgid "The exchange rate must be numeric and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:49
-msgid "New unit has been added"
+#: gl/gl_journal.php:272
+msgid ""
+"Check tax register records before processing transaction or switch off "
+"'Include in tax register' option."
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."
+#: gl/gl_journal.php:286
+msgid ""
+"Cannot determine tax register to be used. You have to make at least one "
+"posting either to tax or customer/supplier account to use tax register."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:69
-msgid "Selected unit has been deleted"
+#: gl/gl_journal.php:355 gl/manage/gl_quick_entries.php:121
+msgid "You must select GL account."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:85
-msgid "Unit"
+#: gl/gl_journal.php:361
+msgid "You must select subledger account."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:85
-msgid "Decimals"
+#: gl/gl_journal.php:369 gl/gl_journal.php:376
+msgid "Dimension is closed."
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"
+#: gl/gl_journal.php:383
+msgid "You must enter either a debit amount or a credit amount."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:128
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:131
-msgid "Unit Abbreviation:"
+#: gl/gl_journal.php:390
+msgid "The debit amount entered is not a valid number or is less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:132
-msgid "Descriptive Name:"
+#: gl/gl_journal.php:395
+msgid "The credit amount entered is not a valid number or is less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:134
-msgid "Decimal Places:"
+#: gl/gl_journal.php:401 includes/ui/ui_view.inc:655
+#: purchasing/supplier_credit.php:147 purchasing/supplier_invoice.php:152
+msgid "Cannot post to GL account used by more than one tax type."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: gl/gl_journal.php:408
+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/inventory/manage/locations.php:39
-msgid "The location code must be five characters or less long."
+#: gl/gl_journal.php:528
+msgid "&GL postings"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: gl/gl_journal.php:529
+msgid "&Tax register"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: gl/gl_journal.php:538
+msgid "Rows"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:65
-msgid "New location has been added"
+#: gl/gl_journal.php:548
+msgid "Tax register record"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:79
-msgid "Cannot delete this location because item movements have been created using this location."
+#: gl/gl_journal.php:551
+msgid "VAT date:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:88
-msgid "Cannot delete this location because it is used by some work orders records."
+#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102
+#: reporting/rep709.php:191
+msgid "Input Tax"
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."
+#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:191
+msgid "Output Tax"
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."
+#: gl/gl_journal.php:556
+msgid "Net amount"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:152
-msgid "Selected location has been deleted"
+#: gl/gl_journal.php:571
+msgid "Process Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:168
-msgid "Location Code"
+#: gl/gl_journal.php:572
+msgid "Process journal entry only if debits equal to credits"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:168
-msgid "Location Name"
+#: gl/includes/db/class.data_set.inc:77 includes/db/class.data_set.inc:77
+msgid "Invalid validator string"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:213
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:217
-msgid "Location Code:"
+#: gl/includes/db/class.data_set.inc:113 includes/db/class.data_set.inc:113
+#, php-format
+msgid "Input parameter '%s' have to be set."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:220
-msgid "Location Name:"
+#: gl/includes/db/class.data_set.inc:121 includes/db/class.data_set.inc:121
+#, php-format
+msgid "Parameter '%s' cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:221
-msgid "Contact for deliveries:"
+#: gl/includes/db/class.data_set.inc:128 includes/db/class.data_set.inc:128
+#, php-format
+msgid "Parameter '%s' contains invalid characters."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:225
-msgid "Telephone No:"
+#: gl/includes/db/class.data_set.inc:134 includes/db/class.data_set.inc:134
+#, php-format
+msgid "Parameter '%s' has invalid value."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:226
-msgid "Facsimile No:"
+#: gl/includes/db/class.data_set.inc:277 includes/db/class.data_set.inc:277
+#, php-format
+msgid "Invalid key passed reading '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:227
-msgid "E-mail:"
+#: gl/includes/db/class.data_set.inc:329 includes/db/class.data_set.inc:329
+msgid "Empty update data for table "
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: gl/includes/db/class.data_set.inc:339 gl/includes/db/class.data_set.inc:368
+#: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
+#, php-format
+msgid "Invalid key for update '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: gl/includes/db/class.data_set.inc:376 includes/db/class.data_set.inc:376
+msgid "Cannot update record in "
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: gl/includes/db/class.data_set.inc:395 includes/db/class.data_set.inc:395
+msgid "Empty data set for insertion into "
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: gl/includes/db/class.data_set.inc:401 includes/db/class.data_set.inc:401
+msgid "Cannot insert record into "
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."
+#: gl/includes/db/class.data_set.inc:482 includes/db/class.data_set.inc:482
+msgid "Empty update data for array "
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:80
-msgid "Selected movement type has been deleted"
+#: gl/includes/db/class.data_set.inc:510 includes/db/class.data_set.inc:510
+msgid "Empty data for array "
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
+#: gl/includes/db/gl_db_banking.inc:84 gl/includes/db/gl_db_banking.inc:87
+#: gl/includes/db/gl_db_banking.inc:271
+msgid "Exchange Variance"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:42
-msgid "Stock Item"
+#: gl/includes/db/gl_db_banking.inc:230 gl/view/gl_deposit_view.php:74
+#: reporting/reports_main.php:109 reporting/reports_main.php:119
+#: reporting/reports_main.php:127 reporting/reports_main.php:141
+#: reporting/reports_main.php:149 reporting/reports_main.php:156
+#: reporting/reports_main.php:215 reporting/reports_main.php:222
+#: reporting/reports_main.php:332
+msgid "From"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:56
-msgid "kit"
+#: gl/includes/db/gl_db_banking.inc:230 reporting/reports_main.php:110
+#: reporting/reports_main.php:120 reporting/reports_main.php:128
+#: reporting/reports_main.php:142 reporting/reports_main.php:150
+#: reporting/reports_main.php:157 reporting/reports_main.php:216
+#: reporting/reports_main.php:223 reporting/reports_main.php:333
+msgid "To"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:74
-msgid "The quantity entered must be numeric and greater than zero."
+#: gl/includes/db/gl_db_banking.inc:354 gl/includes/db/gl_db_banking.inc:521
+#: gl/includes/db/gl_journal.inc:112 purchasing/includes/db/invoice_db.inc:146
+msgid "Document reentered."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:95
-msgid "Kit/alias code cannot be empty."
+#: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
+#, php-format
+msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
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."
+#: gl/includes/ui/gl_bank_ui.inc:24
+#: inventory/includes/item_adjustments_ui.inc:35
+#: inventory/includes/stock_transfers_ui.inc:43
+#: manufacturing/work_order_add_finished.php:185
+#: manufacturing/work_order_costs.php:133
+#: purchasing/allocations/supplier_allocate.php:56
+#: sales/allocations/customer_allocate.php:59
+#: sales/includes/ui/sales_credit_ui.inc:117
+msgid "Date:"
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."
+#: gl/includes/ui/gl_bank_ui.inc:52
+msgid "Pay To:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:118
-msgid "New alias code has been created."
+#: gl/includes/ui/gl_bank_ui.inc:57
+msgid "To the Order of:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:121
-msgid "New component has been added to selected kit."
+#: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:207
+#: inventory/purchasing_data.php:211 purchasing/includes/ui/invoice_ui.inc:90
+#: purchasing/includes/ui/invoice_ui.inc:98
+#: purchasing/includes/ui/invoice_ui.inc:100
+#: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
+msgid "Supplier:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:131
-msgid "Component of selected kit has been updated."
+#: gl/includes/ui/gl_bank_ui.inc:64 sales/includes/ui/sales_credit_ui.inc:29
+#: sales/includes/ui/sales_order_ui.inc:267
+#: sales/manage/recurrent_invoices.php:195
+msgid "Customer:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:141
-msgid "Kit common properties has been updated"
+#: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324
+#: sales/includes/ui/sales_credit_ui.inc:37
+#: sales/includes/ui/sales_order_ui.inc:274
+#: sales/manage/recurrent_invoices.php:198
+msgid "Branch:"
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"
+#: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
+#: sales/customer_payments.php:346
+msgid "This customer account is on hold."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:170
-msgid "The component item has been deleted from this bom"
+#: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
+#: gl/includes/ui/gl_journal_ui.inc:76
+#: purchasing/includes/ui/invoice_ui.inc:264
+msgid "Go"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:185
-msgid "Select a sale kit:"
+#: gl/includes/ui/gl_bank_ui.inc:114
+msgid "Into:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:186
-msgid "New kit"
+#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
+#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
+#: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
+#: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:107
+#: gl/view/gl_deposit_view.php:110 gl/view/gl_deposit_view.php:113
+#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
+#: gl/view/gl_payment_view.php:112 gl/view/gl_trans_view.php:98
+#: gl/view/gl_trans_view.php:101 gl/view/gl_trans_view.php:104
+#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
+#: reporting/rep701.php:110
+msgid "Account Code"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:201
-msgid "Alias/kit code:"
+#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
+#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
+#: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
+#: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
+#: gl/view/gl_deposit_view.php:113 gl/view/gl_payment_view.php:106
+#: gl/view/gl_payment_view.php:109 gl/view/gl_payment_view.php:112
+msgid "Account Description"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:209
-msgid "Update kit/alias name"
+#: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:290
+#: includes/ui/simple_crud_class.inc:52
+#: inventory/includes/item_adjustments_ui.inc:106
+#: inventory/includes/stock_transfers_ui.inc:85
+#: manufacturing/includes/work_order_issue_ui.inc:62
+#: purchasing/includes/ui/invoice_ui.inc:551
+#: purchasing/includes/ui/po_ui.inc:254
+#: sales/includes/ui/sales_credit_ui.inc:193
+#: sales/includes/ui/sales_order_ui.inc:197
+msgid "Edit document line"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:224
-msgid "Component:"
+#: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:294
+#: includes/ui/simple_crud_class.inc:54
+#: inventory/includes/item_adjustments_ui.inc:111
+#: inventory/includes/stock_transfers_ui.inc:86
+#: manufacturing/includes/work_order_issue_ui.inc:64
+#: purchasing/includes/ui/invoice_ui.inc:318
+#: purchasing/includes/ui/po_ui.inc:256
+#: sales/includes/ui/sales_credit_ui.inc:195
+#: sales/includes/ui/sales_order_ui.inc:199
+msgid "Remove line from document"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:236
-msgid "kits"
+#: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:277
+#: includes/ui/simple_crud_class.inc:56
+#: inventory/includes/item_adjustments_ui.inc:213
+#: inventory/includes/stock_transfers_ui.inc:150
+#: manufacturing/includes/work_order_issue_ui.inc:133
+#: purchasing/includes/ui/po_ui.inc:446
+#: sales/includes/ui/sales_credit_ui.inc:289
+#: sales/includes/ui/sales_order_ui.inc:555
+msgid "Confirm changes"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:279
+#: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
+#: inventory/includes/item_adjustments_ui.inc:215
+#: inventory/includes/stock_transfers_ui.inc:151
+#: manufacturing/includes/work_order_issue_ui.inc:135
+#: purchasing/includes/ui/po_ui.inc:448
+#: sales/includes/ui/sales_credit_ui.inc:291
+#: sales/includes/ui/sales_order_ui.inc:557
+msgid "Cancel changes"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:283
+#: inventory/includes/item_adjustments_ui.inc:221
+#: inventory/includes/stock_transfers_ui.inc:156
+#: manufacturing/includes/work_order_issue_ui.inc:141
+#: purchasing/includes/ui/po_ui.inc:454
+#: sales/includes/ui/sales_credit_ui.inc:297
+#: sales/includes/ui/sales_order_ui.inc:563
+msgid "Add Item"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: gl/includes/ui/gl_bank_ui.inc:274
+#: inventory/includes/item_adjustments_ui.inc:222
+#: inventory/includes/stock_transfers_ui.inc:156
+#: manufacturing/includes/work_order_issue_ui.inc:142
+#: purchasing/includes/ui/po_ui.inc:455
+#: sales/includes/ui/sales_credit_ui.inc:298
+#: sales/includes/ui/sales_order_ui.inc:564
+msgid "Add new item to document"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:57
-msgid "Unit Cost"
+#: gl/includes/ui/gl_bank_ui.inc:297
+msgid "Settled AR Amount:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: gl/includes/ui/gl_bank_ui.inc:297
+msgid "Settled AP Amount:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: gl/includes/ui/gl_journal_ui.inc:26
+msgid "Journal Date:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:40
-msgid "From Location"
+#: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
+msgid "Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:41
-msgid "To Location"
+#: gl/includes/ui/gl_journal_ui.inc:43
+msgid "Document Date:"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: gl/includes/ui/gl_journal_ui.inc:44
+msgid "Event Date:"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: gl/includes/ui/gl_journal_ui.inc:45
+msgid "Source ref:"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:108
+msgid "Quick Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:76
-msgid "for item:"
+#: gl/includes/ui/gl_journal_ui.inc:69
+msgid "balance from account"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:78
-msgid "Select documents"
+#: gl/includes/ui/gl_journal_ui.inc:74
+msgid "Additional info:"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:117
-msgid "Release"
+#: gl/includes/ui/gl_journal_ui.inc:81
+msgid "Include in tax register:"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:120
-msgid "Issue"
+#: gl/includes/ui/gl_journal_ui.inc:88
+msgid "Reconciled:"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:127
-msgid "Produce"
+#: gl/includes/ui/gl_journal_ui.inc:123 gl/inquiry/journal_inquiry.php:116
+#: gl/view/gl_trans_view.php:47
+msgid "Counterparty"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:140
-msgid "Costs"
+#: gl/includes/ui/gl_journal_ui.inc:161
+msgid "Edit journal line"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:212
-msgid "Required"
+#: gl/includes/ui/gl_journal_ui.inc:163
+msgid "Remove line from journal"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:213
-msgid "Manufactured"
+#: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:243
+msgid "[Select account]"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:215
-msgid "Required By"
+#: gl/includes/ui/gl_journal_ui.inc:284
+msgid "Add new line to journal"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:224
-msgid "Marked orders are overdue."
+#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:488
+#: sales/manage/customer_branches.php:240 themes/canvas/renderer.php:136
+msgid "GL Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:29
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:352
+msgid "Search GL accounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:44
-msgid "The manufacturing process has been entered."
+#: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
+#: inventory/manage/item_codes.php:131 reporting/rep104.php:115
+#: reporting/rep105.php:120 reporting/rep301.php:169 reporting/rep301.php:175
+#: reporting/rep302.php:121 reporting/rep302.php:128 reporting/rep303.php:235
+#: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:138
+#: reporting/rep306.php:146 reporting/rep307.php:114 reporting/rep307.php:120
+#: reporting/rep308.php:224 reporting/rep308.php:231 reporting/rep309.php:105
+#: reporting/rep310.php:147
+msgid "Category"
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"
+#: gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
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"
+#: gl/inquiry/balance_sheet.php:125
+msgid "As at:"
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"
+#: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
+#: includes/dashboard.inc:687 reporting/rep705.php:346 reporting/rep706.php:280
+#: reporting/rep706.php:305 reporting/rep707.php:312 reporting/rep707.php:321
+msgid "Calculated Return"
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"
+#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:131
+#: reporting/rep706.php:292
+msgid "Liabilities"
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."
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
+msgid " and "
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."
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
+msgid "Equities"
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."
+#: gl/inquiry/balance_sheet.php:256 gl/inquiry/profit_loss.php:327
+#: includes/current_user.inc:103 includes/ui/ui_controls.inc:215
+#: includes/ui/ui_view.inc:1013
+msgid "Back"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:122
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: gl/inquiry/bank_inquiry.php:29 themes/canvas/renderer.php:132
+msgid "Bank Account Inquiry"
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 :"
+#: gl/inquiry/bank_inquiry.php:83 gl/inquiry/gl_account_inquiry.php:164
+#: reporting/rep601.php:111 reporting/rep602.php:104 reporting/rep704.php:152
+msgid "Opening Balance"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:198
-msgid "Produce Finished Items"
+#: gl/inquiry/bank_inquiry.php:134 gl/inquiry/gl_account_inquiry.php:220
+#: gl/inquiry/gl_trial_balance.php:277 reporting/rep601.php:164
+#: reporting/rep602.php:158 reporting/rep704.php:200 reporting/rep708.php:262
+msgid "Ending Balance"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:198
-msgid "Return Items to Work Order"
+#: gl/inquiry/gl_account_inquiry.php:32
+msgid "General Ledger Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:202
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:142
-msgid "Date:"
+#: gl/inquiry/gl_account_inquiry.php:71
+msgid "All Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:208
-msgid "Process"
+#: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
+msgid "Enter memo fragment or leave empty"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:209
-msgid "Process And Close Order"
+#: gl/inquiry/gl_account_inquiry.php:85
+msgid "Amount min:"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:29
-msgid "Work Order Additional Costs"
+#: gl/inquiry/gl_account_inquiry.php:86
+msgid "Amount max:"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:43
-msgid "The additional cost has been entered."
+#: gl/inquiry/gl_account_inquiry.php:229
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:49
-msgid "Enter another additional cost."
+#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
+#: themes/canvas/renderer.php:134
+msgid "Trial Balance"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:75
-msgid "The amount entered is not a valid number or less then zero."
+#: gl/inquiry/gl_trial_balance.php:61
+msgid "No zero values"
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."
+#: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:439
+#: reporting/reports_main.php:490 reporting/reports_main.php:536
+msgid "Only balances"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:151
-msgid "Additional Costs:"
+#: gl/inquiry/gl_trial_balance.php:63
+msgid "Group totals only"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:152
-msgid "Debit Account"
+#: gl/inquiry/gl_trial_balance.php:107 gl/inquiry/gl_trial_balance.php:177
+#: includes/dashboard.inc:1051 reporting/rep706.php:313
+#: reporting/rep707.php:329 reporting/rep708.php:51 reporting/rep708.php:126
+#: sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "Group"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:153
-msgid "Credit Account"
+#: gl/inquiry/gl_trial_balance.php:219
+msgid "The from date cannot be bigger than the fiscal year end."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:159
-msgid "Process Additional Cost"
+#: gl/inquiry/gl_trial_balance.php:232 gl/manage/bank_accounts.php:129
+#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
+#: gl/view/gl_trans_view.php:104 manufacturing/view/wo_costs_view.php:60
+#: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53
+#: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
+#: reporting/rep708.php:192
+msgid "Account Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:29
-msgid "Work Order Entry"
+#: gl/inquiry/gl_trial_balance.php:233 reporting/rep708.php:185
+msgid "Brought Forward"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:32
-msgid "There are no manufacturable items defined in the system."
+#: gl/inquiry/gl_trial_balance.php:234 reporting/rep708.php:185
+msgid "This Period"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:54
-msgid "The work order been added."
+#: gl/inquiry/gl_trial_balance.php:285 reporting/rep708.php:283
+msgid ""
+"The Opening Balance is not in balance, probably due to a non closed Previous "
+"Fiscalyear."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:75
-msgid "The work order been updated."
+#: gl/inquiry/journal_inquiry.php:27
+msgid "Journal Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:85
-msgid "Work order has been deleted."
+#: gl/inquiry/journal_inquiry.php:45 sales/inquiry/customer_inquiry.php:173
+msgid "Enter reference fragment or leave empty"
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."
+#: gl/inquiry/journal_inquiry.php:54
+msgid "User:"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:105
-msgid "Enter a new work order"
+#: gl/inquiry/journal_inquiry.php:56
+msgid "Dimension:"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:106
-msgid "Select an existing work order"
+#: gl/inquiry/journal_inquiry.php:57
+msgid "Show closed:"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:142
-msgid "The quantity entered is invalid or less than zero."
+#: gl/inquiry/journal_inquiry.php:115
+msgid "Trans #"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:164
-msgid "The selected item to manufacture does not have a bom."
+#: gl/inquiry/journal_inquiry.php:117 gl/inquiry/journal_inquiry.php:132
+#: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
+#: purchasing/includes/ui/po_ui.inc:332 purchasing/inquiry/po_search.php:121
+#: purchasing/inquiry/po_search_completed.php:123
+#: purchasing/inquiry/supplier_inquiry.php:183
+#: purchasing/view/view_supp_credit.php:44
+#: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:163
+#: reporting/includes/doctext.inc:186
+msgid "Supplier's Reference"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:173
-msgid "The labour cost entered is invalid or less than zero."
+#: gl/inquiry/journal_inquiry.php:121 reporting/rep710.php:77
+#: reporting/rep710.php:87 reporting/reports_main.php:552
+msgid "User"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:181
-msgid "The cost entered is invalid or less than zero."
+#: gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
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:"
+#: gl/inquiry/profit_loss.php:30 reporting/rep707.php:212
+#: reporting/includes/reports_classes.inc:251
+msgid "Accumulated"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:205
-msgid "Location:"
+#: gl/inquiry/profit_loss.php:31 reporting/rep707.php:259
+#: reporting/includes/reports_classes.inc:251
+msgid "Period Y-1"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:218
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: gl/inquiry/profit_loss.php:32 reporting/rep707.php:248
+#: reporting/includes/reports_classes.inc:251
+msgid "Budget"
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."
+#: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:426
+#: reporting/reports_main.php:478 reporting/reports_main.php:525
+msgid "Compare to"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:292
-msgid "This work order cannot be deleted because it has already been processed."
+#: gl/inquiry/profit_loss.php:236
+msgid "Group/Account Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:343
-msgid "This work order is closed and cannot be edited."
+#: gl/inquiry/profit_loss.php:239 reporting/rep707.php:212
+msgid "Achieved %"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:390
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:398
-msgid "Destination Location:"
+#: gl/inquiry/tax_inquiry.php:30
+msgid "Tax Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:409
-msgid "Quantity Required:"
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
+msgid "Outputs"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:411
-msgid "Quantity Manufactured:"
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
+msgid "Inputs"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:430
-msgid "Credit Labour Account"
+#: gl/inquiry/tax_inquiry.php:96
+msgid "Charged on sales"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:437
-msgid "Credit Overhead Account"
+#: gl/inquiry/tax_inquiry.php:102
+msgid "Paid on purchases"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:442
-msgid "Released On:"
+#: gl/inquiry/tax_inquiry.php:108
+msgid "Net payable or collectible"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:452
-msgid "Save changes to work order"
+#: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:223
+msgid "Total payable or refund"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:455
-msgid "Close This Work Order"
+#: gl/manage/bank_accounts.php:21 reporting/reports_main.php:363
+#: reporting/reports_main.php:371
+msgid "Bank Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:457
-msgid "Delete This Work Order"
+#: gl/manage/bank_accounts.php:49
+msgid "The bank account name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:463
-msgid "Add Workorder"
+#: gl/manage/bank_accounts.php:55
+msgid ""
+"The GL account selected is already in use or has transactions. Select "
+"another empty GL account."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: gl/manage/bank_accounts.php:69
+msgid "Bank account has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:35
-msgid "The work order issue has been entered."
+#: gl/manage/bank_accounts.php:79
+msgid "New bank account has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:74
-msgid "The entered date for the issue is invalid."
+#: gl/manage/bank_accounts.php:95
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
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 :"
+#: gl/manage/bank_accounts.php:101
+msgid ""
+"Cannot delete this bank account because POS definitions have been created "
+"using this account."
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."
+#: gl/manage/bank_accounts.php:106
+msgid "Selected bank account has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:120
-msgid "Component is :"
+#: gl/manage/bank_accounts.php:129 gl/view/bank_transfer_view.php:72
+#: gl/view/bank_transfer_view.php:81 gl/view/gl_deposit_view.php:69
+#: gl/view/gl_payment_view.php:67 includes/dashboard.inc:1011
+#: includes/dashboard.inc:1095 includes/dashboard.inc:1176
+#: inventory/prices.php:151 inventory/purchasing_data.php:151
+#: purchasing/allocations/supplier_allocation_main.php:99
+#: purchasing/allocations/supplier_allocation_main.php:107
+#: purchasing/inquiry/po_search.php:123
+#: purchasing/inquiry/po_search_completed.php:125
+#: purchasing/inquiry/supplier_allocation_inquiry.php:143
+#: purchasing/inquiry/supplier_allocation_inquiry.php:153
+#: purchasing/inquiry/supplier_inquiry.php:50
+#: purchasing/inquiry/supplier_inquiry.php:186
+#: purchasing/inquiry/supplier_inquiry.php:198
+#: purchasing/view/view_supp_credit.php:49
+#: purchasing/view/view_supp_invoice.php:57 reporting/rep101.php:148
+#: reporting/rep102.php:126 reporting/rep102.php:132 reporting/rep103.php:229
+#: reporting/rep104.php:114 reporting/rep115.php:173 reporting/rep201.php:125
+#: reporting/rep202.php:137 reporting/rep203.php:96 reporting/rep205.php:141
+#: reporting/rep206.php:123 sales/customer_credit_invoice.php:236
+#: sales/customer_delivery.php:330 sales/customer_invoice.php:456
+#: sales/allocations/customer_allocation_main.php:97
+#: sales/allocations/customer_allocation_main.php:105
+#: sales/inquiry/customer_allocation_inquiry.php:154
+#: sales/inquiry/customer_allocation_inquiry.php:164
+#: sales/inquiry/customer_inquiry.php:139
+#: sales/inquiry/customer_inquiry.php:224
+#: sales/inquiry/customer_inquiry.php:237
+#: sales/inquiry/sales_deliveries_view.php:179
+#: sales/inquiry/sales_orders_view.php:282
+#: sales/inquiry/sales_orders_view.php:296 sales/view/view_credit.php:70
+#: sales/view/view_dispatch.php:86 sales/view/view_invoice.php:89
+msgid "Currency"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:121
-msgid "From location :"
+#: gl/manage/bank_accounts.php:129
+msgid "GL Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:214
-msgid "Items to Issue"
+#: gl/manage/bank_accounts.php:130 reporting/includes/doctext.inc:261
+msgid "Bank"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:220
-msgid "Process Issue"
+#: gl/manage/bank_accounts.php:130
+msgid "Bank Address"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:27
-msgid "Work Order Release to Manufacturing"
+#: gl/manage/bank_accounts.php:130
+msgid "Dflt"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:49
-msgid "This work order has already been released."
+#: gl/manage/bank_accounts.php:189
+msgid "Bank Account Name:"
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."
+#: gl/manage/bank_accounts.php:193 gl/manage/bank_accounts.php:198
+msgid "Account Type:"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:70
-msgid "The work order has been released to manufacturing."
+#: gl/manage/bank_accounts.php:202 gl/manage/bank_accounts.php:207
+msgid "Bank Account Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:74
-msgid "Select another &work order"
+#: gl/manage/bank_accounts.php:210
+msgid "Default currency account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:94
-msgid "Work Order #:"
+#: gl/manage/bank_accounts.php:214 gl/manage/bank_accounts.php:217
+msgid "Bank Account GL Code:"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:95
-msgid "Work Order Reference:"
+#: gl/manage/bank_accounts.php:220
+msgid "Bank Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:97
-msgid "Released Date"
+#: gl/manage/bank_accounts.php:221 sales/manage/customers.php:261
+#: sales/manage/customer_branches.php:246
+msgid "Bank Account Number:"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:103
-msgid "Release Work Order"
+#: gl/manage/bank_accounts.php:222
+msgid "Bank Address:"
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."
+#: gl/manage/bank_accounts.php:244 inventory/manage/items.php:588
+#: inventory/manage/items.php:592 purchasing/manage/suppliers.php:321
+#: sales/manage/customers.php:352 sales/manage/customer_branches.php:310
+msgid "&General settings"
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:"
+#: gl/manage/bank_accounts.php:245 inventory/manage/items.php:589
+#: inventory/manage/items.php:598 purchasing/manage/suppliers.php:323
+#: sales/manage/customers.php:354
+msgid "&Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:38
-msgid "All Costs Are In:"
+#: gl/manage/bank_accounts.php:246 inventory/manage/items.php:590
+#: inventory/manage/items.php:601 purchasing/manage/suppliers.php:325
+#: sales/manage/customers.php:356
+msgid "Attachments"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: gl/manage/close_period.php:25
+msgid "Closing GL Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: gl/manage/close_period.php:40
+msgid "Selected date is not in fiscal year or the year is closed."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:56
-msgid "Parent Item"
+#: gl/manage/close_period.php:47
+msgid "The entered date is earlier than date already selected as closing date."
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"
+#: gl/manage/close_period.php:51
+msgid "You are not allowed to reopen already closed transactions."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:59
-msgid "Quantity Required"
+#: gl/manage/close_period.php:69
+#, php-format
+msgid ""
+"All transactions resulting in GL accounts changes up to %s has been closed "
+"for further edition."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: gl/manage/close_period.php:88
+msgid ""
+"Using this feature you can prevent entering new transactions <br>\n"
+"\tand disable edition of already entered transactions up to specified date."
+"<br>\n"
+"\tOnly transactions which can generate GL postings are subject to the "
+"constraint."
msgstr ""
-#: 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."
+#: gl/manage/close_period.php:101
+msgid "End date of closing period:"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:103
-msgid "Code"
+#: gl/manage/close_period.php:104
+msgid "Close Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:150
-msgid "Selected component has been updated"
+#: gl/manage/currencies.php:16 includes/access_levels.inc:244
+msgid "Currencies"
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."
+#: gl/manage/currencies.php:29
+msgid "The currency abbreviation must be entered."
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."
+#: gl/manage/currencies.php:35
+msgid "The currency name must be entered."
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."
+#: gl/manage/currencies.php:41
+msgid "The currency symbol must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:280
-msgid "Location to Draw From:"
+#: gl/manage/currencies.php:47
+msgid "The hundredths name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:281
-msgid "Work Centre Added:"
+#: gl/manage/currencies.php:69
+msgid "Selected currency settings has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: gl/manage/currencies.php:76
+msgid "New currency has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: 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/manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: 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/manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: gl/manage/currencies.php:104
+msgid ""
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
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."
+#: gl/manage/currencies.php:111
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
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."
+#: gl/manage/currencies.php:126
+msgid "Selected currency has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:89
-msgid "Selected work center has been deleted"
+#: gl/manage/currencies.php:139
+msgid "Abbreviation"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:105
-msgid "description"
+#: gl/manage/currencies.php:139
+msgid "Symbol"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: gl/manage/currencies.php:139
+msgid "Currency Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: gl/manage/currencies.php:140
+msgid "Hundredths name"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:56
-msgid "Work Order Requirements"
+#: gl/manage/currencies.php:140
+msgid "Country"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: gl/manage/currencies.php:140
+msgid "Auto update"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: gl/manage/currencies.php:175
+msgid "The marked currency is the home currency which cannot be deleted."
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"
+#: gl/manage/currencies.php:201 gl/manage/currencies.php:206
+msgid "Currency Abbreviation:"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:82
-msgid "This work order has been voided."
+#: gl/manage/currencies.php:209
+msgid "Currency Symbol:"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: gl/manage/currencies.php:210
+msgid "Currency Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:45
-msgid "Issue #"
+#: gl/manage/currencies.php:211
+msgid "Hundredths Name:"
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 #"
+#: gl/manage/currencies.php:212
+msgid "Country:"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:46
-msgid "To Work Centre"
+#: gl/manage/currencies.php:213
+msgid "Automatic exchange rate update:"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:46
-msgid "Date of Issue"
+#: gl/manage/exchange_rates.php:24 themes/canvas/renderer.php:135
+msgid "Exchange Rates"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:63
-msgid "This issue has been voided."
+#: gl/manage/exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:76
-msgid "There are no items for this issue."
+#: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134
+msgid "Date to Use From:"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:81
-msgid "Component"
+#: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:331
+msgid "Exchange Rate:"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:118
-msgid "Items for this Issue"
+#: gl/manage/exchange_rates.php:143
+msgid "Get current rate from"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: gl/manage/exchange_rates.php:149
+msgid "Exchange rates are entered against the company currency."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:46
-msgid "Production #"
+#: gl/manage/exchange_rates.php:180
+msgid "Select a currency :"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:47
-msgid "Quantity Manufactured"
+#: gl/manage/exchange_rates.php:196
+msgid "Date to Use From"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:63
-msgid "This production has been voided."
+#: gl/manage/exchange_rates.php:197
+msgid "Exchange Rate"
msgstr ""
-#: c:\Apache2\htdocs\account21/modules/osc_orders/osCommerce.php:525
-msgid "Configuration"
+#: gl/manage/exchange_rates.php:206
+msgid "The selected currency is the company currency."
msgstr ""
-#: c:\Apache2\htdocs\account21/modules/osc_orders/osCommerce.php:528
-msgid "&Customer Import"
+#: gl/manage/exchange_rates.php:207
+msgid ""
+"The company currency is the base currency so exchange rates cannot be set "
+"for it."
msgstr ""
-#: c:\Apache2\htdocs\account21/modules/osc_orders/osCommerce.php:531
-msgid "&Order Import"
+#: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
+msgid "Chart of Accounts"
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:"
+#: gl/manage/gl_accounts.php:60
+msgid "The account code must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:27
-msgid "Modify Purchase Order #"
+#: gl/manage/gl_accounts.php:66
+msgid "The account name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:31
-msgid "Purchase Order Entry"
+#: gl/manage/gl_accounts.php:72
+msgid "The account code must be numeric."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:68
-msgid "Purchase Order has been entered"
+#: gl/manage/gl_accounts.php:87
+msgid "The account belongs to a bank account and cannot be inactivated."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:70
-msgid "Purchase Order has been updated"
+#: gl/manage/gl_accounts.php:96
+msgid "Account data has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:71
-msgid "&View this order"
+#: gl/manage/gl_accounts.php:105
+msgid "New account has been added."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:73
-msgid "&Print This Order"
+#: gl/manage/gl_accounts.php:109
+msgid "Account not added, possible duplicate Account Code."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:75
-msgid "&Receive Items on this Purchase Order"
+#: gl/manage/gl_accounts.php:124
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:77
-msgid "Enter &Another Purchase Order"
+#: gl/manage/gl_accounts.php:130
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:79
-msgid "Select An &Outstanding Purchase Order"
+#: gl/manage/gl_accounts.php:136
+msgid "Cannot delete this account because it is used by a bank account."
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."
+#: gl/manage/gl_accounts.php:142
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
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."
+#: gl/manage/gl_accounts.php:148
+msgid "Cannot delete this account because it is used by one or more Items."
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."
+#: gl/manage/gl_accounts.php:154
+msgid "Cannot delete this account because it is used by one or more Taxes."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:162
-msgid "This purchase order has been cancelled."
+#: gl/manage/gl_accounts.php:160
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:164
-msgid "Enter a new purchase order"
+#: gl/manage/gl_accounts.php:165
+msgid "Cannot delete this account because it is used by one or more suppliers."
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."
+#: gl/manage/gl_accounts.php:171
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:184
-msgid "The price entered must be numeric and not less than zero."
+#: gl/manage/gl_accounts.php:189
+msgid "Selected account has been deleted"
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."
+#: gl/manage/gl_accounts.php:205 gl/manage/gl_accounts.php:207
+msgid "New account"
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."
+#: gl/manage/gl_accounts.php:254
+msgid "Account Code 2:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:238
-msgid "The selected item is already on this order."
+#: gl/manage/gl_accounts.php:256
+msgid "Account Name:"
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."
+#: gl/manage/gl_accounts.php:258
+msgid "Account Group:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:281
-msgid "The entered order date is invalid."
+#: gl/manage/gl_accounts.php:260
+msgid "Account Tags:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:290
-msgid "There is no reference entered for this purchase order."
+#: gl/manage/gl_accounts.php:262
+msgid "Account status:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:305
-msgid "There is no delivery address specified."
+#: gl/manage/gl_accounts.php:267
+msgid "Add Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:312
-msgid "There is no location specified to move any items into."
+#: gl/manage/gl_accounts.php:271
+msgid "Update Account"
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."
+#: gl/manage/gl_accounts.php:272
+msgid "Delete account"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:416
-msgid "Update Order"
+#: gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:418
-msgid "Place Order"
+#: gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:419
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:422
-msgid "Cancel Order"
+#: gl/manage/gl_account_classes.php:37
+msgid "The account class name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: gl/manage/gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: 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/purchasing/po_receive_items.php:42
-msgid "Select a different &purchase order for receiving items against"
+#: gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
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."
+#: gl/manage/gl_account_classes.php:110
+msgid "Class ID"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
-msgid "Item Code"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
-msgid "Ordered"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Type"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
-msgid "Received"
+#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
+#: reporting/rep706.php:218
+msgid "Balance Sheet"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:64
-msgid "Outstanding"
+#: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
+msgid "Class ID:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:64
-msgid "This Delivery"
+#: gl/manage/gl_account_classes.php:165
+msgid "Class Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:112
-msgid "Total value of items received"
+#: gl/manage/gl_account_classes.php:170
+msgid "Class Type:"
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."
+#: gl/manage/gl_account_types.php:16
+msgid "GL Account Groups"
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"
+#: gl/manage/gl_account_types.php:32
+msgid "The account group id cannot be empty."
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."
+#: gl/manage/gl_account_types.php:38
+msgid "The account group name cannot be empty."
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."
+#: gl/manage/gl_account_types.php:45
+msgid "This account group id is already in use."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:237
-msgid "Select a different purchase order for receiving goods against"
+#: gl/manage/gl_account_types.php:52
+msgid "You cannot set an account group to be a subgroup of itself."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:239
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: gl/manage/gl_account_types.php:70
+msgid "Selected account type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:308
-msgid "Items to Receive"
+#: gl/manage/gl_account_types.php:75
+msgid "New account type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:313
-msgid "Process Receive Items"
+#: gl/manage/gl_account_types.php:91
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:29
-msgid "Supplier Credit Note"
+#: gl/manage/gl_account_types.php:97
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:56
-msgid "Supplier credit note has been processed."
+#: gl/manage/gl_account_types.php:113
+msgid "Selected account group has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:57
-msgid "View this Credit Note"
+#: gl/manage/gl_account_types.php:133
+msgid "Group ID"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:59
-msgid "View the GL Journal Entries for this Credit Note"
+#: gl/manage/gl_account_types.php:133 sales/manage/sales_groups.php:85
+msgid "Group Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:61
-msgid "Enter Another Credit Note"
+#: gl/manage/gl_account_types.php:133
+msgid "Subgroup Of"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:62
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:63
-msgid "Add an Attachment"
+#: gl/manage/gl_account_types.php:192
+msgid "ID:"
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."
+#: gl/manage/gl_account_types.php:195
+msgid "Subgroup Of:"
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."
+#: gl/manage/gl_account_types.php:198 gl/manage/gl_account_types.php:200
+msgid "Class:"
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."
+#: gl/manage/gl_quick_entries.php:16
+msgid "Quick Entries"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:164
-msgid "You must enter an credit note reference."
+#: gl/manage/gl_quick_entries.php:58 includes/ui/attachment.inc:169
+#: includes/ui/class.crud_view.inc:305 includes/ui/class.crud_view.inc:309
+#: includes/ui/simple_crud_class.inc:219 includes/ui/ui_input.inc:225
+msgid "Add new"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:178
-msgid "You must enter a supplier's credit note reference."
+#: gl/manage/gl_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."
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."
+#: gl/manage/gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
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."
+#: gl/manage/gl_quick_entries.php:86
+msgid "The base amount description cannot be empty."
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."
+#: gl/manage/gl_quick_entries.php:106
+msgid "Selected quick entry has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:242
-msgid "The quantity to credit must be numeric and greater than zero."
+#: gl/manage/gl_quick_entries.php:112
+msgid "New quick entry has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:249
-msgid "The price is either not numeric or negative."
+#: gl/manage/gl_quick_entries.php:128
+msgid "Selected quick entry line has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:357
-msgid "Enter Credit Note"
+#: gl/manage/gl_quick_entries.php:134
+msgid "New quick entry line has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: gl/manage/gl_quick_entries.php:146
+msgid "Selected quick entry has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:56
-msgid "Supplier invoice has been processed."
+#: gl/manage/gl_quick_entries.php:151
+msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:57
-msgid "View this Invoice"
+#: gl/manage/gl_quick_entries.php:167
+msgid "Selected quick entry line has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:59
-msgid "View the GL Journal Entries for this Invoice"
+#: gl/manage/gl_quick_entries.php:175
+msgid "Base Amount"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:61
-msgid "Enter Another Invoice"
+#: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231
+msgid "Usage"
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."
+#: gl/manage/gl_quick_entries.php:233
+msgid "Entry Type"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:160
-msgid "You must enter an invoice reference."
+#: gl/manage/gl_quick_entries.php:237
+msgid "Balance Based"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:174
-msgid "You must enter a supplier's invoice reference."
+#: gl/manage/gl_quick_entries.php:252
+msgid "Base Amount Description"
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."
+#: gl/manage/gl_quick_entries.php:253
+msgid "Default Base Amount"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:208
-msgid "This invoice number has already been entered. It cannot be entered again. ("
+#: gl/manage/gl_quick_entries.php:262
+msgid "Quick Entry Lines"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:245
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272
+msgid "Post"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:252
-msgid "The price is not numeric."
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272
+msgid "Account/Tax Type"
msgstr ""
-#: c:\Apache2\htdocs\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."
+#: gl/manage/gl_quick_entries.php:329
+msgid "Posted"
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 :"
+#: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:423
+#: sales/customer_invoice.php:520 sales/customer_invoice.php:523
+msgid "Tax Type"
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."
+#: gl/manage/gl_quick_entries.php:346
+msgid "Part"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:374
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: gl/manage/gl_quick_entries.php:350
+msgid "Line memo"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:419
-msgid "Enter Invoice"
+#: gl/manage/revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:27
-msgid "Supplier Payment Entry"
+#: gl/manage/revaluate_currencies.php:32
+#, php-format
+msgid "%d Journal Entries for Bank Accounts have been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:60
-msgid "Payment has been sucessfully entered"
+#: gl/manage/revaluate_currencies.php:33
+#, php-format
+msgid "%d Journal Entries for AR/AP accounts have been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:62
-msgid "View the GL &Journal Entries for this Payment"
+#: gl/manage/revaluate_currencies.php:36
+msgid "No revaluation was needed."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:64
-msgid "&Allocate this Payment"
+#: gl/manage/revaluate_currencies.php:82
+msgid "Date for Revaluation:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:66
-msgid "Enter another supplier &payment"
+#: gl/manage/revaluate_currencies.php:86
+msgid "Revaluate Currencies"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:93
-msgid "From Bank Account:"
+#: gl/view/accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:95
-msgid "Amount of Payment:"
+#: 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/purchasing/supplier_payment.php:96
-msgid "Amount of Discount:"
+#: gl/view/bank_transfer_view.php:17
+msgid "View Bank Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:98
-msgid "Date Paid"
+#: gl/view/bank_transfer_view.php:70 gl/view/gl_payment_view.php:65
+#: purchasing/view/view_supp_payment.php:57
+msgid "From Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:105
-msgid "Payment To:"
+#: gl/view/bank_transfer_view.php:79 gl/view/gl_deposit_view.php:67
+msgid "To Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:125
-msgid "Enter Payment"
+#: gl/view/bank_transfer_view.php:87
+msgid "Transfer Type"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:129
-msgid "The amount and discount are in the bank account's currency."
+#: gl/view/bank_transfer_view.php:95 inventory/view/view_transfer.php:70
+msgid "This transfer has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:153
-msgid "The exchange rate must be numeric and greater than zero."
+#: gl/view/gl_deposit_view.php:17
+msgid "View Bank Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:165
-msgid "The entered discount is invalid or less than zero."
+#: gl/view/gl_deposit_view.php:51
+msgid "GL Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:172
-msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
+#: gl/view/gl_deposit_view.php:77 gl/view/gl_payment_view.php:75
+msgid "Settle currency"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:28
-msgid "Allocate Supplier Payment or Credit Note"
+#: gl/view/gl_deposit_view.php:78 gl/view/gl_payment_view.php:76
+msgid "Settled amount"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:51
-msgid "The entry for one or more amounts is invalid or negative."
+#: gl/view/gl_deposit_view.php:80
+msgid "Deposit Type"
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."
+#: gl/view/gl_deposit_view.php:89
+msgid "This deposit has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:190
-msgid "Allocation of"
+#: gl/view/gl_deposit_view.php:95
+msgid "There are no items for this deposit."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:195
-msgid "Total:"
+#: gl/view/gl_deposit_view.php:100
+msgid "Items for this Deposit"
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"
+#: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:100
+msgid "Item Amounts are Shown in:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
-msgid "Other Allocations"
+#: gl/view/gl_payment_view.php:17
+msgid "View Bank Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
-msgid "This Allocation"
+#: gl/view/gl_payment_view.php:49
+msgid "GL Payment"
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"
+#: gl/view/gl_payment_view.php:72
+msgid "Pay To"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:235
-msgid "Total Allocated"
+#: gl/view/gl_payment_view.php:78 purchasing/view/view_supp_payment.php:67
+#: purchasing/view/view_supp_payment.php:81 sales/view/view_receipt.php:53
+msgid "Payment Type"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:251
-msgid "Refresh"
+#: gl/view/gl_payment_view.php:87 purchasing/view/view_supp_payment.php:88
+msgid "This payment has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:251
-msgid "Start again allocation of selected amount"
+#: gl/view/gl_payment_view.php:93
+msgid "There are no items for this payment."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:252
-msgid "Process allocations"
+#: gl/view/gl_payment_view.php:98
+msgid "Items for this Payment"
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"
+#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:41
+msgid "General Ledger Transaction Details"
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"
+#: gl/view/gl_trans_view.php:42
+msgid "Transaction Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:258
-msgid "There are no unsettled transactions to allocate."
+#: gl/view/gl_trans_view.php:42
+msgid "GL #"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: gl/view/gl_trans_view.php:45
+msgid "Document Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:51
-msgid "Select a Supplier: "
+#: gl/view/gl_trans_view.php:45
+msgid "Event Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:54
-msgid "Show Settled Items:"
+#: gl/view/gl_trans_view.php:51
+msgid "Supplier Reference"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:84
-msgid "Allocate"
+#: gl/view/gl_trans_view.php:73
+msgid "Entered By"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:125
-msgid "Marked items are settled."
+#: gl/view/gl_trans_view.php:78
+msgid "Exchange rate"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: gl/view/gl_trans_view.php:79
+msgid "Source document"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:62
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:60
-msgid "#:"
+#: gl/view/gl_trans_view.php:89
+msgid "No general ledger transactions have been created for"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:95
-msgid "Receive"
+#: gl/view/gl_trans_view.php:89
+msgid "number"
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
-msgid "Supplier's Reference"
+#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
+#: gl/view/gl_trans_view.php:104
+msgid "Journal Date"
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"
+#: gl/view/gl_trans_view.php:161
+msgid "This transaction has been voided."
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/access_levels.inc:60
+msgid "System administration"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:190
-msgid "Marked orders have overdue items."
+#: includes/access_levels.inc:61
+msgid "Company setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: includes/access_levels.inc:62
+msgid "Special maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
+#: includes/access_levels.inc:63
+msgid "Sales configuration"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: includes/access_levels.inc:64
+msgid "Sales transactions"
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/access_levels.inc:65
+msgid "Sales related reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:55
-msgid "show settled:"
+#: includes/access_levels.inc:66
+msgid "Purchase configuration"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:98
-msgid "Allocations"
+#: includes/access_levels.inc:67
+msgid "Purchase transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:177
-msgid "Supp Reference"
+#: includes/access_levels.inc:68
+msgid "Purchase analytics"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:183
-msgid "Allocated"
+#: includes/access_levels.inc:69
+msgid "Inventory configuration"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:195
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:233
-msgid "Marked items are overdue."
+#: includes/access_levels.inc:70
+msgid "Inventory operations"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:24
-msgid "Supplier Inquiry"
+#: includes/access_levels.inc:71
+msgid "Inventory analytics"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:46
-msgid "Select a supplier:"
+#: includes/access_levels.inc:72
+msgid "Fixed Assets configuration"
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
-msgid "Days"
+#: includes/access_levels.inc:73
+msgid "Fixed Assets operations"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:70
-msgid "Over"
+#: includes/access_levels.inc:74
+msgid "Fixed Assets analytics"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Terms"
+#: includes/access_levels.inc:75
+msgid "Manufacturing configuration"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Current"
+#: includes/access_levels.inc:76
+msgid "Manufacturing transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:75
-msgid "Total Balance"
+#: includes/access_levels.inc:77
+msgid "Manufacturing analytics"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:128
-msgid "Credit This"
+#: includes/access_levels.inc:78
+msgid "Dimensions configuration"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: includes/access_levels.inc:79 includes/dashboard.inc:332
+#: inventory/manage/items.php:477 reporting/reports_main.php:350
+msgid "Dimensions"
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."
+#: includes/access_levels.inc:80
+msgid "Banking & GL configuration"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:44
-msgid "The supplier name must be entered."
+#: includes/access_levels.inc:81
+msgid "Banking & GL transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:77
-msgid "Supplier has been updated."
+#: includes/access_levels.inc:82
+msgid "Banking & GL analytics"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:110
-msgid "A new supplier has been added."
+#: includes/access_levels.inc:100
+msgid "Install/update companies"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:130
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: includes/access_levels.inc:101
+msgid "Install/update languages"
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."
+#: includes/access_levels.inc:102
+msgid "Install/upgrade modules"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:167
-msgid "New supplier"
+#: includes/access_levels.inc:103
+msgid "Software upgrades"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:225
-msgid "Name and Contact"
+#: includes/access_levels.inc:107
+msgid "Company parameters"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:227
-msgid "Supplier Name:"
+#: includes/access_levels.inc:108
+msgid "Access levels edition"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:234
-msgid "Website:"
+#: includes/access_levels.inc:109
+msgid "Users setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:235
-msgid "Our Customer No:"
+#: includes/access_levels.inc:110
+msgid "Point of sales definitions"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:237
-msgid "Addresses"
+#: includes/access_levels.inc:111
+msgid "Printers configuration"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:238
-msgid "Mailing Address:"
+#: includes/access_levels.inc:112
+msgid "Print profiles"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:239
-msgid "Physical Address:"
+#: includes/access_levels.inc:113
+msgid "Payment terms"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:243
-msgid "Purchasing"
+#: includes/access_levels.inc:114
+msgid "Shipping ways"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:245
-msgid "Bank Name/Account:"
+#: includes/access_levels.inc:115
+msgid "Credit status definitions changes"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:246
-msgid "Credit Limit:"
+#: includes/access_levels.inc:116
+msgid "Inventory locations changes"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:249
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:254
-msgid "Supplier's Currency:"
+#: includes/access_levels.inc:117
+msgid "Inventory movement types"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:257
-msgid "Tax Group:"
+#: includes/access_levels.inc:118
+msgid "Manufacture work centres"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:259
-msgid "Payment Terms:"
+#: includes/access_levels.inc:119
+msgid "Forms setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:261
-msgid "Accounts"
+#: includes/access_levels.inc:120
+msgid "Contact categories"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:263
-msgid "Accounts Payable Account:"
+#: includes/access_levels.inc:124
+msgid "Voiding transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:265
-msgid "Purchase Account:"
+#: includes/access_levels.inc:125
+msgid "Database backup/restore"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:282
-msgid "General"
+#: includes/access_levels.inc:126
+msgid "Common view/print transactions interface"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:283
-msgid "General Notes:"
+#: includes/access_levels.inc:127
+msgid "Attaching documents"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:290
-msgid "Update Supplier"
+#: includes/access_levels.inc:128
+msgid "Display preferences"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:291
-msgid "Update supplier data"
+#: includes/access_levels.inc:129
+msgid "Password changes"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:292
-msgid "Select this supplier and return to document entry."
+#: includes/access_levels.inc:130
+msgid "Edit other users transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:293
-msgid "Delete Supplier"
+#: includes/access_levels.inc:134
+msgid "Sales types"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:294
-msgid "Delete supplier data if have been never used"
+#: includes/access_levels.inc:135
+msgid "Sales prices edition"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:298
-msgid "Add New Supplier Details"
+#: includes/access_levels.inc:136
+msgid "Sales staff maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:17
-msgid "View Purchase Order Delivery"
+#: includes/access_levels.inc:137
+msgid "Sales areas maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:23
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: includes/access_levels.inc:138
+msgid "Sales groups changes"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:29
-msgid "Purchase Order Delivery"
+#: includes/access_levels.inc:139
+msgid "Sales templates"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:33
-msgid "Line Details"
+#: includes/access_levels.inc:140
+msgid "Recurrent invoices definitions"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:36
-msgid "Item Description"
+#: includes/access_levels.inc:142
+msgid "Sales transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:36
-msgid "Delivery Date"
+#: includes/access_levels.inc:143
+msgid "Sales customer and branches changes"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:37
-msgid "Line Total"
+#: includes/access_levels.inc:144
+msgid "Sales quotations"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:37
-msgid "Quantity Invoiced"
+#: includes/access_levels.inc:145
+msgid "Sales orders edition"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:66
-msgid "Total Excluding Tax/Shipping"
+#: includes/access_levels.inc:146
+msgid "Sales deliveries edition"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:71
-msgid "This delivery has been voided."
+#: includes/access_levels.inc:147
+msgid "Sales invoices edition"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: includes/access_levels.inc:148
+msgid "Sales credit notes against invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: includes/access_levels.inc:149
+msgid "Sales freehand credit notes"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: includes/access_levels.inc:150
+msgid "Customer payments entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
-msgid "Requested By"
+#: includes/access_levels.inc:151
+msgid "Customer payments allocation"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: includes/access_levels.inc:153
+msgid "Sales analytical reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:103
-msgid "Deliveries"
+#: includes/access_levels.inc:154
+msgid "Sales document bulk reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:105
-msgid "Delivered On"
+#: includes/access_levels.inc:155
+msgid "Sales prices listing"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:128
-msgid "Invoices/Credits"
+#: includes/access_levels.inc:156
+msgid "Sales staff listing"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: includes/access_levels.inc:157
+msgid "Customer bulk listing"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:39
-msgid "SUPPLIER CREDIT NOTE"
+#: includes/access_levels.inc:158
+msgid "Customer status report"
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"
+#: includes/access_levels.inc:159
+msgid "Customer payments report"
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"
+#: includes/access_levels.inc:164
+msgid "Purchase price changes"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:67
-msgid "TOTAL CREDIT NOTE"
+#: includes/access_levels.inc:166
+msgid "Supplier transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:71
-msgid "This credit note has been voided."
+#: includes/access_levels.inc:167
+msgid "Suppliers changes"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: includes/access_levels.inc:168
+msgid "Purchase order entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:41
-msgid "SUPPLIER INVOICE"
+#: includes/access_levels.inc:169
+msgid "Purchase receive"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:73
-msgid "TOTAL INVOICE"
+#: includes/access_levels.inc:170
+msgid "Supplier invoices"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:77
-msgid "This invoice has been voided."
+#: includes/access_levels.inc:171
+msgid "Deleting GRN items during invoice entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: includes/access_levels.inc:172
+msgid "Supplier credit notes"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: includes/access_levels.inc:173
+msgid "Supplier payments"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: includes/access_levels.inc:174
+msgid "Supplier payments allocations"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:59
-msgid "Payment Currency"
+#: includes/access_levels.inc:176
+msgid "Supplier analytical reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:66
-msgid "Supplier's Currency"
+#: includes/access_levels.inc:177
+msgid "Supplier document bulk reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:76
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:101
-msgid "Balances in Home Currency"
+#: includes/access_levels.inc:178
+msgid "Supplier payments report"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:83
-msgid "Trans Type"
+#: includes/access_levels.inc:182
+msgid "Stock items add/edit"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:83
-msgid "Charges"
+#: includes/access_levels.inc:183
+msgid "Sales kits"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:83
-msgid "Credits"
+#: includes/access_levels.inc:184
+msgid "Item categories"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:89
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:119
-msgid "End Date"
+#: includes/access_levels.inc:185
+msgid "Units of measure"
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
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:105
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:81
-msgid "Customer"
+#: includes/access_levels.inc:187
+msgid "Stock status view"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:93
-msgid "Customer Balances"
+#: includes/access_levels.inc:188
+msgid "Stock transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:175
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:209
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:177
-msgid "Grand Total"
+#: includes/access_levels.inc:189
+msgid "Foreign item codes entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:95
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:91
-msgid "Summary Only"
+#: includes/access_levels.inc:190
+msgid "Inventory location transfers"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:97
-msgid "Detailed Report"
+#: includes/access_levels.inc:191
+msgid "Inventory adjustments"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:126
-msgid "Aged Customer Analysis"
+#: includes/access_levels.inc:193
+msgid "Reorder levels"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:118
-msgid "All Areas"
+#: includes/access_levels.inc:194
+msgid "Items analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:122
-msgid "All Sales Folk"
+#: includes/access_levels.inc:195
+msgid "Inventory valuation report"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:126
-msgid "Greater than "
+#: includes/access_levels.inc:200
+msgid "Fixed Asset items add/edit"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:130
-msgid "Less than "
+#: includes/access_levels.inc:201
+msgid "Fixed Asset categories"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:139
-msgid "Customer Postal Address"
+#: includes/access_levels.inc:202
+msgid "Fixed Asset classes"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:139
-msgid "Price/Turnover"
+#: includes/access_levels.inc:204
+msgid "Fixed Asset transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:139
-msgid "Branch Contact Information"
+#: includes/access_levels.inc:205
+msgid "Fixed Asset location transfers"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:140
-msgid "Branch Delivery Address"
+#: includes/access_levels.inc:206
+msgid "Fixed Asset disposals"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:145
-msgid "Activity Since"
+#: includes/access_levels.inc:207 inventory/manage/items.php:433
+msgid "Depreciation"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:146
-msgid "Sales Areas"
+#: includes/access_levels.inc:209
+msgid "Fixed Asset analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:147
-msgid "Sales Folk"
+#: includes/access_levels.inc:214
+msgid "Bill of Materials"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:148
-msgid "Activity"
+#: includes/access_levels.inc:216
+msgid "Manufacturing operations view"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:150
-msgid "Customer Details Listing"
+#: includes/access_levels.inc:217
+msgid "Work order entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:178
-msgid "Customers in"
+#: includes/access_levels.inc:218
+msgid "Material issues entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:202
-msgid "Price List"
+#: includes/access_levels.inc:219
+msgid "Final product receive"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:204
-msgid "Turnover"
+#: includes/access_levels.inc:220
+msgid "Work order releases"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:207
-msgid "Ph"
+#: includes/access_levels.inc:222
+msgid "Work order analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:208
-msgid "Fax"
+#: includes/access_levels.inc:223
+msgid "Manufacturing cost inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:109
-msgid "Category/Items"
+#: includes/access_levels.inc:224
+msgid "Work order bulk reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:109
-msgid "GP %"
+#: includes/access_levels.inc:225
+msgid "Bill of materials reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:117
-msgid "Show GP %"
+#: includes/access_levels.inc:229
+msgid "Dimension tags"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:124
-msgid "Price Listing"
+#: includes/access_levels.inc:231
+msgid "Dimension view"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:190
-msgid "Sales Kits"
+#: includes/access_levels.inc:233
+msgid "Dimension entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:99
-msgid "All Orders"
+#: includes/access_levels.inc:235
+msgid "Dimension reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:101
-msgid "Back Orders Only"
+#: includes/access_levels.inc:239
+msgid "Item tax type definitions"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:105
-msgid "Order"
+#: includes/access_levels.inc:240
+msgid "GL accounts edition"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:105
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:81
-msgid "Branch"
+#: includes/access_levels.inc:241
+msgid "GL account groups"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:105
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:81
-msgid "Customer Ref"
+#: includes/access_levels.inc:242
+msgid "GL account classes"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:106
-msgid "Ord Date"
+#: includes/access_levels.inc:243
+msgid "Quick GL entry definitions"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:106
-msgid "Del Date"
+#: includes/access_levels.inc:245
+msgid "Bank accounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:106
-msgid "Loc"
+#: includes/access_levels.inc:246
+msgid "Tax rates"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:110
-msgid "Invoiced"
+#: includes/access_levels.inc:247
+msgid "Tax groups"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:117
-msgid "Selection"
+#: includes/access_levels.inc:248
+msgid "Fiscal years maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:122
-msgid "Order Status Listing"
+#: includes/access_levels.inc:249
+msgid "Company GL setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:81
-msgid "Invoice"
+#: includes/access_levels.inc:250
+msgid "GL Account tags"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:82
-msgid "Inv Date"
+#: includes/access_levels.inc:251
+msgid "Closing GL transactions"
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"
+#: includes/access_levels.inc:252
+msgid "Reopening GL transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:86
-msgid "Salesman"
+#: includes/access_levels.inc:253
+msgid "Allow entry on non closed Fiscal years"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:86
-msgid "Email"
+#: includes/access_levels.inc:255
+msgid "Bank transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:87
-msgid "Break Pt."
+#: includes/access_levels.inc:256
+msgid "GL postings view"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:96
-msgid "Salesman Listing"
+#: includes/access_levels.inc:257
+msgid "Exchange rate table changes"
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"
+#: includes/access_levels.inc:258
+msgid "Bank payments"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:102
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:108
-msgid "CREDIT NOTE"
+#: includes/access_levels.inc:259
+msgid "Bank deposits"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep108.php:81
-#: c:\Apache2\htdocs\account21/reporting/rep108.php:108
-msgid "STATEMENT"
+#: includes/access_levels.inc:260
+msgid "Bank account transfers"
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"
+#: includes/access_levels.inc:261
+msgid "Bank reconciliation"
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"
+#: includes/access_levels.inc:262
+msgid "Manual journal entries"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep110.php:64
-msgid "DELIVERY"
+#: includes/access_levels.inc:263
+msgid "Journal entries to bank related accounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep110.php:82
-#: c:\Apache2\htdocs\account21/reporting/rep110.php:87
-msgid "DELIVERY NOTE"
+#: includes/access_levels.inc:264
+msgid "Budget edition"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep201.php:74
-msgid "Balances in Home currency"
+#: includes/access_levels.inc:265
+msgid "Item standard costs"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep201.php:91
-msgid "Supplier Balances"
+#: includes/access_levels.inc:268
+msgid "GL analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep202.php:126
-msgid "currency"
+#: includes/access_levels.inc:269
+msgid "Tax reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep202.php:127
-msgid "Aged Supplier Analysis"
+#: includes/access_levels.inc:270
+msgid "Bank reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep203.php:98
-msgid "Payment Report"
+#: includes/access_levels.inc:271
+msgid "GL reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:81
-msgid "GRN"
+#: includes/banking.inc:42 includes/data_checks.inc:52
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
+"rate manually on Exchange Rates page."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:81
-msgid "Qty Recd"
+#: includes/current_user.inc:102
+msgid ""
+"Before software upgrade you have to include old $security_groups and "
+"$security_headings arrays from old config.php file to the new one."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:81
-msgid "qty Inv"
+#: includes/current_user.inc:113
+msgid "System is available for site admin only until full database upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:82
-msgid "Std Cost"
+#: includes/current_user.inc:170
+msgid "New password for"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:82
-#: c:\Apache2\htdocs\account21/reporting/rep301.php:98
-msgid "Value"
+#: includes/current_user.inc:618
+msgid "Requesting data..."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:89
-msgid "Outstanding GRNs Report"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
+msgid "Vertical bars"
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"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
+msgid "Horizontal bars"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep301.php:106
-msgid "Inventory Valuation Report"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Dots"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:123
-msgid "QOH"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Lines"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:123
-msgid "Cust Ord"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Pie"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:123
-msgid "Supp Ord"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Donut"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:123
-msgid "Sugg Ord"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Half Donut"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:132
-msgid "Inventory Planning Report"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Splines"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:94
-msgid "Shortage"
+#: includes/dashboard.inc:134
+msgid "Tables"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:104
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:110
-msgid "Stock ID"
+#: includes/dashboard.inc:180 includes/ui/ui_controls.inc:506
+#: sales/inquiry/customers_list.php:29 sales/manage/customers.php:23
+#: themes/canvas/renderer.php:89
+msgid "Customers"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:104
-msgid "Check"
+#: includes/dashboard.inc:183 includes/ui/ui_controls.inc:508
+msgid "Branches"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:118
-msgid "Only Shortage"
+#: includes/dashboard.inc:186
+msgid "Salesmen"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:125
-msgid "Stock Check Sheets"
+#: includes/dashboard.inc:189 includes/dashboard.inc:226
+#: includes/ui/ui_lists.inc:2162
+msgid "Overdue Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep304.php:105
-msgid "Cost"
+#: includes/dashboard.inc:200 includes/dashboard.inc:410
+#: includes/dashboard.inc:444 includes/dashboard.inc:1011
+#: includes/dashboard.inc:1051 includes/sysnames.inc:44
+#: includes/sysnames.inc:106 includes/sysnames.inc:214 reporting/rep101.php:146
+#: reporting/rep102.php:118 reporting/rep102.php:125 reporting/rep105.php:110
+#: reporting/rep106.php:90 reporting/rep114.php:95 reporting/rep115.php:170
+#: reporting/rep304.php:127 reporting/rep304.php:137
+#: reporting/reports_main.php:34 reporting/reports_main.php:38
+#: reporting/reports_main.php:47 reporting/reports_main.php:59
+#: reporting/reports_main.php:115 reporting/reports_main.php:134
+#: reporting/reports_main.php:260 sales/create_recurrent_invoices.php:209
+#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:328
+#: sales/customer_invoice.php:432
+#: sales/allocations/customer_allocation_main.php:96
+#: sales/allocations/customer_allocation_main.php:104
+#: sales/inquiry/customers_list.php:41 sales/inquiry/customers_list.php:54
+#: sales/inquiry/customer_allocation_inquiry.php:153
+#: sales/inquiry/customer_allocation_inquiry.php:163
+#: sales/inquiry/customer_inquiry.php:222
+#: sales/inquiry/customer_inquiry.php:236
+#: sales/inquiry/sales_deliveries_view.php:170
+#: sales/inquiry/sales_orders_view.php:274
+#: sales/inquiry/sales_orders_view.php:288
+#: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
+msgid "Customer"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep304.php:105
-msgid "Contribution"
+#: includes/dashboard.inc:202
+msgid "Sales Total"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep304.php:114
-msgid "Inventory Sales Report"
+#: includes/dashboard.inc:205 includes/dashboard.inc:242
+msgid "Aging Total"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep401.php:69
-msgid "Wrk Ctr"
+#: includes/dashboard.inc:217 includes/ui/ui_controls.inc:510
+#: purchasing/inquiry/suppliers_list.php:29 purchasing/manage/suppliers.php:23
+#: themes/canvas/renderer.php:99
+msgid "Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep401.php:76
-msgid "Bill of Material Listing"
+#: includes/dashboard.inc:220
+msgid "New Orders"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep501.php:85
-msgid "YTD"
+#: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2161
+#: includes/ui/ui_lists.inc:2179
+msgid "Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep501.php:92
-msgid "Dimension Summary"
+#: includes/dashboard.inc:237 includes/dashboard.inc:415
+#: includes/dashboard.inc:486 includes/dashboard.inc:1095
+#: includes/sysnames.inc:45 includes/sysnames.inc:107 includes/sysnames.inc:192
+#: includes/sysnames.inc:215 inventory/purchasing_data.php:151
+#: purchasing/allocations/supplier_allocation_main.php:98
+#: purchasing/allocations/supplier_allocation_main.php:106
+#: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
+#: purchasing/includes/ui/po_ui.inc:304 purchasing/inquiry/po_search.php:119
+#: purchasing/inquiry/po_search_completed.php:121
+#: purchasing/inquiry/suppliers_list.php:41
+#: purchasing/inquiry/suppliers_list.php:53
+#: purchasing/inquiry/supplier_allocation_inquiry.php:139
+#: purchasing/inquiry/supplier_allocation_inquiry.php:152
+#: purchasing/inquiry/supplier_inquiry.php:182
+#: purchasing/inquiry/supplier_inquiry.php:197
+#: purchasing/view/view_supp_credit.php:42
+#: purchasing/view/view_supp_invoice.php:49 reporting/rep201.php:124
+#: reporting/rep202.php:129 reporting/rep202.php:136 reporting/rep203.php:95
+#: reporting/rep204.php:90 reporting/rep206.php:122 reporting/rep306.php:138
+#: reporting/rep306.php:148 reporting/rep310.php:139 reporting/rep310.php:149
+#: reporting/reports_main.php:163 reporting/reports_main.php:167
+#: reporting/reports_main.php:176 reporting/reports_main.php:188
+#: reporting/reports_main.php:196 reporting/reports_main.php:203
+#: reporting/reports_main.php:276 reporting/reports_main.php:309
+msgid "Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep601.php:83
-msgid "Bank Account"
+#: includes/dashboard.inc:239
+msgid "Purchasable Total"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:51
-msgid "Type/Account"
+#: includes/dashboard.inc:255 includes/dashboard.inc:319
+#: includes/dashboard.inc:420 includes/ui/ui_controls.inc:512
+#: includes/ui/ui_controls.inc:514 inventory/transfers.php:232
+#: inventory/inquiry/stock_list.php:29 inventory/manage/items.php:30
+#: reporting/rep402.php:152 reporting/reports_main.php:277
+#: reporting/reports_main.php:310 reporting/reports_main.php:324
+#: themes/canvas/renderer.php:105
+msgid "Items"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:51
-msgid "Date/Dim."
+#: includes/dashboard.inc:258 includes/dashboard.inc:290
+msgid "Locations"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:52
-msgid "Person/Item/Memo"
+#: includes/dashboard.inc:261
+msgid "Kits"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:61
-msgid "List of Journal Entries"
+#: includes/dashboard.inc:264
+msgid "Below Reorder Level"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep704.php:66
-msgid "GL Account Transactions"
+#: includes/dashboard.inc:271
+msgid "Assembled Items"
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
-msgid "Year"
+#: includes/dashboard.inc:274
+msgid "Manufactured Items"
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
-msgid "Info"
+#: includes/dashboard.inc:277 manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
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
-msgid "Amounts in thousands"
+#: includes/dashboard.inc:280
+msgid "Open Workorders"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:175
-msgid "Annual Expense Breakdown"
+#: includes/dashboard.inc:293
+msgid "Categories"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:361
-msgid "Calculated Return"
+#: includes/dashboard.inc:296
+msgid "Fixed Asset Classes"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:77
-#: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:77
-msgid "Open Balance"
+#: includes/dashboard.inc:307
+msgid "Total Sales"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:78
-#: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:78
-msgid "Close Balance"
+#: includes/dashboard.inc:310
+msgid "Total Costs"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:104
-#: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:104
-msgid "Balance Sheet"
+#: includes/dashboard.inc:321
+msgid "Total Results"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:341
-msgid "Liabilities"
+#: includes/dashboard.inc:335
+msgid "Type 2 Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:341
-msgid " and "
+#: includes/dashboard.inc:340
+msgid "Dimensions Total Balance"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:341
-msgid "Equities"
+#: includes/dashboard.inc:344
+msgid "Dimensions Total Result"
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
-#: c:\Apache2\htdocs\account21/reporting/backup/rep707.php:351
-msgid "Group"
+#: includes/dashboard.inc:362
+msgid "Receivables"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:92
-#: c:\Apache2\htdocs\account21/reporting/backup/rep707.php:92
-msgid "Accumulated"
+#: includes/dashboard.inc:365
+msgid "Payables"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:92
-#: c:\Apache2\htdocs\account21/reporting/backup/rep707.php:92
-msgid "Achieved %"
+#: includes/dashboard.inc:368
+msgid "Todays Deposits"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:125
-#: c:\Apache2\htdocs\account21/reporting/backup/rep707.php:125
-msgid "Budget"
+#: includes/dashboard.inc:371
+msgid "Todays Payments"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:134
-#: c:\Apache2\htdocs\account21/reporting/backup/rep707.php:134
-msgid "Period Y-1"
+#: includes/dashboard.inc:396
+msgid "Extensions"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:137
-#: c:\Apache2\htdocs\account21/reporting/backup/rep707.php:137
-msgid "Profit and Loss Statement"
+#: includes/dashboard.inc:399
+msgid "Languages"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:88
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:240
-msgid "Tax Report"
+#: includes/dashboard.inc:402
+msgid "Database Size"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:106
-msgid "Ref"
+#: includes/dashboard.inc:442
+#, php-format
+msgid "Top %s customers in fiscal year"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:106
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:271
-msgid "Branch Name"
+#: includes/dashboard.inc:468 includes/dashboard.inc:556
+#: includes/dashboard.inc:598 includes/dashboard.inc:738
+#: includes/dashboard.inc:777 reporting/rep304.php:127 reporting/rep309.php:99
+#: sales/manage/customers.php:266 sales/manage/customer_branches.php:232
+msgid "Sales"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:107
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:272
-msgid "Net"
+#: includes/dashboard.inc:484
+#, php-format
+msgid "Top %s suppliers in fiscal year"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:107
-msgid "Rate"
+#: includes/dashboard.inc:510
+msgid "Purchases"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:107
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:272
-msgid "Tax"
+#: includes/dashboard.inc:549
+#, php-format
+msgid "Top %s Manufactured Items in fiscal year"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:161
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:392
-msgid "Tax Rate"
+#: includes/dashboard.inc:551
+#, php-format
+msgid "Top %s Fixed Assets"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:161
-msgid "Net Tax"
+#: includes/dashboard.inc:553
+#, php-format
+msgid "Top %s Sold Items in fiscal year"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:23
-msgid "Reports and Analysis"
+#: includes/dashboard.inc:556 includes/dashboard.inc:601
+#: includes/dashboard.inc:739 includes/dashboard.inc:778
+#: manufacturing/search_work_orders.php:141
+msgid "Costs"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:30
-msgid "Customer &Balances"
+#: includes/dashboard.inc:556 includes/dashboard.inc:602
+#: includes/dashboard.inc:740 includes/dashboard.inc:779
+msgid "Results"
+msgstr ""
+
+#: includes/dashboard.inc:556 includes/dashboard.inc:558
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:59
+#: inventory/manage/item_codes.php:130 inventory/manage/sales_kits.php:36
+#: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: manufacturing/manage/bom_edit.php:44 manufacturing/view/wo_issue_view.php:76
+#: purchasing/includes/ui/invoice_ui.inc:514
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:48 reporting/rep301.php:169
+#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep401.php:71
+#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
+#: reporting/includes/doctext.inc:226 sales/customer_invoice.php:519
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
+#: sales/view/view_sales_order.php:221
+msgid "Quantity"
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"
+#: includes/dashboard.inc:622
+#, php-format
+msgid "Top %s Dimensions in fiscal year"
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:312
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:319
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:326
-msgid "Comments"
+#: includes/dashboard.inc:624 includes/dashboard.inc:650
+msgid "Result"
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:306
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:313
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:320
-msgid "Destination"
+#: includes/dashboard.inc:667
+msgid "Class Balances"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:36
-msgid "&Aged Customer Analysis"
+#: includes/dashboard.inc:696
+msgid "Totals"
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:311
-msgid "Graphics"
+#: includes/dashboard.inc:727
+#, php-format
+msgid "Last %s weeks Performance"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:44
-msgid "Customer &Detail Listing"
+#: includes/dashboard.inc:741
+msgid "Week"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:48
-msgid "Activity Greater Than"
+#: includes/dashboard.inc:741
+msgid "Weeks"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:49
-msgid "Activity Less Than"
+#: includes/dashboard.inc:766
+#, php-format
+msgid "Last %s Months Performance"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:52
-msgid "&Price Listing"
+#: includes/dashboard.inc:780 includes/dashboard.inc:961
+msgid "Month"
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"
+#: includes/dashboard.inc:780 includes/dashboard.inc:961
+msgid "Months"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:55
-msgid "Sales Types"
+#: includes/dashboard.inc:814
+msgid "Total Customers Aged Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:56
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:150
-msgid "Show Pictures"
+#: includes/dashboard.inc:824 includes/dashboard.inc:880
+#: includes/dashboard.inc:960 reporting/rep102.php:230 reporting/rep202.php:250
+msgid "Balances"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:60
-msgid "&Order Status Listing"
+#: includes/dashboard.inc:825 includes/dashboard.inc:881
+#: includes/dashboard.inc:1012 includes/dashboard.inc:1096
+#: purchasing/inquiry/supplier_inquiry.php:44
+#: purchasing/inquiry/supplier_inquiry.php:45
+#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:113
+#: reporting/rep102.php:114 reporting/rep102.php:115 reporting/rep102.php:233
+#: reporting/rep108.php:159 reporting/rep108.php:160 reporting/rep108.php:161
+#: reporting/rep202.php:123 reporting/rep202.php:124 reporting/rep202.php:125
+#: reporting/rep202.php:157 reporting/rep202.php:158 reporting/rep202.php:159
+#: reporting/rep202.php:252 sales/create_recurrent_invoices.php:209
+#: sales/inquiry/customer_inquiry.php:134
+#: sales/inquiry/customer_inquiry.php:135
+#: sales/inquiry/customer_inquiry.php:136
+#: sales/manage/recurrent_invoices.php:128
+msgid "Days"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:64
-msgid "Stock Location"
+#: includes/dashboard.inc:870
+msgid "Total Suppliers Aged Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:68
-msgid "&Salesman Listing"
+#: includes/dashboard.inc:957
+#, php-format
+msgid "Last %s Months Cash Flow"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:74
-msgid "Print &Invoices/Credit Notes"
+#: includes/dashboard.inc:972
+msgid "No Data available yet!"
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"
+#: includes/dashboard.inc:1009
+msgid " overdue Sales Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:79
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:85
-msgid "email Customers"
+#: includes/dashboard.inc:1011 includes/dashboard.inc:1095
+msgid "Ref."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:80
-msgid "Payment Link"
+#: includes/dashboard.inc:1011 includes/dashboard.inc:1051
+#: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
+#: sales/create_recurrent_invoices.php:209
+#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:329
+#: sales/customer_invoice.php:433 sales/inquiry/customer_branches_list.php:37
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/customer_inquiry.php:223
+#: sales/inquiry/sales_deliveries_view.php:172
+#: sales/inquiry/sales_orders_view.php:275
+#: sales/inquiry/sales_orders_view.php:289 sales/manage/customers.php:256
+#: sales/manage/customers.php:296 sales/manage/recurrent_invoices.php:128
+#: sales/view/view_credit.php:58 themes/canvas/renderer.php:90
+msgid "Branch"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:82
-msgid "Print &Deliveries"
+#: includes/dashboard.inc:1012 includes/dashboard.inc:1096
+#: includes/sysnames.inc:142
+msgid "Remainder"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:87
-msgid "Print &Statements"
+#: includes/dashboard.inc:1049
+msgid "Overdue Recurrent Invoices"
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"
+#: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "Template No"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:93
-msgid "&Print Sales Orders"
+#: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
+msgid "Next invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:99
-msgid "Print as Quote"
+#: includes/dashboard.inc:1093
+msgid " unpaid Purchase Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:103
-msgid "Supplier &Balances"
+#: includes/dashboard.inc:1124
+#: purchasing/inquiry/supplier_allocation_inquiry.php:158
+#: purchasing/inquiry/supplier_inquiry.php:205 purchasing/view/view_po.php:102
+#: sales/inquiry/customer_allocation_inquiry.php:168
+#: sales/inquiry/customer_inquiry.php:243
+#: sales/inquiry/sales_deliveries_view.php:196
+#: sales/inquiry/sales_orders_view.php:334
+msgid "Marked items are overdue."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:109
-msgid "&Aged Supplier Analyses"
+#: includes/dashboard.inc:1143
+msgid " items are below Reorder Level"
+msgstr ""
+
+#: includes/dashboard.inc:1145 inventory/reorder_level.php:71
+#: inventory/inquiry/stock_movements.php:107
+#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
+#: manufacturing/search_work_orders.php:167
+#: manufacturing/inquiry/where_used_inquiry.php:45
+#: manufacturing/manage/bom_edit.php:43 purchasing/inquiry/po_search.php:120
+#: purchasing/inquiry/po_search.php:131
+#: purchasing/inquiry/po_search_completed.php:122
+#: purchasing/inquiry/po_search_completed.php:133 reporting/rep105.php:121
+#: reporting/rep301.php:176 reporting/rep302.php:129 reporting/rep303.php:236
+#: reporting/rep304.php:136 reporting/rep306.php:147 reporting/rep307.php:121
+#: reporting/rep308.php:232 reporting/rep310.php:139 reporting/rep310.php:148
+#: reporting/rep402.php:136 reporting/rep402.php:153 reporting/rep451.php:87
+#: reporting/reports_main.php:233 reporting/reports_main.php:240
+#: reporting/reports_main.php:246 reporting/reports_main.php:259
+#: reporting/reports_main.php:275 reporting/reports_main.php:285
+#: reporting/reports_main.php:293 reporting/reports_main.php:308
+#: reporting/reports_main.php:325 sales/manage/sales_points.php:84
+msgid "Location"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:117
-msgid "&Payment Report"
+#: includes/dashboard.inc:1145
+msgid "Stock Id"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:123
-msgid "Outstanding &GRNs Report"
+#: includes/dashboard.inc:1145
+msgid "Reorder"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:127
-msgid "Print Purchase &Orders"
+#: includes/dashboard.inc:1145
+msgid "qty"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:136
-msgid "Inventory &Valuation Report"
+#: includes/dashboard.inc:1174
+msgid "Bank Account Balances"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:142
-msgid "Inventory &Planning Report"
+#: includes/data_checks.inc:613
+#, php-format
+msgid "%s #%s is closed for further edition."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:147
-msgid "Stock &Check Sheets"
+#: includes/data_checks.inc:655
+msgid "You have no edit access to transactions created by other users."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:151
-msgid "Inventory Column"
+#: includes/data_checks.inc:670
+msgid "The entered reference is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:152
-msgid "Show Shortage"
+#: includes/data_checks.inc:674 sales/credit_note_entry.php:199
+#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:300
+#: sales/customer_invoice.php:365 sales/sales_order_entry.php:484
+msgid "The entered reference is already in use."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:155
-msgid "Inventory &Sales Report"
+#: includes/errors.inc:96
+#, php-format
+msgid "Unhandled exception [%s]: %s."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:164
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:165
-msgid "Manufactoring"
+#: includes/errors.inc:134
+msgid "in file"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:165
-msgid "&Bill of Material Listing"
+#: includes/errors.inc:134
+msgid "at line "
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:166
-msgid "From component"
+#: includes/errors.inc:186
+msgid "Debug mode database warning:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:167
-msgid "To component"
+#: includes/errors.inc:188
+msgid "DATABASE ERROR :"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:173
-msgid "Dimension &Summary"
+#: includes/errors.inc:220
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:174
-msgid "From Dimension"
+#: includes/main.inc:49
+msgid "This page is usable only with javascript enabled browsers."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:175
-msgid "To Dimension"
+#: includes/packages.inc:190
+#, php-format
+msgid "No key field '%s' in file '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:176
-msgid "Show Balance"
+#: includes/packages.inc:295
+msgid "Cannot download repo index file."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:183
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:184
-msgid "Banking"
+#: includes/packages.inc:304 includes/system_tests.inc:401
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:184
-msgid "Bank &Statement"
+#: includes/packages.inc:311 includes/packages.inc:348
+#, php-format
+msgid "Cannot delete outdated '%s' file."
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:307
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:314
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:322
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:486
-msgid "General Ledger"
+#: includes/packages.inc:315
+msgid "Release file in repository is invalid, or public key is outdated."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:192
-msgid "Chart of &Accounts"
+#: includes/packages.inc:332
+msgid "Repository version does not match application version."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:193
-msgid "Show Balances"
+#: includes/packages.inc:340 includes/packages.inc:382
+#, php-format
+msgid "Cannot download '%s' file."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:196
-msgid "List of &Journal Entries"
+#: includes/packages.inc:352
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
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"
+#: includes/packages.inc:388
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
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"
+#: includes/packages.inc:646 includes/packages.inc:701
+#, php-format
+msgid "Package '%s' not found."
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"
+#: includes/references.inc:107
+msgid "Invalid refline template."
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"
+#: includes/references.inc:117
+#, php-format
+msgid "Missing refline context data: '%s'"
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"
+#: includes/references.inc:165
+msgid "Missing numeric placeholder in refline definition."
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:307
-msgid "&Profit and Loss Statement"
+#: includes/session.inc:139
+msgid "Incorrect Password"
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:310
-msgid "Compare to"
+#: includes/session.inc:140
+msgid "The user and password combination is not valid for the system."
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:317
-msgid "Zero values"
+#: includes/session.inc:141
+msgid ""
+"If you are not an authorized user, please contact your system administrator "
+"to obtain an account to enable you to use the system."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:322
-msgid "Ta&x Report"
+#: includes/session.inc:142 includes/session.inc:156
+msgid "Try again"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:248
-msgid "Tax Type:"
+#: includes/session.inc:152
+msgid "Incorrect Email"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:248
-msgid "No Tax"
+#: includes/session.inc:153
+msgid ""
+"The email address does not exist in the system, or is used by more than one "
+"user."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:250
-msgid "Purchase Tax?"
+#: includes/session.inc:155
+msgid ""
+"Plase try again or contact your system administrator to obtain new password."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:341
-msgid "Total Outputs"
+#: includes/session.inc:167
+msgid "New password sent"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:385
-msgid "Total Inputs"
+#: includes/session.inc:168
+msgid "A new password has been sent to your mailbox."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:450
-msgid "No tax specified"
+#: includes/session.inc:170
+msgid "Login here"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:490
-msgid "Calc. Outputs/Inputs"
+#: includes/session.inc:221
+#, php-format
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: includes/session.inc:253
+msgid "Security settings have not been defined for your user account."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "Template No"
+#: includes/session.inc:254
+msgid "Please contact your system administrator."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "Monthly"
+#: includes/session.inc:255
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "Begin"
+#: includes/session.inc:258
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "End"
+#: includes/session.inc:272
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "Last Created"
+#: includes/session.inc:281
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:152
-msgid "Create Invoices"
+#: includes/sysnames.inc:23 includes/sysnames.inc:159
+msgid "Bank Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:159
-msgid "Marked items are due."
+#: includes/sysnames.inc:24 includes/sysnames.inc:158
+msgid "Bank Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:161
-msgid "No recurrent invoices are due."
+#: includes/sysnames.inc:25
+msgid "Funds Transfer"
+msgstr ""
+
+#: includes/sysnames.inc:26
+msgid "Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:37
+#: includes/sysnames.inc:27 sales/credit_note_entry.php:37
msgid "Customer Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: includes/sysnames.inc:28
+msgid "Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:42
-msgid "Modifying Customer Credit Note"
+#: includes/sysnames.inc:29
+msgid "Delivery Note"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:51
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: includes/sysnames.inc:30
+msgid "Location Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:71
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: includes/sysnames.inc:31
+msgid "Inventory Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:73
-msgid "&View this credit note"
+#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311
+#: purchasing/view/view_po.php:33 themes/canvas/renderer.php:94
+msgid "Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:75
-msgid "&Print This Credit Invoice"
+#: includes/sysnames.inc:33 themes/canvas/renderer.php:96
+msgid "Supplier Invoice"
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"
+#: includes/sysnames.inc:34 purchasing/supplier_credit.php:59
+#: purchasing/supplier_credit.php:63
+msgid "Supplier Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:79
-msgid "Enter Another &Credit Note"
+#: includes/sysnames.inc:35
+msgid "Supplier Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:156
-msgid "The entered date for the credit note is invalid."
+#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
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."
+#: includes/sysnames.inc:37 includes/sysnames.inc:105 includes/types.inc:138
+msgid "Work Order"
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."
+#: includes/sysnames.inc:38
+msgid "Work Order Issue"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:193
-msgid "The quantity must be greater than zero."
+#: includes/sysnames.inc:39
+msgid "Work Order Production"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:198
-msgid "The entered price is negative or invalid."
+#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:131
+#: sales/inquiry/sales_orders_view.php:153 themes/canvas/renderer.php:84
+msgid "Sales Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:203
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:665
+msgid "Sales Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:271
-msgid "Credit Note Items"
+#: includes/sysnames.inc:42
+msgid "Cost Update"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:281
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:388
-msgid "Process Credit Note"
+#: includes/sysnames.inc:47
+msgid "Fixed Asset"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: includes/sysnames.inc:48 reporting/rep601.php:94 reporting/rep602.php:88
+#: reporting/includes/doctext.inc:261
+msgid "Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:39
-msgid "Modifying Credit Invoice"
+#: includes/sysnames.inc:52 inventory/adjustments.php:32
+msgid "Fixed Assets Disposal"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: includes/sysnames.inc:53
+msgid "Fixed Assets Revaluation"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: includes/sysnames.inc:57
+msgid "GJ"
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"
+#: includes/sysnames.inc:58
+msgid "BP"
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"
+#: includes/sysnames.inc:59
+msgid "BD"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:67
-msgid "Credit Note has been updated"
+#: includes/sysnames.inc:60
+msgid "BT"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:108
-msgid "The entered shipping cost is invalid or less than zero."
+#: includes/sysnames.inc:61
+msgid "SI"
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."
+#: includes/sysnames.inc:62
+msgid "CN"
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."
+#: includes/sysnames.inc:63
+msgid "CP"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:255
-msgid "Crediting Invoice"
+#: includes/sysnames.inc:64 sales/customer_invoice.php:526
+msgid "DN"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:276
-msgid "Credit Note Date"
+#: includes/sysnames.inc:65
+msgid "IT"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:286
-msgid "Invoiced Quantity"
+#: includes/sysnames.inc:66
+msgid "IA"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:287
-msgid "Credit Quantity"
+#: includes/sysnames.inc:67
+msgid "PO"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:287
-msgid "Discount %"
+#: includes/sysnames.inc:68
+msgid "PI"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:321
-msgid "Credit Shipping Cost"
+#: includes/sysnames.inc:69
+msgid "PC"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:328
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:447
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:495
-msgid "Sub-total"
+#: includes/sysnames.inc:70
+msgid "SP"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:336
-msgid "Credit Note Total"
+#: includes/sysnames.inc:71 reporting/rep204.php:84 reporting/rep305.php:106
+msgid "GRN"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:354
-msgid "Credit Note Type"
+#: includes/sysnames.inc:72
+msgid "WO"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:362
-msgid "Items Returned to Location"
+#: includes/sysnames.inc:73
+msgid "WI"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:367
-msgid "Write off the cost of the items to"
+#: includes/sysnames.inc:74
+msgid "WP"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:386
-msgid "Update credit value for quantities entered"
+#: includes/sysnames.inc:75
+msgid "SO"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: includes/sysnames.inc:76
+msgid "SQ"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:38
-msgid "Modifying Delivery Note"
+#: includes/sysnames.inc:77
+msgid "CU"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: includes/sysnames.inc:78
+msgid "Dim"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:50
-#, php-format
-msgid "Delivery # %d has been entered."
+#: includes/sysnames.inc:86
+msgid "Savings Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:52
-msgid "&View This Delivery"
+#: includes/sysnames.inc:87
+msgid "Chequing Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:54
-msgid "&Print Delivery Note"
+#: includes/sysnames.inc:88 manufacturing/work_order_costs.php:146
+msgid "Credit Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:56
-msgid "View the GL Journal Entries for this Dispatch"
+#: includes/sysnames.inc:89
+msgid "Cash Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:58
-msgid "Invoice This Delivery"
+#: includes/sysnames.inc:93
+msgid "Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:60
-msgid "Select Another Order For Dispatch"
+#: includes/sysnames.inc:94
+msgid "Cheque"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:68
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: includes/sysnames.inc:96 includes/sysnames.inc:200
+msgid "Cash"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:70
-msgid "View this delivery"
+#: includes/sysnames.inc:115
+msgid "Assemble"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:72
-msgid "Print this delivery"
+#: includes/sysnames.inc:116
+msgid "Unassemble"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:74
-msgid "Confirm Delivery and Invoice"
+#: includes/sysnames.inc:117
+msgid "Advanced Manufacture"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:76
-msgid "Select A Different Delivery"
+#: includes/sysnames.inc:121
+msgid "Labour Cost"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:90
-msgid "Select a different sales order to delivery"
+#: includes/sysnames.inc:122
+msgid "Overhead Cost"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:91
-msgid "This order has no items. There is nothing to delivery."
+#: includes/sysnames.inc:123
+msgid "Materials"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:109
-msgid "Select a different delivery"
+#: includes/sysnames.inc:130
+msgid "Assets"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:110
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: includes/sysnames.inc:132
+msgid "Equity"
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."
+#: includes/sysnames.inc:133
+msgid "Income"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:122
-msgid "Select a Sales Order to Delivery"
+#: includes/sysnames.inc:134
+msgid "Cost of Goods Sold"
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."
+#: includes/sysnames.inc:135
+msgid "Expense"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:134
-msgid "Freight cost cannot be less than zero"
+#: includes/sysnames.inc:144
+msgid "Amount, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:143
-msgid "The entered date of delivery is invalid."
+#: includes/sysnames.inc:145
+msgid "Amount, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:149
-msgid "The entered date of delivery is not in fiscal year."
+#: includes/sysnames.inc:146
+msgid "% amount of base"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:155
-msgid "The entered dead-line for invoice is invalid."
+#: includes/sysnames.inc:147
+msgid "% amount of base, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:178
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:278
-msgid "The entered shipping value is not numeric."
+#: includes/sysnames.inc:148
+msgid "% amount of base, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:184
-msgid "There are no item quantities on this delivery note."
+#: includes/sysnames.inc:149
+msgid "Taxes added"
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."
+#: includes/sysnames.inc:150
+msgid "Taxes added, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:272
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+#: includes/sysnames.inc:151
+msgid "Taxes added, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:332
-msgid "For Sales Order"
+#: includes/sysnames.inc:152
+msgid "Taxes included"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:341
-msgid "Delivery From"
+#: includes/sysnames.inc:153
+msgid "Taxes included, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:369
-msgid "Invoice Dead-line"
+#: includes/sysnames.inc:154
+msgid "Taxes included, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:378
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:390
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: includes/sysnames.inc:161
+msgid "Supplier Invoice/Credit"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:383
-msgid "Delivery Items"
+#: includes/sysnames.inc:167
+msgid "Declining balance"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:386
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:400
-msgid "Delivered"
+#: includes/sysnames.inc:168
+msgid "Straight line"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:387
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:401
-msgid "Tax Type"
+#: includes/sysnames.inc:169
+msgid "Sum of the Year Digits"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:387
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:401
-msgid "Discount"
+#: includes/sysnames.inc:170
+msgid "One-time"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:441
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:485
-msgid "Shipping Cost"
+#: includes/sysnames.inc:176 manufacturing/search_work_orders.php:170
+#: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:136
+msgid "Manufactured"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:454
-msgid "Amount Total"
+#: includes/sysnames.inc:178
+msgid "Service"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:459
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: includes/sysnames.inc:191
+msgid "Customer branch"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:463
-msgid "Action For Balance"
+#: includes/sysnames.inc:193
+msgid "Shipper"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:470
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:513
-msgid "Refresh document page"
+#: includes/sysnames.inc:194
+msgid "Company internal"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:471
-msgid "Process Dispatch"
+#: includes/sysnames.inc:199
+msgid "Prepayment"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:472
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:515
-msgid "Check entered data and save document"
+#: includes/sysnames.inc:201
+msgid "After No. of Days"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: includes/sysnames.inc:202
+msgid "Day In Following Month"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:38
-msgid "Modifying Sales Invoice"
+#: includes/sysnames.inc:206
+msgid "Sum per line taxes"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: includes/sysnames.inc:207
+msgid "Taxes from totals"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: includes/sysnames.inc:219
+msgid "Jan"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: includes/sysnames.inc:219
+msgid "Feb"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:57
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:73
-msgid "&View This Invoice"
+#: includes/sysnames.inc:219
+msgid "Mar"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:59
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:75
-msgid "&Print This Invoice"
+#: includes/sysnames.inc:219
+msgid "Apr"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:61
-msgid "View the GL &Journal Entries for this Invoice"
+#: includes/sysnames.inc:219 includes/ui/ui_view.inc:1010
+msgid "May"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:63
-msgid "Select Another &Delivery For Invoicing"
+#: includes/sysnames.inc:219
+msgid "Jun"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:71
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: includes/sysnames.inc:219
+msgid "Jul"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:77
-msgid "Select A Different &Invoice to Modify"
+#: includes/sysnames.inc:219
+msgid "Aug"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:115
-msgid "Select a different delivery to invoice"
+#: includes/sysnames.inc:219
+msgid "Sep"
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."
+#: includes/sysnames.inc:219
+msgid "Oct"
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."
+#: includes/sysnames.inc:219
+msgid "Nov"
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"
+#: includes/sysnames.inc:219
+msgid "Dec"
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."
+#: includes/sysnames.inc:225
+msgid "Unicode (multilanguage)"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:148
-msgid "Select Delivery to Invoice"
+#: includes/sysnames.inc:226
+msgid "Icelandic"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:153
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:289
-msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
+#: includes/sysnames.inc:227
+msgid "Latvian"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:242
-msgid "The entered invoice date is invalid."
+#: includes/sysnames.inc:228
+msgid "Romanian"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:248
-msgid "The entered invoice date is not in fiscal year."
+#: includes/sysnames.inc:229
+msgid "Slovenian"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:254
-msgid "The entered invoice due date is invalid."
+#: includes/sysnames.inc:230
+msgid "Polish"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:284
-msgid "There are no item quantities on this invoice."
+#: includes/sysnames.inc:231
+msgid "Estonian"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:355
-msgid "Delivery Notes:"
+#: includes/sysnames.inc:232
+msgid "Spanish"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:396
-msgid "Invoice Items"
+#: includes/sysnames.inc:233
+msgid "Swedish"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:401
-msgid "This Invoice"
+#: includes/sysnames.inc:234
+msgid "Turkish"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:404
-msgid "DN"
+#: includes/sysnames.inc:235
+msgid "Czech"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:409
-msgid "Credited"
+#: includes/sysnames.inc:236
+msgid "Danish"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:455
-msgid "Remove"
+#: includes/sysnames.inc:237
+msgid "Lithuanian"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:502
-msgid "Invoice Total"
+#: includes/sysnames.inc:238
+msgid "Slovak"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:514
-msgid "Process Invoice"
+#: includes/sysnames.inc:239
+msgid "Spanish (alternative)"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:28
-msgid "Customer Payment Entry"
+#: includes/sysnames.inc:240
+msgid "Persian"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:32
-msgid "There are no customers defined in the system."
+#: includes/sysnames.inc:241
+msgid "Hungarian"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:52
-msgid "The customer payment has been successfully entered."
+#: includes/sysnames.inc:242
+msgid "French"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:54
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: includes/sysnames.inc:243
+msgid "Italian"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:56
-msgid "&Allocate this Customer Payment"
+#: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
+#: reporting/rep705.php:271 reporting/rep705.php:281 reporting/rep705.php:289
+msgid "Info"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:58
-msgid "Enter Another &Customer Payment"
+#: includes/system_tests.inc:16
+msgid "Optional"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:69
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: includes/system_tests.inc:17
+msgid "Recommended"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:91
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: includes/system_tests.inc:18
+msgid "Required "
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:109
-msgid "The entered discount is not a valid number."
+#: includes/system_tests.inc:24
+msgid "MySQL version"
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."
+#: includes/system_tests.inc:31
+msgid "Upgrade MySQL server to version at least 4.1"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:193
-msgid "From Customer:"
+#: includes/system_tests.inc:38
+msgid "PHP MySQL extension"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:195
-msgid "Branch:"
+#: includes/system_tests.inc:43
+msgid "Your PHP has to have MySQL extension enabled."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:205
-msgid "This customer account is on hold."
+#: includes/system_tests.inc:49
+msgid "PHP version"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:213
-msgid "Customer prompt payment discount :"
+#: includes/system_tests.inc:53
+msgid "Upgrade PHP to version at least 5.0.0"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:215
-msgid "Date of Deposit:"
+#: includes/system_tests.inc:60
+msgid "Server system"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:219
-msgid "Into Bank Account:"
+#: includes/system_tests.inc:70
+msgid "Session save path"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:235
-msgid "Amount and discount are in customer's currency."
+#: includes/system_tests.inc:82
+msgid "Removed install wizard folder"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:239
-msgid "Add Payment"
+#: includes/system_tests.inc:85
+msgid "Not removed"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:50
-msgid "Direct Sales Delivery"
+#: includes/system_tests.inc:86
+msgid "Remove or rename install wizard folder for security reasons."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:55
-msgid "Direct Sales Invoice"
+#: includes/system_tests.inc:93
+msgid "Browser type"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:60
-msgid "Modifying Sales Order"
+#: includes/system_tests.inc:97
+msgid "Any browser is supported"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:61
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: includes/system_tests.inc:104
+msgid "Http server type"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:66
-msgid "New Sales Order Entry"
+#: includes/system_tests.inc:108
+msgid "Any server is supported"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:76
-#, php-format
-msgid "Order # %d has been entered."
+#: includes/system_tests.inc:115
+msgid "Native gettext"
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"
+#: includes/system_tests.inc:119
+msgid "In case of no gettext support, php emulation is used"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:83
-msgid "Make &Delivery Against This Order"
+#: includes/system_tests.inc:127
+msgid "Debugging mode"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:85
-msgid "Enter a &New Order"
+#: includes/system_tests.inc:131
+msgid "To switch debugging on set $go_debug>0 in config.php file"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:92
-#, php-format
-msgid "Order # %d has been updated."
+#: includes/system_tests.inc:141
+msgid "Error logging"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:99
-msgid "Confirm Order Quantities and Make &Delivery"
+#: includes/system_tests.inc:149
+msgid "Disabled"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:102
-msgid "Select A Different &Order"
+#: includes/system_tests.inc:152
+msgid "To switch error logging set $error_logging in config.php file"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:118
-msgid "Make &Invoice Against This Delivery"
+#: includes/system_tests.inc:155
+msgid "Log file is not writeable"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:122
-msgid "Enter a New Template &Delivery"
+#: includes/system_tests.inc:165
+msgid "Current database version"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:124
-msgid "Enter a &New Delivery"
+#: includes/system_tests.inc:169
+msgid "Database structure seems to be not upgraded to current version"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:131
-#, php-format
-msgid "Invoice # %d has been entered."
+#: includes/system_tests.inc:184
+msgid "Company subdirectories consistency"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:135
-msgid "&Print Sales Invoice"
+#: includes/system_tests.inc:197 includes/system_tests.inc:204
+#: includes/system_tests.inc:212 includes/system_tests.inc:229
+#: includes/system_tests.inc:344 includes/system_tests.inc:353
+#: includes/system_tests.inc:362 includes/system_tests.inc:370
+#, php-format
+msgid "'%s' is not writeable"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:141
-msgid "Enter a &New Template Invoice"
+#: includes/system_tests.inc:225
+msgid "Temporary directory"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:143
-msgid "Enter a &New Direct Invoice"
+#: includes/system_tests.inc:237
+msgid "Language configuration consistency"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:244
-msgid "The entered date is not in fiscal year"
+#: includes/system_tests.inc:246
+msgid "Languages folder should be writeable."
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."
+#: includes/system_tests.inc:255
+msgid "Languages configuration file should be writeable."
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."
+#: includes/system_tests.inc:274
+#, php-format
+msgid "Missing %s translation file."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:270
-msgid "The shipping cost entered is expected to be numeric."
+#: includes/system_tests.inc:279
+#, php-format
+msgid "Missing system locale: %s"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:275
-msgid "The delivery date is invalid."
+#: includes/system_tests.inc:292
+msgid "Main config file"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:281
-msgid "The requested delivery date is before the date of the order."
+#: includes/system_tests.inc:299 includes/system_tests.inc:321
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."
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."
+#: includes/system_tests.inc:300 includes/system_tests.inc:322
+#, php-format
+msgid "'%s' file exists."
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"
+#: includes/system_tests.inc:304
+#, php-format
+msgid "'%s' file should be read-only"
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."
+#: includes/system_tests.inc:313
+msgid "Database auth file"
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."
+#: includes/system_tests.inc:326
+#, php-format
+msgid ""
+"'%s' file should be read-only if you do not plan to add or change companies"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:403
-msgid "Direct delivery entry has been cancelled as requested."
+#: includes/system_tests.inc:337
+msgid "Extensions system"
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"
+#: includes/system_tests.inc:375
+msgid "Extensions configuration files and directories should be writeable"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:407
-msgid "Direct invoice entry has been cancelled as requested."
+#: includes/system_tests.inc:388
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
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."
+#: includes/system_tests.inc:398
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
+msgstr ""
+
+#: includes/system_tests.inc:424
+msgid "Test"
+msgstr ""
+
+#: includes/system_tests.inc:424
+msgid "Test type"
+msgstr ""
+
+#: includes/system_tests.inc:424 reporting/reports_main.php:42
+#: reporting/reports_main.php:53 reporting/reports_main.php:64
+#: reporting/reports_main.php:73 reporting/reports_main.php:80
+#: reporting/reports_main.php:89 reporting/reports_main.php:98
+#: reporting/reports_main.php:105 reporting/reports_main.php:114
+#: reporting/reports_main.php:124 reporting/reports_main.php:131
+#: reporting/reports_main.php:138 reporting/reports_main.php:146
+#: reporting/reports_main.php:153 reporting/reports_main.php:160
+#: reporting/reports_main.php:171 reporting/reports_main.php:182
+#: reporting/reports_main.php:191 reporting/reports_main.php:199
+#: reporting/reports_main.php:204 reporting/reports_main.php:211
+#: reporting/reports_main.php:219 reporting/reports_main.php:226
+#: reporting/reports_main.php:235 reporting/reports_main.php:241
+#: reporting/reports_main.php:252 reporting/reports_main.php:262
+#: reporting/reports_main.php:268 reporting/reports_main.php:278
+#: reporting/reports_main.php:286 reporting/reports_main.php:294
+#: reporting/reports_main.php:301 reporting/reports_main.php:311
+#: reporting/reports_main.php:320 reporting/reports_main.php:328
+#: reporting/reports_main.php:335 reporting/reports_main.php:346
+#: reporting/reports_main.php:357 reporting/reports_main.php:367
+#: reporting/reports_main.php:374 reporting/reports_main.php:380
+#: reporting/reports_main.php:387 reporting/reports_main.php:400
+#: reporting/reports_main.php:408 reporting/reports_main.php:420
+#: reporting/reports_main.php:432 reporting/reports_main.php:442
+#: reporting/reports_main.php:454 reporting/reports_main.php:461
+#: reporting/reports_main.php:472 reporting/reports_main.php:483
+#: reporting/reports_main.php:492 reporting/reports_main.php:503
+#: reporting/reports_main.php:509 reporting/reports_main.php:519
+#: reporting/reports_main.php:529 reporting/reports_main.php:537
+#: reporting/reports_main.php:545 reporting/reports_main.php:553
+#: reporting/includes/excel_report.inc:298
+#: reporting/includes/excel_report.inc:431
+#: reporting/includes/pdf_report.inc:361 reporting/includes/pdf_report.inc:622
+#: sales/view/view_sales_order.php:100
+msgid "Comments"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:417
-msgid "This sales order has been cancelled as requested."
+#: includes/system_tests.inc:448
+msgid "Ok"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:419
-msgid "Enter a New Sales Order"
+#: includes/db/audit_trail_db.inc:103
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:494
-msgid "Invoice Date:"
+#: includes/db/class.reflines_db.inc:22
+msgid ""
+"This prefix conflicts with another one already defined. Prefix have to be "
+"unambigous."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:495
-msgid "Sales Invoice Items"
+#: includes/db/class.reflines_db.inc:23
+msgid "Invalid template format."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:496
-msgid "Enter Delivery Details and Confirm Invoice"
+#: includes/db/class.reflines_db.inc:24
+msgid "Transaction type cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:497
-msgid "Cancel Invoice"
+#: includes/db/class.reflines_db.inc:25
+msgid "Next reference cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:498
-msgid "Place Invoice"
+#: includes/db/class.reflines_db.inc:50
+msgid "You cannot use placeholders in refline prefix."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:500
-msgid "Delivery Date:"
+#: includes/db/class.reflines_db.inc:53
+msgid "Curly brackets does not balance."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:501
-msgid "Delivery Note Items"
+#: includes/db/class.reflines_db.inc:67
+#, php-format
+msgid ""
+"Invalid placeholder '%s'. Placeholders allowed for this transaction type "
+"are: %s."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:502
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: includes/db/class.reflines_db.inc:73
+msgid ""
+"Missing numeric placeholder. If you want to use template based references, "
+"you have to define numeric placeholder too."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:503
-msgid "Cancel Delivery"
+#: includes/db/class.reflines_db.inc:99
+msgid ""
+"Reference line which is default for any transaction type cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:504
-msgid "Place Delivery"
+#: includes/db/class.reflines_db.inc:102
+msgid "Reference line cannot be deleted because it is already in use."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:506
-msgid "Order Date:"
+#: includes/db/inventory_db.inc:324
+msgid "Cost was "
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:507
-msgid "Sales Order Items"
+#: includes/db/inventory_db.inc:324
+msgid " changed to "
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:508
-msgid "Enter Delivery Details and Confirm Order"
+#: includes/db/inventory_db.inc:324
+msgid " for item "
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:511
-msgid "Commit Order Changes"
+#: includes/db/inventory_db.inc:384
+msgid "Zero/negative inventory handling"
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?"
+#: includes/ui/allocation_cart.inc:310
+#, php-format
+msgid "Allocated amounts in %s:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:537
-msgid "Validate changes and update document"
+#: includes/ui/allocation_cart.inc:312
+#: purchasing/allocations/supplier_allocation_main.php:94
+#: sales/allocations/customer_allocation_main.php:92
+msgid "Transaction Type"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:541
-msgid "Cancels document entry or removes sales order when editing an old document"
+#: includes/ui/allocation_cart.inc:312
+msgid "Supplier Ref"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:27
-msgid "Allocate Customer Payment or Credit Note"
+#: includes/ui/allocation_cart.inc:312 reporting/rep704.php:79
+#: reporting/rep704.php:87 reporting/rep704.php:95 reporting/rep709.php:117
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/sales_orders_view.php:234
+#: sales/inquiry/sales_orders_view.php:273
+#: sales/inquiry/sales_orders_view.php:287 sales/view/view_credit.php:68
+#: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
+#: sales/view/view_sales_order.php:181
+msgid "Ref"
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."
+#: includes/ui/allocation_cart.inc:313
+msgid "Other Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:189
-#, php-format
-msgid "Allocation of %s # %d"
+#: includes/ui/allocation_cart.inc:313 includes/ui/allocation_cart.inc:359
+#: includes/ui/ui_view.inc:553
+#: purchasing/allocations/supplier_allocation_main.php:101
+#: reporting/rep112.php:159 reporting/rep210.php:157
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+#: sales/allocations/customer_allocation_main.php:99
+msgid "Left to Allocate"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: includes/ui/allocation_cart.inc:313 includes/ui/ui_view.inc:553
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+msgid "This Allocation"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocation_main.php:44
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_allocation_inquiry.php:42
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_inquiry.php:44
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:192
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:177
-msgid "Select a customer: "
+#: includes/ui/allocation_cart.inc:346 reporting/rep112.php:156
+#: reporting/rep210.php:154
+msgid "Total Allocated"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: includes/ui/allocation_cart.inc:380
+msgid "The entry for one or more amounts is invalid or negative."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_allocation_inquiry.php:95
-msgid "Allocation"
+#: includes/ui/allocation_cart.inc:391
+msgid "At least one transaction is overallocated."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: includes/ui/allocation_cart.inc:403 includes/ui/allocation_cart.inc:413
+msgid "Allocated transaction allocated is not related to company selected."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_inquiry.php:70
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: includes/ui/allocation_cart.inc:428
+msgid ""
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: includes/ui/attachment.inc:84 sales/manage/sales_groups.php:85
+#: sales/manage/sales_groups.php:120
+msgid "ID"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: includes/ui/attachment.inc:112
+msgid "Attachment Detail"
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."
+#: includes/ui/attachment.inc:131
+msgid "Customer ID"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:229
-msgid "Delivery #"
+#: includes/ui/attachment.inc:133
+msgid "Supplier ID"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:233
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
-msgid "Contact"
+#: includes/ui/attachment.inc:135
+msgid "Item ID"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:235
-msgid "Cust Ref"
+#: includes/ui/attachment.inc:137
+msgid "Fixed Asset ID"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:237
-msgid "Due By"
+#: includes/ui/attachment.inc:139
+msgid "Bank Account ID"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:238
-msgid "Delivery Total"
+#: includes/ui/attachment.inc:145
+msgid "File:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch"
+#: includes/ui/attachment.inc:145
+#, php-format
+msgid "%s [%s bytes]"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch Invoicing"
+#: includes/ui/attachment.inc:146
+msgid "File change"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:29
-msgid "Search Outstanding Sales Orders"
+#: includes/ui/attachment.inc:146
+msgid "Select file"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:34
-msgid "Search Template for Invoicing"
+#: includes/ui/attachment.inc:175 includes/ui/class.crud_view.inc:298
+#: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227
+msgid "Submit changes"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:39
-msgid "Select Template for Delivery"
+#: includes/ui/attachment.inc:177 includes/ui/simple_crud_class.inc:229
+#: includes/ui/ui_input.inc:230
+msgid "Cancel edition"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:44
-msgid "Search All Sales Orders"
+#: includes/ui/attachment.inc:213 includes/ui/attachment.inc:264
+msgid "The existing Docs could not be removed"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:99
-msgid "Dispatch"
+#: includes/ui/attachment.inc:230
+msgid "A New Attachment Added Successfully"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:111
-msgid "Delivery"
+#: includes/ui/attachment.inc:290
+msgid "Description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:123
-msgid "Set this order as a template for direct deliveries/invoices"
+#: includes/ui/attachment.inc:320
+msgid "The Selected Attachment is Deleted Successfully"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:261
-msgid "Order #"
+#: includes/ui/class.crud_view.inc:313 includes/ui/simple_crud_class.inc:227
+#: includes/ui/ui_input.inc:228
+msgid "Clone"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:264
-msgid "Cust Order Ref"
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Transaction type"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:267
-msgid "Delivery To"
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Prefix"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:289
-msgid "Tmpl"
+#: includes/ui/class.reflines_crud.inc:38
+msgid "Pattern"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:16
-msgid "Credit Status"
+#: includes/ui/class.reflines_crud.inc:98
+msgid "Reference Pattern:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:30
-msgid "The credit status description cannot be empty."
+#: includes/ui/class.reflines_crud.inc:101
+msgid "Default for This Type:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:44
-msgid "New credit status has been added"
+#: includes/ui/class.reflines_crud.inc:103
+msgid "Set as Default for This Type:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:52
-msgid "Selected credit status has been updated"
+#: includes/ui/contacts_view.inc:40
+msgid "Assignment"
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."
+#: includes/ui/contacts_view.inc:40
+msgid "Sec Phone"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:83
-msgid "Selected credit status has been deleted"
+#: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
+#: reporting/rep205.php:175 reporting/includes/header2.inc:104
+#: sales/manage/sales_people.php:99
+msgid "Fax"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:99
-msgid "Dissallow Invoices"
+#: includes/ui/contacts_view.inc:41
+msgid "email"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:110
-msgid "Invoice OK"
+#: includes/ui/contacts_view.inc:87
+msgid "Contact data"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:114
-msgid "NO INVOICING"
+#: includes/ui/contacts_view.inc:89
+msgid "First Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:149
-msgid "Dissallow invoicing ?"
+#: includes/ui/contacts_view.inc:90
+msgid "Last Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:16
-msgid "Customers"
+#: includes/ui/contacts_view.inc:93
+msgid "Contact active for:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:33
-msgid "The customer name cannot be empty."
+#: includes/ui/contacts_view.inc:99 sales/manage/customers.php:257
+msgid "Phone:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:40
-msgid "The credit limit must be numeric and not less than zero."
+#: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
+#: purchasing/manage/suppliers.php:249 sales/manage/customers.php:260
+#: sales/manage/customer_branches.php:256 sales/manage/sales_people.php:158
+msgid "E-mail:"
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."
+#: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:250
+#: sales/manage/customer_branches.php:257
+msgid "Document Language:"
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."
+#: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
+msgid "Customer default"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:90
-msgid "Customer has been updated."
+#: includes/ui/contacts_view.inc:109
+msgid "Notes:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:112
-msgid "A new customer has been added."
+#: includes/ui/contacts_view.inc:128
+msgid "The contact name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:147
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: includes/ui/contacts_view.inc:133
+msgid "Contact reference cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:157
-msgid "Cannot delete the customer record because orders have been created against it."
+#: includes/ui/contacts_view.inc:138
+msgid "You have to select at least one category."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:167
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:965
+msgid "Show also Inactive"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:178
-msgid "Selected customer has been deleted."
+#: includes/ui/db_pager_view.inc:181
+msgid "First"
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."
+#: includes/ui/db_pager_view.inc:182
+msgid "Prev"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:193
-msgid "New customer"
+#: includes/ui/db_pager_view.inc:183
+msgid "Next"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:241
-msgid "Name and Address"
+#: includes/ui/db_pager_view.inc:184
+msgid "Last"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:243
-msgid "Customer Name:"
+#: includes/ui/db_pager_view.inc:193
+#, php-format
+msgid "Records %d-%d of %d"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:252
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:256
-msgid "Customer's Currency:"
+#: includes/ui/db_pager_view.inc:197
+msgid "No records"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:264
-msgid "Sales Type/Price List:"
+#: includes/ui/items_cart.inc:395
+msgid "Exchange rate roundings"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:265
-msgid "Discount Percent:"
+#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:229
+msgid "Edit new record with current data"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:266
-msgid "Prompt Payment Discount Percent:"
+#: includes/ui/ui_controls.inc:93
+msgid "Request from outside of this page is forbidden."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:270
-msgid "Credit Status:"
+#: includes/ui/ui_controls.inc:94
+msgid "CSRF attack detected from: "
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:283
-msgid "Customer branches"
+#: includes/ui/ui_controls.inc:164
+msgid "You should automatically be forwarded."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:285
-msgid "Select or &Add"
+#: includes/ui/ui_controls.inc:165
+msgid "If this does not happen"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:285
-msgid "&Add or Edit "
+#: includes/ui/ui_controls.inc:165
+msgid "click here"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:295
-msgid "Add New Customer"
+#: includes/ui/ui_controls.inc:165
+msgid "to continue"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:299
-msgid "Update Customer"
+#: includes/ui/ui_controls.inc:215
+msgid "Close"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:300
-msgid "Update customer data"
+#: includes/ui/ui_controls.inc:674
+msgid ""
+"Entered data has not been saved yet.\n"
+"Do you want to abandon changes?"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:301
-msgid "Select this customer and return to document entry."
+#: includes/ui/ui_input.inc:661 reporting/includes/reports_classes.inc:225
+msgid "Click Here to Pick up the date"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:302
-msgid "Delete Customer"
+#: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2360
+#: reporting/rep101.php:190 reporting/rep102.php:171 reporting/rep115.php:232
+#: reporting/rep115.php:252 reporting/rep201.php:167 reporting/rep202.php:191
+#: reporting/rep203.php:126 reporting/rep206.php:170 reporting/rep206.php:212
+#: reporting/rep301.php:229 reporting/rep302.php:167 reporting/rep303.php:300
+#: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:231
+#: reporting/rep306.php:238 reporting/rep310.php:186 reporting/rep310.php:194
+#: sales/manage/customer_branches.php:292
+msgid "Inactive"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:303
-msgid "Delete customer data if have been never used"
+#: includes/ui/ui_input.inc:987 includes/ui/ui_input.inc:999
+msgid "Current Credit:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:16
-msgid "Customer Branches"
+#: includes/ui/ui_input.inc:1013
+msgid "Bank Balance:"
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."
+#: includes/ui/ui_lists.inc:17
+msgid "Set filter"
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."
+#: includes/ui/ui_lists.inc:99
+msgid "Press Space tab for search pattern entry"
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."
+#: includes/ui/ui_lists.inc:103
+msgid "Enter code fragment to search or * for all"
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."
+#: includes/ui/ui_lists.inc:104
+msgid "Enter description fragment to search or * for all"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:67
-msgid "The Branch name cannot be empty."
+#: includes/ui/ui_lists.inc:309 includes/ui/ui_lists.inc:313
+#: includes/ui/ui_lists.inc:317 includes/ui/ui_lists.inc:321
+#: includes/ui/ui_lists.inc:325 includes/ui/ui_lists.inc:330
+#: includes/ui/ui_lists.inc:334 inventory/inquiry/stock_list.php:42
+msgid "Search items"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:99
-msgid "Selected customer branch has been updated"
+#: includes/ui/ui_lists.inc:338 sales/inquiry/customers_list.php:42
+msgid "Search customers"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:123
-msgid "New customer branch has been added"
+#: includes/ui/ui_lists.inc:342 sales/inquiry/customer_branches_list.php:38
+msgid "Search branches"
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."
+#: includes/ui/ui_lists.inc:346 purchasing/inquiry/suppliers_list.php:42
+msgid "Search suppliers"
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."
+#: includes/ui/ui_lists.inc:542 includes/ui/ui_lists.inc:1554
+msgid "All Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:161
-msgid "Selected customer branch has been deleted"
+#: includes/ui/ui_lists.inc:546
+msgid "Press Space tab to filter by name fragment"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
-msgid "Sales Person"
+#: includes/ui/ui_lists.inc:547
+msgid "Select supplier"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
-msgid "Area"
+#: includes/ui/ui_lists.inc:597
+msgid "All Customers"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
-msgid "Phone No"
+#: includes/ui/ui_lists.inc:601
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
-msgid "Fax No"
+#: includes/ui/ui_lists.inc:602
+msgid "Select customer"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
-msgid "Tax Group"
+#: includes/ui/ui_lists.inc:647
+msgid "All branches"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:215
-msgid "Select"
+#: includes/ui/ui_lists.inc:650
+msgid "Select customer branch"
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."
+#: includes/ui/ui_lists.inc:686
+msgid "All Locations"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:271
-msgid "Main Branch"
+#: includes/ui/ui_lists.inc:843 includes/ui/ui_lists.inc:927
+msgid "All Items"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:295
-msgid "Branch Name:"
+#: includes/ui/ui_lists.inc:1486
+msgid "All Sales Types"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:305
-msgid "Sales Person:"
+#: includes/ui/ui_lists.inc:1834
+msgid "Use Item Sales Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:307
-msgid "Sales Area:"
+#: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2160
+#: includes/ui/ui_lists.inc:2177
+msgid "All Types"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:309
-msgid "Sales Group:"
+#: includes/ui/ui_lists.inc:2144 sales/view/view_sales_order.php:142
+msgid "Sales Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:311
-msgid "Default Inventory Location:"
+#: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2180
+msgid "Unsettled transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:313
-msgid "Default Shipping Company:"
+#: includes/ui/ui_lists.inc:2146 includes/ui/ui_lists.inc:2163
+#: includes/ui/ui_lists.inc:2181 includes/ui/ui_view.inc:615
+#: includes/ui/ui_view.inc:619 themes/canvas/renderer.php:86
+#: themes/canvas/renderer.php:97 themes/canvas/renderer.php:129
+msgid "Payments"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:317
-msgid "Disable this Branch:"
+#: includes/ui/ui_lists.inc:2147 includes/ui/ui_lists.inc:2164
+#: includes/ui/ui_lists.inc:2182 sales/view/view_sales_order.php:178
+msgid "Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:328
-msgid "Accounts Receivable Account:"
+#: includes/ui/ui_lists.inc:2148 sales/view/view_sales_order.php:108
+msgid "Delivery Notes"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:336
-msgid "Billing Address:"
+#: includes/ui/ui_lists.inc:2149 includes/ui/ui_lists.inc:2166
+#: includes/ui/ui_lists.inc:2184
+msgid "Journal Entries"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:23
-msgid "Recurrent Invoices"
+#: includes/ui/ui_lists.inc:2165 includes/ui/ui_lists.inc:2183
+msgid "Overdue Credit Notes"
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."
+#: includes/ui/ui_lists.inc:2178
+msgid "GRNs"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:53
-msgid "Selected recurrent invoice has been updated"
+#: includes/ui/ui_lists.inc:2197
+msgid "Automatically put balance on back order"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:62
-msgid "New recurrent invoice has been added"
+#: includes/ui/ui_lists.inc:2198
+msgid "Cancel any quantites not delivered"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:81
-msgid "Selected recurrent invoice has been deleted"
+#: includes/ui/ui_lists.inc:2215
+msgid "Items Returned to Inventory Location"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:172
-msgid "Template:"
+#: includes/ui/ui_lists.inc:2216
+msgid "Items Written Off"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:174
-msgid "Customer:"
+#: includes/ui/ui_lists.inc:2385
+msgid "New role"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:181
-msgid "Days:"
+#: includes/ui/ui_lists.inc:2437
+msgid "No tags defined."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:183
-msgid "Monthly:"
+#: includes/ui/ui_lists.inc:2437
+msgid "No active tags defined."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:185
-msgid "Begin:"
+#: includes/ui/ui_lists.inc:2475
+#, php-format
+msgid "Activated for '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:187
-msgid "End:"
+#: includes/ui/ui_lists.inc:2478
+msgid "Available and/or installed"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:39
-msgid "Selected sales area has been updated"
+#: includes/ui/ui_lists.inc:2548
+msgid "Standard new company American COA (4 digit)"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:44
-msgid "New sales area has been added"
+#: includes/ui/ui_lists.inc:2550
+msgid "Standard American COA (4 digit) with demo data"
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."
+#: includes/ui/ui_lists.inc:2571
+msgid "No payment Link"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:73
-msgid "Selected sales area has been deleted"
+#: includes/ui/ui_lists.inc:2691
+msgid "Numeric"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:90
-msgid "Area Name"
+#: includes/ui/ui_lists.inc:2691
+msgid "Alpha Numeric"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:130
-msgid "Area Name:"
+#: includes/ui/ui_lists.inc:2691
+msgid "ALPHA NUMERIC"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:16
-msgid "Sales Groups"
+#: includes/ui/ui_lists.inc:2707
+msgid "All users"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:39
-msgid "Selected sales group has been updated"
+#: includes/ui/ui_msgs.inc:68
+msgid "in units of : "
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:44
-msgid "New sales group has been added"
+#: includes/ui/ui_view.inc:307
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
+"rate if needed."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:66
-msgid "Cannot delete this group because customers have been created using this group."
+#: includes/ui/ui_view.inc:348
+msgid "Date Voided:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:73
-msgid "Selected sales group has been deleted"
+#: includes/ui/ui_view.inc:448 reporting/rep107.php:284
+#: reporting/rep109.php:172 reporting/rep110.php:185 reporting/rep111.php:187
+#: reporting/rep113.php:174 reporting/rep209.php:188
+msgid "Total Tax Excluded"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:90
-msgid "Group Name"
+#: includes/ui/ui_view.inc:454 includes/ui/ui_view.inc:473
+#: includes/ui/ui_view.inc:497 includes/ui/ui_view.inc:514
+#: reporting/rep107.php:293 reporting/rep109.php:181 reporting/rep110.php:194
+#: reporting/rep111.php:196 reporting/rep113.php:183 reporting/rep209.php:197
+msgid "Included"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:130
-msgid "Group Name:"
+#: includes/ui/ui_view.inc:552 reporting/rep105.php:116
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+msgid "Total Amount"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:16
-msgid "Sales Persons"
+#: includes/ui/ui_view.inc:576
+msgid "Total Allocated:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:32
-msgid "The sales person name cannot be empty."
+#: includes/ui/ui_view.inc:582
+msgid "Left to Allocate:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:38
-msgid "Salesman provision cannot be less than 0 or more than 100%."
+#: includes/ui/ui_view.inc:598 includes/ui/ui_view.inc:602
+#: purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:43
-msgid "Salesman provision breakpoint must be numeric and not less than 0."
+#: includes/ui/ui_view.inc:615 includes/ui/ui_view.inc:619
+msgid "Pre-Payments"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:77
-msgid "Selected sales person data have been updated"
+#: includes/ui/ui_view.inc:635
+msgid "No Quick Entries are defined."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:79
-msgid "New sales person data have been added"
+#: includes/ui/ui_view.inc:650
+msgid "No Quick Entry lines are defined."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:100
-msgid "Selected sales person data have been deleted"
+#: includes/ui/ui_view.inc:881 purchasing/includes/ui/invoice_ui.inc:482
+msgid "and"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:176
-msgid "Sales person name:"
+#: includes/ui/ui_view.inc:1010
+msgid "January"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:177
-msgid "Telephone number:"
+#: includes/ui/ui_view.inc:1010
+msgid "February"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:178
-msgid "Fax number:"
+#: includes/ui/ui_view.inc:1010
+msgid "March"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:181
-msgid "Break Pt.:"
+#: includes/ui/ui_view.inc:1010
+msgid "April"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:16
-msgid "POS settings"
+#: includes/ui/ui_view.inc:1010
+msgid "June"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:28
-msgid "The POS name cannot be empty."
+#: includes/ui/ui_view.inc:1010
+msgid "July"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:34
-msgid "You must allow cash or credit sale."
+#: includes/ui/ui_view.inc:1010
+msgid "August"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:48
-msgid "New point of sale has been added"
+#: includes/ui/ui_view.inc:1010
+msgid "September"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:59
-msgid "Selected point of sale has been updated"
+#: includes/ui/ui_view.inc:1010
+msgid "October"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:68
-msgid "Selected point of sale has been deleted"
+#: includes/ui/ui_view.inc:1010
+msgid "November"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84
-msgid "POS Name"
+#: includes/ui/ui_view.inc:1010
+msgid "December"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84
-msgid "Credit sale"
+#: includes/ui/ui_view.inc:1011
+msgid "Su"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84
-msgid "Cash sale"
+#: includes/ui/ui_view.inc:1011
+msgid "Mo"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84
-msgid "Default account"
+#: includes/ui/ui_view.inc:1011
+msgid "Tu"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:111
-msgid "To have cash POS first define at least one cash bank account."
+#: includes/ui/ui_view.inc:1011
+msgid "We"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:130
-msgid "Point of Sale Name"
+#: includes/ui/ui_view.inc:1011
+msgid "Th"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:132
-msgid "Allowed credit sale"
+#: includes/ui/ui_view.inc:1011
+msgid "Fr"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:133
-msgid "Allowed cash sale"
+#: includes/ui/ui_view.inc:1011
+msgid "Sa"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:134
-msgid "Default cash account"
+#: includes/ui/ui_view.inc:1012
+msgid "W"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:141
-msgid "POS location"
+#: includes/ui/ui_view.inc:1557
+#, php-format
+msgid "Could not retrieve %s bank account number"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:28
-msgid "The sales type description cannot be empty."
+#: includes/ui/ui_view.inc:1572
+#, php-format
+msgid "Could not retrieve exchange rate for %s - %s"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:35
-msgid "Calculation factor must be valid positive number."
+#: inventory/adjustments.php:34
+msgid "Item Adjustments Note"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:48
-msgid "New sales type has been added"
+#: inventory/adjustments.php:50
+msgid "Fixed Assets disposal has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:59
-msgid "Selected sales type has been updated"
+#: inventory/adjustments.php:51
+msgid "&View this disposal"
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."
+#: inventory/adjustments.php:53
+msgid "View the GL &Postings for this Disposal"
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."
+#: inventory/adjustments.php:54
+msgid "Enter &Another Disposal"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:94
-msgid "Selected sales type has been deleted"
+#: inventory/adjustments.php:57
+msgid "Items adjustment has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
-msgid "Type Name"
+#: inventory/adjustments.php:58
+msgid "&View this adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
-msgid "Factor"
+#: inventory/adjustments.php:60
+msgid "View the GL &Postings for this Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
-msgid "Tax Incl"
+#: inventory/adjustments.php:62
+msgid "Enter &Another Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:125
-msgid "Base"
+#: inventory/adjustments.php:104 inventory/transfers.php:98
+#: sales/credit_note_entry.php:158 sales/sales_order_entry.php:389
+msgid "You must enter at least one non empty item line."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:135
-msgid "Marked sales type is the company base pricelist for prices calculations."
+#: inventory/adjustments.php:117
+msgid "The entered date for the adjustment is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:162
-msgid "Sales Type Name"
+#: inventory/adjustments.php:133
+msgid ""
+"The adjustment cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:163
-msgid "Calculation factor"
+#: inventory/adjustments.php:166
+msgid "The quantity entered is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:164
-msgid "Tax included"
+#: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
+msgid "The entered standard cost is negative or invalid."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:24
-msgid "View Credit Note"
+#: inventory/adjustments.php:231 inventory/cost_update.php:42
+#: inventory/transfers.php:217 sales/sales_order_entry.php:711
+msgid "There are no fixed assets defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:39
-#, php-format
-msgid "CREDIT NOTE #%d"
+#: inventory/adjustments.php:233
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:126
-msgid "There are no line items on this credit note."
+#: inventory/adjustments.php:242
+msgid "Disposal Items"
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"
+#: inventory/adjustments.php:243
+msgid "Process Disposal"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: inventory/adjustments.php:245
+msgid "Adjustment Items"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:23
-msgid "View Sales Dispatch"
+#: inventory/adjustments.php:246
+msgid "Process Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:43
-#, php-format
-msgid "DISPATCH NOTE #%d"
+#: inventory/cost_update.php:32
+msgid "FA Revaluation"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:51
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:51
-msgid "Charge To"
+#: inventory/cost_update.php:35
+msgid "Inventory Item Cost Update"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:65
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:65
-msgid "Charge Branch"
+#: inventory/cost_update.php:44
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:74
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:74
-msgid "Delivered To"
+#: inventory/cost_update.php:65
+msgid "The entered cost is not numeric."
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"
+#: inventory/cost_update.php:71
+msgid "The new cost is the same as the old cost. Cost was not updated."
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."
+#: inventory/cost_update.php:82
+msgid "Cost has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:96
-msgid "Dispatch Date"
+#: inventory/cost_update.php:86
+msgid "View the GL Journal Entries for this Cost Update"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:148
-msgid "There are no line items on this dispatch."
+#: inventory/cost_update.php:110 inventory/prices.php:66
+#: inventory/purchasing_data.php:121 inventory/reorder_level.php:54
+#: inventory/inquiry/stock_movements.php:65
+#: inventory/inquiry/stock_movements.php:74
+#: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
+#: manufacturing/work_order_entry.php:376
+#: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
+#: sales/inquiry/sales_deliveries_view.php:113
+#: sales/inquiry/sales_orders_view.php:249
+msgid "Item:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:163
-msgid "TOTAL VALUE"
+#: inventory/cost_update.php:135
+msgid "Unit cost"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:167
-msgid "This dispatch has been voided."
+#: inventory/cost_update.php:139
+msgid "Standard Labour Cost Per Unit"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:23
-msgid "View Sales Invoice"
+#: inventory/cost_update.php:140
+msgid "Standard Overhead Cost Per Unit"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:43
-#, php-format
-msgid "SALES INVOICE #%d"
+#: inventory/prices.php:29
+msgid "Inventory Item Sales prices"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:150
-msgid "There are no line items on this invoice."
+#: inventory/prices.php:33 inventory/inquiry/stock_movements.php:41
+#: inventory/inquiry/stock_status.php:36 inventory/manage/sales_kits.php:26
+#: manufacturing/inquiry/where_used_inquiry.php:21
+#: sales/credit_note_entry.php:49
+msgid "There are no items defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:24
-msgid "View Customer Payment"
+#: inventory/prices.php:35
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:33
-#, php-format
-msgid "Customer Payment #%d"
+#: inventory/prices.php:82
+msgid "The price entered must be numeric."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:38
-msgid "From Customer"
+#: inventory/prices.php:88
+msgid ""
+"The sales pricing for this item, sales type and currency has already been "
+"added."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:39
-msgid "Into Bank Account"
+#: inventory/prices.php:101
+msgid "This price has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: inventory/prices.php:109
+msgid "The new price has been added."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:56
-msgid "This customer payment has been voided."
+#: inventory/prices.php:123
+msgid "The selected price has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:26
-msgid "View Sales Order"
+#: inventory/prices.php:151 reporting/rep104.php:116
+#: sales/customer_delivery.php:345 sales/customer_invoice.php:454
+#: sales/includes/ui/sales_credit_ui.inc:98 sales/view/view_credit.php:73
+#: sales/view/view_dispatch.php:93 sales/view/view_invoice.php:96
+msgid "Sales Type"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:28
-#, php-format
-msgid "Sales Order #%d"
+#: inventory/prices.php:151 inventory/purchasing_data.php:151
+#: inventory/purchasing_data.php:215 purchasing/po_receive_items.php:66
+#: purchasing/includes/ui/invoice_ui.inc:514 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:48 reporting/rep104.php:109
+#: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
+#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:423
+#: sales/customer_invoice.php:520 sales/customer_invoice.php:523
+#: sales/includes/ui/sales_credit_ui.inc:163 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
+#: sales/view/view_sales_order.php:222
+msgid "Price"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:39
-msgid "Order Information"
+#: inventory/prices.php:173
+msgid "There are no prices set up for this part."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:49
-msgid "Customer Name"
+#: inventory/prices.php:195
+msgid "Sales Type:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:53
-msgid "Deliver To Branch"
+#: inventory/prices.php:204
+msgid "Price:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:56
-msgid "Ordered On"
+#: inventory/prices.php:204
+msgid "per"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:57
-msgid "Requested Delivery"
+#: inventory/prices.php:208
+msgid "The price is calculated."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:60
-msgid "Order Currency"
+#: inventory/purchasing_data.php:27
+msgid "Supplier Purchasing Data"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:61
-msgid "Deliver From Location"
+#: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:152
+msgid "There are no purchasable inventory items defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:64
-msgid "Delivery Address"
+#: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
+#: purchasing/supplier_credit.php:69 purchasing/supplier_invoice.php:53
+#: purchasing/supplier_payment.php:40
+msgid "There are no suppliers defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:66
-msgid "Telephone"
+#: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
+msgid "There is no item selected."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:75
-msgid "Delivery Notes"
+#: inventory/purchasing_data.php:54
+msgid "The price entered was not numeric."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:108
-msgid "Sales Invoices"
+#: inventory/purchasing_data.php:60
+msgid ""
+"The conversion factor entered was not numeric. The conversion factor is the "
+"number by which the price must be divided by to get the unit price in our "
+"unit of measure."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:139
-msgid "Credit Notes"
+#: inventory/purchasing_data.php:66
+msgid "The purchasing data for this supplier has already been added."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:182
-msgid "Quantity Delivered"
+#: inventory/purchasing_data.php:75
+msgid "This supplier purchasing data has been added."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:213
-msgid "Total Order Value"
+#: inventory/purchasing_data.php:81
+msgid "Supplier purchasing data has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:31
-msgid "Cannot retrieve bank accounts codes"
+#: inventory/purchasing_data.php:92
+msgid "The purchasing data item has been sucessfully deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:39
-msgid "Cannot update bank transactions"
+#: inventory/purchasing_data.php:135
+msgid "Entered item is not defined. Please re-enter."
msgstr ""
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:48
-msgid "Cannot select stock identificators"
+#: inventory/purchasing_data.php:145
+msgid "There is no purchasing data set up for the part selected"
msgstr ""
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:59
-msgid "Cannot insert stock id into item_codes"
+#: inventory/purchasing_data.php:152
+msgid "Supplier's Unit"
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."
+#: inventory/purchasing_data.php:152
+msgid "Conversion Factor"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:17
-msgid "Item Tax Types"
+#: inventory/purchasing_data.php:152
+msgid "Supplier's Description"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:35
-msgid "The item tax type description cannot be empty."
+#: inventory/purchasing_data.php:218
+msgid "Suppliers Unit of Measure:"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:60
-msgid "Selected item tax type has been updated"
+#: inventory/purchasing_data.php:224
+msgid "Conversion Factor (to our UOM):"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:65
-msgid "New item tax type has been added"
+#: inventory/purchasing_data.php:225
+msgid "Supplier's Code or Description:"
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."
+#: inventory/reorder_level.php:28
+msgid "Reorder Levels"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:96
-msgid "Selected item tax type has been deleted"
+#: inventory/reorder_level.php:30 inventory/transfers.php:42
+#: inventory/transfers.php:219
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:112
-msgid "Tax exempt"
+#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:100
+#: inventory/inquiry/stock_status.php:74
+msgid "Re-Order Level"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:173
-msgid "Is Fully Tax-exempt:"
+#: inventory/reorder_level.php:89
+msgid "Reorder levels has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:180
-msgid "Select which taxes this item tax type is exempt from."
+#: inventory/transfers.php:32
+msgid "Fixed Assets Location Transfers"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:183
-msgid "Tax Name"
+#: inventory/transfers.php:35
+msgid "Inventory Location Transfers"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:183
-msgid "Is exempt"
+#: inventory/transfers.php:51
+msgid "Inventory transfer has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:17
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:127
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:120
-msgid "Tax Groups"
+#: inventory/transfers.php:52
+msgid "&View this transfer"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: inventory/transfers.php:57
+msgid "Enter &Another Fixed Assets Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: inventory/transfers.php:59
+msgid "Enter &Another Inventory Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:52
-msgid "An entered tax rate is invalid or less than zero."
+#: inventory/transfers.php:109
+msgid "The entered transfer date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:81
-msgid "Selected tax group has been updated"
+#: inventory/transfers.php:121
+msgid "The locations to transfer from and to must be different."
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:86
-msgid "New tax group has been added"
+#: inventory/transfers.php:131
+msgid ""
+"The transfer cannot be processed because it would cause negative inventory "
+"balance in source location for marked items as of document date or later."
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:104
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: inventory/transfers.php:161
+msgid "The quantity entered must be a positive number."
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:113
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: inventory/transfers.php:239
+msgid "Process Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:130
-msgid "Selected tax group has been deleted"
+#: inventory/includes/inventory_db.inc:97
+msgid "Stocks below Re-Order Level at "
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:146
-msgid "Tax Shipping"
+#: inventory/includes/inventory_db.inc:100
+msgid "Below"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:204
-msgid "Tax Shipping:"
+#: inventory/includes/inventory_db.inc:101
+msgid "Please reorder"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:208
-msgid "Select the taxes that are included in this group."
+#: inventory/includes/item_adjustments_ui.inc:20
+#: inventory/includes/stock_transfers_ui.inc:22
+#: manufacturing/includes/work_order_issue_ui.inc:20
+#: sales/includes/ui/sales_order_ui.inc:59
+msgid "For Part :"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:211
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:116
-msgid "Default Rate (%)"
+#: inventory/includes/item_adjustments_ui.inc:34
+#: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
+#: sales/inquiry/sales_deliveries_view.php:106
+#: sales/inquiry/sales_orders_view.php:240
+msgid "Location:"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:211
-msgid "Rate (%)"
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:59
+#: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
+#: inventory/view/view_transfer.php:50
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/po_receive_items.php:65 purchasing/includes/ui/po_ui.inc:216
+#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:48
+#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
+#: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
+#: sales/customer_delivery.php:421 sales/customer_invoice.php:519
+#: sales/customer_invoice.php:522 sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
+#: sales/view/view_sales_order.php:221
+msgid "Item Code"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:16
-msgid "Tax Types"
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:59
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:48 reporting/includes/doctext.inc:31
+#: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
+#: sales/view/view_sales_order.php:221
+msgid "Item Description"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:30
-msgid "The tax type name cannot be empty."
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/includes/item_adjustments_ui.inc:60
+#: inventory/includes/stock_transfers_ui.inc:59
+#: inventory/manage/item_units.php:94
+#: manufacturing/includes/work_order_issue_ui.inc:34
+#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:48 reporting/includes/doctext.inc:32
+#: reporting/includes/doctext.inc:191 sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
+#: sales/view/view_sales_order.php:221
+msgid "Unit"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:36
-msgid "The default tax rate must be numeric and not less than zero."
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/includes/item_adjustments_ui.inc:60
+#: inventory/view/view_adjustment.php:55
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/work_order_issue_ui.inc:34
+#: manufacturing/view/wo_issue_view.php:76 reporting/rep301.php:169
+msgid "Unit Cost"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:42
-msgid "Selected GL Accounts cannot be used by another tax type."
+#: inventory/includes/item_adjustments_ui.inc:57 inventory/manage/items.php:528
+msgid "Initial Value"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:56
-msgid "New tax type has been added"
+#: inventory/includes/item_adjustments_ui.inc:59 reporting/rep302.php:122
+msgid "QOH"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:67
-msgid "Selected tax type has been updated"
+#: inventory/includes/item_adjustments_ui.inc:133
+msgid ""
+"Marked items have insufficient quantities in stock as on day of adjustment."
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:80
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: inventory/includes/stock_transfers_ui.inc:38
+#: inventory/inquiry/stock_movements.php:83
+#: manufacturing/includes/work_order_issue_ui.inc:158
+msgid "From Location:"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:97
-msgid "Selected tax type has been deleted"
+#: inventory/includes/stock_transfers_ui.inc:39
+msgid "To Location:"
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."
+#: inventory/includes/stock_transfers_ui.inc:98
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:117
-msgid "Sales GL Account"
+#: inventory/includes/db/items_db.inc:140
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:117
-msgid "Purchasing GL Account"
+#: inventory/includes/db/items_db.inc:143
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:163
-msgid "Default Rate:"
+#: inventory/includes/db/items_db.inc:146
+msgid ""
+"Cannot delete this item because there are existing sales order items for it."
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:165
-msgid "Sales GL Account:"
+#: inventory/includes/db/items_db.inc:149
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:166
-msgid "Purchasing GL Account:"
+#: inventory/includes/db/items_db.inc:167
+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/themes/aqua/renderer.php:16
-#: c:\Apache2\htdocs\account21/themes/cool/renderer.php:16
-#: c:\Apache2\htdocs\account21/themes/default/renderer.php:16
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:17
-#: c:\Apache2\htdocs\account21/themes/fancy/renderer.php:17
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:17
-#: c:\Apache2\htdocs\account21/themes/newwave/renderer.php:6
-msgid "Main Menu"
+#: inventory/includes/db/items_trans_db.inc:63
+#, php-format
+msgid "Cost was %s changed to %s x quantity on hand of %s"
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
-#: c:\Apache2\htdocs\account21/themes/default/renderer.php:47
-#: c:\Apache2\htdocs\account21/themes/default/renderer.php:70
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:40
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:47
-#: c:\Apache2\htdocs\account21/themes/fancy/renderer.php:43
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:40
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:47
-#: c:\Apache2\htdocs\account21/themes/newwave/renderer.php:37
-msgid "Help"
+#: inventory/inquiry/stock_movements.php:30
+msgid "Fixed Assets Movement"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:65
-#: c:\Apache2\htdocs\account21/themes/cool/renderer.php:65
-#: c:\Apache2\htdocs\account21/themes/default/renderer.php:65
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:43
-#: c:\Apache2\htdocs\account21/themes/fancy/renderer.php:40
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:43
-#: c:\Apache2\htdocs\account21/themes/newwave/renderer.php:48
-msgid "Preferences"
+#: inventory/inquiry/stock_movements.php:32
+msgid "Inventory Item Movement"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:71
-msgid "Shortcuts"
+#: inventory/inquiry/stock_movements.php:39
+msgid "There are no fixed asset defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:75
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:68
-msgid "Sales Order"
+#: inventory/inquiry/stock_movements.php:88
+msgid "Show Movements"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:76
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:69
-msgid "Direct Invoice"
+#: inventory/inquiry/stock_movements.php:109
+msgid "Detail"
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"
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+msgid "Quantity In"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:78
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:71
-msgid "Sales Order Inquiry"
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+msgid "Quantity Out"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:87
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:80
-msgid "Supplier Invoice"
+#: inventory/inquiry/stock_movements.php:119
+msgid "Quantity on hand before"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:94
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:87
-msgid "Inventory Adjustments"
+#: inventory/inquiry/stock_movements.php:184
+msgid "Quantity on hand after"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:95
-msgid "Inventory Movements"
+#: inventory/inquiry/stock_status.php:23
+msgid "Inventory Item Status"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:97
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:90
-msgid "Sales Pricing"
+#: inventory/inquiry/stock_status.php:60
+msgid ""
+"This is a service and cannot have a stock holding, only the total quantity "
+"on outstanding sales orders is shown."
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:102
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:95
-msgid "Ourstanding Work Orders"
+#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
+#: reporting/rep303.php:223 reporting/rep303.php:229
+msgid "Demand"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:103
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:96
-msgid "Work Order Inquiry"
+#: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223
+#: reporting/rep303.php:229
+msgid "On Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:104
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:97
-msgid "Bills Of Material"
+#: inventory/manage/items.php:75
+msgid "No image"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:109
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:102
-msgid "Dimension Inquiry"
+#: inventory/manage/items.php:92
+msgid "Delete Image:"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:114
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:107
-msgid "Deposits"
+#: inventory/manage/items.php:134
+msgid "Error uploading file."
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:116
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:109
-msgid "Bank Account Inquiry"
+#: inventory/manage/items.php:151
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:117
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:110
-msgid "GL Account Inquiry"
+#: inventory/manage/items.php:184
+msgid ""
+"There are no fixed asset categories defined in the system. At least one "
+"fixed asset category is required to add a fixed asset."
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:126
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:119
-msgid "Taxes"
+#: inventory/manage/items.php:185
+msgid ""
+"There are no fixed asset classes defined in the system. At least one fixed "
+"asset class is required to add a fixed asset."
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:88
-msgid "Inventory Item Movements"
+#: inventory/manage/items.php:187
+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/admin/db/maintenance_db.inc:238
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
+#: inventory/manage/items.php:189
+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/dimensions/includes/dimensions_ui.inc:31
-msgid "There are no transactions for this dimension for the selected period."
+#: inventory/manage/items.php:221
+msgid "The item name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/includes/dimensions_ui.inc:35
-msgid "Balance for this Dimension"
+#: inventory/manage/items.php:227
+msgid "The item code cannot be empty"
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"
+#: inventory/manage/items.php:235
+msgid ""
+"The item code cannot contain any of the following characters - & + OR a "
+"space OR quotes"
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."
+#: inventory/manage/items.php:242 inventory/manage/item_codes.php:58
+#: inventory/manage/sales_kits.php:89
+msgid "This item code is already assigned to stock item or sale kit."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:48
-msgid "Pay To:"
+#: inventory/manage/items.php:255
+msgid "The depracation cannot start before the fixed asset purchase date"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:53
-msgid "To the Order of:"
+#: inventory/manage/items.php:283
+msgid "Item has been updated."
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"
+#: inventory/manage/items.php:298
+msgid "A new item has been added."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:156
-msgid "Edit document line"
+#: inventory/manage/items.php:340
+msgid "Selected item has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:158
-msgid "Remove line from document"
+#: inventory/manage/items.php:357
+msgid "General Settings"
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"
+#: inventory/manage/items.php:366
+msgid "Generate EAN-8 Barcode"
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"
+#: inventory/manage/items.php:373 inventory/manage/items.php:383
+msgid "Item Code:"
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"
+#: inventory/manage/items.php:393 inventory/manage/item_codes.php:187
+#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
+msgid "Category:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:257
-msgid "Add new item to document"
+#: inventory/manage/items.php:418 inventory/manage/item_categories.php:212
+msgid "Item Tax Type:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:37
-msgid "Reverse Transaction:"
+#: inventory/manage/items.php:421 inventory/manage/item_categories.php:217
+msgid "Item Type:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:43
-msgid "Quick Entry"
+#: inventory/manage/items.php:423 inventory/manage/item_categories.php:219
+msgid "Units of Measure:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:111
-msgid "Edit journal line"
+#: inventory/manage/items.php:427
+msgid "Editable description:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:113
-msgid "Remove line from journal"
+#: inventory/manage/items.php:428 inventory/manage/item_categories.php:224
+msgid "Exclude from sales:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:216
-msgid "Add new line to journal"
+#: inventory/manage/items.php:429 inventory/manage/item_categories.php:226
+msgid "Exclude from purchases:"
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."
+#: inventory/manage/items.php:435
+msgid "Fixed Asset Class"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/current_user.inc:324
-msgid "Requesting data..."
+#: inventory/manage/items.php:437
+msgid "Depreciation Method"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/errors.inc:62
-msgid "in file"
+#: inventory/manage/items.php:448 inventory/manage/items.php:457
+msgid "Depreciation Rate"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/errors.inc:62
-msgid "at line "
+#: inventory/manage/items.php:452
+msgid "Depreciation Years"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/errors.inc:103
-msgid "DATABASE ERROR :"
+#: inventory/manage/items.php:455
+msgid "Base Rate"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/errors.inc:130
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: inventory/manage/items.php:460
+msgid "Rate multiplier"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/main.inc:41
-msgid "This page is usable only with javascript enabled browsers."
+#: inventory/manage/items.php:464 inventory/manage/items.php:467
+msgid "Depreciation Start"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/session.inc:37
-#: c:\Apache2\htdocs\account21/includes/backup/session.inc:37
-msgid "Incorrect Password"
+#: inventory/manage/items.php:468
+msgid "Last Depreciation"
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."
+#: inventory/manage/items.php:493 inventory/manage/item_categories.php:238
+msgid "Asset account:"
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."
+#: inventory/manage/items.php:494 inventory/manage/item_categories.php:239
+msgid "Depreciation cost account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/session.inc:41
-#: c:\Apache2\htdocs\account21/includes/backup/session.inc:41
-msgid "Back"
+#: inventory/manage/items.php:495 inventory/manage/item_categories.php:240
+msgid "Depreciation/Disposal account:"
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."
+#: inventory/manage/items.php:516
+msgid "Other"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/session.inc:56
-#: c:\Apache2\htdocs\account21/includes/backup/session.inc:56
-msgid "Please contact your system administrator."
+#: inventory/manage/items.php:518
+msgid "Image File (.jpg)"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/session.inc:67
-#: c:\Apache2\htdocs\account21/includes/backup/session.inc:64
-msgid "Access denied"
+#: inventory/manage/items.php:522
+msgid "Item status:"
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"
+#: inventory/manage/items.php:524
+msgid "Values"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:16
-#: c:\Apache2\htdocs\account21/includes/types.inc:368
-msgid "Bank Payment"
+#: inventory/manage/items.php:530
+msgid "Current Value"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:17
-#: c:\Apache2\htdocs\account21/includes/types.inc:367
-msgid "Bank Deposit"
+#: inventory/manage/items.php:539
+msgid "Insert New Item"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:18
-msgid "Funds Transfer"
+#: inventory/manage/items.php:543
+msgid "Update Item"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:19
-msgid "Sales Invoice"
+#: inventory/manage/items.php:546
+msgid "Select this items and return to document entry."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:21
-msgid "Customer Payment"
+#: inventory/manage/items.php:547
+msgid "Clone This Item"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:22
-msgid "Delivery Note"
+#: inventory/manage/items.php:548
+msgid "Delete This Item"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:23
-msgid "Location Transfer"
+#: inventory/manage/items.php:564
+msgid "New item"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:24
-msgid "Inventory Adjustment"
+#: inventory/manage/items.php:593
+msgid "S&ales Pricing"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:28
-msgid "Supplier Payment"
+#: inventory/manage/items.php:594
+msgid "&Purchasing Pricing"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:30
-#: c:\Apache2\htdocs\account21/includes/types.inc:158
-msgid "Work Order"
+#: inventory/manage/items.php:600
+msgid "&Status"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:31
-msgid "Work Order Issue"
+#: inventory/manage/item_categories.php:47
+msgid "The item category description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:32
-msgid "Work Order Production"
+#: inventory/manage/item_categories.php:61
+msgid "Selected item category has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:34
-msgid "Cost Update"
+#: inventory/manage/item_categories.php:71
+msgid "New item category has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:122
-msgid "Savings Account"
+#: inventory/manage/item_categories.php:85
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:122
-msgid "Transfer"
+#: inventory/manage/item_categories.php:90
+msgid "Selected item category has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:123
-msgid "Chequing Account"
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Tax type"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:123
-msgid "Cheque"
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:130
+#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
+#: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:44
+#: manufacturing/view/wo_issue_view.php:76 purchasing/po_receive_items.php:65
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:422
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+msgid "Units"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:125
-msgid "Cash Account"
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Sales Act"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:125
-msgid "Cash"
+#: inventory/manage/item_categories.php:118
+msgid "Asset Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:276
-msgid "Assemble"
+#: inventory/manage/item_categories.php:118
+msgid "Deprecation Cost Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:277
-msgid "Unassemble"
+#: inventory/manage/item_categories.php:119
+msgid "Depreciation/Disposal Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:278
-msgid "Advanced Manufacture"
+#: inventory/manage/item_categories.php:122
+msgid "Inventory Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:321
-msgid "Assets"
+#: inventory/manage/item_categories.php:122
+msgid "COGS Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:323
-msgid "Equity"
+#: inventory/manage/item_categories.php:122
+msgid "Adjustment Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:324
-msgid "Income"
+#: inventory/manage/item_categories.php:123
+msgid "Assembly Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:325
-msgid "Cost of Goods Sold"
+#: inventory/manage/item_categories.php:208
+msgid "Category Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:326
-msgid "Expense"
+#: inventory/manage/item_categories.php:210
+msgid "Default values for new items"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:341
-msgid "Labour Cost"
+#: inventory/manage/item_categories.php:251
+msgid "Item Assembly Costs Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:342
-msgid "Overhead Cost"
+#: inventory/manage/item_codes.php:20
+msgid "Foreign Item Codes"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:346
-msgid "Remainder"
+#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:713
+msgid "There are no inventory items defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:348
-msgid "Amount, increase base"
+#: inventory/manage/item_codes.php:44
+msgid "The quantity entered was not positive number."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:349
-msgid "Amount, reduce base"
+#: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
+msgid "Item code description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:350
-msgid "% amount of base"
+#: inventory/manage/item_codes.php:70
+msgid "New item code has been added."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:351
-msgid "% amount of base, increase base"
+#: inventory/manage/item_codes.php:76
+msgid "Item code has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:352
-msgid "% amount of base, reduce base"
+#: inventory/manage/item_codes.php:88
+msgid "Item code has been sucessfully deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:353
-msgid "Taxes added"
+#: inventory/manage/item_codes.php:130
+msgid "EAN/UPC Code"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:354
-msgid "Taxes added, increase base"
+#: inventory/manage/item_codes.php:184
+msgid "UPC/EAN code:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:355
-msgid "Taxes added, reduce base"
+#: inventory/manage/item_codes.php:185 inventory/manage/sales_kits.php:243
+#: manufacturing/work_order_add_finished.php:194
+#: manufacturing/work_order_entry.php:404 manufacturing/manage/bom_edit.php:233
+msgid "Quantity:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:356
-msgid "Taxes included"
+#: inventory/manage/item_units.php:16
+msgid "Units of Measure"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:357
-msgid "Taxes included, increase base"
+#: inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:358
-msgid "Taxes included, reduce base"
+#: inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:370
-msgid "Supplier Invoice/Credit"
+#: inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:163
-msgid "First"
+#: inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:164
-msgid "Prev"
+#: inventory/manage/item_units.php:55
+msgid "New unit has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:165
-msgid "Next"
+#: 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/includes/ui/db_pager_view.inc:166
-msgid "Last"
+#: inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:175
-#, php-format
-msgid "Records %d-%d of %d"
+#: inventory/manage/item_units.php:94
+msgid "Decimals"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:178
-msgid "No records"
+#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:97
-msgid "You should automatically be forwarded."
+#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:98
-msgid "If this does not happen"
+#: inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:98
-msgid "click here"
+#: inventory/manage/item_units.php:142
+msgid "Decimal Places:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:98
-msgid "to continue"
+#: inventory/manage/locations.php:22
+msgid "Fixed Assets Locations"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_input.inc:525
-msgid "Click Here to Pick up the date"
+#: inventory/manage/locations.php:25
+msgid "Inventory Locations"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:18
-msgid "Set filter"
+#: inventory/manage/locations.php:46
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:83
-msgid "Press Space tab for search pattern entry"
+#: inventory/manage/locations.php:52
+msgid "The location name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:87
-msgid "Enter code fragment to search or * for all"
+#: inventory/manage/locations.php:63
+msgid "Selected location has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:88
-msgid "Enter description fragment to search or * for all"
+#: inventory/manage/locations.php:72
+msgid "New location 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"
+#: inventory/manage/locations.php:83
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:376
-msgid "Press Space tab to filter by name fragment"
+#: inventory/manage/locations.php:89
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:377
-msgid "Select supplier"
+#: inventory/manage/locations.php:95
+msgid ""
+"Cannot delete this location because it is used by some branch records as the "
+"default location to deliver from."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:413
-msgid "All Customers"
+#: inventory/manage/locations.php:101 inventory/manage/locations.php:107
+#: inventory/manage/locations.php:112 inventory/manage/locations.php:117
+#: inventory/manage/locations.php:122
+msgid ""
+"Cannot delete this location because it is used by some related records in "
+"other tables."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:418
-msgid "Press Space tab to filter by name fragment; F4 - entry new customer"
+#: inventory/manage/locations.php:136
+msgid "Selected location has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:419
-msgid "Select customer"
+#: inventory/manage/locations.php:155
+msgid "Location Code"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:455
-msgid "All branches"
+#: inventory/manage/locations.php:155
+msgid "Location Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:458
-msgid "Select customer branch"
+#: inventory/manage/locations.php:202 inventory/manage/locations.php:206
+msgid "Location Code:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:491
-msgid "All Locations"
+#: inventory/manage/locations.php:209
+msgid "Location Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:571
-msgid "Active"
+#: inventory/manage/locations.php:210
+msgid "Contact for deliveries:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:648
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:710
-msgid "All Items"
+#: inventory/manage/locations.php:214
+msgid "Telephone No:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:856
-msgid "Purchased"
+#: inventory/manage/locations.php:216
+msgid "Facsimile No:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:857
-msgid "Service"
+#: inventory/manage/sales_kits.php:20
+msgid "Sales Kits & Alias Codes"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1196
-msgid "All Sales Types"
+#: inventory/manage/sales_kits.php:36
+msgid "Stock Item"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1397
-msgid "Delayed"
+#: inventory/manage/sales_kits.php:50
+msgid "kit"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1512
-msgid "Use Item Sales Accounts"
+#: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:95
+msgid "The quantity entered must be numeric and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1820
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1838
-msgid "All Types"
+#: inventory/manage/sales_kits.php:82
+msgid "Kit/alias code cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1822
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1840
-msgid "Overdue Invoices"
+#: inventory/manage/sales_kits.php:97
+msgid ""
+"The selected component contains directly or on any lower level the kit under "
+"edition. Recursive kits are not allowed."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1839
-msgid "Invoices"
+#: inventory/manage/sales_kits.php:104
+msgid ""
+"The selected component is already in this kit. You can modify it's quantity "
+"but it cannot appear more than once in the same kit."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1843
-msgid "Overdue Credit Notes"
+#: inventory/manage/sales_kits.php:111
+msgid "New alias code has been created."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1856
-msgid "Automatically put balance on back order"
+#: inventory/manage/sales_kits.php:114
+msgid "New component has been added to selected kit."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1857
-msgid "Cancel any quantites not delivered"
+#: inventory/manage/sales_kits.php:124
+msgid "Component of selected kit has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1875
-msgid "Items Returned to Inventory Location"
+#: inventory/manage/sales_kits.php:136
+msgid "Kit common properties has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1876
-msgid "Items Written Off"
+#: 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/includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:147
+msgid "The component item has been deleted from this bom"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:337
-msgid "Date Voided:"
+#: inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:424
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:440
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:458
-msgid "Included"
+#: inventory/manage/sales_kits.php:184
+msgid "New kit"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:494
-msgid "Total Amount"
+#: inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:518
-msgid "Total Allocated:"
+#: inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:522
-msgid "Left to Allocate:"
+#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:209
+#: manufacturing/manage/bom_edit.php:216
+msgid "Component:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:558
-msgid "No Quick Entries are defined."
+#: inventory/manage/sales_kits.php:235
+msgid "kits"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716
-msgid "January"
+#: inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716
-msgid "February"
+#: inventory/view/view_adjustment.php:42
+msgid "At Location"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716
-msgid "March"
+#: inventory/view/view_adjustment.php:71
+msgid "This adjustment has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716
-msgid "April"
+#: inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716
-msgid "May"
+#: inventory/view/view_transfer.php:40
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: manufacturing/view/wo_issue_view.php:43 reporting/includes/doctext.inc:230
+msgid "From Location"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716
-msgid "June"
+#: inventory/view/view_transfer.php:41
+msgid "To Location"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716
-msgid "July"
+#: manufacturing/search_work_orders.php:28
+msgid "Search Outstanding Work Orders"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716
-msgid "August"
+#: manufacturing/search_work_orders.php:33
+msgid "Search Work Orders"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716
-msgid "September"
+#: manufacturing/search_work_orders.php:69 purchasing/inquiry/po_search.php:62
+#: purchasing/inquiry/po_search_completed.php:89
+#: sales/inquiry/sales_deliveries_view.php:102
+#: sales/inquiry/sales_orders_view.php:233
+msgid "#:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716
-msgid "October"
+#: manufacturing/search_work_orders.php:72
+msgid "at Location:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716
-msgid "November"
+#: manufacturing/search_work_orders.php:84
+#: purchasing/inquiry/po_search_completed.php:101
+msgid "for item:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716
-msgid "December"
+#: manufacturing/search_work_orders.php:86 purchasing/inquiry/po_search.php:78
+#: purchasing/inquiry/po_search_completed.php:108
+#: sales/inquiry/sales_deliveries_view.php:117
+#: sales/inquiry/sales_orders_view.php:257
+msgid "Select documents"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:717
-msgid "Su"
+#: manufacturing/search_work_orders.php:124
+msgid "Release"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:717
-msgid "Mo"
+#: manufacturing/search_work_orders.php:127
+msgid "Issue"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:717
-msgid "Tu"
+#: manufacturing/search_work_orders.php:134
+msgid "Produce"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:717
-msgid "We"
+#: manufacturing/search_work_orders.php:169 reporting/rep402.php:136
+msgid "Required"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:717
-msgid "Th"
+#: manufacturing/search_work_orders.php:172
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:136
+#: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:278
+msgid "Required By"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:717
-msgid "Fr"
+#: manufacturing/search_work_orders.php:182
+msgid "Marked orders are overdue."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:717
-msgid "Sa"
+#: manufacturing/work_order_add_finished.php:28
+msgid "Produce or Unassemble Finished Items From Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:718
-msgid "W"
+#: manufacturing/work_order_add_finished.php:43
+msgid "The manufacturing process has been entered."
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 :"
+#: manufacturing/work_order_add_finished.php:45
+#: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
+#: manufacturing/work_order_issue.php:40
+#: manufacturing/work_order_release.php:74
+msgid "View this Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: manufacturing/work_order_add_finished.php:47
+#: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63
+#: manufacturing/work_order_issue.php:42
+msgid "View the GL Journal Entries for this Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: manufacturing/work_order_add_finished.php:49
+#: manufacturing/work_order_entry.php:66
+msgid "Print the GL Journal Entries for this Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: manufacturing/work_order_add_finished.php:51
+#: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44
+msgid "Select another &Work Order to Process"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: manufacturing/work_order_add_finished.php:64
+#: manufacturing/work_order_costs.php:63 manufacturing/work_order_entry.php:323
+msgid "The order number sent is not valid."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: manufacturing/work_order_add_finished.php:82
+msgid "The quantity entered is not a valid number or less then zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:24
-msgid "The bill of material for this item is empty."
+#: manufacturing/work_order_add_finished.php:101
+msgid ""
+"The production date cannot be before the release date of the work order."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:31
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:63
-msgid "Total Cost"
+#: manufacturing/work_order_add_finished.php:108
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:79
-msgid "There are no Requirements for this Order."
+#: manufacturing/work_order_add_finished.php:117
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Unit Quantity"
+#: manufacturing/work_order_add_finished.php:135
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Total Quantity"
+#: manufacturing/work_order_add_finished.php:192
+msgid "Produce Finished Items"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Units Issued"
+#: manufacturing/work_order_add_finished.php:192
+msgid "Return Items to Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
-msgid "On Hand"
+#: manufacturing/work_order_add_finished.php:200
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:78
+msgid "Process"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:140
+#: manufacturing/work_order_add_finished.php:201
+msgid "Process And Close Order"
+msgstr ""
+
+#: manufacturing/work_order_costs.php:28
+msgid "Work Order Additional Costs"
+msgstr ""
+
+#: manufacturing/work_order_costs.php:42
+msgid "The additional cost has been entered."
+msgstr ""
+
+#: manufacturing/work_order_costs.php:48
+msgid "Enter another additional cost."
+msgstr ""
+
+#: manufacturing/work_order_costs.php:73
+msgid "The amount entered is not a valid number or less then zero."
+msgstr ""
+
+#: manufacturing/work_order_costs.php:92
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
+msgstr ""
+
+#: manufacturing/work_order_costs.php:145
+msgid "Additional Costs:"
+msgstr ""
+
+#: manufacturing/work_order_costs.php:152
+msgid "Process Additional Cost"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:28 themes/canvas/renderer.php:110
+msgid "Work Order Entry"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:31
+msgid "There are no manufacturable items defined in the system."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:53
+msgid "The work order been added."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:61
+msgid "&Print This Work Order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:62
+msgid "&Email This Work Order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:99
+msgid ""
+"This work order has been closed. There can be no more issues against it."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:138
+msgid "The quantity entered is invalid or less than zero."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:160
+msgid "The selected item to manufacture does not have a bom."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:169
+msgid "The labour cost entered is invalid or less than zero."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:177
+msgid "The cost entered is invalid or less than zero."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:199
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:212
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:231
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:280
+msgid ""
+"This work order cannot be deleted because it has already been processed."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:331
+msgid "This work order is closed and cannot be edited."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:377
+#: manufacturing/work_order_entry.php:385
+msgid "Destination Location:"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:396
+msgid "Quantity Required:"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:398
+msgid "Quantity Manufactured:"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:420
+msgid "Credit Labour Account"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:422
+msgid "Credit Overhead Account"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:427
+msgid "Released On:"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:437
+msgid "Save changes to work order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:440
+msgid "Close This Work Order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:442
+msgid "Delete This Work Order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:448
+msgid "Add Workorder"
+msgstr ""
+
+#: manufacturing/work_order_issue.php:31
+msgid "Issue Items to Work Order"
+msgstr ""
+
+#: manufacturing/work_order_issue.php:38
+msgid "The work order issue has been entered."
+msgstr ""
+
+#: manufacturing/work_order_issue.php:76
+msgid "The entered date for the issue is invalid."
+msgstr ""
+
+#: manufacturing/work_order_issue.php:95
+msgid ""
+"The issue cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
+msgstr ""
+
+#: manufacturing/work_order_issue.php:112
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
+msgstr ""
+
+#: manufacturing/work_order_issue.php:113
+msgid "Component is :"
+msgstr ""
+
+#: manufacturing/work_order_issue.php:114
+msgid "From location :"
+msgstr ""
+
+#: manufacturing/work_order_issue.php:129
+msgid "The quantity entered is negative or invalid."
+msgstr ""
+
+#: manufacturing/work_order_issue.php:207
+msgid "Items to Issue"
+msgstr ""
+
+#: manufacturing/work_order_issue.php:213
+msgid "Process Issue"
+msgstr ""
+
+#: manufacturing/work_order_release.php:26
+msgid "Work Order Release to Manufacturing"
+msgstr ""
+
+#: manufacturing/work_order_release.php:48
+msgid "This work order has already been released."
+msgstr ""
+
+#: manufacturing/work_order_release.php:59
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
+msgstr ""
+
+#: manufacturing/work_order_release.php:72
+msgid "The work order has been released to manufacturing."
+msgstr ""
+
+#: manufacturing/work_order_release.php:76
+msgid "Select another &work order"
+msgstr ""
+
+#: manufacturing/work_order_release.php:97
+msgid "Work Order #:"
+msgstr ""
+
+#: manufacturing/work_order_release.php:98
+msgid "Work Order Reference:"
+msgstr ""
+
+#: manufacturing/work_order_release.php:100
+#: manufacturing/includes/manufacturing_ui.inc:293
+msgid "Released Date"
+msgstr ""
+
+#: manufacturing/work_order_release.php:106
+msgid "Release Work Order"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: manufacturing/view/wo_issue_view.php:76 reporting/rep401.php:71
+#: reporting/rep401.php:76
+msgid "Component"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: manufacturing/inquiry/where_used_inquiry.php:44
+#: manufacturing/manage/bom_edit.php:44 reporting/includes/doctext.inc:230
+msgid "Work Centre"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
+msgid "Cost"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:66
+msgid "Standard Labour Cost"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:74
+msgid "Standard Overhead Cost"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:78
+msgid "Total Cost"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:94
+msgid "There are no Requirements for this Order."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Unit Quantity"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Total Quantity"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Units Issued"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:101
+msgid "On Hand"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:155
msgid "Marked items have insufficient quantities in stock."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:154
+#: manufacturing/includes/manufacturing_ui.inc:169
msgid "There are no Productions for this Order."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:197
+#: manufacturing/includes/manufacturing_ui.inc:212
msgid "There are no Issues for this Order."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:234
-msgid "There are no additional costs for this Order."
+#: manufacturing/includes/manufacturing_ui.inc:248
+msgid "There are no additional costs for this Order."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:284
+#: manufacturing/includes/manufacturing_ui.inc:340
+msgid "The work order number sent is not valid."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: reporting/includes/doctext.inc:224
+msgid "Manufactured Item"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: reporting/includes/doctext.inc:225
+msgid "Into Location"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/inquiry/where_used_inquiry.php:46
+msgid "Quantity Required"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:326
+#: manufacturing/includes/manufacturing_ui.inc:371
+msgid "This work order is closed."
+msgstr ""
+
+#: manufacturing/includes/work_order_issue_ui.inc:78
+msgid "Marked items have insufficient quantities in stock as on day of issue."
+msgstr ""
+
+#: manufacturing/includes/work_order_issue_ui.inc:157
+msgid "Issue Date:"
+msgstr ""
+
+#: manufacturing/includes/work_order_issue_ui.inc:159
+msgid "To Work Centre:"
+msgstr ""
+
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Return Items to Location"
+msgstr ""
+
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Issue Items to Work order"
+msgstr ""
+
+#: manufacturing/includes/db/work_orders_db.inc:95
+#: purchasing/includes/db/po_db.inc:166 sales/includes/db/cust_trans_db.inc:115
+#: sales/includes/db/sales_order_db.inc:213
+msgid "Updated."
+msgstr ""
+
+#: manufacturing/includes/db/work_orders_db.inc:114
+msgid "Canceled."
+msgstr ""
+
+#: manufacturing/includes/db/work_orders_db.inc:197
+msgid "Released."
+msgstr ""
+
+#: manufacturing/includes/db/work_order_costing_db.inc:97
+#, php-format
+msgid "COGS changed from %s to %s for %d %s of '%s'"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_costing_db.inc:239
+#, php-format
+msgid "Voided WO #%s"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_issues_db.inc:66
+msgid "Issue of"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_issues_db.inc:74
+msgid "Issue to"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_produce_items_db.inc:95
+msgid "Production."
+msgstr ""
+
+#: manufacturing/inquiry/bom_cost_inquiry.php:23
+#: manufacturing/manage/bom_edit.php:22
+msgid "There are no manufactured or kit items defined in the system."
+msgstr ""
+
+#: manufacturing/inquiry/bom_cost_inquiry.php:34
+#: manufacturing/manage/bom_edit.php:172
+msgid "Select a manufacturable item:"
+msgstr ""
+
+#: manufacturing/inquiry/bom_cost_inquiry.php:37
+msgid "All Costs Are In:"
+msgstr ""
+
+#: manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
+msgstr ""
+
+#: manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
+msgstr ""
+
+#: manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:24
+msgid ""
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:115
+msgid "Code"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:69
+msgid "Copy BOM to another manufacturable item"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:104
+msgid "Selected component has been updated"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:124
+msgid ""
+"A new component part has been added to the bill of material for this item."
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:130
+msgid ""
+"The selected component is already on this bom. You can modify it's quantity "
+"but it cannot appear more than once on the same bom."
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:136
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:164
+msgid "BOM copied to "
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:229
+msgid "Location to Draw From:"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:230
+msgid "Work Centre Added:"
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:67
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:101
+msgid "description"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:25
+msgid "View Work Order"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:50
+msgid "BOM for item:"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
+msgid "Work Order Requirements"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:60
+msgid "Issues"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:63
+msgid "Productions"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:66
+#: manufacturing/view/work_order_view.php:73
+#: manufacturing/view/wo_costs_view.php:72 reporting/rep402.php:194
+msgid "Additional Costs"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:81
+msgid "This work order has been voided."
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:20
+msgid "View Work Order Costs"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
+msgid "Transaction"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:188
+msgid "Finished Product Requirements"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:191
+msgid "Additional Material Issues"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197
+msgid "Finished Product Receival"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:80
+#, php-format
+msgid "Production Costs for Work Order # %d"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:42
+msgid "Issue #"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
+msgid "For Work Order #"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:43
+msgid "To Work Centre"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:43
+msgid "Date of Issue"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:60
+msgid "This issue has been voided."
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:71
+msgid "There are no items for this issue."
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
+msgstr ""
+
+#: manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
+msgstr ""
+
+#: manufacturing/view/wo_production_view.php:43
+msgid "Production #"
+msgstr ""
+
+#: manufacturing/view/wo_production_view.php:44
+msgid "Quantity Manufactured"
+msgstr ""
+
+#: manufacturing/view/wo_production_view.php:60
+msgid "This production has been voided."
+msgstr ""
+
+#: purchasing/po_entry_items.php:41
+msgid "Modify Purchase Order #"
+msgstr ""
+
+#: purchasing/po_entry_items.php:46
+msgid "Purchase Order Entry"
+msgstr ""
+
+#: purchasing/po_entry_items.php:51
+msgid "Direct GRN Entry"
+msgstr ""
+
+#: purchasing/po_entry_items.php:60
+msgid "Fixed Asset Purchase Invoice Entry"
+msgstr ""
+
+#: purchasing/po_entry_items.php:63
+msgid "Direct Purchase Invoice Entry"
+msgstr ""
+
+#: purchasing/po_entry_items.php:83
+msgid "Purchase Order has been entered"
+msgstr ""
+
+#: purchasing/po_entry_items.php:85
+msgid "Purchase Order has been updated"
+msgstr ""
+
+#: purchasing/po_entry_items.php:86
+msgid "&View this order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
+#: sales/sales_order_entry.php:151
+msgid "&Print This Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
+#: sales/sales_order_entry.php:152
+msgid "&Email This Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:92
+msgid "&Receive Items on this Purchase Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:95
+msgid "Enter &Another Purchase Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:97
+msgid "Select An &Outstanding Purchase Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:109
+msgid "Direct GRN has been entered"
+msgstr ""
+
+#: purchasing/po_entry_items.php:111
+msgid "&View this GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
+msgstr ""
+
+#: purchasing/po_entry_items.php:118 purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
+msgstr ""
+
+#: purchasing/po_entry_items.php:120
+msgid "Enter &Another GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:132
+msgid "Direct Purchase Invoice has been entered"
+msgstr ""
+
+#: purchasing/po_entry_items.php:134
+msgid "&View this Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:136 purchasing/supplier_invoice.php:67
+msgid "View the GL Journal Entries for this Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:138 purchasing/supplier_invoice.php:69
+msgid "Entry supplier &payment for this invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:141
+msgid "Enter &Another Direct Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:150
+msgid "There are no purchasable fixed assets defined in the system."
+msgstr ""
+
+#: purchasing/po_entry_items.php:181
+msgid ""
+"This item cannot be deleted because some of it has already been received."
+msgstr ""
+
+#: purchasing/po_entry_items.php:196
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
+msgstr ""
+
+#: purchasing/po_entry_items.php:197
+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 ""
+
+#: purchasing/po_entry_items.php:217
+msgid "This purchase order has been cancelled."
+msgstr ""
+
+#: purchasing/po_entry_items.php:219
+msgid "Enter a new purchase order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:231 sales/sales_order_entry.php:528
+msgid "Item description cannot be empty."
+msgstr ""
+
+#: purchasing/po_entry_items.php:241
+msgid "The quantity of the order item must be numeric and not less than "
+msgstr ""
+
+#: purchasing/po_entry_items.php:248
+msgid "The price entered must be numeric and not less than zero."
+msgstr ""
+
+#: purchasing/po_entry_items.php:272
+msgid ""
+"You are attempting to make the quantity ordered a quantity less than has "
+"already been invoiced or received. This is prohibited."
+msgstr ""
+
+#: purchasing/po_entry_items.php:273
+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 ""
+
+#: purchasing/po_entry_items.php:301
+msgid "The selected item is already on this order."
+msgstr ""
+
+#: purchasing/po_entry_items.php:327
+msgid ""
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
+msgstr ""
+
+#: purchasing/po_entry_items.php:341 purchasing/supplier_credit.php:171
+#: purchasing/supplier_invoice.php:175 purchasing/supplier_invoice.php:392
+#: purchasing/supplier_payment.php:131
+msgid "There is no supplier selected."
+msgstr ""
+
+#: purchasing/po_entry_items.php:348
+msgid "The entered order date is invalid."
+msgstr ""
+
+#: purchasing/po_entry_items.php:361
+msgid "The entered due date is invalid."
+msgstr ""
+
+#: purchasing/po_entry_items.php:377 purchasing/supplier_credit.php:210
+#: purchasing/supplier_invoice.php:213
+msgid "You must enter a supplier's invoice reference."
+msgstr ""
+
+#: purchasing/po_entry_items.php:384 purchasing/supplier_credit.php:217
+#: purchasing/supplier_invoice.php:220
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
+msgstr ""
+
+#: purchasing/po_entry_items.php:390
+msgid "There is no delivery address specified."
+msgstr ""
+
+#: purchasing/po_entry_items.php:396
+msgid "There is no location specified to move any items into."
+msgstr ""
+
+#: purchasing/po_entry_items.php:404
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
+msgstr ""
+
+#: purchasing/po_entry_items.php:409
+msgid "Required prepayment is greater than total invoice value."
+msgstr ""
+
+#: purchasing/po_entry_items.php:486 purchasing/includes/ui/po_ui.inc:470
+#: sales/customer_invoice.php:440 sales/includes/ui/sales_order_ui.inc:396
+#: sales/includes/ui/sales_order_ui.inc:398
+msgid "Payment:"
+msgstr ""
+
+#: purchasing/po_entry_items.php:486 purchasing/includes/ui/po_ui.inc:470
+msgid "Delayed"
+msgstr ""
+
+#: purchasing/po_entry_items.php:494 sales/sales_order_entry.php:741
+msgid "Place Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:495
+msgid "Update Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:496 sales/sales_order_entry.php:740
+msgid "Cancel Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:498
+msgid "Process GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:499
+msgid "Update GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:500
+msgid "Cancel GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:503 sales/customer_invoice.php:665
+msgid "Process Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:504
+msgid "Update Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:505 sales/sales_order_entry.php:721
+msgid "Cancel Invoice"
+msgstr ""
+
+#: purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
+msgstr ""
+
+#: purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
+msgstr ""
+
+#: purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
+msgstr ""
+
+#: purchasing/po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
+msgstr ""
+
+#: purchasing/po_receive_items.php:56
+msgid ""
+"This page can only be opened if a purchase order has been selected. Please "
+"select a purchase order first."
+msgstr ""
+
+#: purchasing/po_receive_items.php:65 reporting/rep105.php:115
+#: sales/customer_delivery.php:422
+msgid "Ordered"
+msgstr ""
+
+#: purchasing/po_receive_items.php:65 purchasing/includes/ui/po_ui.inc:216
+msgid "Received"
+msgstr ""
+
+#: purchasing/po_receive_items.php:66 reporting/rep101.php:138
+#: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+msgid "Outstanding"
+msgstr ""
+
+#: purchasing/po_receive_items.php:66 sales/customer_delivery.php:423
+msgid "This Delivery"
+msgstr ""
+
+#: purchasing/po_receive_items.php:117 purchasing/includes/ui/po_ui.inc:276
+#: reporting/rep107.php:255 reporting/rep109.php:138 reporting/rep110.php:156
+#: reporting/rep111.php:153 reporting/rep113.php:145 reporting/rep209.php:167
+#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:507
+#: sales/customer_invoice.php:626 sales/includes/ui/sales_credit_ui.inc:212
+#: sales/includes/ui/sales_order_ui.inc:223 sales/view/view_dispatch.php:146
+#: sales/view/view_invoice.php:153
+msgid "Sub-total"
+msgstr ""
+
+#: purchasing/po_receive_items.php:125 purchasing/includes/ui/po_ui.inc:285
+#: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:95
+#: sales/customer_delivery.php:514 sales/includes/ui/sales_order_ui.inc:230
+#: sales/view/view_sales_order.php:265
+msgid "Amount Total"
+msgstr ""
+
+#: purchasing/po_receive_items.php:171 purchasing/po_receive_items.php:217
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
+msgstr ""
+
+#: purchasing/po_receive_items.php:222
+msgid ""
+"Entered quantities cannot be greater than the quantity entered on the "
+"purchase order including the allowed over-receive percentage"
+msgstr ""
+
+#: purchasing/po_receive_items.php:224
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
+msgstr ""
+
+#: purchasing/po_receive_items.php:242
+msgid ""
+"This order has been changed or invoiced since this delivery was started to "
+"be actioned. Processing halted. To enter a delivery against this purchase "
+"order, it must be re-selected and re-read again to update the changes made "
+"by the other user."
+msgstr ""
+
+#: purchasing/po_receive_items.php:245
+msgid "Select a different purchase order for receiving goods against"
+msgstr ""
+
+#: purchasing/po_receive_items.php:248
+msgid "Re-Read the updated purchase order for receiving goods against"
+msgstr ""
+
+#: purchasing/po_receive_items.php:324
+msgid "Items to Receive"
+msgstr ""
+
+#: purchasing/po_receive_items.php:329
+msgid "Process Receive Items"
+msgstr ""
+
+#: purchasing/po_receive_items.php:329
+#: purchasing/includes/ui/invoice_ui.inc:222
+msgid "Clear all GL entry fields"
+msgstr ""
+
+#: purchasing/supplier_credit.php:33
+#, php-format
+msgid "Modifying Supplier Credit # %d"
+msgstr ""
+
+#: purchasing/supplier_credit.php:80
+msgid "Supplier credit note has been processed."
+msgstr ""
+
+#: purchasing/supplier_credit.php:81
+msgid "View this Credit Note"
+msgstr ""
+
+#: purchasing/supplier_credit.php:83
+msgid "View the GL Journal Entries for this Credit Note"
+msgstr ""
+
+#: purchasing/supplier_credit.php:85
+msgid "Enter Another Credit Note"
+msgstr ""
+
+#: purchasing/supplier_credit.php:130 purchasing/supplier_invoice.php:135
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
+msgstr ""
+
+#: purchasing/supplier_credit.php:140 purchasing/supplier_invoice.php:145
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
+msgstr ""
+
+#: purchasing/supplier_credit.php:178
+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 ""
+
+#: purchasing/supplier_credit.php:191
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
+msgstr ""
+
+#: purchasing/supplier_credit.php:203 purchasing/supplier_invoice.php:206
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
+msgstr ""
+
+#: purchasing/supplier_credit.php:229
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
+msgstr ""
+
+#: purchasing/supplier_credit.php:270
+msgid "The quantity to credit must be numeric and greater than zero."
+msgstr ""
+
+#: purchasing/supplier_credit.php:277
+msgid "The price is either not numeric or negative."
+msgstr ""
+
+#: purchasing/supplier_credit.php:379
+msgid "Enter Credit Note"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:39
+msgid "Enter Supplier Invoice"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:44
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:64
+msgid "Supplier invoice has been processed."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:65
+msgid "View this Invoice"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:72
+msgid "Enter Another Invoice"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:182
+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 ""
+
+#: purchasing/supplier_invoice.php:194
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:258
+msgid "The quantity to invoice must be numeric and greater than zero."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:265
+msgid "The price is not numeric."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:278
+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 ""
+
+#: purchasing/supplier_invoice.php:279 purchasing/supplier_invoice.php:293
+msgid "The over-charge percentage allowance is :"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:292
+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 ""
+
+#: purchasing/supplier_invoice.php:374
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:416
+msgid "Enter Invoice"
+msgstr ""
+
+#: purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
+msgstr ""
+
+#: purchasing/supplier_payment.php:84
+msgid "Invalid purchase invoice number."
+msgstr ""
+
+#: purchasing/supplier_payment.php:90
+msgid "Payment has been sucessfully entered"
+msgstr ""
+
+#: purchasing/supplier_payment.php:92
+msgid "&Print This Remittance"
+msgstr ""
+
+#: purchasing/supplier_payment.php:93
+msgid "&Email This Remittance"
+msgstr ""
+
+#: purchasing/supplier_payment.php:95
+msgid "View this Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:96
+msgid "View the GL &Journal Entries for this Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:98
+msgid "Enter another supplier &payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:100
+msgid "Enter &Supplier Invoice"
+msgstr ""
+
+#: purchasing/supplier_payment.php:101
+msgid "Enter direct &Invoice"
+msgstr ""
+
+#: purchasing/supplier_payment.php:103 sales/customer_payments.php:115
+msgid "Enter Other &Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:104
+msgid "Enter &Customer Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:105 sales/customer_payments.php:113
+msgid "Enter Other &Deposit"
+msgstr ""
+
+#: purchasing/supplier_payment.php:106 sales/customer_payments.php:116
+msgid "Bank Account &Transfer"
+msgstr ""
+
+#: purchasing/supplier_payment.php:170
+msgid "The entered discount is invalid or less than zero."
+msgstr ""
+
+#: purchasing/supplier_payment.php:178
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
+msgstr ""
+
+#: purchasing/supplier_payment.php:185
+msgid "The entered bank amount is zero or negative."
+msgstr ""
+
+#: purchasing/supplier_payment.php:275
+msgid "Payment To:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:300
+msgid "From Bank Account:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:306 purchasing/view/view_supp_payment.php:58
+msgid "Date Paid"
+msgstr ""
+
+#: purchasing/supplier_payment.php:322
+msgid "Bank Amount:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:349 sales/customer_payments.php:395
+msgid "Amount of Discount:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:350
+msgid "Amount of Payment:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:354
+msgid "Enter Payment"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:52
+msgid "Allocation of"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:58
+#: sales/allocations/customer_allocate.php:60
+msgid "Total:"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:62
+#: sales/allocations/customer_allocate.php:64
+msgid "Amount to be settled:"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:74
+#: purchasing/includes/ui/invoice_ui.inc:188
+#: purchasing/includes/ui/po_ui.inc:287
+#: sales/allocations/customer_allocate.php:77
+#: sales/includes/ui/sales_order_ui.inc:231
+msgid "Refresh"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:74
+#: sales/allocations/customer_allocate.php:77
+msgid "Start again allocation of selected amount"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:78
+msgid "Process allocations"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:76
+#: purchasing/allocations/supplier_allocate.php:82
+#: sales/allocations/customer_allocate.php:79
+#: sales/allocations/customer_allocate.php:85
+msgid "Back to Allocations"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:77
+#: purchasing/allocations/supplier_allocate.php:83
+#: sales/allocations/customer_allocate.php:79
+#: sales/allocations/customer_allocate.php:86
+msgid "Abandon allocations and return to selection of allocatable amounts"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:81
+#: sales/allocations/customer_allocate.php:83
+msgid "There are no unsettled transactions to allocate."
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:39
+#: sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:70
+#: sales/allocations/customer_allocation_main.php:68
+msgid "Allocate"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:111
+#: sales/allocations/customer_allocation_main.php:109
+msgid "Marked items are settled."
+msgstr ""
+
+#: purchasing/includes/purchasing_db.inc:219
+msgid "Payment for:"
+msgstr ""
+
+#: purchasing/includes/db/invoice_db.inc:344
+msgid "Supplier invoice adjustment for zero inventory of "
+msgstr ""
+
+#: purchasing/includes/db/invoice_db.inc:344 reporting/rep106.php:90
+#: sales/inquiry/customer_inquiry.php:75
+#: sales/inquiry/sales_deliveries_view.php:155
+#: sales/inquiry/sales_orders_view.php:139
+msgid "Invoice"
+msgstr ""
+
+#: purchasing/includes/db/invoice_db.inc:701
+#: purchasing/includes/db/invoice_db.inc:703
+msgid "GRN Removal"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
+#: purchasing/includes/ui/po_ui.inc:307 sales/view/view_sales_order.php:76
+msgid "Order Currency"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
+msgid "For Purchase Order"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:28 reporting/includes/doctext.inc:76
+#: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245
+#: sales/inquiry/sales_deliveries_view.php:176
+msgid "Delivery Date"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
+#: purchasing/includes/ui/po_ui.inc:322 purchasing/includes/ui/po_ui.inc:327
+msgid "Deliver Into Location"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
+#: purchasing/includes/ui/po_ui.inc:336 sales/view/view_sales_order.php:94
+msgid "Delivery Address"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
+#: purchasing/includes/ui/po_ui.inc:348
+msgid "Order Comments"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:59 sales/view/view_sales_order.php:67
+msgid "Ordered On"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:74
+msgid "Date Items Received"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:122
+msgid "Source Invoices:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:124
+msgid "Supplier's Ref.:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:138
+msgid "Terms:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:144
+#: purchasing/includes/ui/po_ui.inc:174
+msgid "Dimension 2"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:154
+#: purchasing/manage/suppliers.php:210 purchasing/manage/suppliers.php:215
+msgid "Supplier's Currency:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:158
+#: purchasing/manage/suppliers.php:217 sales/manage/customers.php:300
+#: sales/manage/customer_branches.php:238
+msgid "Tax Group:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:175
+msgid "Sub-total:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:183
+msgid "Invoice Total:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:186
+#: sales/customer_credit_invoice.php:325
+#: sales/includes/ui/sales_credit_ui.inc:228
+msgid "Credit Note Total"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:220
+msgid "Add GL Line"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:221
+msgid "Reset"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:240
+msgid "GL Items for this Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:242
+msgid "GL Items for this Credit Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:252
+msgid "Quick Entry:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:320
+msgid "Edit line from document"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:421
+msgid "Add to Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:423
+msgid "Add to Credit Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:582
+msgid "Remove"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:425
+#: purchasing/includes/ui/invoice_ui.inc:460
+msgid ""
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:427
+#, php-format
+msgid ""
+"You are about to remove all yet non-invoiced items from delivery line #%d. "
+"This operation also irreversibly changes related order line. Do you want to "
+"continue ?"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:458
+msgid "Items Received Yet to be Invoiced"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:463
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:468
+msgid "Received Items Charged on this Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:470
+msgid "Received Items Credited on this Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:480
+msgid "Received between"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:492
+msgid "Add All Items"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:224
+#: sales/inquiry/sales_orders_view.php:147
+msgid "Delivery"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:501
+msgid "P.O."
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:502
+msgid "Received On"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:49
+msgid "Quantity Received"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:49
+msgid "Quantity Invoiced"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:503
+msgid "Qty Yet To Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Price after Tax"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Price before Tax"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:509
+msgid "Qty Yet To Credit"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:514
+msgid "Line Value"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:582
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:585
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:586
+msgid "Credits can only be applied to invoiced items."
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:737
+msgid "Order Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:724
+msgid "Delivery Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
+msgid "Invoice Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:149
+msgid "Supplier Currency:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:167
+msgid "Due Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:169
+msgid "Supplier's Reference:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:175
+msgid "Receive Into:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:196
+msgid ""
+"The default stock location set up for this user is not a currently defined "
+"stock location. Your system administrator needs to amend your user record."
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:200
+msgid "Deliver to:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:209
+msgid "Order Items"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:610
+msgid "Required Delivery Date"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:49
+msgid "Line Total"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85
+msgid "Required Pre-Payment"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:343
+msgid "Pre-Payments Allocated"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:472
+#: sales/includes/ui/sales_order_ui.inc:621
+#: sales/includes/ui/sales_order_ui.inc:623
+msgid "Pre-Payment Required:"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:99
+#: purchasing/inquiry/po_search_completed.php:46 themes/canvas/renderer.php:95
+msgid "Receive"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:122
+#: purchasing/inquiry/po_search_completed.php:124
+#: reporting/includes/doctext.inc:187 sales/inquiry/sales_orders_view.php:277
+msgid "Order Date"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:124
+#: purchasing/inquiry/po_search_completed.php:126
+#: sales/inquiry/sales_orders_view.php:280
+msgid "Order Total"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:135
+msgid "Marked orders have overdue items."
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:25
+msgid "Search Purchase Orders"
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:94
+msgid "into location:"
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:106
+msgid "Also closed:"
+msgstr ""
+
+#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
+msgid "Tax ID"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:108
+#: sales/inquiry/customer_allocation_inquiry.php:119
+msgid "Payment"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:140
+msgid "Supp Reference"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:146
+#: reporting/rep101.php:138 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+#: sales/inquiry/customer_allocation_inquiry.php:157
+msgid "Allocated"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:115
+#: reporting/rep108.php:161 reporting/rep202.php:125 reporting/rep202.php:159
+#: sales/inquiry/customer_inquiry.php:136
+msgid "Over"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:50
+#: sales/inquiry/customer_inquiry.php:139
+msgid "Terms"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:119
+#: reporting/rep108.php:163 reporting/rep202.php:130
+#: sales/inquiry/customer_inquiry.php:140
+msgid "Total Balance"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:99
+#: sales/inquiry/customer_inquiry.php:78
+msgid "Credit This"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:114
+msgid "Print Remittance"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:142
+msgid "Select a supplier:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:29 sales/manage/customer_branches.php:37
+#: sales/manage/recurrent_invoices.php:42
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:47
+msgid "The supplier name must be entered."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:54
+msgid "The supplier short name must be entered."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:80
+msgid "Supplier has been updated."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:98
+msgid "A new supplier has been added."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:120
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:128
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:139
+msgid "Supplier has been deleted."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:200
+msgid "Basic Data"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:202
+msgid "Supplier Name:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:203
+msgid "Supplier Short Name:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:206
+msgid "Website:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:218
+msgid "Our Customer No:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:220
+msgid "Purchasing"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:221
+msgid "Bank Name/Account:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:222 sales/manage/customers.php:270
+msgid "Credit Limit:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:223 sales/manage/customers.php:272
+msgid "Payment Terms:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:229 purchasing/manage/suppliers.php:232
+msgid "Prices contain tax included:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:237 reporting/rep704.php:104
+#: reporting/rep704.php:114 reporting/rep704.php:122
+msgid "Accounts"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:238
+msgid "Accounts Payable Account:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:239
+msgid "Purchase Account:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:240
+msgid "Use Item Inventory/COGS Account"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:243 purchasing/manage/suppliers.php:247
+msgid "Contact Data"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:250
+msgid "System default"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:269 sales/manage/customer_branches.php:259
+msgid "Addresses"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:270 reporting/rep205.php:93
+#: sales/manage/customer_branches.php:260
+msgid "Mailing Address:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:271
+msgid "Physical Address:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:273
+msgid "General"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:274 reporting/rep103.php:258
+#: reporting/rep205.php:170 sales/manage/customers.php:293
+#: sales/manage/customer_branches.php:262
+msgid "General Notes:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:276
+msgid "Supplier status:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:283
+msgid "Update Supplier"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:284
+msgid "Update supplier data"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:285
+msgid "Select this supplier and return to document entry."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:286
+msgid "Delete Supplier"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:287
+msgid "Delete supplier data if have been never used"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:291
+msgid "Add New Supplier Details"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:303
+msgid "New supplier"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:322 sales/manage/customers.php:353
+#: sales/manage/customer_branches.php:311
+msgid "&Contacts"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:324
+msgid "Purchase &Orders"
+msgstr ""
+
+#: purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
+msgstr ""
+
+#: purchasing/view/view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
+msgstr ""
+
+#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:44
+#: sales/view/view_sales_order.php:218
+msgid "Line Details"
+msgstr ""
+
+#: purchasing/view/view_grn.php:40
+msgid "Required by"
+msgstr ""
+
+#: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:86
+#: purchasing/view/view_supp_credit.php:60
+#: purchasing/view/view_supp_invoice.php:69 sales/view/view_credit.php:135
+#: sales/view/view_sales_order.php:255
+msgid "Sub Total"
+msgstr ""
+
+#: purchasing/view/view_grn.php:97
+msgid "Marked items were delivered overdue."
+msgstr ""
+
+#: purchasing/view/view_grn.php:99
+msgid "This delivery has been voided."
+msgstr ""
+
+#: purchasing/view/view_po.php:22
+msgid "View Purchase Order"
+msgstr ""
+
+#: purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
+msgstr ""
+
+#: purchasing/view/view_po.php:49
+msgid "Requested By"
+msgstr ""
+
+#: purchasing/view/view_po.php:115 sales/view/view_invoice.php:101
+#: sales/view/view_sales_order.php:51
+msgid "Deliveries"
+msgstr ""
+
+#: purchasing/view/view_po.php:117
+msgid "Delivered On"
+msgstr ""
+
+#: purchasing/view/view_po.php:142 sales/view/view_sales_order.php:53
+msgid "Invoices/Credits"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:47
+#: purchasing/view/view_supp_invoice.php:54 reporting/includes/doctext.inc:140
+#: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:103
+msgid "Invoice Date"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
+msgid "This credit note has been voided."
+msgstr ""
+
+#: purchasing/view/view_supp_invoice.php:24
+msgid "View Supplier Invoice"
+msgstr ""
+
+#: purchasing/view/view_supp_invoice.php:44
+msgid "SUPPLIER INVOICE"
+msgstr ""
+
+#: purchasing/view/view_supp_invoice.php:76 reporting/rep107.php:308
+#: reporting/rep107.php:314 sales/view/view_invoice.php:171
+msgid "TOTAL INVOICE"
+msgstr ""
+
+#: purchasing/view/view_supp_invoice.php:80 sales/view/view_invoice.php:178
+msgid "This invoice has been voided."
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:50
+msgid "Payment to Supplier"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:56
+msgid "To Supplier"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:62
+msgid "Payment Currency"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:65 reporting/rep112.php:164
+#: reporting/rep210.php:164 sales/customer_delivery.php:423
+#: sales/customer_invoice.php:520 sales/customer_invoice.php:523
+#: sales/view/view_receipt.php:48 sales/view/view_sales_order.php:222
+msgid "Discount"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:72
+msgid "Supplier's Currency"
+msgstr ""
+
+#: reporting/rep101.php:127 reporting/rep102.php:101 reporting/rep114.php:108
+#: reporting/rep115.php:154 reporting/rep202.php:111 reporting/rep203.php:78
+msgid "Balances in Home Currency"
+msgstr ""
+
+#: reporting/rep101.php:137 reporting/rep201.php:115 reporting/rep203.php:88
+#: reporting/rep709.php:117 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
+msgid "Trans Type"
+msgstr ""
+
+#: reporting/rep101.php:137 reporting/includes/doctext.inc:247
+msgid "Debits"
+msgstr ""
+
+#: reporting/rep101.php:137 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+msgid "Credits"
+msgstr ""
+
+#: reporting/rep101.php:147 reporting/reports_main.php:39
+#: reporting/reports_main.php:168 reporting/reports_main.php:356
+msgid "Show Balance"
+msgstr ""
+
+#: reporting/rep101.php:149 reporting/rep102.php:129 reporting/rep115.php:174
+#: reporting/rep201.php:126 reporting/rep202.php:140 reporting/rep203.php:97
+#: reporting/rep206.php:124 reporting/rep303.php:238
+#: reporting/reports_main.php:41 reporting/reports_main.php:51
+#: reporting/reports_main.php:63 reporting/reports_main.php:170
+#: reporting/reports_main.php:180 reporting/reports_main.php:190
+#: reporting/reports_main.php:198 reporting/reports_main.php:250
+msgid "Suppress Zeros"
+msgstr ""
+
+#: reporting/rep101.php:151
+msgid "Customer Balances"
+msgstr ""
+
+#: reporting/rep101.php:269 reporting/rep102.php:215 reporting/rep105.php:177
+#: reporting/rep106.php:182 reporting/rep115.php:264 reporting/rep201.php:240
+#: reporting/rep202.php:234 reporting/rep203.php:176 reporting/rep204.php:148
+#: reporting/rep206.php:227 reporting/rep301.php:254 reporting/rep304.php:212
+#: reporting/rep305.php:193 reporting/rep306.php:289 reporting/rep309.php:157
+#: reporting/rep451.php:164
+msgid "Grand Total"
+msgstr ""
+
+#: reporting/rep102.php:95 reporting/rep106.php:100 reporting/rep202.php:105
+#: reporting/rep709.php:101 reporting/reports_main.php:50
+#: reporting/reports_main.php:104 reporting/reports_main.php:179
+#: reporting/reports_main.php:234 reporting/reports_main.php:345
+#: reporting/reports_main.php:544
+msgid "Summary Only"
+msgstr ""
+
+#: reporting/rep102.php:97 reporting/rep202.php:107 reporting/rep709.php:103
+msgid "Detailed Report"
+msgstr ""
+
+#: reporting/rep102.php:124 reporting/rep202.php:135 reporting/rep203.php:94
+#: reporting/rep301.php:174 reporting/rep451.php:85
+#: reporting/reports_main.php:37 reporting/reports_main.php:46
+#: reporting/reports_main.php:58 reporting/reports_main.php:78
+#: reporting/reports_main.php:94 reporting/reports_main.php:103
+#: reporting/reports_main.php:166 reporting/reports_main.php:175
+#: reporting/reports_main.php:187 reporting/reports_main.php:195
+#: reporting/reports_main.php:231 reporting/reports_main.php:257
+#: reporting/reports_main.php:267 reporting/reports_main.php:273
+#: reporting/reports_main.php:283 reporting/reports_main.php:291
+#: reporting/reports_main.php:299 reporting/reports_main.php:306
+#: reporting/reports_main.php:342 reporting/reports_main.php:365
+#: reporting/reports_main.php:373 reporting/reports_main.php:385
+#: reporting/reports_main.php:395 reporting/reports_main.php:414
+#: reporting/reports_main.php:425 reporting/reports_main.php:437
+#: reporting/reports_main.php:450 reporting/reports_main.php:467
+#: reporting/reports_main.php:477 reporting/reports_main.php:488
+#: reporting/reports_main.php:500 reporting/reports_main.php:515
+#: reporting/reports_main.php:524 reporting/reports_main.php:534
+#: reporting/reports_main.php:543 reporting/reports_main.php:550
+msgid "End Date"
+msgstr ""
+
+#: reporting/rep102.php:128 reporting/rep202.php:139
+#: reporting/reports_main.php:49 reporting/reports_main.php:136
+#: reporting/reports_main.php:178
+msgid "Show Also Allocated"
+msgstr ""
+
+#: reporting/rep102.php:133
+msgid "Aged Customer Analysis"
+msgstr ""
+
+#: reporting/rep103.php:131 reporting/rep115.php:140
+msgid "All Areas"
+msgstr ""
+
+#: reporting/rep103.php:135
+msgid "All Sales Folk"
+msgstr ""
+
+#: reporting/rep103.php:139 reporting/rep205.php:80
+msgid "Greater than "
+msgstr ""
+
+#: reporting/rep103.php:143 reporting/rep205.php:84
+msgid "Less than "
+msgstr ""
+
+#: reporting/rep103.php:152
+msgid "Customer Postal Address"
+msgstr ""
+
+#: reporting/rep103.php:152
+msgid "Price/Turnover"
+msgstr ""
+
+#: reporting/rep103.php:152
+msgid "Branch Contact Information"
+msgstr ""
+
+#: reporting/rep103.php:153
+msgid "Branch Delivery Address"
+msgstr ""
+
+#: reporting/rep103.php:158 reporting/rep205.php:99
+#: reporting/reports_main.php:68 reporting/reports_main.php:208
+msgid "Activity Since"
+msgstr ""
+
+#: reporting/rep103.php:159 reporting/rep115.php:171
+#: reporting/reports_main.php:60 reporting/reports_main.php:69
+#: sales/manage/sales_areas.php:16
+msgid "Sales Areas"
+msgstr ""
+
+#: reporting/rep103.php:160 reporting/rep115.php:172
+#: reporting/reports_main.php:61 reporting/reports_main.php:70
+msgid "Sales Folk"
+msgstr ""
+
+#: reporting/rep103.php:161 reporting/rep205.php:100
+msgid "Activity"
+msgstr ""
+
+#: reporting/rep103.php:163
+msgid "Customer Details Listing"
+msgstr ""
+
+#: reporting/rep103.php:194
+msgid "Customers in"
+msgstr ""
+
+#: reporting/rep103.php:215
+msgid "Price List"
+msgstr ""
+
+#: reporting/rep103.php:243 reporting/rep205.php:155
+msgid "Ph"
+msgstr ""
+
+#: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
+msgid "Turnover"
+msgstr ""
+
+#: reporting/rep104.php:109
+msgid "Category/Items"
+msgstr ""
+
+#: reporting/rep104.php:109
+msgid "GP %"
+msgstr ""
+
+#: reporting/rep104.php:117 reporting/reports_main.php:88
+msgid "Show GP %"
+msgstr ""
+
+#: reporting/rep104.php:124
+msgid "Price Listing"
+msgstr ""
+
+#: reporting/rep104.php:193
+msgid "Sales Kits"
+msgstr ""
+
+#: reporting/rep105.php:104
+msgid "All Orders"
+msgstr ""
+
+#: reporting/rep105.php:106 reporting/reports_main.php:97
+msgid "Back Orders Only"
+msgstr ""
+
+#: reporting/rep105.php:110 reporting/rep204.php:84
+#: sales/inquiry/customer_allocation_inquiry.php:150
+#: sales/inquiry/customer_inquiry.php:218
+msgid "Order"
+msgstr ""
+
+#: reporting/rep105.php:110 reporting/rep106.php:90
+msgid "Customer Ref"
+msgstr ""
+
+#: reporting/rep105.php:111
+msgid "Ord Date"
+msgstr ""
+
+#: reporting/rep105.php:111
+msgid "Del Date"
+msgstr ""
+
+#: reporting/rep105.php:111 reporting/rep401.php:71
+msgid "Loc"
+msgstr ""
+
+#: reporting/rep105.php:115 sales/customer_delivery.php:422
+#: sales/customer_invoice.php:522 sales/includes/ui/sales_order_ui.inc:147
+msgid "Delivered"
+msgstr ""
+
+#: reporting/rep105.php:122
+msgid "Selection"
+msgstr ""
+
+#: reporting/rep105.php:126
+msgid "Order Status Listing"
+msgstr ""
+
+#: reporting/rep106.php:91
+msgid "Inv Date"
+msgstr ""
+
+#: reporting/rep106.php:91 reporting/rep106.php:95 reporting/rep106.php:96
+#: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
+#: sales/manage/sales_people.php:161
+msgid "Provision"
+msgstr ""
+
+#: reporting/rep106.php:95
+msgid "Salesman"
+msgstr ""
+
+#: reporting/rep106.php:96 sales/manage/sales_people.php:99
+msgid "Break Pt."
+msgstr ""
+
+#: reporting/rep106.php:104
+msgid "Salesman Listing"
+msgstr ""
+
+#: reporting/rep107.php:97 reporting/rep107.php:129
+#: reporting/includes/doctext.inc:117
+msgid "INVOICE"
+msgstr ""
+
+#: reporting/rep107.php:220
+msgid "Prepayments invoiced to this order up to day:"
+msgstr ""
+
+#: reporting/rep107.php:227
+msgid "Invoice reference"
+msgstr ""
+
+#: reporting/rep107.php:244
+msgid "Total payments:"
+msgstr ""
+
+#: reporting/rep107.php:261 reporting/rep109.php:144 reporting/rep110.php:162
+#: reporting/rep111.php:159 reporting/rep113.php:151
+#: sales/includes/ui/sales_credit_ui.inc:217 sales/view/view_credit.php:140
+#: sales/view/view_dispatch.php:155 sales/view/view_invoice.php:163
+#: sales/view/view_sales_order.php:248
+msgid "Shipping"
+msgstr ""
+
+#: reporting/rep107.php:308 reporting/rep109.php:196 reporting/rep111.php:211
+msgid "TOTAL ORDER VAT INCL."
+msgstr ""
+
+#: reporting/rep107.php:314
+msgid "THIS INVOICE"
+msgstr ""
+
+#: reporting/rep107.php:327
+#, php-format
+msgid "Invoice %s from %s"
+msgstr ""
+
+#: reporting/rep108.php:113 reporting/rep108.php:117
+#: reporting/includes/doctext.inc:239
+msgid "STATEMENT"
+msgstr ""
+
+#: reporting/rep108.php:134
+msgid "Outstanding Transactions"
+msgstr ""
+
+#: reporting/rep108.php:180
+msgid "Statement"
+msgstr ""
+
+#: reporting/rep108.php:180
+msgid "as of"
+msgstr ""
+
+#: reporting/rep108.php:180
+msgid "from"
+msgstr ""
+
+#: reporting/rep108.php:182
+#, php-format
+msgid "Customer %s has no overdue debits. No e-mail is sent."
+msgstr ""
+
+#: reporting/rep108.php:187
+msgid "No customers with outstanding balances found"
+msgstr ""
+
+#: reporting/rep109.php:74 reporting/rep109.php:82
+#: reporting/includes/doctext.inc:64
+msgid "SALES ORDER"
+msgstr ""
+
+#: reporting/rep109.php:77 reporting/includes/doctext.inc:64
+msgid "QUOTE"
+msgstr ""
+
+#: reporting/rep109.php:150 reporting/rep111.php:165
+msgid "TOTAL ORDER EX VAT"
+msgstr ""
+
+#: reporting/rep110.php:68
+msgid "DELIVERY"
+msgstr ""
+
+#: reporting/rep110.php:70 reporting/rep110.php:91
+#: reporting/includes/doctext.inc:81
+msgid "PACKING SLIP"
+msgstr ""
+
+#: reporting/rep110.php:86 reporting/includes/doctext.inc:81
+msgid "DELIVERY NOTE"
+msgstr ""
+
+#: reporting/rep110.php:207
+msgid "TOTAL DELIVERY INCL. VAT"
+msgstr ""
+
+#: reporting/rep111.php:64 reporting/includes/doctext.inc:49
+msgid "SALES QUOTATION"
+msgstr ""
+
+#: reporting/rep112.php:87 reporting/rep112.php:112
+#: reporting/includes/doctext.inc:197
+msgid "RECEIPT"
+msgstr ""
+
+#: reporting/rep112.php:128 reporting/rep210.php:127
+msgid "As advance / full / part / payment towards:"
+msgstr ""
+
+#: reporting/rep112.php:169
+msgid "TOTAL RECEIPT"
+msgstr ""
+
+#: reporting/rep112.php:180
+msgid "Received / Sign"
+msgstr ""
+
+#: reporting/rep112.php:182
+msgid "By Cash / Cheque* / Draft No."
+msgstr ""
+
+#: reporting/rep112.php:184
+msgid "Dated"
+msgstr ""
+
+#: reporting/rep112.php:187
+msgid "Drawn on Bank"
+msgstr ""
+
+#: reporting/rep113.php:67 reporting/rep113.php:89
+#: reporting/includes/doctext.inc:102
+msgid "CREDIT NOTE"
+msgstr ""
+
+#: reporting/rep113.php:196 sales/view/view_credit.php:146
+msgid "TOTAL CREDIT"
+msgstr ""
+
+#: reporting/rep114.php:87
+msgid "Sales Summary Report"
+msgstr ""
+
+#: reporting/rep114.php:91 reporting/reports_main.php:79
+msgid "Tax Id Only"
+msgstr ""
+
+#: reporting/rep114.php:95
+msgid "Tax Id"
+msgstr ""
+
+#: reporting/rep114.php:95
+msgid "Total ex. Tax"
+msgstr ""
+
+#: reporting/rep114.php:95 reporting/rep709.php:118 taxes/tax_groups.php:174
+msgid "Tax"
+msgstr ""
+
+#: reporting/rep115.php:147
+msgid "All Sales Man"
+msgstr ""
+
+#: reporting/rep115.php:176 reporting/reports_main.php:56
+msgid "Customer Trial Balance"
+msgstr ""
+
+#: reporting/rep201.php:105 reporting/rep206.php:105
+msgid "Balances in Home currency"
+msgstr ""
+
+#: reporting/rep201.php:115
+msgid "Charges"
+msgstr ""
+
+#: reporting/rep201.php:128
+msgid "Supplier Balances"
+msgstr ""
+
+#: reporting/rep202.php:143
+msgid "currency"
+msgstr ""
+
+#: reporting/rep202.php:144
+msgid "Aged Supplier Analysis"
+msgstr ""
+
+#: reporting/rep203.php:99
+msgid "Payment Report"
+msgstr ""
+
+#: reporting/rep204.php:84
+msgid "Qty Recd"
+msgstr ""
+
+#: reporting/rep204.php:84
+msgid "qty Inv"
+msgstr ""
+
+#: reporting/rep204.php:85
+msgid "Act Price"
+msgstr ""
+
+#: reporting/rep204.php:92
+msgid "Outstanding GRNs Report"
+msgstr ""
+
+#: reporting/rep205.php:93
+msgid "Contact Information"
+msgstr ""
+
+#: reporting/rep205.php:94
+msgid "Physical Address"
+msgstr ""
+
+#: reporting/rep205.php:102
+msgid "Supplier Details Listing"
+msgstr ""
+
+#: reporting/rep205.php:130
+msgid "Tax_Id"
+msgstr ""
+
+#: reporting/rep206.php:126
+msgid "Supplier Trial Balance"
+msgstr ""
+
+#: reporting/rep209.php:88 reporting/rep209.php:104
+#: reporting/includes/doctext.inc:170
+msgid "PURCHASE ORDER"
+msgstr ""
+
+#: reporting/rep209.php:211
+msgid "TOTAL PO"
+msgstr ""
+
+#: reporting/rep210.php:86 reporting/rep210.php:111
+#: reporting/includes/doctext.inc:150
+msgid "REMITTANCE"
+msgstr ""
+
+#: reporting/rep210.php:170
+msgid "TOTAL REMITTANCE"
+msgstr ""
+
+#: reporting/rep301.php:178
+msgid "Inventory Valuation Report"
+msgstr ""
+
+#: reporting/rep302.php:121
+msgid "3*M"
+msgstr ""
+
+#: reporting/rep302.php:122
+msgid "Cust Ord"
+msgstr ""
+
+#: reporting/rep302.php:122
+msgid "Supp Ord"
+msgstr ""
+
+#: reporting/rep302.php:122
+msgid "Sugg Ord"
+msgstr ""
+
+#: reporting/rep302.php:131
+msgid "Inventory Planning Report"
+msgstr ""
+
+#: reporting/rep303.php:210
+msgid "Shortage"
+msgstr ""
+
+#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep305.php:106
+msgid "Stock ID"
+msgstr ""
+
+#: reporting/rep303.php:223
+msgid "Check"
+msgstr ""
+
+#: reporting/rep303.php:237
+msgid "Only Shortage"
+msgstr ""
+
+#: reporting/rep303.php:261
+msgid "Stock Check Sheets"
+msgstr ""
+
+#: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:138
+#: reporting/rep309.php:99 reporting/rep310.php:139
+msgid "Qty"
+msgstr ""
+
+#: reporting/rep304.php:127
+msgid "Contribution"
+msgstr ""
+
+#: reporting/rep304.php:138 reporting/reports_main.php:261
+msgid "Show Service Items"
+msgstr ""
+
+#: reporting/rep304.php:140
+msgid "Inventory Sales Report"
+msgstr ""
+
+#: reporting/rep305.php:106
+msgid "PO No"
+msgstr ""
+
+#: reporting/rep305.php:106
+msgid "Inv"
+msgstr ""
+
+#: reporting/rep305.php:106
+msgid "Inv Price"
+msgstr ""
+
+#: reporting/rep305.php:106
+msgid "PO Price"
+msgstr ""
+
+#: reporting/rep305.php:113
+msgid "GRN Valuation Report"
+msgstr ""
+
+#: reporting/rep306.php:138 reporting/rep309.php:99 reporting/rep310.php:139
+msgid "Unit Price"
+msgstr ""
+
+#: reporting/rep306.php:151
+msgid "Inventory Purchasing Report"
+msgstr ""
+
+#: reporting/rep307.php:114
+msgid "Opening"
+msgstr ""
+
+#: reporting/rep307.php:123 themes/canvas/renderer.php:104
+msgid "Inventory Movements"
+msgstr ""
+
+#: reporting/rep308.php:224
+msgid "OpeningStock"
+msgstr ""
+
+#: reporting/rep308.php:224
+msgid "StockIn"
+msgstr ""
+
+#: reporting/rep308.php:224
+msgid "ClosingStock"
+msgstr ""
+
+#: reporting/rep308.php:225
+msgid "QTY"
+msgstr ""
+
+#: reporting/rep308.php:225 reporting/rep709.php:118
+#: taxes/item_tax_types.php:185
+msgid "Rate"
+msgstr ""
+
+#: reporting/rep308.php:234
+msgid "Costed Inventory Movements"
+msgstr ""
+
+#: reporting/rep308.php:305
+msgid "Total Movement"
+msgstr ""
+
+#: reporting/rep308.php:311
+msgid "Total Out"
+msgstr ""
+
+#: reporting/rep309.php:99
+msgid "Item/Category"
+msgstr ""
+
+#: reporting/rep309.php:99
+msgid "Remark"
+msgstr ""
+
+#: reporting/rep309.php:107
+msgid "Item Sales Summary Report"
+msgstr ""
+
+#: reporting/rep309.php:146
+msgid "Gift"
+msgstr ""
+
+#: reporting/rep310.php:151
+msgid "Note"
+msgstr ""
+
+#: reporting/rep310.php:151
+msgid "The lines separate the transactions."
+msgstr ""
+
+#: reporting/rep310.php:154
+msgid "Inventory Purchasing - Transaction Based"
+msgstr ""
+
+#: reporting/rep401.php:71
+msgid "Wrk Ctr"
+msgstr ""
+
+#: reporting/rep401.php:78
+msgid "Bill of Material Listing"
+msgstr ""
+
+#: reporting/rep402.php:154
+msgid "Open Only"
+msgstr ""
+
+#: reporting/rep402.php:158
+msgid "Work Order Listing"
+msgstr ""
+
+#: reporting/rep409.php:59 reporting/rep409.php:71
+#: reporting/includes/doctext.inc:215
+msgid "WORK ORDER"
+msgstr ""
+
+#: reporting/rep451.php:89
+msgid "Fixed Assets Valuation Report"
+msgstr ""
+
+#: reporting/rep501.php:87
+msgid "YTD"
+msgstr ""
+
+#: reporting/rep501.php:94
+msgid "Dimension Summary"
+msgstr ""
+
+#: reporting/rep601.php:73
+msgid "Bank Statement"
+msgstr ""
+
+#: reporting/rep601.php:158 reporting/rep602.php:152
+msgid "Total Debit / Credit"
+msgstr ""
+
+#: reporting/rep601.php:175 reporting/rep602.php:168
+msgid "Net Change"
+msgstr ""
+
+#: reporting/rep602.php:74
+msgid "Bank Statement w/Reconcile"
+msgstr ""
+
+#: reporting/rep602.php:82
+msgid "Reco Date"
+msgstr ""
+
+#: reporting/rep602.php:82
+msgid "Narration"
+msgstr ""
+
+#: reporting/rep602.php:196
+msgid "Bank Balance"
+msgstr ""
+
+#: reporting/rep702.php:53
+msgid "Type/Account"
+msgstr ""
+
+#: reporting/rep702.php:53
+msgid "Date/Dim."
+msgstr ""
+
+#: reporting/rep702.php:54
+msgid "Person/Item/Memo"
+msgstr ""
+
+#: reporting/rep702.php:64
+msgid "List of Journal Entries"
+msgstr ""
+
+#: reporting/rep704.php:71
+msgid "GL Account Transactions"
+msgstr ""
+
+#: reporting/rep705.php:215 reporting/reports_main.php:410
+#: reporting/reports_main.php:463 reporting/reports_main.php:511
+msgid "Amounts in thousands"
+msgstr ""
+
+#: reporting/rep705.php:264 reporting/rep705.php:276 reporting/rep705.php:286
+#: reporting/reports_main.php:404 reporting/reports_main.php:458
+#: reporting/reports_main.php:507
+msgid "Year"
+msgstr ""
+
+#: reporting/rep705.php:270 reporting/rep705.php:280 reporting/rep705.php:288
+#: reporting/rep706.php:201 reporting/rep706.php:209 reporting/rep706.php:215
+#: reporting/rep707.php:224 reporting/rep707.php:232 reporting/rep707.php:238
+msgid "Tags"
+msgstr ""
+
+#: reporting/rep705.php:292
+msgid "Annual Expense Breakdown"
+msgstr ""
+
+#: reporting/rep706.php:189
+msgid "Close Balance"
+msgstr ""
+
+#: reporting/rep707.php:262
+msgid "Profit and Loss Statement"
+msgstr ""
+
+#: reporting/rep709.php:99
+msgid "Tax Report"
+msgstr ""
+
+#: reporting/rep709.php:117
+msgid "Branch Name"
+msgstr ""
+
+#: reporting/rep709.php:118
+msgid "Net"
+msgstr ""
+
+#: reporting/rep709.php:191
+msgid "Tax Rate"
+msgstr ""
+
+#: reporting/rep709.php:191
+msgid "Net Tax"
+msgstr ""
+
+#: reporting/rep709.php:209
+msgid "Exempt"
+msgstr ""
+
+#: reporting/rep710.php:77
+msgid "Time"
+msgstr ""
+
+#: reporting/rep710.php:77
+msgid "Trans Date"
+msgstr ""
+
+#: reporting/rep710.php:78
+msgid "Action"
+msgstr ""
+
+#: reporting/rep710.php:89 reporting/reports_main.php:548
+msgid "Audit Trail"
+msgstr ""
+
+#: reporting/rep710.php:112
+msgid "Changed"
+msgstr ""
+
+#: reporting/reports_main.php:28 themes/canvas/renderer.php:91
+#: themes/canvas/renderer.php:100 themes/canvas/renderer.php:107
+#: themes/canvas/renderer.php:114 themes/canvas/renderer.php:121
+#: themes/canvas/renderer.php:126 themes/canvas/renderer.php:137
+msgid "Reports and Analysis"
+msgstr ""
+
+#: reporting/reports_main.php:35
+msgid "Customer &Balances"
+msgstr ""
+
+#: reporting/reports_main.php:40 reporting/reports_main.php:48
+#: reporting/reports_main.php:62 reporting/reports_main.php:84
+#: reporting/reports_main.php:111 reporting/reports_main.php:121
+#: reporting/reports_main.php:135 reporting/reports_main.php:143
+#: reporting/reports_main.php:151 reporting/reports_main.php:158
+#: reporting/reports_main.php:169 reporting/reports_main.php:177
+#: reporting/reports_main.php:189 reporting/reports_main.php:197
+#: reporting/reports_main.php:217 reporting/reports_main.php:224
+msgid "Currency Filter"
+msgstr ""
+
+#: reporting/reports_main.php:43 reporting/reports_main.php:54
+#: reporting/reports_main.php:65 reporting/reports_main.php:74
+#: reporting/reports_main.php:81 reporting/reports_main.php:90
+#: reporting/reports_main.php:99 reporting/reports_main.php:106
+#: reporting/reports_main.php:116 reporting/reports_main.php:125
+#: reporting/reports_main.php:132 reporting/reports_main.php:139
+#: reporting/reports_main.php:147 reporting/reports_main.php:154
+#: reporting/reports_main.php:161 reporting/reports_main.php:172
+#: reporting/reports_main.php:183 reporting/reports_main.php:192
+#: reporting/reports_main.php:200 reporting/reports_main.php:205
+#: reporting/reports_main.php:212 reporting/reports_main.php:220
+#: reporting/reports_main.php:227 reporting/reports_main.php:236
+#: reporting/reports_main.php:242 reporting/reports_main.php:253
+#: reporting/reports_main.php:263 reporting/reports_main.php:269
+#: reporting/reports_main.php:279 reporting/reports_main.php:287
+#: reporting/reports_main.php:295 reporting/reports_main.php:302
+#: reporting/reports_main.php:312 reporting/reports_main.php:321
+#: reporting/reports_main.php:329 reporting/reports_main.php:336
+#: reporting/reports_main.php:347 reporting/reports_main.php:358
+#: reporting/reports_main.php:368 reporting/reports_main.php:381
+#: reporting/reports_main.php:388 reporting/reports_main.php:401
+#: reporting/reports_main.php:409 reporting/reports_main.php:421
+#: reporting/reports_main.php:433 reporting/reports_main.php:443
+#: reporting/reports_main.php:455 reporting/reports_main.php:462
+#: reporting/reports_main.php:473 reporting/reports_main.php:484
+#: reporting/reports_main.php:493 reporting/reports_main.php:504
+#: reporting/reports_main.php:510 reporting/reports_main.php:520
+#: reporting/reports_main.php:530 reporting/reports_main.php:538
+#: reporting/reports_main.php:546 reporting/reports_main.php:554
+msgid "Orientation"
+msgstr ""
+
+#: reporting/reports_main.php:44 reporting/reports_main.php:55
+#: reporting/reports_main.php:66 reporting/reports_main.php:75
+#: reporting/reports_main.php:82 reporting/reports_main.php:91
+#: reporting/reports_main.php:100 reporting/reports_main.php:107
+#: reporting/reports_main.php:173 reporting/reports_main.php:184
+#: reporting/reports_main.php:193 reporting/reports_main.php:201
+#: reporting/reports_main.php:206 reporting/reports_main.php:213
+#: reporting/reports_main.php:237 reporting/reports_main.php:243
+#: reporting/reports_main.php:254 reporting/reports_main.php:264
+#: reporting/reports_main.php:270 reporting/reports_main.php:280
+#: reporting/reports_main.php:288 reporting/reports_main.php:296
+#: reporting/reports_main.php:303 reporting/reports_main.php:313
+#: reporting/reports_main.php:322 reporting/reports_main.php:330
+#: reporting/reports_main.php:348 reporting/reports_main.php:359
+#: reporting/reports_main.php:369 reporting/reports_main.php:375
+#: reporting/reports_main.php:382 reporting/reports_main.php:389
+#: reporting/reports_main.php:402 reporting/reports_main.php:411
+#: reporting/reports_main.php:422 reporting/reports_main.php:434
+#: reporting/reports_main.php:444 reporting/reports_main.php:456
+#: reporting/reports_main.php:464 reporting/reports_main.php:474
+#: reporting/reports_main.php:485 reporting/reports_main.php:494
+#: reporting/reports_main.php:505 reporting/reports_main.php:512
+#: reporting/reports_main.php:521 reporting/reports_main.php:531
+#: reporting/reports_main.php:539 reporting/reports_main.php:547
+#: reporting/reports_main.php:555
+msgid "Destination"
+msgstr ""
+
+#: reporting/reports_main.php:45
+msgid "&Aged Customer Analysis"
+msgstr ""
+
+#: reporting/reports_main.php:52 reporting/reports_main.php:181
+#: reporting/reports_main.php:419 reporting/reports_main.php:431
+#: reporting/reports_main.php:471 reporting/reports_main.php:482
+#: reporting/reports_main.php:518 reporting/reports_main.php:528
+msgid "Graphics"
+msgstr ""
+
+#: reporting/reports_main.php:67
+msgid "Customer &Detail Listing"
+msgstr ""
+
+#: reporting/reports_main.php:71 reporting/reports_main.php:209
+msgid "Activity Greater Than"
+msgstr ""
+
+#: reporting/reports_main.php:72 reporting/reports_main.php:210
+msgid "Activity Less Than"
+msgstr ""
+
+#: reporting/reports_main.php:76
+msgid "Sales &Summary Report"
+msgstr ""
+
+#: reporting/reports_main.php:83
+msgid "&Price Listing"
+msgstr ""
+
+#: reporting/reports_main.php:85 reporting/reports_main.php:95
+#: reporting/reports_main.php:232 reporting/reports_main.php:239
+#: reporting/reports_main.php:245 reporting/reports_main.php:258
+#: reporting/reports_main.php:274 reporting/reports_main.php:284
+#: reporting/reports_main.php:292 reporting/reports_main.php:300
+#: reporting/reports_main.php:307
+msgid "Inventory Category"
+msgstr ""
+
+#: reporting/reports_main.php:86 sales/manage/sales_types.php:16
+msgid "Sales Types"
+msgstr ""
+
+#: reporting/reports_main.php:87 reporting/reports_main.php:247
+msgid "Show Pictures"
+msgstr ""
+
+#: reporting/reports_main.php:92
+msgid "&Order Status Listing"
+msgstr ""
+
+#: reporting/reports_main.php:96
+msgid "Stock Location"
+msgstr ""
+
+#: reporting/reports_main.php:101
+msgid "&Salesman Listing"
+msgstr ""
+
+#: reporting/reports_main.php:108
+msgid "Print &Invoices"
+msgstr ""
+
+#: reporting/reports_main.php:112 reporting/reports_main.php:122
+#: reporting/reports_main.php:129
+msgid "email Customers"
+msgstr ""
+
+#: reporting/reports_main.php:113 reporting/reports_main.php:123
+msgid "Payment Link"
+msgstr ""
+
+#: reporting/reports_main.php:118
+msgid "Print &Credit Notes"
+msgstr ""
+
+#: reporting/reports_main.php:126
+msgid "Print &Deliveries"
+msgstr ""
+
+#: reporting/reports_main.php:130
+msgid "Print as Packing Slip"
+msgstr ""
+
+#: reporting/reports_main.php:133
+msgid "Print &Statements"
+msgstr ""
+
+#: reporting/reports_main.php:137 reporting/reports_main.php:144
+#: reporting/reports_main.php:152 reporting/reports_main.php:159
+msgid "Email Customers"
+msgstr ""
+
+#: reporting/reports_main.php:140
+msgid "&Print Sales Orders"
+msgstr ""
+
+#: reporting/reports_main.php:145
+msgid "Print as Quote"
+msgstr ""
+
+#: reporting/reports_main.php:148
+msgid "&Print Sales Quotations"
+msgstr ""
+
+#: reporting/reports_main.php:155
+msgid "Print Receipts"
+msgstr ""
+
+#: reporting/reports_main.php:164
+msgid "Supplier &Balances"
+msgstr ""
+
+#: reporting/reports_main.php:174
+msgid "&Aged Supplier Analyses"
+msgstr ""
+
+#: reporting/reports_main.php:185
+msgid "Supplier &Trial Balances"
+msgstr ""
+
+#: reporting/reports_main.php:194
+msgid "&Payment Report"
+msgstr ""
+
+#: reporting/reports_main.php:202
+msgid "Outstanding &GRNs Report"
+msgstr ""
+
+#: reporting/reports_main.php:207
+msgid "Supplier &Detail Listing"
+msgstr ""
+
+#: reporting/reports_main.php:214
+msgid "Print Purchase &Orders"
+msgstr ""
+
+#: reporting/reports_main.php:218 reporting/reports_main.php:225
+msgid "Email Suppliers"
+msgstr ""
+
+#: reporting/reports_main.php:221
+msgid "Print Remi&ttances"
+msgstr ""
+
+#: reporting/reports_main.php:230
+msgid "Inventory &Valuation Report"
+msgstr ""
+
+#: reporting/reports_main.php:238
+msgid "Inventory &Planning Report"
+msgstr ""
+
+#: reporting/reports_main.php:244
+msgid "Stock &Check Sheets"
+msgstr ""
+
+#: reporting/reports_main.php:248
+msgid "Inventory Column"
+msgstr ""
+
+#: reporting/reports_main.php:249
+msgid "Show Only Shortages"
+msgstr ""
+
+#: reporting/reports_main.php:251
+msgid "Item Like"
+msgstr ""
+
+#: reporting/reports_main.php:255
+msgid "Inventory &Sales Report"
+msgstr ""
+
+#: reporting/reports_main.php:265
+msgid "&GRN Valuation Report"
+msgstr ""
+
+#: reporting/reports_main.php:271
+msgid "Inventory P&urchasing Report"
+msgstr ""
+
+#: reporting/reports_main.php:281
+msgid "Inventory &Movement Report"
+msgstr ""
+
+#: reporting/reports_main.php:289
+msgid "C&osted Inventory Movement Report"
+msgstr ""
+
+#: reporting/reports_main.php:297
+msgid "Item &Sales Summary Report"
+msgstr ""
+
+#: reporting/reports_main.php:304
+msgid "Inventory Purchasing - &Transaction Based"
+msgstr ""
+
+#: reporting/reports_main.php:317
+msgid "&Bill of Material Listing"
+msgstr ""
+
+#: reporting/reports_main.php:318
+msgid "From product"
+msgstr ""
+
+#: reporting/reports_main.php:319
+msgid "To product"
+msgstr ""
+
+#: reporting/reports_main.php:323
+msgid "Work Order &Listing"
+msgstr ""
+
+#: reporting/reports_main.php:326
+msgid "Outstanding Only"
+msgstr ""
+
+#: reporting/reports_main.php:331
+msgid "Print &Work Orders"
+msgstr ""
+
+#: reporting/reports_main.php:334
+msgid "Email Locations"
+msgstr ""
+
+#: reporting/reports_main.php:341
+msgid "&Fixed Assets Valuation"
+msgstr ""
+
+#: reporting/reports_main.php:343
+msgid "Fixed Assets Class"
+msgstr ""
+
+#: reporting/reports_main.php:344
+msgid "Fixed Assets Location"
+msgstr ""
+
+#: reporting/reports_main.php:353
+msgid "Dimension &Summary"
+msgstr ""
+
+#: reporting/reports_main.php:354
+msgid "From Dimension"
+msgstr ""
+
+#: reporting/reports_main.php:355
+msgid "To Dimension"
+msgstr ""
+
+#: reporting/reports_main.php:361
+msgid "Banking"
+msgstr ""
+
+#: reporting/reports_main.php:362
+msgid "Bank &Statement"
+msgstr ""
+
+#: reporting/reports_main.php:366 reporting/reports_main.php:438
+#: reporting/reports_main.php:489 reporting/reports_main.php:535
+#: sales/inquiry/customer_inquiry.php:185
+#: sales/inquiry/sales_orders_view.php:256
+msgid "Zero values"
+msgstr ""
+
+#: reporting/reports_main.php:370
+msgid "Bank Statement w/ &Reconcile"
+msgstr ""
+
+#: reporting/reports_main.php:377
+msgid "General Ledger"
+msgstr ""
+
+#: reporting/reports_main.php:378
+msgid "Chart of &Accounts"
+msgstr ""
+
+#: reporting/reports_main.php:379
+msgid "Show Balances"
+msgstr ""
+
+#: reporting/reports_main.php:383
+msgid "List of &Journal Entries"
+msgstr ""
+
+#: reporting/reports_main.php:393 reporting/reports_main.php:448
+#: reporting/reports_main.php:498
+msgid "GL Account &Transactions"
+msgstr ""
+
+#: reporting/reports_main.php:396 reporting/reports_main.php:451
+#: reporting/reports_main.php:501
+msgid "From Account"
+msgstr ""
+
+#: reporting/reports_main.php:397 reporting/reports_main.php:452
+#: reporting/reports_main.php:502
+msgid "To Account"
+msgstr ""
+
+#: reporting/reports_main.php:403 reporting/reports_main.php:457
+#: reporting/reports_main.php:506
+msgid "Annual &Expense Breakdown"
+msgstr ""
+
+#: reporting/reports_main.php:412 reporting/reports_main.php:465
+#: reporting/reports_main.php:513
+msgid "&Balance Sheet"
+msgstr ""
+
+#: reporting/reports_main.php:418 reporting/reports_main.php:430
+#: reporting/reports_main.php:470 reporting/reports_main.php:481
+#: reporting/reports_main.php:517 reporting/reports_main.php:527
+msgid "Decimal values"
+msgstr ""
+
+#: reporting/reports_main.php:423 reporting/reports_main.php:475
+#: reporting/reports_main.php:522
+msgid "&Profit and Loss Statement"
+msgstr ""
+
+#: reporting/reports_main.php:541
+msgid "Ta&x Report"
+msgstr ""
+
+#: reporting/includes/tcpdf.php:187
+msgid "Unsupported image file format."
+msgstr ""
+
+#: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
+#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:56
+msgid "Charge To"
+msgstr ""
+
+#: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
+msgid "Delivered To"
+msgstr ""
+
+#: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
+#: sales/includes/ui/sales_credit_ui.inc:163
+#: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
+msgid "Discount %"
+msgstr ""
+
+#: reporting/includes/doctext.inc:35
+msgid "All amounts stated in"
+msgstr ""
+
+#: reporting/includes/doctext.inc:50
+msgid "Quotation No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
+#: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
+#: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
+#: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:203
+#: reporting/includes/doctext.inc:241
+msgid "Customer's Reference"
+msgstr ""
+
+#: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
+#: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
+#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
+#: reporting/includes/doctext.inc:242 sales/manage/customer_branches.php:286
+msgid "Sales Person"
+msgstr ""
+
+#: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
+#: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
+#: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
+#: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:205
+#: reporting/includes/doctext.inc:243
+msgid "Your VAT no."
+msgstr ""
+
+#: reporting/includes/doctext.inc:58
+msgid "Our Quotation No"
+msgstr ""
+
+#: reporting/includes/doctext.inc:59 sales/includes/ui/sales_order_ui.inc:605
+#: sales/inquiry/sales_orders_view.php:292 sales/view/view_sales_order.php:69
+msgid "Valid until"
+msgstr ""
+
+#: reporting/includes/doctext.inc:64
+msgid "PREPAYMENT ORDER"
+msgstr ""
+
+#: reporting/includes/doctext.inc:65
+msgid "Order No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
+#: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
+#: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244
+#: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:90
+msgid "Our Order No"
+msgstr ""
+
+#: reporting/includes/doctext.inc:82
+msgid "Delivery Note No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:97
+msgid "To Be Invoiced Before"
+msgstr ""
+
+#: reporting/includes/doctext.inc:103
+msgid "Credit No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:104
+msgid "Please quote Credit no. when paying. All amounts stated in"
+msgstr ""
+
+#: reporting/includes/doctext.inc:116
+msgid "PREPAYMENT INVOICE"
+msgstr ""
+
+#: reporting/includes/doctext.inc:117
+msgid "FINAL INVOICE"
+msgstr ""
+
+#: reporting/includes/doctext.inc:118
+msgid "Invoice No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:120
+msgid "Please quote Invoice no. when paying. All amounts stated in"
+msgstr ""
+
+#: reporting/includes/doctext.inc:136
+msgid "Date of Payment"
+msgstr ""
+
+#: reporting/includes/doctext.inc:142
+msgid "Date of Sale"
+msgstr ""
+
+#: reporting/includes/doctext.inc:151
+msgid "Remittance No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
+msgid "Order To"
+msgstr ""
+
+#: reporting/includes/doctext.inc:171
+msgid "Purchase Order No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:175
+msgid "Deliver To"
+msgstr ""
+
+#: reporting/includes/doctext.inc:198
+msgid "Receipt No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:199
+msgid "With thanks from"
+msgstr ""
+
+#: reporting/includes/doctext.inc:216
+msgid "Work Order No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:247
+msgid "DueDate"
+msgstr ""
+
+#: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1022
+msgid "You can pay through"
+msgstr ""
+
+#: reporting/includes/doctext.inc:277
+msgid "* Subject to Realisation of the Cheque."
+msgstr ""
+
+#: reporting/includes/excel_report.inc:75 reporting/includes/pdf_report.inc:82
+msgid ""
+"The security settings on your account do not permit you to print this report"
+msgstr ""
+
+#: reporting/includes/excel_report.inc:265
+#: reporting/includes/pdf_report.inc:331
+msgid "Print Out Date"
+msgstr ""
+
+#: reporting/includes/excel_report.inc:271
+#: reporting/includes/pdf_report.inc:340
+msgid "Fiscal Year"
+msgstr ""
+
+#: reporting/includes/excel_report.inc:399
+msgid "Report Date"
+msgstr ""
+
+#: reporting/includes/excel_report.inc:416
+#: reporting/includes/pdf_report.inc:604
+msgid "Generated At"
+msgstr ""
+
+#: reporting/includes/excel_report.inc:422
+#: reporting/includes/pdf_report.inc:613
+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:144 reporting/includes/pdf_report.inc:367
+#: reporting/includes/pdf_report.inc:505 reporting/includes/pdf_report.inc:632
+msgid "Page"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:587
+msgid "Report Period"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:990 reporting/includes/pdf_report.inc:1038
+#, php-format
+msgid "You have no email contact defined for this type of document for '%s'."
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1008
+msgid "Dear"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1009
+msgid "Attached you will find "
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1025
+msgid "Kindest regards"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1041
+msgid "Sending document by email failed"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1041
+#: reporting/includes/pdf_report.inc:1044
+msgid "Email:"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1044
+msgid "has been sent by email to destination."
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1073
+msgid "Report has been sent to network printer "
+msgstr ""
+
+#: reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:62
+msgid "Report Classes:"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:82
+msgid "Reports For Class: "
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:102
+msgid "Display: "
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:153
+msgid "Unknown report parameter type:"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:181
+msgid "No Currency Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:255
+msgid "No Graphics"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:260
+#: reporting/includes/reports_classes.inc:263
+msgid "No Type Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:273
+msgid "No Account Group Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:292
+#: reporting/includes/reports_classes.inc:298
+#: reporting/includes/reports_classes.inc:304
+msgid "No Dimension Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:309
+msgid "No Customer Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:316
+msgid "No Supplier Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:439
+#: reporting/includes/reports_classes.inc:441
+msgid "No Location Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:444
+#: reporting/includes/reports_classes.inc:446
+msgid "No Category Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:448
+msgid "No Class Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:453
+msgid "No Areas Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:456
+msgid "No Sales Folk Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:463
+msgid "No Users Filter"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:147
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:152
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:154
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:172
+msgid ""
+"Recurrent invoice cannot be generated before last day of covered period."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:174
+msgid ""
+"Recurrent invoices cannot be generated because some items have no price "
+"defined in customer currency."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:176
+msgid ""
+"Recurrent invoices cannot be generated because selected sales order template "
+"uses prepayment sales terms. Change payment terms and try again."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:184
+#: sales/manage/recurrent_invoices.php:193
+msgid "Template:"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:185
+msgid "Number of invoices:"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:186
+msgid "Invoice date:"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:189
+msgid "Invoice notice:"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:189
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:195
+msgid "Create"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:195
+msgid "Create recurrent invoices"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:196
+msgid "Return to recurrent invoices"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:197
+#, php-format
+msgid ""
+"You are about to issue %s invoices.\n"
+" Do you want to continue?"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "Begin"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "End"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:246
+#, php-format
+msgid "Create %s Invoice(s)"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:258
+msgid "Marked items are due."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:260
+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:715
+msgid ""
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
+msgstr ""
+
+#: sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
+msgstr ""
+
+#: sales/credit_note_entry.php:68
+msgid "&View this credit note"
+msgstr ""
+
+#: sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
+msgstr ""
+
+#: sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
+msgstr ""
+
+#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
+#: sales/customer_credit_invoice.php:76
+msgid "View the GL &Journal Entries for this Credit Note"
+msgstr ""
+
+#: sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
+msgstr ""
+
+#: sales/credit_note_entry.php:145 sales/customer_payments.php:147
+#: sales/sales_order_entry.php:366
+msgid "There is no customer selected."
+msgstr ""
+
+#: sales/credit_note_entry.php:152 sales/customer_payments.php:154
+#: sales/sales_order_entry.php:373
+msgid "This customer has no branch defined."
+msgstr ""
+
+#: sales/credit_note_entry.php:164 sales/customer_credit_invoice.php:101
+#: sales/customer_delivery.php:179 sales/customer_invoice.php:317
+#: sales/sales_order_entry.php:451
+msgid "You must enter a reference."
+msgstr ""
+
+#: sales/credit_note_entry.php:171
+msgid "The entered date for the credit note is invalid."
+msgstr ""
+
+#: sales/credit_note_entry.php:188
+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:189
+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:215
+msgid "The quantity must be greater than zero."
+msgstr ""
+
+#: sales/credit_note_entry.php:220
+msgid "The entered price is negative or invalid."
+msgstr ""
+
+#: sales/credit_note_entry.php:225
+msgid "The entered discount percent is negative, greater than 100 or invalid."
+msgstr ""
+
+#: sales/credit_note_entry.php:293
+msgid "Credit Note Items"
+msgstr ""
+
+#: sales/credit_note_entry.php:303 sales/customer_credit_invoice.php:378
+msgid "Process Credit Note"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:37
+#, php-format
+msgid "Modifying Credit Invoice # %d."
+msgstr ""
+
+#: sales/customer_credit_invoice.php:41
+msgid "Credit all or part of an Invoice"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:52
+msgid "Credit Note has been processed"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
+msgid "&View This Credit Note"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
+msgid "&Print This Credit Note"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
+msgid "&Email This Credit Note"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:69
+msgid "Credit Note has been updated"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:108
+msgid "The entered shipping cost is invalid or less than zero."
+msgstr ""
+
+#: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."
+msgstr ""
+
+#: sales/customer_credit_invoice.php:133
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
+msgstr ""
+
+#: sales/customer_credit_invoice.php:248
+msgid "Crediting Invoice"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:265
+msgid "Credit Note Date"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:275
+msgid "Invoiced Quantity"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:276
+msgid "Credit Quantity"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:310
+msgid "Credit Shipping Cost"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:343
+#: sales/includes/ui/sales_credit_ui.inc:318
+msgid "Credit Note Type"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:351
+#: sales/includes/ui/sales_credit_ui.inc:326
+msgid "Items Returned to Location"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:356
+#: sales/includes/ui/sales_credit_ui.inc:331
+msgid "Write off the cost of the items to"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:376
+msgid "Update credit value for quantities entered"
+msgstr ""
+
+#: sales/customer_delivery.php:36
+#, php-format
+msgid "Modifying Delivery Note # %d."
+msgstr ""
+
+#: sales/customer_delivery.php:40
+msgid "Deliver Items for a Sales Order"
+msgstr ""
+
+#: sales/customer_delivery.php:49 sales/sales_order_entry.php:203
+#, php-format
+msgid "Delivery # %d has been entered."
+msgstr ""
+
+#: sales/customer_delivery.php:51 sales/sales_order_entry.php:205
+msgid "&View This Delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:53 sales/customer_delivery.php:77
+#: sales/sales_order_entry.php:207
+msgid "&Print Delivery Note"
+msgstr ""
+
+#: sales/customer_delivery.php:54 sales/customer_delivery.php:78
+#: sales/sales_order_entry.php:208
+msgid "&Email Delivery Note"
+msgstr ""
+
+#: sales/customer_delivery.php:55 sales/customer_delivery.php:79
+#: sales/sales_order_entry.php:209
+msgid "P&rint as Packing Slip"
+msgstr ""
+
+#: sales/customer_delivery.php:56 sales/customer_delivery.php:80
+#: sales/sales_order_entry.php:210
+msgid "E&mail as Packing Slip"
+msgstr ""
+
+#: sales/customer_delivery.php:58 sales/sales_order_entry.php:213
+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:73
+#, php-format
+msgid "Delivery Note # %d has been updated."
+msgstr ""
+
+#: sales/customer_delivery.php:75
+msgid "View this delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:83
+msgid "Confirm Delivery and Invoice"
+msgstr ""
+
+#: sales/customer_delivery.php:85
+msgid "Select A Different Delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:95 sales/customer_invoice.php:148
+msgid ""
+"You have to set Deferred Income Account in GL Setup to entry prepayment "
+"invoices."
+msgstr ""
+
+#: sales/customer_delivery.php:99 sales/customer_delivery.php:104
+msgid "Select a different sales order to delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:100
+msgid "This order has no items. There is nothing to delivery."
+msgstr ""
+
+#: sales/customer_delivery.php:106
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
+msgstr ""
+
+#: sales/customer_delivery.php:123
+msgid "Select a different delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:124
+msgid "This delivery has all items invoiced. There is nothing to modify."
+msgstr ""
+
+#: sales/customer_delivery.php:134
+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:136
+msgid "Select a Sales Order to Delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:145
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
+msgstr ""
+
+#: sales/customer_delivery.php:148
+msgid "Freight cost cannot be less than zero"
+msgstr ""
+
+#: sales/customer_delivery.php:160
+msgid "The entered date of delivery is invalid."
+msgstr ""
+
+#: sales/customer_delivery.php:172
+msgid "The entered dead-line for invoice is invalid."
+msgstr ""
+
+#: sales/customer_delivery.php:189 sales/customer_invoice.php:330
+msgid "The entered shipping value is not numeric."
+msgstr ""
+
+#: sales/customer_delivery.php:195
+msgid "There are no item quantities on this delivery note."
+msgstr ""
+
+#: sales/customer_delivery.php:207 sales/sales_order_entry.php:395
+msgid ""
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."
+msgstr ""
+
+#: sales/customer_delivery.php:343
+msgid "For Sales Order"
+msgstr ""
+
+#: sales/customer_delivery.php:352
+msgid "Delivery From"
+msgstr ""
+
+#: sales/customer_delivery.php:401
+msgid "Invoice Dead-line"
+msgstr ""
+
+#: sales/customer_delivery.php:411 sales/customer_invoice.php:507
+#: sales/includes/ui/sales_order_ui.inc:83
+#: sales/includes/ui/sales_order_ui.inc:357
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
+msgstr ""
+
+#: sales/customer_delivery.php:416
+msgid "Delivery Items"
+msgstr ""
+
+#: sales/customer_delivery.php:422
+msgid "Max. delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:422 sales/customer_invoice.php:522
+msgid "Invoiced"
+msgstr ""
+
+#: sales/customer_delivery.php:499 sales/customer_invoice.php:612
+msgid "Shipping Cost"
+msgstr ""
+
+#: sales/customer_delivery.php:519 sales/includes/ui/sales_order_ui.inc:236
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
+msgstr ""
+
+#: sales/customer_delivery.php:523
+msgid "Action For Balance"
+msgstr ""
+
+#: sales/customer_delivery.php:530 sales/customer_delivery.php:532
+#: sales/customer_delivery.php:535 sales/customer_invoice.php:664
+msgid "Refresh document page"
+msgstr ""
+
+#: sales/customer_delivery.php:532
+msgid "Reset quantity"
+msgstr ""
+
+#: sales/customer_delivery.php:535
+msgid "Clear quantity"
+msgstr ""
+
+#: sales/customer_delivery.php:537
+msgid "Process Dispatch"
+msgstr ""
+
+#: sales/customer_delivery.php:538 sales/customer_invoice.php:666
+#: sales/sales_order_entry.php:762
+msgid "Check entered data and save document"
+msgstr ""
+
+#: sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
+msgstr ""
+
+#: sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
+msgstr ""
+
+#: sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
+msgstr ""
+
+#: sales/customer_invoice.php:44
+msgid "Prepayment or Final Invoice Entry"
+msgstr ""
+
+#: sales/customer_invoice.php:57
+msgid "Selected deliveries has been processed"
+msgstr ""
+
+#: sales/customer_invoice.php:59 sales/customer_invoice.php:83
+#: sales/sales_order_entry.php:234
+msgid "&View This Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:61 sales/customer_invoice.php:85
+msgid "&Print This Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:62 sales/customer_invoice.php:86
+msgid "&Email This Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:64 sales/sales_order_entry.php:244
+msgid "View the GL &Journal Entries for this Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:66
+msgid "Select Another &Delivery For Invoicing"
+msgstr ""
+
+#: sales/customer_invoice.php:69 sales/sales_order_entry.php:254
+msgid "Entry &customer payment for this invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:81
+#, php-format
+msgid "Sales Invoice # %d has been updated."
+msgstr ""
+
+#: sales/customer_invoice.php:88
+msgid "Select Another &Invoice to Modify"
+msgstr ""
+
+#: sales/customer_invoice.php:127
+msgid "Select a different delivery to invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:128
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
+msgstr ""
+
+#: sales/customer_invoice.php:142
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:156
+msgid ""
+"Please select correct Sales Order Prepayment to be invoiced and try again."
+msgstr ""
+
+#: sales/customer_invoice.php:178
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
+msgstr ""
+
+#: sales/customer_invoice.php:180
+msgid "Select Delivery to Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:185 sales/customer_invoice.php:341
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
+msgstr ""
+
+#: sales/customer_invoice.php:297
+msgid "The entered invoice date is invalid."
+msgstr ""
+
+#: sales/customer_invoice.php:310
+msgid "The entered invoice due date is invalid."
+msgstr ""
+
+#: sales/customer_invoice.php:336
+msgid "There are no item quantities on this invoice."
+msgstr ""
+
+#: sales/customer_invoice.php:346
+msgid ""
+"There is no non-invoiced payments for this order. If you want to issue final "
+"invoice, select delayed or cash payment terms."
+msgstr ""
+
+#: sales/customer_invoice.php:437
+msgid "Payment terms:"
+msgstr ""
+
+#: sales/customer_invoice.php:513 sales/sales_order_entry.php:738
+msgid "Sales Order Items"
+msgstr ""
+
+#: sales/customer_invoice.php:513
+msgid "Invoice Items"
+msgstr ""
+
+#: sales/customer_invoice.php:523
+msgid "This Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:531
+msgid "Credited"
+msgstr ""
+
+#: sales/customer_invoice.php:633
+msgid "Invoice Total"
+msgstr ""
+
+#: sales/customer_invoice.php:642
+msgid "Sales order:"
+msgstr ""
+
+#: sales/customer_invoice.php:653
+msgid "Payments received:"
+msgstr ""
+
+#: sales/customer_invoice.php:654
+msgid "Invoiced here:"
+msgstr ""
+
+#: sales/customer_invoice.php:655
+msgid "Left to be invoiced:"
+msgstr ""
+
+#: sales/customer_invoice.php:655
+msgid "Invoiced so far:"
+msgstr ""
+
+#: sales/customer_payments.php:32
+msgid "Customer Payment Entry"
+msgstr ""
+
+#: sales/customer_payments.php:36
+msgid "There are no customers defined in the system."
+msgstr ""
+
+#: sales/customer_payments.php:74
+msgid "Invalid sales invoice number."
+msgstr ""
+
+#: sales/customer_payments.php:104
+msgid "The customer payment has been successfully entered."
+msgstr ""
+
+#: sales/customer_payments.php:106 sales/customer_payments.php:126
+msgid "&Print This Receipt"
+msgstr ""
+
+#: sales/customer_payments.php:107
+msgid "&Email This Receipt"
+msgstr ""
+
+#: sales/customer_payments.php:109
+msgid "&View this Customer Payment"
+msgstr ""
+
+#: sales/customer_payments.php:110 sales/customer_payments.php:128
+msgid "&View the GL Journal Entries for this Customer Payment"
+msgstr ""
+
+#: sales/customer_payments.php:112 sales/customer_payments.php:134
+msgid "Enter Another &Customer Payment"
+msgstr ""
+
+#: sales/customer_payments.php:114
+msgid "Enter Payment to &Supplier"
+msgstr ""
+
+#: sales/customer_payments.php:124
+msgid "The customer payment has been successfully updated."
+msgstr ""
+
+#: sales/customer_payments.php:132
+msgid "Select Another Customer Payment for &Edition"
+msgstr ""
+
+#: sales/customer_payments.php:160
+msgid "The entered date is invalid. Please enter a valid date for the payment."
+msgstr ""
+
+#: sales/customer_payments.php:175 sales/customer_payments.php:181
+msgid "The entered amount is invalid or negative and cannot be processed."
+msgstr ""
+
+#: sales/customer_payments.php:200
+msgid "The entered discount is not a valid number."
+msgstr ""
+
+#: sales/customer_payments.php:206
+msgid ""
+"The balance of the amount and discount is zero or negative. Please enter "
+"valid amounts."
+msgstr ""
+
+#: sales/customer_payments.php:213
+msgid "The entered payment amount is zero or negative."
+msgstr ""
+
+#: sales/customer_payments.php:317 sales/customer_payments.php:319
+msgid "From Customer:"
+msgstr ""
+
+#: sales/customer_payments.php:340
+msgid "Into Bank Account:"
+msgstr ""
+
+#: sales/customer_payments.php:351
+msgid "Date of Deposit:"
+msgstr ""
+
+#: sales/customer_payments.php:365
+msgid "Payment Amount:"
+msgstr ""
+
+#: sales/customer_payments.php:393
+msgid "Customer prompt payment discount :"
+msgstr ""
+
+#: sales/customer_payments.php:403
+msgid "Add Payment"
+msgstr ""
+
+#: sales/customer_payments.php:405
+msgid "Update Payment"
+msgstr ""
+
+#: sales/sales_order_entry.php:64
+msgid "Direct Sales Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:72
+msgid "Fixed Assets Sale"
+msgstr ""
+
+#: sales/sales_order_entry.php:75
+msgid "Direct Sales Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:80
+#, php-format
+msgid "Modifying Sales Order # %d"
+msgstr ""
+
+#: sales/sales_order_entry.php:86
+#, php-format
+msgid "Modifying Sales Quotation # %d"
+msgstr ""
+
+#: sales/sales_order_entry.php:91
+msgid "New Sales Order Entry"
+msgstr ""
+
+#: sales/sales_order_entry.php:95
+msgid "New Sales Quotation Entry"
+msgstr ""
+
+#: sales/sales_order_entry.php:98
+msgid "Sales Order Entry"
+msgstr ""
+
+#: sales/sales_order_entry.php:106
+msgid ""
+"This order cannot be edited because there are invoices or payments related "
+"to it, and prepayment terms were used."
+msgstr ""
+
+#: sales/sales_order_entry.php:125
+#, php-format
+msgid "Order # %d has been entered."
+msgstr ""
+
+#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:149
+msgid "&View This Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:133
+msgid "Make &Delivery Against This Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:138
+msgid "Enter a &New Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:147
+#, php-format
+msgid "Order # %d has been updated."
+msgstr ""
+
+#: sales/sales_order_entry.php:155
+msgid "Confirm Order Quantities and Make &Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:158
+msgid "Select A Different &Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:165
+#, php-format
+msgid "Quotation # %d has been entered."
+msgstr ""
+
+#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:187
+msgid "&View This Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:169 sales/sales_order_entry.php:189
+msgid "&Print This Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:170 sales/sales_order_entry.php:190
+msgid "&Email This Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:173 sales/sales_order_entry.php:193
+msgid "Make &Sales Order Against This Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:176
+msgid "Enter a New &Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:185
+#, php-format
+msgid "Quotation # %d has been updated."
+msgstr ""
+
+#: sales/sales_order_entry.php:196
+msgid "Select A Different &Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:215
+msgid "Make &Invoice Against This Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:219
+msgid "Enter a New Template &Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:222
+msgid "Enter a &New Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:232
+#, php-format
+msgid "Invoice # %d has been entered."
+msgstr ""
+
+#: sales/sales_order_entry.php:236
+msgid "&Print Sales Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:237
+msgid "&Email Sales Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:242
+msgid "Print &Receipt"
+msgstr ""
+
+#: sales/sales_order_entry.php:247
+msgid "Enter a &New Template Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:250
+msgid "Enter a &New Direct Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:401
+msgid "Pre-payment required have to be positive and less than total amount."
+msgstr ""
+
+#: sales/sales_order_entry.php:406
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
+msgstr ""
+
+#: sales/sales_order_entry.php:412
+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:421
+msgid "The shipping cost entered is expected to be numeric."
+msgstr ""
+
+#: sales/sales_order_entry.php:427
+msgid "The Valid date is invalid."
+msgstr ""
+
+#: sales/sales_order_entry.php:429
+msgid "The delivery date is invalid."
+msgstr ""
+
+#: sales/sales_order_entry.php:435
+msgid "The requested valid date is before the date of the quotation."
+msgstr ""
+
+#: sales/sales_order_entry.php:437
+msgid "The requested delivery date is before the date of the order."
+msgstr ""
+
+#: sales/sales_order_entry.php:446
+msgid "You need to define a cash account for your Sales Point."
+msgstr ""
+
+#: sales/sales_order_entry.php:489
+msgid ""
+"The reference number field has been increased. Please save the document "
+"again."
+msgstr ""
+
+#: sales/sales_order_entry.php:533
+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:537
+msgid "Price for inventory item must be entered and can not be less than 0"
+msgstr ""
+
+#: sales/sales_order_entry.php:544
+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:562
+#, php-format
+msgid "Price %s is below Standard Cost %s"
+msgstr ""
+
+#: sales/sales_order_entry.php:587
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
+msgstr ""
+
+#: sales/sales_order_entry.php:616
+msgid "Direct delivery entry has been cancelled as requested."
+msgstr ""
+
+#: sales/sales_order_entry.php:617
+msgid "Enter a New Sales Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:619
+msgid "Direct invoice entry has been cancelled as requested."
+msgstr ""
+
+#: sales/sales_order_entry.php:620
+msgid "Enter a New Sales Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:625
+msgid "This sales quotation has been cancelled as requested."
+msgstr ""
+
+#: sales/sales_order_entry.php:626
+msgid "Enter a New Sales Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:633
+msgid "Undelivered part of order has been cancelled as requested."
+msgstr ""
+
+#: sales/sales_order_entry.php:634
+msgid "Select Another Sales Order for Edition"
+msgstr ""
+
+#: sales/sales_order_entry.php:638
+msgid "This sales order has been cancelled as requested."
+msgstr ""
+
+#: sales/sales_order_entry.php:639
+msgid "Enter a New Sales Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:719
+msgid "Sales Invoice Items"
+msgstr ""
+
+#: sales/sales_order_entry.php:720
+msgid "Enter Delivery Details and Confirm Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:722
+msgid "Place Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:725
+msgid "Delivery Note Items"
+msgstr ""
+
+#: sales/sales_order_entry.php:726
+msgid "Enter Delivery Details and Confirm Dispatch"
+msgstr ""
+
+#: sales/sales_order_entry.php:727
+msgid "Cancel Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:728
+msgid "Place Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:730
+msgid "Quotation Date:"
+msgstr ""
+
+#: sales/sales_order_entry.php:731
+msgid "Sales Quotation Items"
+msgstr ""
+
+#: sales/sales_order_entry.php:732
+msgid "Enter Delivery Details and Confirm Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:733
+msgid "Cancel Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:734
+msgid "Place Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:735
+msgid "Commit Quotations Changes"
+msgstr ""
+
+#: sales/sales_order_entry.php:739
+msgid "Enter Delivery Details and Confirm Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:742
+msgid "Commit Order Changes"
+msgstr ""
+
+#: sales/sales_order_entry.php:764 sales/sales_order_entry.php:770
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
+msgstr ""
+
+#: sales/sales_order_entry.php:765 sales/sales_order_entry.php:774
+msgid "You are about to void this Document.\\nDo you want to continue?"
+msgstr ""
+
+#: sales/sales_order_entry.php:768
+msgid "Validate changes and update document"
+msgstr ""
+
+#: sales/sales_order_entry.php:772
+msgid ""
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"
+msgstr ""
+
+#: sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
+msgstr ""
+
+#: sales/allocations/customer_allocate.php:55
+#, php-format
+msgid "Allocation of %s # %d"
+msgstr ""
+
+#: sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
+msgstr ""
+
+#: sales/includes/cart_class.inc:408
+msgid "You have to enter valid stock code or nonempty description"
+msgstr ""
+
+#: sales/includes/sales_ui.inc:52
+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 ""
+
+#: sales/includes/db/custalloc_db.inc:387
+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 ""
+
+#: sales/includes/db/recurrent_invoices_db.inc:158
+#, php-format
+msgid "Unknown %s price for '%s' in pricelist '%s'"
+msgstr ""
+
+#: sales/includes/db/sales_credit_db.inc:188
+msgid "Return"
+msgstr ""
+
+#: sales/includes/db/sales_credit_db.inc:190
+msgid "Ex Inv:"
+msgstr ""
+
+#: sales/includes/db/sales_order_db.inc:103
+msgid "Deleted."
+msgstr ""
+
+#: sales/includes/ui/sales_credit_ui.inc:90
+#: sales/includes/ui/sales_order_ui.inc:367
+msgid "Customer Currency:"
+msgstr ""
+
+#: sales/includes/ui/sales_credit_ui.inc:108
+#: sales/includes/ui/sales_order_ui.inc:646
+msgid "Shipping Company:"
+msgstr ""
+
+#: sales/includes/ui/sales_credit_ui.inc:110
+#: sales/includes/ui/sales_order_ui.inc:374
+msgid "Customer Discount:"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:60
+msgid "This item is already on this document. You have been warned."
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:105
+msgid ""
+"The selected customer and branch are not valid, or the customer does not "
+"have any branches."
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:218
+msgid "Shipping Charge"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:286
+msgid "No customer found for entered text."
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:288
+#: sales/manage/customer_branches.php:307
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:312
+#, php-format
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:361
+msgid "Reference number unique for this document type"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:403
+#: sales/includes/ui/sales_order_ui.inc:405
+msgid "Price List:"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:422
+msgid "Date of order receive"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:503
+msgid "[Select item]"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:581
+msgid "Cash payment"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:584
+#: sales/includes/ui/sales_order_ui.inc:616
+msgid "Deliver from Location:"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:587
+msgid "Cash account:"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:594
+msgid "Delivery Details"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:599
+msgid "Invoice Delivery Details"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:600
+msgid "Invoice before"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:604
+msgid "Quotation Delivery Details"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:609
+msgid "Order Delivery Details"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:630
+msgid "Enter requested day of delivery"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:631
+msgid "Enter Valid until Date"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:632
+msgid "Deliver To:"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:633
+msgid "Additional identifier for delivery e.g. name of receiving person"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:636
+msgid "Delivery address. Default is address of customer branch"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:640
+msgid "Contact Phone Number:"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:641
+msgid "Phone number of ordering person. Defaults to branch phone number"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:642
+msgid "Customer Reference:"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:643
+msgid "Customer reference number for this order (if any)"
+msgstr ""
+
+#: sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
+msgstr ""
+
+#: sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
+msgstr ""
+
+#: sales/inquiry/customer_branches_list.php:25
+#: sales/manage/customer_branches.php:22
+msgid "Customer Branches"
+msgstr ""
+
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/sales_deliveries_view.php:173
+#: sales/manage/customer_branches.php:285
+msgid "Contact"
+msgstr ""
+
+#: sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
+msgstr ""
+
+#: sales/inquiry/customer_inquiry.php:101
+msgid "Copy Delivery"
+msgstr ""
+
+#: sales/inquiry/customer_inquiry.php:104
+msgid "Copy Invoice"
+msgstr ""
+
+#: sales/inquiry/customer_inquiry.php:111
+msgid "Print Receipt"
+msgstr ""
+
+#: sales/inquiry/customer_inquiry.php:131
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
+msgstr ""
+
+#: sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
+msgstr ""
+
+#: sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
+msgstr ""
+
+#: sales/inquiry/sales_deliveries_view.php:69
+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 ""
+
+#: sales/inquiry/sales_deliveries_view.php:169
+msgid "Delivery #"
+msgstr ""
+
+#: sales/inquiry/sales_deliveries_view.php:175
+msgid "Cust Ref"
+msgstr ""
+
+#: sales/inquiry/sales_deliveries_view.php:177
+msgid "Due By"
+msgstr ""
+
+#: sales/inquiry/sales_deliveries_view.php:178
+msgid "Delivery Total"
+msgstr ""
+
+#: sales/inquiry/sales_deliveries_view.php:180
+msgid "Batch"
+msgstr ""
+
+#: sales/inquiry/sales_deliveries_view.php:180
+msgid "Batch Invoicing"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:44
+msgid "Search Outstanding Sales Orders"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:49
+msgid "Search Template for Invoicing"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:54
+msgid "Select Template for Delivery"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:64
+msgid "Search All Sales Orders"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:70
+msgid "Search All Sales Quotations"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:125
+msgid "Dispatch"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:172
+msgid "Set this order as a template for direct deliveries/invoices"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:196
+msgid "Prepayment Invoice"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:196
+msgid "Final Invoice"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:254
+msgid "Show All:"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:272
+msgid "Order #"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:276
+#: sales/inquiry/sales_orders_view.php:290
+msgid "Cust Order Ref"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:279
+#: sales/inquiry/sales_orders_view.php:293
+msgid "Delivery To"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:286
+msgid "Quote #"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:291
+msgid "Quote Date"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:294
+msgid "Quote Total"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:315
+msgid "New Payments"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:326
+msgid "Tmpl"
+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/customers.php:43
+msgid "The customer name cannot be empty."
+msgstr ""
+
+#: sales/manage/customers.php:50
+msgid "The customer short name cannot be empty."
+msgstr ""
+
+#: sales/manage/customers.php:57
+msgid "The credit limit must be numeric and not less than zero."
+msgstr ""
+
+#: sales/manage/customers.php:64
+msgid ""
+"The payment discount must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
+msgstr ""
+
+#: sales/manage/customers.php:71
+msgid ""
+"The discount percentage must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
+msgstr ""
+
+#: sales/manage/customers.php:99
+msgid "Customer has been updated."
+msgstr ""
+
+#: sales/manage/customers.php:131
+msgid "A new customer has been added."
+msgstr ""
+
+#: sales/manage/customers.php:134
+msgid ""
+"A default Branch has been automatically created, please check default Branch "
+"values by using link below."
+msgstr ""
+
+#: sales/manage/customers.php:157
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
+msgstr ""
+
+#: sales/manage/customers.php:164
+msgid ""
+"Cannot delete the customer record because orders have been created against "
+"it."
+msgstr ""
+
+#: sales/manage/customers.php:171
+msgid ""
+"Cannot delete this customer because there are branch records set up against "
+"it."
+msgstr ""
+
+#: sales/manage/customers.php:182
+msgid "Selected customer has been deleted."
+msgstr ""
+
+#: sales/manage/customers.php:231
+msgid "Name and Address"
+msgstr ""
+
+#: sales/manage/customers.php:233
+msgid "Customer Name:"
+msgstr ""
+
+#: sales/manage/customers.php:234
+msgid "Customer Short Name:"
+msgstr ""
+
+#: sales/manage/customers.php:243 sales/manage/customers.php:247
+msgid "Customer's Currency:"
+msgstr ""
+
+#: sales/manage/customers.php:250
+msgid "Sales Type/Price List:"
+msgstr ""
+
+#: sales/manage/customers.php:253
+msgid "Customer status:"
+msgstr ""
+
+#: sales/manage/customers.php:262 sales/manage/customer_branches.php:233
+msgid "Sales Person:"
+msgstr ""
+
+#: sales/manage/customers.php:268
+msgid "Discount Percent:"
+msgstr ""
+
+#: sales/manage/customers.php:269
+msgid "Prompt Payment Discount Percent:"
+msgstr ""
+
+#: sales/manage/customers.php:273
+msgid "Credit Status:"
+msgstr ""
+
+#: sales/manage/customers.php:286
+msgid "Customer branches"
+msgstr ""
+
+#: sales/manage/customers.php:288
+msgid "Select or &Add"
+msgstr ""
+
+#: sales/manage/customers.php:288
+msgid "&Add or Edit "
+msgstr ""
+
+#: sales/manage/customers.php:297 sales/manage/customer_branches.php:236
+msgid "Default Inventory Location:"
+msgstr ""
+
+#: sales/manage/customers.php:298 sales/manage/customer_branches.php:237
+msgid "Default Shipping Company:"
+msgstr ""
+
+#: sales/manage/customers.php:299 sales/manage/customer_branches.php:234
+msgid "Sales Area:"
+msgstr ""
+
+#: sales/manage/customers.php:308
+msgid "Add New Customer"
+msgstr ""
+
+#: sales/manage/customers.php:312
+msgid "Update Customer"
+msgstr ""
+
+#: sales/manage/customers.php:313
+msgid "Update customer data"
+msgstr ""
+
+#: sales/manage/customers.php:314
+msgid "Select this customer and return to document entry."
+msgstr ""
+
+#: sales/manage/customers.php:315
+msgid "Delete Customer"
+msgstr ""
+
+#: sales/manage/customers.php:316
+msgid "Delete customer data if have been never used"
+msgstr ""
+
+#: sales/manage/customers.php:323
+msgid ""
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
+msgstr ""
+
+#: sales/manage/customers.php:332
+msgid "New customer"
+msgstr ""
+
+#: sales/manage/customers.php:355
+msgid "Sales &Orders"
+msgstr ""
+
+#: sales/manage/customer_branches.php:29
+msgid ""
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
+msgstr ""
+
+#: sales/manage/customer_branches.php:31
+msgid ""
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."
+msgstr ""
+
+#: sales/manage/customer_branches.php:33
+msgid ""
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
+msgstr ""
+
+#: sales/manage/customer_branches.php:35
+msgid ""
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
+msgstr ""
+
+#: sales/manage/customer_branches.php:67
+msgid "The Branch name cannot be empty."
+msgstr ""
+
+#: sales/manage/customer_branches.php:74
+msgid "The Branch short name cannot be empty."
+msgstr ""
+
+#: sales/manage/customer_branches.php:90
+msgid "Selected customer branch has been updated"
+msgstr ""
+
+#: sales/manage/customer_branches.php:108
+msgid "New customer branch has been added"
+msgstr ""
+
+#: sales/manage/customer_branches.php:124
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
+msgstr ""
+
+#: sales/manage/customer_branches.php:131
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
+msgstr ""
+
+#: sales/manage/customer_branches.php:136
+msgid "Selected customer branch has been deleted"
+msgstr ""
+
+#: sales/manage/customer_branches.php:209
+msgid "Main Branch"
+msgstr ""
+
+#: sales/manage/customer_branches.php:228
+msgid "Name and Contact"
+msgstr ""
+
+#: sales/manage/customer_branches.php:229
+msgid "Branch Name:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:230
+msgid "Branch Short Name:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:235
+#: sales/manage/recurrent_invoices.php:200
+msgid "Sales Group:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:244
+msgid "Accounts Receivable Account:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:251
+msgid "General contact data"
+msgstr ""
+
+#: sales/manage/customer_branches.php:261
+msgid "Billing Address:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:287
+msgid "Area"
+msgstr ""
+
+#: sales/manage/customer_branches.php:288
+msgid "Phone No"
+msgstr ""
+
+#: sales/manage/customer_branches.php:289
+msgid "Fax No"
+msgstr ""
+
+#: sales/manage/customer_branches.php:291
+msgid "Tax Group"
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:26
+msgid ""
+"There is no template order in database.\n"
+"\tYou have to create at least one sales order marked as template to be able "
+"to define recurrent invoices."
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:40
+msgid ""
+"This customer has no branches. Please define at least one branch for this "
+"customer first."
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:48
+msgid "The invoice description cannot be empty."
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:54
+msgid "This recurrent invoice description is already in use."
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:77
+msgid "No recurence interval has been entered."
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:89
+msgid "Selected recurrent invoice has been updated"
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:95
+msgid "New recurrent invoice has been added"
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:112
+msgid "Selected recurrent invoice has been deleted"
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:128
+#: sales/manage/recurrent_invoices.php:211
+msgid "Last Created"
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:202
+msgid "Days:"
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:204
+msgid "Monthly:"
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:206
+msgid "Begin:"
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:208
+msgid "End:"
+msgstr ""
+
+#: sales/manage/sales_areas.php:30
+msgid "The area description cannot be empty."
+msgstr ""
+
+#: sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
+msgstr ""
+
+#: sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
+msgstr ""
+
+#: sales/manage/sales_areas.php:62
+msgid ""
+"Cannot delete this area because customer branches have been created using "
+"this area."
+msgstr ""
+
+#: sales/manage/sales_areas.php:68
+msgid "Selected sales area has been deleted"
+msgstr ""
+
+#: sales/manage/sales_areas.php:88
+msgid "Area Name"
+msgstr ""
+
+#: sales/manage/sales_areas.php:127
+msgid "Area Name:"
+msgstr ""
+
+#: sales/manage/sales_groups.php:16
+msgid "Sales Groups"
+msgstr ""
+
+#: sales/manage/sales_groups.php:30
+msgid "The sales group description cannot be empty."
+msgstr ""
+
+#: sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
+msgstr ""
+
+#: sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
+msgstr ""
+
+#: sales/manage/sales_groups.php:62
+msgid ""
+"Cannot delete this group because customers have been created using this "
+"group."
+msgstr ""
+
+#: sales/manage/sales_groups.php:67
+msgid "Selected sales group has been deleted"
+msgstr ""
+
+#: sales/manage/sales_groups.php:123
+msgid "Group Name:"
+msgstr ""
+
+#: sales/manage/sales_people.php:16
+msgid "Sales Persons"
+msgstr ""
+
+#: sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
+msgstr ""
+
+#: sales/manage/sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
+msgstr ""
+
+#: sales/manage/sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
+msgstr ""
+
+#: sales/manage/sales_people.php:62
+msgid "Selected sales person data have been updated"
+msgstr ""
+
+#: sales/manage/sales_people.php:64
+msgid "New sales person data have been added"
+msgstr ""
+
+#: 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 ""
+
+#: sales/manage/sales_people.php:81
+msgid "Selected sales person data have been deleted"
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_people.php:155
+msgid "Sales person name:"
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/manage/sales_people.php:156
+msgid "Telephone number:"
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/manage/sales_people.php:157
+msgid "Fax number:"
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/manage/sales_people.php:160
+msgid "Turnover Break Pt Level:"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:156
-msgid "Return Items to Location"
+#: sales/manage/sales_points.php:16
+msgid "POS settings"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:156
-msgid "Issue Items to Work order"
+#: sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:159
-msgid "To Work Centre:"
+#: sales/manage/sales_points.php:41
+msgid "New point of sale has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:161
-msgid "Issue Date:"
+#: sales/manage/sales_points.php:52
+msgid "Selected point of sale has been updated"
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/manage/sales_points.php:62
+msgid "Cannot delete this POS because it is used in users setup."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
+#: sales/manage/sales_points.php:65
+msgid "Selected point of sale has been deleted"
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/manage/sales_points.php:84
+msgid "POS Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:47
-msgid "Date Items Received"
+#: sales/manage/sales_points.php:84
+msgid "Credit sale"
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/manage/sales_points.php:84
+msgid "Cash sale"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:97
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:100
-msgid "Supplier's Ref.:"
+#: sales/manage/sales_points.php:84
+msgid "Default account"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:115
-msgid "Terms:"
+#: sales/manage/sales_points.php:110
+msgid "To have cash POS first define at least one cash bank account."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:143
-msgid "Sub-total:"
+#: sales/manage/sales_points.php:129
+msgid "Point of Sale Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:151
-msgid "Invoice Total:"
+#: sales/manage/sales_points.php:131
+msgid "Allowed credit sale terms selection:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:185
-msgid "Add GL Line"
+#: sales/manage/sales_points.php:132
+msgid "Allowed cash sale terms selection:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:186
-msgid "Reset"
+#: sales/manage/sales_points.php:133
+msgid "Default cash account"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:187
-msgid "Clear all GL entry fields"
+#: sales/manage/sales_points.php:139
+msgid "POS location"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:207
-msgid "GL Items for this Invoice"
+#: sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:209
-msgid "GL Items for this Credit Note"
+#: sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:219
-msgid "Quick Entry:"
+#: sales/manage/sales_types.php:48
+msgid "New sales type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:385
-msgid "Add to Invoice"
+#: sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:387
-msgid "Add to Credit Note"
+#: sales/manage/sales_types.php:71
+msgid ""
+"Cannot delete this sale type because customer transactions have been created "
+"using this sales type."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:389
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:424
-msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
+#: sales/manage/sales_types.php:78
+msgid ""
+"Cannot delete this sale type because customers are currently set up to use "
+"this sales type."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:391
-#, 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/manage/sales_types.php:83
+msgid "Selected sales type has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:422
-msgid "Items Received Yet to be Invoiced"
+#: sales/manage/sales_types.php:103
+msgid "Type Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:427
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: sales/manage/sales_types.php:103
+msgid "Factor"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:432
-msgid "Received Items Charged on this Invoice"
+#: sales/manage/sales_types.php:103
+msgid "Tax Incl"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:434
-msgid "Received Items Credited on this Note"
+#: sales/manage/sales_types.php:117
+msgid "Base"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:446
-msgid "Received between"
+#: sales/manage/sales_types.php:128
+msgid ""
+"Marked sales type is the company base pricelist for prices calculations."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:447
-msgid "and"
+#: sales/manage/sales_types.php:154
+msgid "Sales Type Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:458
-msgid "Add All Items"
+#: sales/manage/sales_types.php:155
+msgid "Calculation factor"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:467
-msgid "Sequence #"
+#: sales/manage/sales_types.php:156
+msgid "Tax included"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:467
-msgid "P.O."
+#: sales/view/view_credit.php:24
+msgid "View Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:468
-msgid "Received On"
+#: sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:469
-msgid "Qty Yet To Invoice"
+#: sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:469
-msgid "Order Price"
+#: sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:474
-msgid "Qty Yet To Credit"
+#: sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:479
-msgid "Line Value"
+#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:70
+msgid "Charge Branch"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:545
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:94
+#: sales/view/view_sales_order.php:63
+msgid "Customer Order Ref."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:548
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:549
-msgid "Credits can only be applied to invoiced items."
+#: sales/view/view_dispatch.php:151
+msgid "There are no line items on this dispatch."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:87
-msgid "Supplier Currency:"
+#: sales/view/view_dispatch.php:163
+msgid "TOTAL VALUE"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:118
-msgid "Supplier's Reference:"
+#: sales/view/view_dispatch.php:167
+msgid "This dispatch has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:120
-msgid "Receive Into:"
+#: sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
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/view/view_invoice.php:48
+#, php-format
+msgid "FINAL INVOICE #%d"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:152
-msgid "Deliver to:"
+#: sales/view/view_invoice.php:48
+#, php-format
+msgid "PREPAYMENT INVOICE #%d"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:163
-msgid "Order Items"
+#: sales/view/view_invoice.php:48
+#, php-format
+msgid "SALES INVOICE #%d"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:170
-msgid "Required Delivery Date"
+#: sales/view/view_invoice.php:157
+msgid "There are no line items on this invoice."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:217
-msgid "Total Excluding Shipping/Tax"
+#: sales/view/view_invoice.php:174
+msgid "PREPAYMENT AMOUNT INVOICED"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/backup/excel_report.inc:187
-#: c:\Apache2\htdocs\account21/reporting/includes/excel_report.inc:203
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:204
-msgid "Print Out Date"
+#: sales/view/view_receipt.php:24
+msgid "View Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/backup/excel_report.inc:194
-#: c:\Apache2\htdocs\account21/reporting/includes/excel_report.inc:209
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:211
-msgid "Fiscal Year"
+#: sales/view/view_receipt.php:36
+#, php-format
+msgid "Customer Payment #%d"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:14
-msgid "Cust no"
+#: sales/view/view_receipt.php:41
+msgid "From Customer"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:23
-msgid "Your Ref"
+#: sales/view/view_receipt.php:43
+msgid "Date of Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:24
-msgid "Our Ref."
+#: sales/view/view_receipt.php:46
+msgid "Customer Currency"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:25
-msgid "Your VAT no."
+#: sales/view/view_receipt.php:51
+msgid "Into Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:26
-msgid "Our VAT No."
+#: sales/view/view_receipt.php:52
+msgid "Bank Amount"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:28
-msgid "Customers Reference"
+#: sales/view/view_receipt.php:59
+msgid "This customer payment has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:30
-msgid "Domicile"
+#: sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:33
-msgid "All amounts stated in"
+#: sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:37
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: sales/view/view_sales_order.php:33
+msgid "View Sales Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:38
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:41
-msgid "Phone/Fax/Email"
+#: sales/view/view_sales_order.php:49
+msgid "Order Information"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:44
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:76
-msgid "You can pay through"
+#: sales/view/view_sales_order.php:60
+msgid "Customer Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:67
-msgid "DueDate"
+#: sales/view/view_sales_order.php:64
+msgid "Deliver To Branch"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:73
-msgid "Dear Sirs"
+#: sales/view/view_sales_order.php:73
+msgid "Requested Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:74
-msgid "Attached you will find "
+#: sales/view/view_sales_order.php:77
+msgid "Deliver From Location"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:75
-msgid "Kindest regards"
+#: sales/view/view_sales_order.php:88
+msgid "Non-Invoiced Prepayments"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:80
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:82
-msgid "Delivery Note No."
+#: sales/view/view_sales_order.php:89
+msgid "All Payments Allocated"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:80
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:83
-msgid "Order no."
+#: sales/view/view_sales_order.php:97
+msgid "Telephone"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:81
-msgid "Invoice No."
+#: sales/view/view_sales_order.php:217
+msgid "This Sales Order is used as a Template."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:81
-msgid "Credit No."
+#: sales/view/view_sales_order.php:222
+msgid "Quantity Delivered"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:94
-msgid "TOTAL ORDER EX VAT"
+#: sql/alter2.1.php:19
+msgid "Upgrade from version 2.0 to 2.1"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:95
-msgid "TOTAL PO EX VAT"
+#: sql/alter2.1.php:37
+msgid "Cannot retrieve bank accounts codes"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:96
-msgid "TOTAL DELIVERY INCL. VAT"
+#: sql/alter2.1.php:45
+msgid "Cannot update bank transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:100
-msgid "Outstanding Transactions"
+#: sql/alter2.1.php:54
+msgid "Cannot select stock identificators"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:103
-msgid "Statement"
+#: sql/alter2.1.php:65
+msgid "Cannot insert stock id into item_codes"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:104
-msgid "as of"
+#: sql/alter2.1.php:144
+msgid ""
+"Seems that system upgrade to version 2.1 has \n"
+"\t\t\tbeen performed for this company already.<br> If something has gone \n"
+"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
+"\t\t\tdatabase restore from last backup file first."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/header2.inc:133
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:238
-msgid "Page"
+#: sql/alter2.2.php:24
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:462
-msgid "Sending document by email failed"
+#: sql/alter2.2.php:86
+msgid "Cannot query max sales order number."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:465
-msgid "has been sent by email."
+#: sql/alter2.2.php:97
+msgid "Cannot store next sales order reference."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:503
-msgid "Report has been sent to network printer "
+#: sql/alter2.2.php:221
+msgid ""
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: sql/alter2.3.php:21
+msgid "Upgrade from version 2.2 to 2.3"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: sql/alter2.4.php:23
+msgid "Upgrade from version 2.3 to 2.4"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
+msgid "Set optimal parameters and start upgrade:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: sql/alter2.4.php:34
+msgid "Text collation optimization:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: sql/alter2.4.php:98
+msgid "Cannot update config_db.php file."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: sql/alter2.4.php:138
+#, php-format
+msgid ""
+"Cannot update work orders costs:\n"
+"%s"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: sql/alter2.4.php:231
+msgid "Convertion to utf8 done."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:41
-msgid "Report Classes:"
+#: sql/alter2.4.php:270
+#, php-format
+msgid "Cannot drop column in %s table: %s"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:49
-msgid "Reports For Class: "
+#: sql/alter2.4rc1.php:23
+msgid "Upgrade from version 2.4beta to 2.4RC1"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:64
-msgid "Display: "
+#: sql/alter2.4rc1.php:36
+msgid "None (will be set later)"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:92
-msgid "Invalid date format"
+#: sql/alter2.4rc1.php:71
+#, php-format
+msgid ""
+"Cannot update sys prefs setting:\n"
+"%s"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:135
-msgid "No Currency Filter"
+#: taxes/item_tax_types.php:17
+msgid "Item Tax Types"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:181
-msgid "No Payment Link"
+#: 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:185
-msgid "PDF/Printer"
+#: taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
-msgid "No Graphics"
+#: taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
-msgid "Vertical bars"
+#: taxes/item_tax_types.php:77
+msgid ""
+"Cannot delete this item tax type because items have been created referring "
+"to it."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
-msgid "Horizontal bars"
+#: taxes/item_tax_types.php:82
+msgid ""
+"Cannot delete this item tax type because item categories have been created "
+"referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
-msgid "Dots"
+#: taxes/item_tax_types.php:98
+msgid "Selected item tax type has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
-msgid "Lines"
+#: taxes/item_tax_types.php:117
+msgid "Tax exempt"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
-msgid "Pie"
+#: taxes/item_tax_types.php:175
+msgid "Is Fully Tax-exempt:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
-msgid "Donut"
+#: 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:197
-msgid "No Type Filter"
+#: taxes/item_tax_types.php:185
+msgid "Tax Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:207
-msgid "No Account Group Filter"
+#: taxes/item_tax_types.php:185
+msgid "Is exempt"
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:17 themes/canvas/renderer.php:143
+msgid "Tax Groups"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:245
-msgid "No Customer Filter"
+#: taxes/tax_groups.php:27
+msgid ""
+"There are no tax types defined. Define tax types before defining tax groups."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:253
-msgid "No Supplier Filter"
+#: taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:258
-msgid "IV"
+#: taxes/tax_groups.php:63
+msgid "Selected tax group has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:259
-msgid "CN"
+#: taxes/tax_groups.php:68
+msgid "New tax group has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:298
-msgid "No Location Filter"
+#: taxes/tax_groups.php:83
+msgid ""
+"Cannot delete this tax group because customer branches been created "
+"referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:302
-msgid "No Category Filter"
+#: taxes/tax_groups.php:89
+msgid ""
+"Cannot delete this tax group because suppliers been created referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:310
-msgid "No Area Filter"
+#: taxes/tax_groups.php:106
+msgid "Selected tax group has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:314
-msgid "No Sales Folk Filter"
+#: taxes/tax_groups.php:169
+msgid "Select the taxes that are included in this group."
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_groups.php:174
+msgid "Shipping Tax"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/db/sales_invoice_db.inc:181
-msgid "Cash invoice"
+#: taxes/tax_types.php:16
+msgid "Tax Types"
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:30
+msgid "The tax type name cannot be empty."
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:36
+msgid "The default tax rate must be numeric and not less than zero."
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:42
+msgid "Selected GL Accounts cannot be used by another tax type."
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:56
+msgid "New tax type has been added"
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:67
+msgid "Selected tax type has been updated"
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:77
+msgid ""
+"Cannot delete this tax type because tax groups been created referring to it."
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:94
+msgid "Selected tax type has been deleted"
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: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_order_ui.inc:220
-msgid "Total Excluding Shipping"
+#: taxes/tax_types.php:115
+msgid "Default Rate (%)"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:280
-msgid "No customer found for entered text."
+#: taxes/tax_types.php:116
+msgid "Sales GL Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:344
-msgid "Reference number unique for this document type"
+#: taxes/tax_types.php:116
+msgid "Purchasing GL Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:358
-msgid "Payment:"
+#: taxes/tax_types.php:159
+msgid "Default Rate:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:380
-msgid "Price List:"
+#: taxes/tax_types.php:161
+msgid "Sales GL Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:400
-msgid "Date of order receive"
+#: taxes/tax_types.php:162
+msgid "Purchasing GL Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:546
-msgid "Cash payment"
+#: themes/canvas/renderer.php:17 themes/default/renderer.php:27
+#: themes/dropdown/renderer.php:59
+msgid "Main Menu"
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:"
+#: themes/canvas/renderer.php:43 themes/canvas/renderer.php:48
+#: themes/default/renderer.php:71 themes/default/renderer.php:80
+#: themes/dropdown/renderer.php:82 themes/dropdown/renderer.php:88
+msgid "Preferences"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:551
-msgid "Cash account:"
+#: themes/canvas/renderer.php:44 themes/default/renderer.php:72
+#: themes/dropdown/renderer.php:83
+msgid "Change Password"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:558
-msgid "Delivery Details"
+#: themes/canvas/renderer.php:45 themes/canvas/renderer.php:52
+#: themes/default/renderer.php:74 themes/default/renderer.php:85
+#: themes/dropdown/renderer.php:85 themes/dropdown/renderer.php:92
+msgid "Help"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:563
-msgid "Invoice Delivery Details"
+#: themes/canvas/renderer.php:85
+msgid "Direct Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:564
-msgid "Invoice before"
+#: themes/canvas/renderer.php:87
+msgid "Sales Order Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:568
-msgid "Order Delivery Details"
+#: themes/canvas/renderer.php:103
+msgid "Inventory Adjustments"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:581
-msgid "Enter requested day of delivery"
+#: themes/canvas/renderer.php:111
+msgid "Ourstanding Work Orders"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:583
-msgid "Deliver To:"
+#: themes/canvas/renderer.php:112
+msgid "Work Order Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:584
-msgid "Additional identifier for delivery e.g. name of receiving person"
+#: themes/canvas/renderer.php:113
+msgid "Bills Of Material"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:587
-msgid "Delivery address. Default is address of customer branch"
+#: themes/canvas/renderer.php:117
+msgid "Fixed Assets Purchase"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:588
-msgid "Contact Phone Number:"
+#: themes/canvas/renderer.php:125
+msgid "Dimension Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:589
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: themes/canvas/renderer.php:130
+msgid "Deposits"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:593
-msgid "Customer Reference:"
+#: themes/canvas/renderer.php:142
+msgid "Taxes"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:594
-msgid "Customer reference number for this order (if any)"
+#: themes/canvas/renderer.php:144
+msgid "Forms Setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:597
-msgid "Shipping Charge:"
+#: themes/canvas/renderer.php:145
+msgid "Backup and Restore"
msgstr ""
-
projects / fa-stable.git / blobdiff