-# 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: 2009-08-26 09:15+0100\n"
-"PO-Revision-Date: 2009-08-26 09:15+0100\n"
-"Last-Translator: FrontAccounting <info@frontaccounting.com>\n"
-"Language-Team: Translators\n"
+"POT-Creation-Date: 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:71
+#: 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:118
-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:135
-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:148
-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:165
-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:192
-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:192
-#: c:\Apache2\htdocs\account21/admin/attachments.php:247
-msgid "Description"
+#: admin/attachments.php:139
+msgid "Attachment has been inserted."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:192
-#: c:\Apache2\htdocs\account21/admin/backups.php:62
-#: c:\Apache2\htdocs\account21/admin/backups.php:140
-msgid "Filename"
+#: admin/attachments.php:145
+msgid "Attachment has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:192
-msgid "Size"
+#: admin/attachments.php:160
+msgid "Attachment has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:192
-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:192
-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:209
-#: 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:210
+#: admin/attachments.php:219 gl/inquiry/journal_inquiry.php:122
msgid "View"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:211
+#: admin/attachments.php:224 includes/ui/attachment.inc:96
msgid "Download"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/attachments.php:212
-#: c:\Apache2\htdocs\account21/admin/create_coy.php:240
-#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:153
+#: admin/attachments.php: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:241
-#: c:\Apache2\htdocs\account21/admin/attachments.php:246
+#: 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:249
+#: 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
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:135
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:151
-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
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:75
-#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:173
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:54
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:187
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:255
-msgid "Type"
+#: 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
-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
-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
-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
-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
-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
-msgid "to:"
+#: admin/db/maintenance_db.inc:253
+msgid "The language files folder "
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:86
-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/doc/backup/gl_quick_entries.php:16
-msgid "Quick Entries"
+#: admin/db/maintenance_db.inc:489
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:58
-msgid "Add new"
+#: admin/db/users_db.inc:207
+msgid "user online"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:73
-msgid "The Quick Entry description cannot be empty."
+#: admin/db/users_db.inc:207
+msgid "users online"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:79
-msgid "The base amount description cannot be empty."
+#: admin/db/voiding_db.inc:23
+msgid "This transaction was already voided before."
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:99
-msgid "Selected quick entry has been updated"
+#: 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/doc/backup/gl_quick_entries.php:105
-msgid "New quick entry has been added"
+#: 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/doc/backup/gl_quick_entries.php:134
-msgid "Selected quick entry line has been updated"
+#: admin/db/voiding_db.inc:49
+msgid "This invoice cannot be voided because it was already credited."
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:140
-msgid "New quick entry line has been added"
+#: admin/db/voiding_db.inc:60
+msgid "This delivery cannot be voided because it was already invoiced."
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:152
-msgid "Selected quick entry has been deleted"
+#: 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/doc/backup/gl_quick_entries.php:157
-msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
+#: admin/db/voiding_db.inc:84
+msgid "This GRN cannot be voided because it was already invoiced."
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:165
-msgid "Selected quick entry line has been deleted"
+#: admin/db/voiding_db.inc:86 admin/db/voiding_db.inc:95
+msgid "Error encountered when voiding transaction."
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:173
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:230
-msgid "Base Amount"
+#: 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/doc/backup/gl_quick_entries.php:228
-msgid "Entry Type"
+#: 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/doc/backup/gl_quick_entries.php:230
-msgid "Base Amount Description"
+#: admin/includes/fa_patch.class.inc:99
+#, php-format
+msgid "Uncompatible extension '%s' disabled for company %d."
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:232
-msgid "Default Base Amount"
+#: admin/includes/fa_patch.class.inc:120
+#, php-format
+msgid "Upgrade started for company %s."
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:243
-msgid "Quick Entry Lines"
+#: admin/includes/fa_patch.class.inc:123
+msgid "Cannot connect to company database."
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:249
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:251
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:253
-msgid "Post"
+#: 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/doc/backup/gl_quick_entries.php:249
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:251
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:253
-msgid "Account/Tax Type"
+#: admin/includes/fa_patch.class.inc:142
+msgid "Security backup failed."
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:249
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:251
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:253
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:366
-msgid "Amount"
+#: admin/includes/fa_patch.class.inc:144
+#, php-format
+msgid "Security backup in file %s done."
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:249
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:251
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:370
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:372
-msgid "Dimension"
+#: admin/includes/fa_patch.class.inc:192
+msgid "Cannot connect to company database for database restore."
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:330
-msgid "Posted"
+#: admin/includes/fa_patch.class.inc:197
+msgid "Upgrade failed. Original database content restored successfully."
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:346
-msgid "Tax Types"
+#: 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/doc/backup/gl_quick_entries.php:360
-msgid "Account"
+#: admin/includes/fa_patch.class.inc:206
+#, php-format
+msgid "Upgrade for company %s finished."
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:364
-msgid "Part"
+#: admin/view/view_package.php:17
+msgid "Package Details"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:33
-msgid "Reconcile Bank Account"
+#: 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_account_reconcile.php:35
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:30
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:41
-msgid "There are no bank accounts defined in the system."
+#: admin/view/view_package.php:29
+msgid "Available version"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:39
-msgid "Invalid reconcile date format"
+#: admin/view/view_package.php:30
+msgid "Package type"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:56
-msgid "Reconcile this transaction"
+#: admin/view/view_package.php:31
+msgid "Package content"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:169
-msgid "Account:"
+#: admin/view/view_package.php:33
+msgid "Author"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:171
-msgid "Bank Statement:"
+#: admin/view/view_package.php:34
+msgid "Home page"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:172
-msgid "New"
+#: admin/view/view_package.php:35
+msgid "Package maintainer"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:214
-msgid "Reconcile Date"
+#: admin/view/view_package.php:36
+msgid "Installation path"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:214
-msgid "Beginning<br>Balance"
+#: admin/view/view_package.php:37
+msgid "Minimal software versions"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
-msgid "Ending<br>Balance"
+#: admin/view/view_package.php:38
+msgid "Right to left"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
-msgid "Account<br>Total"
+#: admin/view/view_package.php:39
+msgid "Charset encoding"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
-msgid "Reconciled<br>Amount"
+#: admin/view/view_package.php:44
+#, php-format
+msgid "Content information for package '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
-msgid "Difference"
+#: admin/view/view_package.php:47
+msgid "Property"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:219
-msgid "Date of bank statement to reconcile"
+#: 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/bank_account_reconcile.php:259
-msgid "Debit"
+#: admin/view/view_upgrade_log.php:17
+msgid "Log View"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:260
-msgid "Credit"
+#: admin/view/view_upgrade_log.php:24
+msgid "The script must be called with a valid company number."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:261
-msgid "Person/Item"
+#: admin/view/view_upgrade_log.php:28
+#, php-format
+msgid "Upgrade log for company '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:274
-msgid "Reconcile"
+#: applications/customers.php:16
+msgid "&Sales"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:28
-msgid "Transfer between Bank Accounts"
+#: 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/bank_transfer.php:39
-msgid "Transfer has been entered"
+#: applications/customers.php:19
+msgid "Sales &Quotation Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:41
-msgid "&View the GL Journal Entries for this Transfer"
+#: applications/customers.php:21
+msgid "Sales &Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:43
-msgid "Enter &Another Transfer"
+#: applications/customers.php:23
+msgid "Direct &Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:65
-msgid "From Account:"
+#: applications/customers.php:25
+msgid "Direct &Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:67
-msgid "To Account:"
+#: applications/customers.php:28
+msgid "&Delivery Against Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:69
-msgid "Transfer Date:"
+#: applications/customers.php:30
+msgid "&Invoice Against Sales Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:75
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:81
-msgid "Amount:"
+#: applications/customers.php:33
+msgid "&Template Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:97
-msgid "Enter Transfer"
+#: applications/customers.php:35
+msgid "&Template Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:121
-msgid "The entered amount is invalid or less than zero."
+#: applications/customers.php:37
+msgid "&Create and Print Recurrent Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:128
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:145
-msgid "You must enter a reference."
+#: applications/customers.php:40
+msgid "Customer &Payments"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:142
-msgid "The source and destination bank accouts cannot be the same."
+#: applications/customers.php:42
+msgid "Invoice &Prepaid Orders"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:31
-msgid "Bank Account Payment Entry"
+#: applications/customers.php:44
+msgid "Customer &Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:35
-msgid "Bank Account Deposit Entry"
+#: applications/customers.php:46
+msgid "&Allocate Customer Payments or Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:82
-msgid "Payment has been entered"
+#: 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_bank.php:84
-msgid "&View the GL Postings for this Payment"
+#: applications/customers.php:50
+msgid "Sales Quotation I&nquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:86
-msgid "Enter Another &Payment"
+#: applications/customers.php:52
+msgid "Sales Order &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:88
-msgid "Enter A &Deposit"
+#: applications/customers.php:54
+msgid "Customer Transaction &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:98
-msgid "Deposit has been entered"
+#: applications/customers.php:56
+msgid "Customer Allocation &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:100
-msgid "View the GL Postings for this Deposit"
+#: applications/customers.php:59
+msgid "Customer and Sales &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:102
-msgid "Enter Another Deposit"
+#: 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_bank.php:104
-msgid "Enter A Payment"
+#: applications/customers.php:63
+msgid "Add and Manage &Customers"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:138
-msgid "You must enter at least one payment line."
+#: applications/customers.php:65
+msgid "Customer &Branches"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:157
-msgid "The entered date for the payment is invalid."
+#: applications/customers.php:67
+msgid "Sales &Groups"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:205
-msgid "The source and destination accouts cannot be the same."
+#: applications/customers.php:69
+msgid "Recurrent &Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:287
-msgid "Payment Items"
+#: applications/customers.php:71
+msgid "Sales T&ypes"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:287
-msgid "Deposit Items"
+#: applications/customers.php:73
+msgid "Sales &Persons"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:295
-msgid "Process Payment"
+#: applications/customers.php:75
+msgid "Sales &Areas"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_bank.php:295
-msgid "Process Deposit"
+#: applications/customers.php:77
+msgid "Credit &Status Setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:18
-msgid "Budget Entry"
+#: applications/dimensions.php:17
+msgid "&Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:24
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:22
-msgid "There are no account groups defined. Please define at least one account group before entering accounts."
+#: applications/dimensions.php:22
+msgid "Dimension &Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:93
-msgid "The Budget has been saved."
+#: applications/dimensions.php:24
+msgid "&Outstanding Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:95
-msgid "The Budget has been deleted."
+#: applications/dimensions.php:28
+msgid "Dimension &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:112
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:242
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:248
-msgid "Account Code:"
+#: applications/dimensions.php:31
+msgid "Dimension &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:132
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:135
-msgid "Get"
+#: applications/dimensions.php:35
+msgid "Dimension &Tags"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:141
-msgid "Period"
+#: applications/fixed_assets.php:16
+msgid "&Fixed Assets"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
-msgid "Dim. incl."
+#: applications/fixed_assets.php:19
+msgid "Fixed Assets &Purchase"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:141
-msgid "Last Year"
+#: applications/fixed_assets.php:21
+msgid "Fixed Assets Location &Transfers"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_budget.php:179
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:135
-msgid "Total"
+#: applications/fixed_assets.php:23
+msgid "Fixed Assets &Disposal"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:31
-msgid "Journal Entry"
+#: applications/fixed_assets.php:25
+msgid "Fixed Assets &Sale"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:47
-msgid "Journal entry has been entered"
+#: applications/fixed_assets.php:27
+msgid "Process &Depreciation"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:49
-msgid "&View this Journal Entry"
+#: applications/fixed_assets.php:34
+msgid "Fixed Assets &Movements"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:51
-msgid "Enter &Another Journal Entry"
+#: applications/fixed_assets.php:36
+msgid "Fixed Assets In&quiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:83
-msgid "You must enter at least one journal line."
+#: applications/fixed_assets.php:40
+msgid "Fixed Assets &Reports"
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/fixed_assets.php:45
+msgid "Fixed &Assets"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:141
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:148
-msgid "Dimension is closed."
+#: applications/fixed_assets.php:47
+msgid "Fixed Assets &Locations"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:155
-msgid "You must enter either a debit amount or a credit amount."
+#: applications/fixed_assets.php:49
+msgid "Fixed Assets &Categories"
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/fixed_assets.php:51
+msgid "Fixed Assets Cl&asses"
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/generalledger.php:16
+msgid "&Banking and General Ledger"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:173
-msgid "Cannot post to GL account used by more than one tax type."
+#: applications/generalledger.php:19
+msgid "&Payments"
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/generalledger.php:21
+msgid "&Deposits"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:266
-msgid "Rows"
+#: applications/generalledger.php:23
+msgid "Bank Account &Transfers"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:272
-msgid "Process Journal Entry"
+#: applications/generalledger.php:25
+msgid "&Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/gl_journal.php:273
-msgid "Process journal entry only if debits equal to credits"
+#: applications/generalledger.php:27
+msgid "&Budget Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:28
-msgid "Bank Statement"
+#: applications/generalledger.php:29
+msgid "&Reconcile Bank Account"
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/generalledger.php:31
+msgid "Revenue / &Costs Accruals"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:123
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:171
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:145
-msgid "Ending Balance"
+#: applications/generalledger.php:35
+msgid "&Journal Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:30
-msgid "General Ledger Account Inquiry"
+#: applications/generalledger.php:37
+msgid "GL &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:108
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:111
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:114
-msgid "Memo"
+#: applications/generalledger.php:39
+msgid "Bank Account &Inquiry"
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/generalledger.php:41
+msgid "Ta&x Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:27
-msgid "Trial Balance"
+#: 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/inquiry/gl_trial_balance.php:46
-msgid "No zero values"
+#: applications/generalledger.php:46
+msgid "Balance &Sheet Drilldown"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:47
-msgid "Only balances"
+#: applications/generalledger.php:48
+msgid "&Profit and Loss Drilldown"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:64
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
-msgid "Account Name"
+#: applications/generalledger.php:50
+msgid "Banking &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:65
-msgid "Brought Forward"
+#: applications/generalledger.php:52
+msgid "General Ledger &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:66
-msgid "This Period"
+#: applications/generalledger.php:56
+msgid "Bank &Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:30
-msgid "Tax Inquiry"
+#: applications/generalledger.php:58
+msgid "&Quick Entries"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:85
-msgid "Outputs"
+#: applications/generalledger.php:60
+msgid "Account &Tags"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:85
-msgid "Inputs"
+#: applications/generalledger.php:63
+msgid "&Currencies"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:103
-msgid "Charged on sales"
+#: applications/generalledger.php:65
+msgid "&Exchange Rates"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:103
-msgid "Output Tax"
+#: applications/generalledger.php:68
+msgid "&GL Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:109
-msgid "Paid on purchases"
+#: applications/generalledger.php:70
+msgid "GL Account &Groups"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:109
-msgid "Input Tax"
+#: applications/generalledger.php:72
+msgid "GL Account &Classes"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:115
-msgid "Net payable or collectible"
+#: applications/generalledger.php:74
+msgid "&Closing GL Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:122
-msgid "Total payable or refund"
+#: applications/generalledger.php:76
+msgid "&Revaluation of Currency Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:16
-msgid "Bank Accounts"
+#: applications/inventory.php:16
+msgid "&Items and Inventory"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:33
-msgid "The bank account name cannot be empty."
+#: applications/inventory.php:19
+msgid "Inventory Location &Transfers"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:46
-msgid "Bank account has been updated"
+#: applications/inventory.php:21
+msgid "Inventory &Adjustments"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:55
-msgid "New bank account has been added"
+#: applications/inventory.php:25
+msgid "Inventory Item &Movements"
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/inventory.php:27
+msgid "Inventory Item &Status"
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/inventory.php:29
+msgid "Inventory &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:87
-msgid "Selected bank account has been deleted"
+#: applications/inventory.php:33
+msgid "&Items"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
-msgid "Currency"
+#: applications/inventory.php:35
+msgid "&Foreign Item Codes"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
-msgid "GL Account"
+#: applications/inventory.php:37
+msgid "Sales &Kits"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
-msgid "Bank"
+#: applications/inventory.php:39
+msgid "Item &Categories"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
-msgid "Number"
+#: applications/inventory.php:41
+msgid "Inventory &Locations"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
-msgid "Bank Address"
+#: applications/inventory.php:43
+msgid "&Units of Measure"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:164
-msgid "Bank Account Name:"
+#: applications/inventory.php:45 inventory/manage/items.php:596
+msgid "&Reorder Levels"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:168
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:172
-msgid "Account Type:"
+#: applications/inventory.php:48
+msgid "Pricing and Costs"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:176
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:180
-msgid "Bank Account Currency:"
+#: applications/inventory.php:49
+msgid "Sales &Pricing"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:184
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:186
-msgid "Bank Account GL Code:"
+#: applications/inventory.php:51
+msgid "Purchasing &Pricing"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:188
-msgid "Bank Name:"
+#: applications/inventory.php:53 inventory/manage/items.php:595
+msgid "Standard &Costs"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:189
-msgid "Bank Account Number:"
+#: applications/manufacturing.php:16
+msgid "&Manufacturing"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:190
-msgid "Bank Address:"
+#: applications/manufacturing.php:19 sales/sales_order_entry.php:136
+msgid "Work &Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:16
-msgid "Currencies"
+#: applications/manufacturing.php:21
+msgid "&Outstanding Work Orders"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:29
-msgid "The currency abbreviation must be entered."
+#: applications/manufacturing.php:25
+#: manufacturing/inquiry/bom_cost_inquiry.php:16
+msgid "Costed Bill Of Material Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:35
-msgid "The currency name must be entered."
+#: applications/manufacturing.php:27
+msgid "Inventory Item Where Used &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:41
-msgid "The currency symbol must be entered."
+#: applications/manufacturing.php:29
+msgid "Work Order &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:47
-msgid "The hundredths name must be entered."
+#: applications/manufacturing.php:31
+msgid "Manufacturing &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:69
-msgid "Selected currency settings has been updated"
+#: applications/manufacturing.php:35
+msgid "&Bills Of Material"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:76
-msgid "New currency has been added"
+#: applications/manufacturing.php:37
+msgid "&Work Centres"
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/setup.php:16
+msgid "S&etup"
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/setup.php:19
+msgid "&Company Setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:113
-msgid "Cannot delete this currency, because the company preferences uses this currency."
+#: applications/setup.php:21
+msgid "&User Accounts Setup"
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/setup.php:23
+msgid "&Access Setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:138
-msgid "Selected currency has been deleted"
+#: applications/setup.php:25
+msgid "&Display Setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
-msgid "Abbreviation"
+#: applications/setup.php:27
+msgid "Transaction &References"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
-msgid "Symbol"
+#: applications/setup.php:29
+msgid "&Taxes"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
-msgid "Currency Name"
+#: applications/setup.php:31
+msgid "Tax &Groups"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:155
-msgid "Hundredths name"
+#: applications/setup.php:33
+msgid "Item Ta&x Types"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:155
-msgid "Country"
+#: applications/setup.php:35
+msgid "System and &General GL Setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:186
-msgid "The marked currency is the home currency which cannot be deleted."
+#: applications/setup.php:37
+msgid "&Fiscal Years"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:212
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:216
-msgid "Currency Abbreviation:"
+#: applications/setup.php:39
+msgid "&Print Profiles"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:219
-msgid "Currency Symbol:"
+#: applications/setup.php:43
+msgid "Pa&yment Terms"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:220
-msgid "Currency Name:"
+#: applications/setup.php:45
+msgid "Shi&pping Company"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:221
-msgid "Hundredths Name:"
+#: applications/setup.php:47
+msgid "&Points of Sale"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:222
-msgid "Country:"
+#: applications/setup.php:49
+msgid "&Printers"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:24
-msgid "Exchange Rates"
+#: applications/setup.php:51
+msgid "Contact &Categories"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:39
-msgid "The exchange rate cannot be zero or a negative number."
+#: applications/setup.php:55
+msgid "&Void a Transaction"
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/setup.php:57
+msgid "View or &Print Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:134
-msgid "Exchange Rate:"
+#: applications/setup.php:59
+msgid "&Attach Documents"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:135
-msgid "Get current ECB rate"
+#: applications/setup.php:61
+msgid "System &Diagnostics"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:142
-msgid "Exchange rates are entered against the company currency."
+#: applications/setup.php:64
+msgid "&Backup and Restore"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:173
-msgid "Select a currency :"
+#: applications/setup.php:66
+msgid "Create/Update &Companies"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:192
-msgid "Date to Use From"
+#: applications/setup.php:68
+msgid "Install/Update &Languages"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:193
-msgid "Exchange Rate"
+#: applications/setup.php:70
+msgid "Install/Activate &Extensions"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:202
-msgid "The selected currency is the company currency."
+#: applications/setup.php:72
+msgid "Install/Activate &Themes"
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:74
+msgid "Install/Activate &Chart of Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:16
-msgid "Chart of Accounts"
+#: applications/setup.php:76
+msgid "Software &Upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:52
-msgid "The account code must be entered."
+#: applications/suppliers.php:16
+msgid "&Purchases"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:58
-msgid "The account name cannot be empty."
+#: applications/suppliers.php:19
+msgid "Purchase &Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:64
-msgid "The account code must be numeric."
+#: applications/suppliers.php:21
+msgid "&Outstanding Purchase Orders Maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:75
-msgid "Account data has been updated."
+#: applications/suppliers.php:23
+msgid "Direct &GRN"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:81
-msgid "New account has been added."
+#: applications/suppliers.php:25
+msgid "Direct Supplier &Invoice"
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/suppliers.php:28
+msgid "&Payments to Suppliers"
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/suppliers.php:31
+msgid "Supplier &Invoices"
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/suppliers.php:33
+msgid "Supplier &Credit Notes"
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/suppliers.php:35
+msgid "&Allocate Supplier Payments or Credit Notes"
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/suppliers.php:39
+msgid "Purchase Orders &Inquiry"
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/suppliers.php:41
+msgid "Supplier Transaction &Inquiry"
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/suppliers.php:43
+msgid "Supplier Allocation &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:192
-msgid "Cannot delete this account because it is used by one or more Quick Entry Lines."
+#: applications/suppliers.php:46
+msgid "Supplier and Purchasing &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:208
-msgid "Selected account has been deleted"
+#: applications/suppliers.php:50
+msgid "&Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:220
-msgid "Select an Account:"
+#: dimensions/dimension_entry.php:26 themes/canvas/renderer.php:124
+msgid "Dimension Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:222
-msgid "New account"
+#: dimensions/dimension_entry.php:46
+msgid "The dimension has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:251
-msgid "Account Code 2:"
+#: dimensions/dimension_entry.php:57
+msgid "The dimension has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:253
-msgid "Account Name:"
+#: dimensions/dimension_entry.php:67
+msgid "The dimension has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:255
-msgid "Account Group:"
+#: 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_accounts.php:261
-msgid "Add Account"
+#: dimensions/dimension_entry.php:87
+msgid "The dimension has been re-opened. "
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:265
-msgid "Update Account"
+#: dimensions/dimension_entry.php:97
+msgid "Enter a &new dimension"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:266
-msgid "Delete account"
+#: dimensions/dimension_entry.php:98
+msgid "&Select an existing dimension"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: dimensions/dimension_entry.php:99
+msgid "&Add Attachment"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:30
-msgid "The account class ID must be numeric."
+#: dimensions/dimension_entry.php:121
+msgid "The dimension name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:36
-msgid "The account class name cannot be empty."
+#: 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_account_classes.php:56
-msgid "Selected account class settings has been updated"
+#: dimensions/dimension_entry.php:135
+msgid "The required by date entered is in an invalid format."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:61
-msgid "New account class has been added"
+#: 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_account_classes.php:79
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: dimensions/dimension_entry.php:224
+msgid "The dimension sent is not valid."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:95
-msgid "Selected account class has been deleted"
+#: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258
+msgid "Dimension Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:111
-msgid "Class ID"
+#: 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_account_classes.php:111
-msgid "Class Name"
+#: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400
+msgid "Date Required By"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:111
-msgid "Class Type"
+#: dimensions/dimension_entry.php:271
+msgid "Tags:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:113
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:172
-msgid "Balance Sheet"
+#: dimensions/dimension_entry.php:278
+msgid "This Dimension is closed."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:160
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:166
-msgid "Class ID:"
+#: dimensions/dimension_entry.php:283
+msgid "Save changes to dimension"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:169
-msgid "Class Name:"
+#: dimensions/dimension_entry.php:285
+msgid "Re-open This Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:174
-msgid "Class Type:"
+#: dimensions/dimension_entry.php:285
+msgid "Mark this dimension as re-opened"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:16
-msgid "GL Account Groups"
+#: dimensions/dimension_entry.php:287
+msgid "Close This Dimension"
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:287
+msgid "Mark this dimension as closed"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:37
-msgid "The account group name cannot be empty."
+#: dimensions/dimension_entry.php:288
+msgid "Delete This Dimension"
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:288
+msgid "Delete unused dimension"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:62
-msgid "Selected account type has been updated"
+#: 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_account_types.php:67
-msgid "New account type has been added"
+#: 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_account_types.php:85
-msgid "Cannot delete this account group because GL accounts have been created referring to it."
+#: dimensions/includes/dimensions_ui.inc:28
+msgid "Balance for this Dimension"
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/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_account_types.php:127
-msgid "ID"
+#: 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_account_types.php:127
-msgid "Subgroup Of"
+#: 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/manage/gl_account_types.php:179
-#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:182
-msgid "ID:"
+#: 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/manage/gl_account_types.php:185
-msgid "Subgroup Of:"
+#: dimensions/inquiry/search_dimensions.php:30
+msgid "Search Outstanding Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:306
-msgid "Tax Type"
+#: dimensions/inquiry/search_dimensions.php:35
+msgid "Search Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:17
-msgid "View Bank Transfer"
+#: 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:67
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:62
-msgid "From Bank Account"
+#: 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/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: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/bank_transfer_view.php:84
-msgid "Transfer Type"
+#: 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/bank_transfer_view.php:91
-msgid "This transfer has been voided."
+#: 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:17
-msgid "View Bank Deposit"
+#: 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:48
-msgid "GL Deposit"
+#: 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:71
-msgid "From"
+#: dimensions/inquiry/search_dimensions.php:148
+msgid "Marked dimensions are overdue."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:72
-msgid "Deposit Type"
+#: dimensions/view/view_dimension.php:20
+msgid "View Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:81
-msgid "This deposit has been voided."
+#: 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:87
-msgid "There are no items for this deposit."
+#: dimensions/view/view_dimension.php:73
+msgid "This dimension is closed."
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:92
-msgid "Items for this Deposit"
+#: 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_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: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_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: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_deposit_view.php:97
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:96
-msgid "Account Description"
+#: fixed_assets/fixed_asset_classes.php:21
+msgid "Fixed asset classes"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:17
-msgid "View Bank Payment"
+#: 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:46
-msgid "GL Payment"
+#: 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:69
-msgid "Pay To"
+#: 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:70
-msgid "Payment Type"
+#: 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_payment_view.php:79
-msgid "This payment has been voided."
+#: fixed_assets/fixed_asset_classes.php:74
+msgid "Selected fixed asset class has been deleted"
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:89
+msgid "Fixed asset class"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:90
-msgid "Items for this Payment"
+#: 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:16
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:35
-msgid "General Ledger Transaction Details"
+#: 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: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:129
+#: fixed_assets/fixed_asset_classes.php:134
+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: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/gl/view/gl_trans_view.php:56
-msgid "number"
+#: fixed_assets/fixed_asset_classes.php:138
+msgid "Long description:"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:105
-msgid "This transaction has been voided."
+#: 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/install/save.php:360
-msgid "Cannot create database"
+#: 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:28
-msgid "Item Adjustments Note"
+#: fixed_assets/process_depreciation.php:75
+msgid "The fixed asset has been depreciated for this year"
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/process_depreciation.php:77
+msgid "View the GL &Postings for this Depreciation"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:34
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:34
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: fixed_assets/process_depreciation.php:79
+msgid "Depreciate &Another Fixed Asset"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: fixed_assets/process_depreciation.php:86
+msgid "There are no fixed assets that could be depreciated."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: 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:46
-msgid "View the GL &Postings for this Adjustment"
+#: fixed_assets/process_depreciation.php:139 inventory/manage/items.php:563
+msgid "Select an item:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: 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:86
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:86
-msgid "You must enter at least one non empty item line."
+#: fixed_assets/process_depreciation.php:168
+msgid "months"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:106
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:104
-msgid "The entered date for the adjustment is invalid."
+#: fixed_assets/process_depreciation.php:174 inventory/cost_update.php:147
+msgid "Reference line:"
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:179 gl/accruals.php:232
+#: reporting/rep402.php:155 reporting/reports_main.php:327
+msgid "Show GL Rows"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:150
-msgid "The quantity entered is negative or invalid."
+#: 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/adjustments.php:157
-msgid "The entered standard cost is negative or invalid."
+#: fixed_assets/inquiry/stock_inquiry.php:26 themes/canvas/renderer.php:118
+msgid "Fixed Assets Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/adjustments.php:226
-msgid "Adjustment Items"
+#: 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/adjustments.php:232
-msgid "Process Adjustment"
+#: fixed_assets/inquiry/stock_inquiry.php:101 inventory/manage/items.php:452
+msgid "years"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: fixed_assets/inquiry/stock_inquiry.php:110
+msgid "Disposed"
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:112
+msgid "Purchasable"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: 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:57
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: 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:67
-msgid "Cost has been updated."
+#: fixed_assets/inquiry/stock_inquiry.php:169
+msgid "Rate or Lifecycle"
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:170
+msgid "Method"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:85
-#: c:\Apache2\htdocs\account21/inventory/prices.php:56
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:124
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:43
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:49
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:41
-msgid "Item:"
+#: fixed_assets/inquiry/stock_inquiry.php:171
+msgid "Status"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: fixed_assets/inquiry/stock_inquiry.php:172 includes/sysnames.inc:177
+msgid "Purchased"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:116
-msgid "Standard Labour Cost Per Unit"
+#: fixed_assets/inquiry/stock_inquiry.php:173 reporting/rep451.php:80
+msgid "Initial"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/cost_update.php:118
-msgid "Standard Overhead Cost Per Unit"
+#: 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:16
-msgid "Inventory Item Sales prices"
+#: 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:27
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:30
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:34
-msgid "There are no items defined in the system."
+#: fixed_assets/inquiry/stock_inquiry.php:176
+msgid "Liquidation or Sale"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:29
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: gl/accruals.php:30 includes/access_levels.inc:266
+msgid "Revenue / Cost Accruals"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: gl/accruals.php:54
+msgid "The amount can not be 0."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:83
-msgid "This price has been updated."
+#: gl/accruals.php:60
+msgid "The periods must be greater than 0."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:91
-msgid "The new price has been added."
+#: 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:105
-msgid "The selected price has been deleted."
+#: 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:133
-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:133
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:156
-msgid "Price"
+#: gl/accruals.php:178
+msgid "Revenue / Cost Accruals have been processed."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:153
-msgid "There are no prices set up for this part."
+#: gl/accruals.php:184
+msgid "Showing GL Transactions."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:172
-msgid "Currency:"
+#: gl/accruals.php:196
+msgid "Weekly"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:174
-msgid "Sales Type:"
+#: gl/accruals.php:197
+msgid "Bi-weekly"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:181
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:226
-msgid "Price:"
+#: gl/accruals.php:199
+msgid "Quarterly"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/prices.php:181
-msgid "per"
+#: gl/accruals.php:211
+msgid "First date of Accruals"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: gl/accruals.php:213
+msgid "Accrued Balance Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:23
-msgid "There are no purchasable inventory items defined in the system."
+#: gl/accruals.php:216
+msgid "Revenue / Cost Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:24
-msgid "There are no suppliers defined in the system."
+#: 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:46
-msgid "There is no item selected."
+#: gl/accruals.php:224
+msgid "Search Amount"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:52
-msgid "The price entered was not numeric."
+#: gl/accruals.php:226
+msgid "Frequency"
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:228
+msgid "Periods"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:74
-msgid "This supplier purchasing data has been added."
+#: gl/accruals.php:233
+msgid "Process Accruals"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:85
-msgid "Supplier purchasing data has been updated."
+#: gl/accruals.php:234
+msgid "Are you sure you want to post accruals?"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:100
-msgid "The purchasing data item has been sucessfully deleted."
+#: gl/bank_account_reconcile.php:32
+msgid "Reconcile Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:135
-msgid "Entered item is not defined. Please re-enter."
+#: 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:150
-msgid "There is no purchasing data set up for the part selected"
+#: gl/bank_account_reconcile.php:38
+msgid "Invalid reconcile date format"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:156
-msgid "Supplier"
+#: gl/bank_account_reconcile.php:55
+msgid "Reconcile this transaction"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:157
-msgid "Supplier's Unit"
+#: 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:157
-msgid "Conversion Factor"
+#: gl/bank_account_reconcile.php:201
+msgid "Bank Statement:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:157
-msgid "Supplier's Description"
+#: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:309
+msgid "New"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:219
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:223
-msgid "Supplier:"
+#: gl/bank_account_reconcile.php:231
+msgid "Reconcile Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:227
-msgid "Suppliers Unit of Measure:"
+#: gl/bank_account_reconcile.php:231
+msgid "Beginning<br>Balance"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:233
-msgid "Conversion Factor (to our UOM):"
+#: gl/bank_account_reconcile.php:232
+msgid "Ending<br>Balance"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:235
-msgid "Supplier's Code or Description:"
+#: gl/bank_account_reconcile.php:232
+msgid "Account<br>Total"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: gl/bank_account_reconcile.php:232
+msgid "Reconciled<br>Amount"
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:232 reporting/rep602.php:206
+msgid "Difference"
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:236
+msgid "Date of bank statement to reconcile"
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: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/reorder_level.php:57
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
-msgid "Re-Order Level"
+#: gl/bank_account_reconcile.php:284
+msgid "Reconcile"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: gl/bank_account_reconcile.php:285
+msgid "Reconcile All"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: gl/bank_transfer.php:30
+msgid "Modify Bank Account Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:44
-msgid "&View this transfer"
+#: gl/bank_transfer.php:32
+msgid "Bank Account Transfer Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: gl/bank_transfer.php:46
+msgid "Transfer has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:116
-msgid "The locations to transfer from and to must be different."
+#: gl/bank_transfer.php:48
+msgid "&View the GL Journal Entries for this Transfer"
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:50
+msgid "Enter &Another Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:159
-msgid "The quantity entered must be a positive number."
+#: gl/bank_transfer.php:108
+msgid "From Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:229
-msgid "Items"
+#: gl/bank_transfer.php:112
+msgid "To Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/transfers.php:236
-msgid "Process Transfer"
+#: gl/bank_transfer.php:119
+msgid "Transfer Date:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: 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:51
-msgid "From Location:"
+#: 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:56
-msgid "Show Movements"
+#: gl/bank_transfer.php:139
+msgid "Incoming Amount:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:56
-msgid "Refresh Inquiry"
+#: gl/bank_transfer.php:158
+msgid "Modify Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:77
-msgid "Detail"
+#: gl/bank_transfer.php:160
+msgid "Enter Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
-msgid "Quantity In"
+#: 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_movements.php:78
-msgid "Quantity Out"
+#: 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_movements.php:96
-msgid "Quantity on hand before"
+#: 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_movements.php:187
-msgid "Quantity on hand after"
+#: 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:18
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:20
-msgid "Inventory Item Status"
+#: 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/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: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/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
-msgid "Demand"
+#: 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/inquiry/stock_status.php:70
-msgid "Available"
+#: gl/bank_transfer.php:259
+msgid "The source and destination bank accouts cannot be the same."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
-msgid "On Order"
+#: gl/bank_transfer.php:271
+msgid "The incomming bank amount cannot be 0."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:61
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: gl/gl_bank.php:34
+msgid "Bank Account Payment Entry"
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/gl_bank.php:37
+msgid "Bank Account Deposit Entry"
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/gl_bank.php:40
+msgid "Modify Bank Account Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:121
-msgid "The item name must be entered."
+#: gl/gl_bank.php:43
+msgid "Modify Bank Deposit Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:127
-msgid "The item code cannot be empty"
+#: gl/gl_bank.php:81
+#, php-format
+msgid "Payment %d has been entered"
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:83 gl/gl_bank.php:101
+msgid "&View the GL Postings for this Payment"
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:85 gl/gl_bank.php:103
+msgid "Enter Another &Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:164
-msgid "Item has been updated."
+#: gl/gl_bank.php:87 gl/gl_bank.php:105
+msgid "Enter A &Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:176
-msgid "A new item has been added."
+#: 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:193
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: gl/gl_bank.php:99
+#, php-format
+msgid "Payment %d has been modified"
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:115
+#, php-format
+msgid "Deposit %d has been entered"
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:117
+msgid "View the GL Postings for this 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:119
+msgid "Enter Another Deposit"
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:121
+msgid "Enter A Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:254
-msgid "Selected item has been deleted."
+#: gl/gl_bank.php:130
+#, php-format
+msgid "Deposit %d has been modified"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:277
-msgid "Select an item:"
+#: gl/gl_bank.php:132
+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:134
+msgid "Enter Another &Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:289
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:56
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:39
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:57
-msgid "Item"
+#: gl/gl_bank.php:136
+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:224
+msgid "You must enter at least one payment line."
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: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: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: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:352
-msgid "Item Tax Type:"
+#: gl/gl_bank.php:261
+msgid "The entered date for the payment is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:354
-msgid "Item Type:"
+#: gl/gl_bank.php:273
+msgid "You have to select customer and customer branch."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:357
-msgid "Units of Measure:"
+#: gl/gl_bank.php:277
+msgid "You have to select supplier."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:376
-msgid "GL Accounts"
+#: gl/gl_bank.php:285
+msgid "Settled amount have to be positive number."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:399
-msgid "Picture"
+#: 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:402
-msgid "Image File (.jpg)"
+#: 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:417
-msgid "No image"
+#: gl/gl_bank.php:409
+msgid "Payment Items"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:422
-msgid "Delete Image:"
+#: gl/gl_bank.php:409
+msgid "Deposit Items"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:429
-msgid "Insert New Item"
+#: gl/gl_bank.php:417
+msgid "Process Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:433
-msgid "Update Item"
+#: gl/gl_bank.php:417
+msgid "Process Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:434
-msgid "Return"
+#: gl/gl_budget.php:18
+msgid "Budget Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/items.php:434
-msgid "Select this items and return to document entry."
+#: 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/items.php:435
-msgid "Delete This Item"
+#: gl/gl_budget.php:45
+msgid "The Budget has been saved."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: gl/gl_budget.php:47
+msgid "The Budget has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: 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:43
-msgid "Selected item category has been updated"
+#: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143
+msgid "Get"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:48
-msgid "New item category has been added"
+#: gl/gl_budget.php:90
+msgid "Dim. incl."
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:90 gl/gl_budget.php:92
+msgid "Last Year"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:70
-msgid "Selected item category has been deleted"
+#: 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_categories.php:124
-msgid "Category Name:"
+#: gl/gl_budget.php:135
+msgid "Save"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: gl/gl_journal.php:32
+#, php-format
+msgid "Modifying Journal Transaction # %d."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:23
-msgid "There are no inventory items defined in the system."
+#: 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:47
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:80
-msgid "Item code description cannot be empty."
+#: gl/gl_journal.php:57
+msgid "Journal entry has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: 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:73
-msgid "Item code has been updated."
+#: gl/gl_journal.php:62
+msgid "Enter &New Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: gl/gl_journal.php:72
+msgid "Journal entry has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
-msgid "EAN/UPC Code"
+#: gl/gl_journal.php:76
+msgid "Return to Journal &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:42
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:56
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:57
-msgid "Quantity"
+#: 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_codes.php:122
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:42
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:57
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:57
-msgid "Units"
+#: gl/gl_journal.php:92
+msgid "Entry &New Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:123
-msgid "Category"
+#: gl/gl_journal.php:203
+msgid "You must enter at least one journal line."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:175
-msgid "UPC/EAN code:"
+#: 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_codes.php:176
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:244
-msgid "Quantity:"
+#: 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:16
-msgid "Units of Measure"
+#: 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:34
-msgid "The unit of measure code cannot be empty."
+#: 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:40
-msgid "The unit of measure description cannot be empty."
+#: 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:47
-msgid "Selected unit has been updated"
+#: gl/gl_journal.php:361
+msgid "You must select subledger account."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:49
-msgid "New unit has been added"
+#: gl/gl_journal.php:369 gl/gl_journal.php:376
+msgid "Dimension is closed."
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:383
+msgid "You must enter either a debit amount or a credit amount."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:69
-msgid "Selected unit has been deleted"
+#: 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:85
-msgid "Unit"
+#: 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:85
-msgid "Decimals"
+#: 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/item_units.php:97
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:134
-msgid "User Quantity Decimals"
+#: 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/item_units.php:128
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:131
-msgid "Unit Abbreviation:"
+#: gl/gl_journal.php:528
+msgid "&GL postings"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:132
-msgid "Descriptive Name:"
+#: gl/gl_journal.php:529
+msgid "&Tax register"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:134
-msgid "Decimal Places:"
+#: gl/gl_journal.php:538
+msgid "Rows"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: gl/gl_journal.php:548
+msgid "Tax register record"
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:551
+msgid "VAT date:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: 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:56
-msgid "Selected location has been updated"
+#: 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:65
-msgid "New location has been added"
+#: gl/gl_journal.php:556
+msgid "Net amount"
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:571
+msgid "Process Journal Entry"
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:572
+msgid "Process journal entry only if debits equal to credits"
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/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: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/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:152
-msgid "Selected location has been deleted"
+#: 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:168
-msgid "Location Code"
+#: 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:168
-msgid "Location Name"
+#: 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:213
-#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:217
-msgid "Location Code:"
+#: 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:220
-msgid "Location Name:"
+#: 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/locations.php:221
-msgid "Contact for deliveries:"
+#: 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/locations.php:225
-msgid "Telephone No:"
+#: 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/locations.php:226
-msgid "Facsimile No:"
+#: 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/locations.php:227
-msgid "E-mail:"
+#: 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:16
-msgid "Inventory Movement Types"
+#: 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:34
-msgid "The inventory movement type name cannot be empty."
+#: 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/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: 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/movement_types.php:48
-msgid "New movement type has been added"
+#: 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/movement_types.php:65
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: 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/movement_types.php:80
-msgid "Selected movement type has been deleted"
+#: 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:16
-msgid "Sales Kits & Alias Codes"
+#: 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:42
-msgid "Stock Item"
+#: 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:56
-msgid "kit"
+#: gl/includes/ui/gl_bank_ui.inc:52
+msgid "Pay 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/ui/gl_bank_ui.inc:57
+msgid "To the Order of:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:95
-msgid "Kit/alias code cannot be empty."
+#: 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: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: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: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: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:118
-msgid "New alias code has been created."
+#: 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:121
-msgid "New component has been added to selected kit."
+#: 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:131
-msgid "Component of selected kit has been updated."
+#: gl/includes/ui/gl_bank_ui.inc:114
+msgid "Into:"
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: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: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: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:170
-msgid "The component item has been deleted from this bom"
+#: 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:185
-msgid "Select a sale kit:"
+#: 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:186
-msgid "New kit"
+#: 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/manage/sales_kits.php:201
-msgid "Alias/kit code:"
+#: 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/manage/sales_kits.php:209
-msgid "Update kit/alias name"
+#: 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/manage/sales_kits.php:224
-msgid "Component:"
+#: 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/manage/sales_kits.php:236
-msgid "kits"
+#: gl/includes/ui/gl_bank_ui.inc:297
+msgid "Settled AR Amount:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: gl/includes/ui/gl_bank_ui.inc:297
+msgid "Settled AP Amount:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: gl/includes/ui/gl_journal_ui.inc:26
+msgid "Journal Date:"
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_journal_ui.inc:33 inventory/prices.php:193
+msgid "Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:57
-msgid "Unit Cost"
+#: gl/includes/ui/gl_journal_ui.inc:43
+msgid "Document Date:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: gl/includes/ui/gl_journal_ui.inc:44
+msgid "Event Date:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: gl/includes/ui/gl_journal_ui.inc:45
+msgid "Source ref:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:40
-msgid "From Location"
+#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:108
+msgid "Quick Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:41
-msgid "To Location"
+#: gl/includes/ui/gl_journal_ui.inc:69
+msgid "balance from account"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: gl/includes/ui/gl_journal_ui.inc:74
+msgid "Additional info:"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: gl/includes/ui/gl_journal_ui.inc:81
+msgid "Include in tax register:"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: gl/includes/ui/gl_journal_ui.inc:88
+msgid "Reconciled:"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:76
-msgid "for item:"
+#: 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:78
-msgid "Select documents"
+#: gl/includes/ui/gl_journal_ui.inc:161
+msgid "Edit journal line"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:117
-msgid "Release"
+#: gl/includes/ui/gl_journal_ui.inc:163
+msgid "Remove line from journal"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:120
-msgid "Issue"
+#: 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:127
-msgid "Produce"
+#: gl/includes/ui/gl_journal_ui.inc:284
+msgid "Add new line to journal"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:140
-msgid "Costs"
+#: 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/search_work_orders.php:212
-msgid "Required"
+#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:352
+msgid "Search GL accounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:213
-msgid "Manufactured"
+#: 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/search_work_orders.php:215
-msgid "Required By"
+#: gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:224
-msgid "Marked orders are overdue."
+#: gl/inquiry/balance_sheet.php:125
+msgid "As at:"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:29
-msgid "Produce or Unassemble Finished Items From 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:44
-msgid "The manufacturing process has been entered."
+#: 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: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:233 reporting/rep706.php:292
+msgid " and "
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:233 reporting/rep706.php:292
+msgid "Equities"
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: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: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/bank_inquiry.php:29 themes/canvas/renderer.php:132
+msgid "Bank Account Inquiry"
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/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:90
-msgid "The quantity entered is not a valid number or less then zero."
+#: 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:109
-msgid "The production date cannot be before the release date of the work order."
+#: gl/inquiry/gl_account_inquiry.php:32
+msgid "General Ledger Inquiry"
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/gl_account_inquiry.php:71
+msgid "All Accounts"
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/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:198
-msgid "Produce Finished Items"
+#: gl/inquiry/gl_account_inquiry.php:85
+msgid "Amount min:"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:198
-msgid "Return Items to Work Order"
+#: gl/inquiry/gl_account_inquiry.php:86
+msgid "Amount max:"
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:229
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:208
-msgid "Process"
+#: 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_add_finished.php:209
-msgid "Process And Close Order"
+#: gl/inquiry/gl_trial_balance.php:61
+msgid "No zero values"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:29
-msgid "Work Order Additional Costs"
+#: 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:43
-msgid "The additional cost has been entered."
+#: gl/inquiry/gl_trial_balance.php:63
+msgid "Group totals only"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:49
-msgid "Enter another additional cost."
+#: 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:75
-msgid "The amount entered is not a valid number or less then zero."
+#: 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:94
-msgid "The additional cost date cannot be before the release date of the work order."
+#: 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_costs.php:151
-msgid "Additional Costs:"
+#: gl/inquiry/gl_trial_balance.php:233 reporting/rep708.php:185
+msgid "Brought Forward"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:152
-msgid "Debit Account"
+#: gl/inquiry/gl_trial_balance.php:234 reporting/rep708.php:185
+msgid "This Period"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:153
-msgid "Credit Account"
+#: 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_costs.php:159
-msgid "Process Additional Cost"
+#: gl/inquiry/journal_inquiry.php:27
+msgid "Journal Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:29
-msgid "Work Order Entry"
+#: 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:32
-msgid "There are no manufacturable items defined in the system."
+#: gl/inquiry/journal_inquiry.php:54
+msgid "User:"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:54
-msgid "The work order been added."
+#: gl/inquiry/journal_inquiry.php:56
+msgid "Dimension:"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:75
-msgid "The work order been updated."
+#: gl/inquiry/journal_inquiry.php:57
+msgid "Show closed:"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:85
-msgid "Work order has been deleted."
+#: gl/inquiry/journal_inquiry.php:115
+msgid "Trans #"
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: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:105
-msgid "Enter a new work order"
+#: 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:106
-msgid "Select an existing work order"
+#: gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:142
-msgid "The quantity entered is invalid or less than zero."
+#: 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:164
-msgid "The selected item to manufacture does not have a bom."
+#: 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:173
-msgid "The labour cost entered is invalid or less than zero."
+#: 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:181
-msgid "The cost entered is invalid or less than zero."
+#: 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:204
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: gl/inquiry/profit_loss.php:236
+msgid "Group/Account Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:205
-msgid "Location:"
+#: gl/inquiry/profit_loss.php:239 reporting/rep707.php:212
+msgid "Achieved %"
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/tax_inquiry.php:30
+msgid "Tax Inquiry"
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/tax_inquiry.php:80 reporting/rep709.php:191
+msgid "Outputs"
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/tax_inquiry.php:80 reporting/rep709.php:191
+msgid "Inputs"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:343
-msgid "This work order is closed and cannot be edited."
+#: gl/inquiry/tax_inquiry.php:96
+msgid "Charged on sales"
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:102
+msgid "Paid on purchases"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:409
-msgid "Quantity Required:"
+#: gl/inquiry/tax_inquiry.php:108
+msgid "Net payable or collectible"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:411
-msgid "Quantity Manufactured:"
+#: 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:430
-msgid "Credit Labour Account"
+#: 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:437
-msgid "Credit Overhead Account"
+#: gl/manage/bank_accounts.php:49
+msgid "The bank account name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:442
-msgid "Released On:"
+#: 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_entry.php:452
-msgid "Save changes to work order"
+#: gl/manage/bank_accounts.php:69
+msgid "Bank account has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:455
-msgid "Close This Work Order"
+#: gl/manage/bank_accounts.php:79
+msgid "New bank account has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:457
-msgid "Delete This Work Order"
+#: 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_entry.php:463
-msgid "Add Workorder"
+#: 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:29
-msgid "Issue Items to Work Order"
+#: gl/manage/bank_accounts.php:106
+msgid "Selected bank account has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:35
-msgid "The work order issue has been entered."
+#: 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:74
-msgid "The entered date for the issue is invalid."
+#: gl/manage/bank_accounts.php:129
+msgid "GL 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:130 reporting/includes/doctext.inc:261
+msgid "Bank"
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:130
+msgid "Bank Address"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:120
-msgid "Component is :"
+#: gl/manage/bank_accounts.php:130
+msgid "Dflt"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:121
-msgid "From location :"
+#: gl/manage/bank_accounts.php:189
+msgid "Bank Account Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:214
-msgid "Items to Issue"
+#: gl/manage/bank_accounts.php:193 gl/manage/bank_accounts.php:198
+msgid "Account Type:"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:220
-msgid "Process Issue"
+#: 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:27
-msgid "Work Order Release to Manufacturing"
+#: gl/manage/bank_accounts.php:210
+msgid "Default currency account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:49
-msgid "This work order has already been released."
+#: 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:57
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: gl/manage/bank_accounts.php:220
+msgid "Bank Name:"
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: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:74
-msgid "Select another &work order"
+#: gl/manage/bank_accounts.php:222
+msgid "Bank Address:"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:94
-msgid "Work Order #:"
+#: 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/work_order_release.php:95
-msgid "Work Order Reference:"
+#: 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/work_order_release.php:97
-msgid "Released Date"
+#: 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/work_order_release.php:103
-msgid "Release Work Order"
+#: gl/manage/close_period.php:25
+msgid "Closing GL Transactions"
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/close_period.php:40
+msgid "Selected date is not in fiscal year or the year is closed."
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/close_period.php:47
+msgid "The entered date is earlier than date already selected as closing date."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:38
-msgid "All Costs Are In:"
+#: 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:17
-msgid "Inventory Item Where Used Inquiry"
+#: 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/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: 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/inquiry/where_used_inquiry.php:56
-msgid "Parent Item"
+#: gl/manage/close_period.php:101
+msgid "End date of closing period:"
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:104
+msgid "Close Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:59
-msgid "Quantity Required"
+#: gl/manage/currencies.php:16 includes/access_levels.inc:244
+msgid "Currencies"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: gl/manage/currencies.php:29
+msgid "The currency abbreviation must be entered."
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/currencies.php:35
+msgid "The currency name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:103
-msgid "Code"
+#: gl/manage/currencies.php:41
+msgid "The currency symbol must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:150
-msgid "Selected component has been updated"
+#: gl/manage/currencies.php:47
+msgid "The hundredths name must be entered."
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:69
+msgid "Selected currency settings has been updated"
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:76
+msgid "New currency has been added"
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:92
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:280
-msgid "Location to Draw From:"
+#: 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/bom_edit.php:281
-msgid "Work Centre 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:16
-msgid "Work Centres"
+#: 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:34
-msgid "The work centre name cannot be empty."
+#: gl/manage/currencies.php:126
+msgid "Selected currency has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: gl/manage/currencies.php:139
+msgid "Abbreviation"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: gl/manage/currencies.php:139
+msgid "Symbol"
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:139
+msgid "Currency Name"
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:140
+msgid "Hundredths name"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:89
-msgid "Selected work center has been deleted"
+#: gl/manage/currencies.php:140
+msgid "Country"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:105
-msgid "description"
+#: gl/manage/currencies.php:140
+msgid "Auto update"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: 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:51
-msgid "BOM for item:"
+#: gl/manage/currencies.php:201 gl/manage/currencies.php:206
+msgid "Currency Abbreviation:"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:56
-msgid "Work Order Requirements"
+#: gl/manage/currencies.php:209
+msgid "Currency Symbol:"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: gl/manage/currencies.php:210
+msgid "Currency Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: gl/manage/currencies.php:211
+msgid "Hundredths Name:"
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:212
+msgid "Country:"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:82
-msgid "This work order has been voided."
+#: gl/manage/currencies.php:213
+msgid "Automatic exchange rate update:"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order 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:45
-msgid "Issue #"
+#: 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:45
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:46
-msgid "For Work Order #"
+#: 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:46
-msgid "To Work Centre"
+#: 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:46
-msgid "Date of Issue"
+#: gl/manage/exchange_rates.php:143
+msgid "Get current rate from"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:63
-msgid "This issue has been voided."
+#: gl/manage/exchange_rates.php:149
+msgid "Exchange rates are entered against the company currency."
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:180
+msgid "Select a currency :"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:81
-msgid "Component"
+#: gl/manage/exchange_rates.php:196
+msgid "Date to Use From"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:118
-msgid "Items for this Issue"
+#: gl/manage/exchange_rates.php:197
+msgid "Exchange Rate"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: gl/manage/exchange_rates.php:206
+msgid "The selected currency is the company currency."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:46
-msgid "Production #"
+#: 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/manufacturing/view/wo_production_view.php:47
-msgid "Quantity Manufactured"
+#: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
+msgid "Chart of Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:63
-msgid "This production has been voided."
+#: gl/manage/gl_accounts.php:60
+msgid "The account code must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/modules/osc_orders/osCommerce.php:525
-msgid "Configuration"
+#: gl/manage/gl_accounts.php:66
+msgid "The account name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/modules/osc_orders/osCommerce.php:528
-msgid "&Customer Import"
+#: gl/manage/gl_accounts.php:72
+msgid "The account code must be numeric."
msgstr ""
-#: c:\Apache2\htdocs\account21/modules/osc_orders/osCommerce.php:531
-msgid "&Order Import"
+#: gl/manage/gl_accounts.php:87
+msgid "The account belongs to a bank account and cannot be inactivated."
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:96
+msgid "Account data has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:27
-msgid "Modify Purchase Order #"
+#: gl/manage/gl_accounts.php:105
+msgid "New account has been added."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:31
-msgid "Purchase Order Entry"
+#: gl/manage/gl_accounts.php:109
+msgid "Account not added, possible duplicate Account Code."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:68
-msgid "Purchase Order has been entered"
+#: 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:70
-msgid "Purchase Order has been updated"
+#: 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:71
-msgid "&View this 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:73
-msgid "&Print This Order"
+#: 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:75
-msgid "&Receive Items on this Purchase Order"
+#: 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:77
-msgid "Enter &Another Purchase Order"
+#: 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:79
-msgid "Select An &Outstanding Purchase Order"
+#: 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:134
-msgid "This item cannot be deleted because some of it has already been received."
+#: 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:149
-msgid "This order cannot be cancelled because some of it has already been received."
+#: 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: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:189
+msgid "Selected account has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:162
-msgid "This purchase order has been cancelled."
+#: 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:164
-msgid "Enter a new purchase order"
+#: gl/manage/gl_accounts.php:254
+msgid "Account Code 2:"
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:256
+msgid "Account Name:"
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:258
+msgid "Account Group:"
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:260
+msgid "Account Tags:"
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:262
+msgid "Account status:"
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:267
+msgid "Add Account"
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:271
+msgid "Update Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:281
-msgid "The entered order date is invalid."
+#: gl/manage/gl_accounts.php:272
+msgid "Delete account"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:290
-msgid "There is no reference entered for this purchase order."
+#: gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:305
-msgid "There is no delivery address specified."
+#: 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:312
-msgid "There is no location specified to move any items into."
+#: gl/manage/gl_account_classes.php:37
+msgid "The account class name cannot be empty."
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_account_classes.php:57
+msgid "Selected account class settings has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:416
-msgid "Update Order"
+#: gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:418
-msgid "Place Order"
+#: 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_entry_items.php:419
-#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:422
-msgid "Cancel Order"
+#: gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class ID"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Type"
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: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: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:156 gl/manage/gl_account_classes.php:162
+msgid "Class ID:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
-msgid "Item Code"
+#: gl/manage/gl_account_classes.php:165
+msgid "Class Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
-msgid "Ordered"
+#: gl/manage/gl_account_classes.php:170
+msgid "Class Type:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
-msgid "Received"
+#: gl/manage/gl_account_types.php:16
+msgid "GL Account Groups"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:64
-msgid "Outstanding"
+#: 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:64
-msgid "This Delivery"
+#: 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:112
-msgid "Total value of items received"
+#: 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: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:52
+msgid "You cannot set an account group to be a subgroup of itself."
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:70
+msgid "Selected account type has been updated"
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:75
+msgid "New account type has been added"
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:91
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
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:97
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
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:113
+msgid "Selected account group has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:308
-msgid "Items to Receive"
+#: gl/manage/gl_account_types.php:133
+msgid "Group ID"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:313
-msgid "Process Receive Items"
+#: 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:29
-msgid "Supplier Credit Note"
+#: gl/manage/gl_account_types.php:133
+msgid "Subgroup Of"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:56
-msgid "Supplier credit note has been processed."
+#: gl/manage/gl_account_types.php:192
+msgid "ID:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:57
-msgid "View this Credit Note"
+#: gl/manage/gl_account_types.php:195
+msgid "Subgroup Of:"
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:198 gl/manage/gl_account_types.php:200
+msgid "Class:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:61
-msgid "Enter Another Credit Note"
+#: gl/manage/gl_quick_entries.php:16
+msgid "Quick Entries"
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_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: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_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."
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_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
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:86
+msgid "The base amount description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:164
-msgid "You must enter an credit note reference."
+#: gl/manage/gl_quick_entries.php:106
+msgid "Selected quick entry has been updated"
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:112
+msgid "New quick entry has been added"
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:128
+msgid "Selected quick entry line has been updated"
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:134
+msgid "New quick entry line has been added"
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:146
+msgid "Selected quick entry has been deleted"
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:151
+msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
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:167
+msgid "Selected quick entry line has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:357
-msgid "Enter Credit Note"
+#: gl/manage/gl_quick_entries.php:175
+msgid "Base Amount"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:28
-msgid "Enter Supplier 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:56
-msgid "Supplier invoice has been processed."
+#: gl/manage/gl_quick_entries.php:233
+msgid "Entry Type"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:57
-msgid "View this Invoice"
+#: gl/manage/gl_quick_entries.php:237
+msgid "Balance Based"
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:252
+msgid "Base Amount Description"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:61
-msgid "Enter Another Invoice"
+#: gl/manage/gl_quick_entries.php:253
+msgid "Default Base Amount"
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:262
+msgid "Quick Entry Lines"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:160
-msgid "You must enter an invoice reference."
+#: 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:174
-msgid "You must enter a supplier's invoice reference."
+#: 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:181
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: gl/manage/gl_quick_entries.php:329
+msgid "Posted"
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: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:245
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: gl/manage/gl_quick_entries.php:346
+msgid "Part"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:252
-msgid "The price is not numeric."
+#: gl/manage/gl_quick_entries.php:350
+msgid "Line memo"
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/revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
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/revaluate_currencies.php:32
+#, php-format
+msgid "%d Journal Entries for Bank Accounts have been added"
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/revaluate_currencies.php:33
+#, php-format
+msgid "%d Journal Entries for AR/AP accounts have been added"
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/revaluate_currencies.php:36
+msgid "No revaluation was needed."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:419
-msgid "Enter Invoice"
+#: gl/manage/revaluate_currencies.php:82
+msgid "Date for Revaluation:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:27
-msgid "Supplier Payment Entry"
+#: gl/manage/revaluate_currencies.php:86
+msgid "Revaluate Currencies"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:60
-msgid "Payment has been sucessfully entered"
+#: gl/view/accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:62
-msgid "View the GL &Journal Entries for this 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:64
-msgid "&Allocate this Payment"
+#: gl/view/bank_transfer_view.php:17
+msgid "View Bank Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:66
-msgid "Enter another supplier &payment"
+#: 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:90
-msgid "From Bank Account:"
+#: 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:92
-msgid "Amount of Payment:"
+#: gl/view/bank_transfer_view.php:87
+msgid "Transfer Type"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:93
-msgid "Amount of Discount:"
+#: 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:95
-msgid "Date Paid"
+#: gl/view/gl_deposit_view.php:17
+msgid "View Bank Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:99
-msgid "Payment To:"
+#: gl/view/gl_deposit_view.php:51
+msgid "GL Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:117
-msgid "Enter Payment"
+#: gl/view/gl_deposit_view.php:77 gl/view/gl_payment_view.php:75
+msgid "Settle currency"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:121
-msgid "The amount and discount are in the bank account's currency."
+#: gl/view/gl_deposit_view.php:78 gl/view/gl_payment_view.php:76
+msgid "Settled amount"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:145
-msgid "The exchange rate must be numeric and greater than zero."
+#: gl/view/gl_deposit_view.php:80
+msgid "Deposit Type"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:157
-msgid "The entered discount is invalid or less than zero."
+#: gl/view/gl_deposit_view.php:89
+msgid "This deposit has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:164
-msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
+#: 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:28
-msgid "Allocate Supplier Payment or Credit Note"
+#: gl/view/gl_deposit_view.php:100
+msgid "Items for this Deposit"
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:102 gl/view/gl_payment_view.php:100
+msgid "Item Amounts are Shown in:"
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_payment_view.php:17
+msgid "View Bank Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:190
-msgid "Allocation of"
+#: gl/view/gl_payment_view.php:49
+msgid "GL Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:195
-msgid "Total:"
+#: gl/view/gl_payment_view.php:72
+msgid "Pay To"
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_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:204
-msgid "Other Allocations"
+#: 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:204
-msgid "This Allocation"
+#: 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: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:98
+msgid "Items for this Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:235
-msgid "Total Allocated"
+#: 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:251
-msgid "Refresh"
+#: gl/view/gl_trans_view.php:42
+msgid "Transaction Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:251
-msgid "Start again allocation of selected amount"
+#: gl/view/gl_trans_view.php:42
+msgid "GL #"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:252
-msgid "Process allocations"
+#: gl/view/gl_trans_view.php:45
+msgid "Document Date"
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:45
+msgid "Event Date"
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:51
+msgid "Supplier Reference"
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:73
+msgid "Entered By"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: gl/view/gl_trans_view.php:78
+msgid "Exchange rate"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:51
-msgid "Select a Supplier: "
+#: gl/view/gl_trans_view.php:79
+msgid "Source document"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:54
-msgid "Show Settled Items:"
+#: gl/view/gl_trans_view.php:89
+msgid "No general ledger transactions have been created for"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:84
-msgid "Allocate"
+#: gl/view/gl_trans_view.php:89
+msgid "number"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:125
-msgid "Marked items are settled."
+#: 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:25
-msgid "Search Outstanding Purchase Orders"
+#: gl/view/gl_trans_view.php:161
+msgid "This transaction has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:62
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:60
-msgid "#:"
+#: includes/access_levels.inc:60
+msgid "System administration"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:95
-msgid "Receive"
+#: includes/access_levels.inc:61
+msgid "Company setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:176
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:158
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:213
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:45
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:48
-msgid "Supplier's Reference"
+#: includes/access_levels.inc:62
+msgid "Special maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:177
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:159
-msgid "Order Date"
+#: includes/access_levels.inc:63
+msgid "Sales configuration"
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:64
+msgid "Sales transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:190
-msgid "Marked orders have overdue items."
+#: includes/access_levels.inc:65
+msgid "Sales related reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: includes/access_levels.inc:66
+msgid "Purchase configuration"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
+#: includes/access_levels.inc:67
+msgid "Purchase transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: includes/access_levels.inc:68
+msgid "Purchase analytics"
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:69
+msgid "Inventory configuration"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:55
-msgid "show settled:"
+#: includes/access_levels.inc:70
+msgid "Inventory operations"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:98
-msgid "Allocations"
+#: includes/access_levels.inc:71
+msgid "Inventory analytics"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:177
-msgid "Supp Reference"
+#: includes/access_levels.inc:72
+msgid "Fixed Assets configuration"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:183
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:84
-msgid "Allocated"
+#: includes/access_levels.inc:73
+msgid "Fixed Assets operations"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:195
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:233
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:90
-msgid "Marked items are overdue."
+#: includes/access_levels.inc:74
+msgid "Fixed Assets analytics"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:24
-msgid "Supplier Inquiry"
+#: includes/access_levels.inc:75
+msgid "Manufacturing configuration"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:46
-msgid "Select a supplier:"
+#: includes/access_levels.inc:76
+msgid "Manufacturing transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:68
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:69
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:70
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:108
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:109
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:110
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:225
-msgid "Days"
+#: includes/access_levels.inc:77
+msgid "Manufacturing analytics"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:70
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:110
-msgid "Over"
+#: includes/access_levels.inc:78
+msgid "Dimensions configuration"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Terms"
+#: 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/inquiry/supplier_inquiry.php:74
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:113
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:223
-msgid "Current"
+#: includes/access_levels.inc:80
+msgid "Banking & GL configuration"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:75
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:114
-msgid "Total Balance"
+#: includes/access_levels.inc:81
+msgid "Banking & GL transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:128
-msgid "Credit This"
+#: includes/access_levels.inc:82
+msgid "Banking & GL analytics"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: includes/access_levels.inc:100
+msgid "Install/update companies"
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:101
+msgid "Install/update languages"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:44
-msgid "The supplier name must be entered."
+#: includes/access_levels.inc:102
+msgid "Install/upgrade modules"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:77
-msgid "Supplier has been updated."
+#: includes/access_levels.inc:103
+msgid "Software upgrades"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:110
-msgid "A new supplier has been added."
+#: includes/access_levels.inc:107
+msgid "Company parameters"
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:108
+msgid "Access levels edition"
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:109
+msgid "Users setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:167
-msgid "New supplier"
+#: includes/access_levels.inc:110
+msgid "Point of sales definitions"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:225
-msgid "Name and Contact"
+#: includes/access_levels.inc:111
+msgid "Printers configuration"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:227
-msgid "Supplier Name:"
+#: includes/access_levels.inc:112
+msgid "Print profiles"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:234
-msgid "Website:"
+#: includes/access_levels.inc:113
+msgid "Payment terms"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:235
-msgid "Our Customer No:"
+#: includes/access_levels.inc:114
+msgid "Shipping ways"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:237
-msgid "Addresses"
+#: includes/access_levels.inc:115
+msgid "Credit status definitions changes"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:238
-msgid "Mailing Address:"
+#: includes/access_levels.inc:116
+msgid "Inventory locations changes"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:239
-msgid "Physical Address:"
+#: includes/access_levels.inc:117
+msgid "Inventory movement types"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:243
-msgid "Purchasing"
+#: includes/access_levels.inc:118
+msgid "Manufacture work centres"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:245
-msgid "Bank Name/Account:"
+#: includes/access_levels.inc:119
+msgid "Forms setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:246
-msgid "Credit Limit:"
+#: includes/access_levels.inc:120
+msgid "Contact categories"
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:124
+msgid "Voiding transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:257
-msgid "Tax Group:"
+#: includes/access_levels.inc:125
+msgid "Database backup/restore"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:259
-msgid "Payment Terms:"
+#: includes/access_levels.inc:126
+msgid "Common view/print transactions interface"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:261
-msgid "Accounts"
+#: includes/access_levels.inc:127
+msgid "Attaching documents"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:263
-msgid "Accounts Payable Account:"
+#: includes/access_levels.inc:128
+msgid "Display preferences"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:265
-msgid "Purchase Account:"
+#: includes/access_levels.inc:129
+msgid "Password changes"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:282
-msgid "General"
+#: includes/access_levels.inc:130
+msgid "Edit other users transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:283
-msgid "General Notes:"
+#: includes/access_levels.inc:134
+msgid "Sales types"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:290
-msgid "Update Supplier"
+#: includes/access_levels.inc:135
+msgid "Sales prices edition"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:291
-msgid "Update supplier data"
+#: includes/access_levels.inc:136
+msgid "Sales staff maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:292
-msgid "Select this supplier and return to document entry."
+#: includes/access_levels.inc:137
+msgid "Sales areas maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:293
-msgid "Delete Supplier"
+#: includes/access_levels.inc:138
+msgid "Sales groups changes"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:294
-msgid "Delete supplier data if have been never used"
+#: includes/access_levels.inc:139
+msgid "Sales templates"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:298
-msgid "Add New Supplier Details"
+#: includes/access_levels.inc:140
+msgid "Recurrent invoices definitions"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:21
-msgid "View Purchase Order Delivery"
+#: includes/access_levels.inc:142
+msgid "Sales transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:27
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: includes/access_levels.inc:143
+msgid "Sales customer and branches changes"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:33
-msgid "Purchase Order Delivery"
+#: includes/access_levels.inc:144
+msgid "Sales quotations"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:37
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:41
-msgid "Line Details"
+#: includes/access_levels.inc:145
+msgid "Sales orders edition"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:40
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:45
-msgid "Item Description"
+#: includes/access_levels.inc:146
+msgid "Sales deliveries edition"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:40
-msgid "Delivery Date"
+#: includes/access_levels.inc:147
+msgid "Sales invoices edition"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:41
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
-msgid "Line Total"
+#: includes/access_levels.inc:148
+msgid "Sales credit notes against invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:41
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: includes/access_levels.inc:149
+msgid "Sales freehand credit notes"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:70
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:84
-msgid "Total Excluding Tax/Shipping"
+#: includes/access_levels.inc:150
+msgid "Customer payments entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:75
-msgid "This delivery has been voided."
+#: includes/access_levels.inc:151
+msgid "Customer payments allocation"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: includes/access_levels.inc:153
+msgid "Sales analytical reports"
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:154
+msgid "Sales document bulk reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: includes/access_levels.inc:155
+msgid "Sales prices listing"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
-msgid "Requested By"
+#: includes/access_levels.inc:156
+msgid "Sales staff listing"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: includes/access_levels.inc:157
+msgid "Customer bulk listing"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:103
-msgid "Deliveries"
+#: includes/access_levels.inc:158
+msgid "Customer status report"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:105
-msgid "Delivered On"
+#: includes/access_levels.inc:159
+msgid "Customer payments report"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:128
-msgid "Invoices/Credits"
+#: includes/access_levels.inc:164
+msgid "Purchase price changes"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: includes/access_levels.inc:166
+msgid "Supplier transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:39
-msgid "SUPPLIER CREDIT NOTE"
+#: includes/access_levels.inc:167
+msgid "Suppliers changes"
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:168
+msgid "Purchase order entry"
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:169
+msgid "Purchase receive"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:67
-msgid "TOTAL CREDIT NOTE"
+#: includes/access_levels.inc:170
+msgid "Supplier invoices"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:71
-msgid "This credit note has been voided."
+#: includes/access_levels.inc:171
+msgid "Deleting GRN items during invoice entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: includes/access_levels.inc:172
+msgid "Supplier credit notes"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:41
-msgid "SUPPLIER INVOICE"
+#: includes/access_levels.inc:173
+msgid "Supplier payments"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:73
-msgid "TOTAL INVOICE"
+#: includes/access_levels.inc:174
+msgid "Supplier payments allocations"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:77
-msgid "This invoice has been voided."
+#: includes/access_levels.inc:176
+msgid "Supplier analytical reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: includes/access_levels.inc:177
+msgid "Supplier document bulk reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: includes/access_levels.inc:178
+msgid "Supplier payments report"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: includes/access_levels.inc:182
+msgid "Stock items add/edit"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:59
-msgid "Payment Currency"
+#: includes/access_levels.inc:183
+msgid "Sales kits"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:66
-msgid "Supplier's Currency"
+#: includes/access_levels.inc:184
+msgid "Item categories"
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:185
+msgid "Units of measure"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:83
-msgid "Trans Type"
+#: includes/access_levels.inc:187
+msgid "Stock status view"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:83
-msgid "Charges"
+#: includes/access_levels.inc:188
+msgid "Stock transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:83
-msgid "Credits"
+#: includes/access_levels.inc:189
+msgid "Foreign item codes entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:89
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:119
-msgid "End Date"
+#: includes/access_levels.inc:190
+msgid "Inventory location transfers"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:90
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:113
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:120
-msgid "Customer"
+#: includes/access_levels.inc:191
+msgid "Inventory adjustments"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:93
-msgid "Customer Balances"
+#: includes/access_levels.inc:193
+msgid "Reorder levels"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep101.php:175
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:209
-msgid "Grand Total"
+#: includes/access_levels.inc:194
+msgid "Items analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:95
-msgid "Summary Only"
+#: includes/access_levels.inc:195
+msgid "Inventory valuation report"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:97
-msgid "Detailed Report"
+#: includes/access_levels.inc:200
+msgid "Fixed Asset items add/edit"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep102.php:126
-msgid "Aged Customer Analysis"
+#: includes/access_levels.inc:201
+msgid "Fixed Asset categories"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:118
-msgid "All Areas"
+#: includes/access_levels.inc:202
+msgid "Fixed Asset classes"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:122
-msgid "All Sales Folk"
+#: includes/access_levels.inc:204
+msgid "Fixed Asset transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:126
-msgid "Greater than "
+#: includes/access_levels.inc:205
+msgid "Fixed Asset location transfers"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:130
-msgid "Less than "
+#: includes/access_levels.inc:206
+msgid "Fixed Asset disposals"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:139
-msgid "Customer Postal Address"
+#: includes/access_levels.inc:207 inventory/manage/items.php:433
+msgid "Depreciation"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:139
-msgid "Price/Turnover"
+#: includes/access_levels.inc:209
+msgid "Fixed Asset analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:139
-msgid "Branch Contact Information"
+#: includes/access_levels.inc:214
+msgid "Bill of Materials"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:140
-msgid "Branch Delivery Address"
+#: includes/access_levels.inc:216
+msgid "Manufacturing operations view"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:145
-msgid "Activity Since"
+#: includes/access_levels.inc:217
+msgid "Work order entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:146
-msgid "Sales Areas"
+#: includes/access_levels.inc:218
+msgid "Material issues entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:147
-msgid "Sales Folk"
+#: includes/access_levels.inc:219
+msgid "Final product receive"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:148
-msgid "Activity"
+#: includes/access_levels.inc:220
+msgid "Work order releases"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:150
-msgid "Customer Details Listing"
+#: includes/access_levels.inc:222
+msgid "Work order analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:178
-msgid "Customers in"
+#: includes/access_levels.inc:223
+msgid "Manufacturing cost inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:202
-msgid "Price List"
+#: includes/access_levels.inc:224
+msgid "Work order bulk reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:204
-msgid "Turnover"
+#: includes/access_levels.inc:225
+msgid "Bill of materials reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:207
-msgid "Ph"
+#: includes/access_levels.inc:229
+msgid "Dimension tags"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep103.php:208
-msgid "Fax"
+#: includes/access_levels.inc:231
+msgid "Dimension view"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:109
-msgid "Category/Items"
+#: includes/access_levels.inc:233
+msgid "Dimension entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:109
-msgid "GP %"
+#: includes/access_levels.inc:235
+msgid "Dimension reports"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:117
-msgid "Show GP %"
+#: includes/access_levels.inc:239
+msgid "Item tax type definitions"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:124
-msgid "Price Listing"
+#: includes/access_levels.inc:240
+msgid "GL accounts edition"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep104.php:190
-msgid "Sales Kits"
+#: includes/access_levels.inc:241
+msgid "GL account groups"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:99
-msgid "All Orders"
+#: includes/access_levels.inc:242
+msgid "GL account classes"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:101
-msgid "Back Orders Only"
+#: includes/access_levels.inc:243
+msgid "Quick GL entry definitions"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:105
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:81
-msgid "Order"
+#: includes/access_levels.inc:245
+msgid "Bank accounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:105
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:81
-msgid "Branch"
+#: includes/access_levels.inc:246
+msgid "Tax rates"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:105
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:81
-msgid "Customer Ref"
+#: includes/access_levels.inc:247
+msgid "Tax groups"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:106
-msgid "Ord Date"
+#: includes/access_levels.inc:248
+msgid "Fiscal years maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:106
-msgid "Del Date"
+#: includes/access_levels.inc:249
+msgid "Company GL setup"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:106
-msgid "Loc"
+#: includes/access_levels.inc:250
+msgid "GL Account tags"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:110
-msgid "Invoiced"
+#: includes/access_levels.inc:251
+msgid "Closing GL transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:117
-msgid "Selection"
+#: includes/access_levels.inc:252
+msgid "Reopening GL transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep105.php:122
-msgid "Order Status Listing"
+#: includes/access_levels.inc:253
+msgid "Allow entry on non closed Fiscal years"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:81
-msgid "Invoice"
+#: includes/access_levels.inc:255
+msgid "Bank transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:82
-msgid "Inv Date"
+#: includes/access_levels.inc:256
+msgid "GL postings view"
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:257
+msgid "Exchange rate table changes"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:86
-msgid "Salesman"
+#: includes/access_levels.inc:258
+msgid "Bank payments"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:86
-msgid "Email"
+#: includes/access_levels.inc:259
+msgid "Bank deposits"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:87
-msgid "Break Pt."
+#: includes/access_levels.inc:260
+msgid "Bank account transfers"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep106.php:96
-msgid "Salesman Listing"
+#: includes/access_levels.inc:261
+msgid "Bank reconciliation"
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:262
+msgid "Manual journal entries"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:102
-#: c:\Apache2\htdocs\account21/reporting/rep107.php:108
-msgid "CREDIT NOTE"
+#: includes/access_levels.inc:263
+msgid "Journal entries to bank related accounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep108.php:81
-#: c:\Apache2\htdocs\account21/reporting/rep108.php:108
-msgid "STATEMENT"
+#: includes/access_levels.inc:264
+msgid "Budget edition"
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:265
+msgid "Item standard costs"
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:268
+msgid "GL analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep110.php:64
-msgid "DELIVERY"
+#: includes/access_levels.inc:269
+msgid "Tax reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep110.php:82
-#: c:\Apache2\htdocs\account21/reporting/rep110.php:87
-msgid "DELIVERY NOTE"
+#: includes/access_levels.inc:270
+msgid "Bank reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep201.php:74
-msgid "Balances in Home currency"
+#: includes/access_levels.inc:271
+msgid "GL reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep201.php:91
-msgid "Supplier Balances"
+#: 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/rep202.php:126
-msgid "currency"
+#: 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/rep202.php:127
-msgid "Aged Supplier Analysis"
+#: includes/current_user.inc:113
+msgid "System is available for site admin only until full database upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep203.php:98
-msgid "Payment Report"
+#: includes/current_user.inc:170
+msgid "New password for"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:81
-msgid "GRN"
+#: includes/current_user.inc:618
+msgid "Requesting data..."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:81
-msgid "Qty Recd"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
+msgid "Vertical bars"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:81
-msgid "qty Inv"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
+msgid "Horizontal bars"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:82
-msgid "Std Cost"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Dots"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:82
-#: c:\Apache2\htdocs\account21/reporting/rep301.php:98
-msgid "Value"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Lines"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep204.php:89
-msgid "Outstanding GRNs Report"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Pie"
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:256
+msgid "Donut"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep301.php:106
-msgid "Inventory Valuation Report"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Half Donut"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:123
-msgid "QOH"
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Splines"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:123
-msgid "Cust Ord"
+#: includes/dashboard.inc:134
+msgid "Tables"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:123
-msgid "Supp Ord"
+#: 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/rep302.php:123
-msgid "Sugg Ord"
+#: includes/dashboard.inc:183 includes/ui/ui_controls.inc:508
+msgid "Branches"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep302.php:132
-msgid "Inventory Planning Report"
+#: includes/dashboard.inc:186
+msgid "Salesmen"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:94
-msgid "Shortage"
+#: includes/dashboard.inc:189 includes/dashboard.inc:226
+#: includes/ui/ui_lists.inc:2162
+msgid "Overdue Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:104
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:110
-msgid "Stock ID"
+#: 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/rep303.php:104
-msgid "Check"
+#: includes/dashboard.inc:202
+msgid "Sales Total"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:118
-msgid "Only Shortage"
+#: includes/dashboard.inc:205 includes/dashboard.inc:242
+msgid "Aging Total"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep303.php:125
-msgid "Stock Check Sheets"
+#: 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/rep304.php:114
-msgid "Qty"
+#: includes/dashboard.inc:220
+msgid "New Orders"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep304.php:114
-msgid "Cost"
+#: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2161
+#: includes/ui/ui_lists.inc:2179
+msgid "Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep304.php:114
-msgid "Contribution"
+#: 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/rep304.php:126
-msgid "Inventory Sales Report"
+#: includes/dashboard.inc:239
+msgid "Purchasable Total"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep401.php:69
-msgid "Wrk Ctr"
+#: 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/rep401.php:76
-msgid "Bill of Material Listing"
+#: includes/dashboard.inc:258 includes/dashboard.inc:290
+msgid "Locations"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep501.php:85
-msgid "YTD"
+#: includes/dashboard.inc:261
+msgid "Kits"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep501.php:92
-msgid "Dimension Summary"
+#: includes/dashboard.inc:264
+msgid "Below Reorder Level"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep601.php:83
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:78
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:90
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:97
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:131
-msgid "Bank Account"
+#: includes/dashboard.inc:271
+msgid "Assembled Items"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:51
-msgid "Type/Account"
+#: includes/dashboard.inc:274
+msgid "Manufactured Items"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:51
-msgid "Date/Dim."
+#: includes/dashboard.inc:277 manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:52
-msgid "Person/Item/Memo"
+#: includes/dashboard.inc:280
+msgid "Open Workorders"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep702.php:61
-msgid "List of Journal Entries"
+#: includes/dashboard.inc:293
+msgid "Categories"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep704.php:66
-msgid "GL Account Transactions"
+#: includes/dashboard.inc:296
+msgid "Fixed Asset Classes"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:147
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:159
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:169
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:216
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:259
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:297
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:147
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:159
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:169
-msgid "Year"
+#: includes/dashboard.inc:307
+msgid "Total Sales"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:153
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:163
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:171
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:153
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:163
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:171
-msgid "Info"
+#: includes/dashboard.inc:310
+msgid "Total Costs"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:153
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:163
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:171
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:153
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:163
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:171
-msgid "Amounts in thousands"
+#: includes/dashboard.inc:321
+msgid "Total Results"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:175
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:175
-msgid "Annual Expense Breakdown"
+#: includes/dashboard.inc:335
+msgid "Type 2 Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep705.php:361
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:319
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:325
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:335
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:341
-#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:355
-#: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:289
-#: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:295
-msgid "Calculated Return"
+#: includes/dashboard.inc:340
+msgid "Dimensions Total Balance"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:77
-#: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:77
-msgid "Open Balance"
+#: includes/dashboard.inc:344
+msgid "Dimensions Total Result"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:78
-#: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:78
-msgid "Close Balance"
+#: includes/dashboard.inc:362
+msgid "Receivables"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:341
-msgid "Liabilities"
+#: includes/dashboard.inc:365
+msgid "Payables"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:341
-msgid " and "
+#: includes/dashboard.inc:368
+msgid "Todays Deposits"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:341
-msgid "Equities"
+#: includes/dashboard.inc:371
+msgid "Todays Payments"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep706.php:356
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:357
-#: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:314
-msgid "Group"
+#: includes/dashboard.inc:396
+msgid "Extensions"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:92
-msgid "Accumulated"
+#: includes/dashboard.inc:399
+msgid "Languages"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:92
-msgid "Achieved %"
+#: includes/dashboard.inc:402
+msgid "Database Size"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:125
-msgid "Budget"
+#: includes/dashboard.inc:442
+#, php-format
+msgid "Top %s customers in fiscal year"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep707.php:134
-msgid "Period Y-1"
+#: 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/rep707.php:137
-msgid "Profit and Loss Statement"
+#: includes/dashboard.inc:484
+#, php-format
+msgid "Top %s suppliers in fiscal year"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:88
-msgid "Tax Report"
+#: includes/dashboard.inc:510
+msgid "Purchases"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:106
-msgid "Ref"
+#: includes/dashboard.inc:549
+#, php-format
+msgid "Top %s Manufactured Items in fiscal year"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:106
-msgid "Branch Name"
+#: includes/dashboard.inc:551
+#, php-format
+msgid "Top %s Fixed Assets"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:107
-msgid "Net"
+#: includes/dashboard.inc:553
+#, php-format
+msgid "Top %s Sold Items in fiscal year"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:107
-msgid "Rate"
+#: 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/rep709.php:107
-msgid "Tax"
+#: 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/rep709.php:161
-msgid "Tax Rate"
+#: includes/dashboard.inc:622
+#, php-format
+msgid "Top %s Dimensions in fiscal year"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/rep709.php:161
-msgid "Net Tax"
+#: includes/dashboard.inc:624 includes/dashboard.inc:650
+msgid "Result"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:23
-msgid "Reports and Analysis"
+#: includes/dashboard.inc:667
+msgid "Class Balances"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:30
-msgid "Customer &Balances"
+#: includes/dashboard.inc:696
+msgid "Totals"
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:727
+#, php-format
+msgid "Last %s weeks Performance"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:34
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:42
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:50
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:58
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:66
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:72
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:81
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:86
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:92
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:100
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:107
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:115
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:121
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:125
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:133
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:140
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:145
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:153
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:161
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:168
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:177
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:188
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:194
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:200
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:213
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:219
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:227
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:236
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:245
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:256
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:261
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:268
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:276
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:284
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:294
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:298
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:304
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:311
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:318
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:325
-msgid "Comments"
+#: includes/dashboard.inc:741
+msgid "Week"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:35
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:43
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:51
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:59
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:67
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:73
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:108
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:116
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:122
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:126
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:141
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:146
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:154
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:162
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:169
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:178
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:189
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:195
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:201
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:214
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:220
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:228
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:237
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:246
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:257
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:262
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:269
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:277
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:285
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:295
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:299
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:305
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:312
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:319
-msgid "Destination"
+#: includes/dashboard.inc:741
+msgid "Weeks"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:36
-msgid "&Aged Customer Analysis"
+#: includes/dashboard.inc:766
+#, php-format
+msgid "Last %s Months Performance"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:41
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:114
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:226
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:235
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:267
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:275
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:303
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:310
-msgid "Graphics"
+#: includes/dashboard.inc:780 includes/dashboard.inc:961
+msgid "Month"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:44
-msgid "Customer &Detail Listing"
+#: includes/dashboard.inc:780 includes/dashboard.inc:961
+msgid "Months"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:48
-msgid "Activity Greater Than"
+#: includes/dashboard.inc:814
+msgid "Total Customers Aged Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:49
-msgid "Activity Less Than"
+#: 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:52
-msgid "&Price 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: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:870
+msgid "Total Suppliers Aged Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:55
-msgid "Sales Types"
+#: includes/dashboard.inc:957
+#, php-format
+msgid "Last %s Months Cash Flow"
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:972
+msgid "No Data available yet!"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:60
-msgid "&Order Status Listing"
+#: includes/dashboard.inc:1009
+msgid " overdue Sales Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:64
-msgid "Stock Location"
+#: includes/dashboard.inc:1011 includes/dashboard.inc:1095
+msgid "Ref."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:68
-msgid "&Salesman Listing"
+#: 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:74
-msgid "Print &Invoices/Credit Notes"
+#: includes/dashboard.inc:1012 includes/dashboard.inc:1096
+#: includes/sysnames.inc:142
+msgid "Remainder"
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:1049
+msgid "Overdue Recurrent 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: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:80
-msgid "Payment Link"
+#: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
+msgid "Next invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:82
-msgid "Print &Deliveries"
+#: includes/dashboard.inc:1093
+msgid " unpaid Purchase Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:87
-msgid "Print &Statements"
+#: 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: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: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:93
-msgid "&Print Sales Orders"
+#: includes/dashboard.inc:1145
+msgid "Stock Id"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:99
-msgid "Print as Quote"
+#: includes/dashboard.inc:1145
+msgid "Reorder"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:103
-msgid "Supplier &Balances"
+#: includes/dashboard.inc:1145
+msgid "qty"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:109
-msgid "&Aged Supplier Analyses"
+#: includes/dashboard.inc:1174
+msgid "Bank Account Balances"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:117
-msgid "&Payment 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:123
-msgid "Outstanding &GRNs Report"
+#: 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:127
-msgid "Print Purchase &Orders"
+#: includes/data_checks.inc:670
+msgid "The entered reference is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:136
-msgid "Inventory &Valuation Report"
+#: 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:142
-msgid "Inventory &Planning Report"
+#: includes/errors.inc:96
+#, php-format
+msgid "Unhandled exception [%s]: %s."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:147
-msgid "Stock &Check Sheets"
+#: includes/errors.inc:134
+msgid "in file"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:151
-msgid "Inventory Column"
+#: includes/errors.inc:134
+msgid "at line "
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:152
-msgid "Show Shortage"
+#: includes/errors.inc:186
+msgid "Debug mode database warning:"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:155
-msgid "Inventory &Sales Report"
+#: includes/errors.inc:188
+msgid "DATABASE ERROR :"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:164
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:165
-msgid "Manufactoring"
+#: 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:165
-msgid "&Bill of Material Listing"
+#: includes/main.inc:49
+msgid "This page is usable only with javascript enabled browsers."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:166
-msgid "From component"
+#: includes/packages.inc:190
+#, php-format
+msgid "No key field '%s' in file '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:167
-msgid "To component"
+#: includes/packages.inc:295
+msgid "Cannot download repo index file."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:173
-msgid "Dimension &Summary"
+#: 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:174
-msgid "From Dimension"
+#: 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:175
-msgid "To Dimension"
+#: 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:176
-msgid "Show Balance"
+#: includes/packages.inc:332
+msgid "Repository version does not match application version."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:183
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:184
-msgid "Banking"
+#: includes/packages.inc:340 includes/packages.inc:382
+#, php-format
+msgid "Cannot download '%s' file."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:184
-msgid "Bank &Statement"
+#: 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:191
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:192
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:196
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:206
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:215
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:221
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:229
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:238
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:250
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:258
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:263
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:270
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:278
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:289
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:296
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:300
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:306
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:313
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:321
-msgid "General Ledger"
+#: 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:192
-msgid "Chart of &Accounts"
+#: includes/packages.inc:646 includes/packages.inc:701
+#, php-format
+msgid "Package '%s' not found."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:193
-msgid "Show Balances"
+#: includes/references.inc:107
+msgid "Invalid refline template."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:196
-msgid "List of &Journal Entries"
+#: includes/references.inc:117
+#, php-format
+msgid "Missing refline context data: '%s'"
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/references.inc:165
+msgid "Missing numeric placeholder in refline definition."
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/session.inc:139
+msgid "Incorrect Password"
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/session.inc:140
+msgid "The user and password combination is not valid for the system."
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/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:221
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:263
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:300
-msgid "&Balance Sheet"
+#: includes/session.inc:142 includes/session.inc:156
+msgid "Try again"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:229
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:270
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:306
-msgid "&Profit and Loss Statement"
+#: includes/session.inc:152
+msgid "Incorrect Email"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:232
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:273
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:309
-msgid "Compare to"
+#: 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/reports_main.php:241
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:281
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:316
-msgid "Zero values"
+#: includes/session.inc:155
+msgid ""
+"Plase try again or contact your system administrator to obtain new password."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/reports_main.php:321
-msgid "Ta&x Report"
+#: includes/session.inc:167
+msgid "New password sent"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:248
-msgid "Tax Type:"
+#: includes/session.inc:168
+msgid "A new password has been sent to your mailbox."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:248
-msgid "No Tax"
+#: includes/session.inc:170
+msgid "Login here"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:250
-msgid "Purchase Tax?"
+#: 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/reporting/backup/rep709.php:341
-msgid "Total Outputs"
+#: includes/session.inc:253
+msgid "Security settings have not been defined for your user account."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:385
-msgid "Total Inputs"
+#: includes/session.inc:254
+msgid "Please contact your system administrator."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:450
-msgid "No tax specified"
+#: includes/session.inc:255
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:490
-msgid "Calc. Outputs/Inputs"
+#: 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:24
-msgid "Create and Print Recurrent Invoices"
+#: 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 "Template No"
+#: 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:108
-msgid "Monthly"
+#: includes/sysnames.inc:23 includes/sysnames.inc:159
+msgid "Bank Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "Begin"
+#: includes/sysnames.inc:24 includes/sysnames.inc:158
+msgid "Bank Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "End"
+#: includes/sysnames.inc:25
+msgid "Funds Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
-msgid "Last Created"
+#: includes/sysnames.inc:26
+msgid "Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:152
-msgid "Create Invoices"
+#: includes/sysnames.inc:27 sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:159
-msgid "Marked items are due."
+#: includes/sysnames.inc:28
+msgid "Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:161
-msgid "No recurrent invoices are due."
+#: includes/sysnames.inc:29
+msgid "Delivery Note"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: includes/sysnames.inc:30
+msgid "Location Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: includes/sysnames.inc:31
+msgid "Inventory Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:42
-msgid "Modifying Customer 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:51
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:491
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: includes/sysnames.inc:33 themes/canvas/renderer.php:96
+msgid "Supplier Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:71
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: 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:73
-msgid "&View this credit note"
+#: includes/sysnames.inc:35
+msgid "Supplier Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:75
-msgid "&Print This Credit Invoice"
+#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
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:37 includes/sysnames.inc:105 includes/types.inc:138
+msgid "Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:79
-msgid "Enter Another &Credit Note"
+#: includes/sysnames.inc:38
+msgid "Work Order Issue"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:156
-msgid "The entered date for the credit note is invalid."
+#: includes/sysnames.inc:39
+msgid "Work Order Production"
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: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:174
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:665
+msgid "Sales Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:193
-msgid "The quantity must be greater than zero."
+#: includes/sysnames.inc:42
+msgid "Cost Update"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:198
-msgid "The entered price is negative or invalid."
+#: includes/sysnames.inc:47
+msgid "Fixed Asset"
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:48 reporting/rep601.php:94 reporting/rep602.php:88
+#: reporting/includes/doctext.inc:261
+msgid "Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:271
-msgid "Credit Note Items"
+#: includes/sysnames.inc:52 inventory/adjustments.php:32
+msgid "Fixed Assets Disposal"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:281
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:391
-msgid "Process Credit Note"
+#: includes/sysnames.inc:53
+msgid "Fixed Assets Revaluation"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: includes/sysnames.inc:57
+msgid "GJ"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:39
-msgid "Modifying Credit Invoice"
+#: includes/sysnames.inc:58
+msgid "BP"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: includes/sysnames.inc:59
+msgid "BD"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: includes/sysnames.inc:60
+msgid "BT"
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:61
+msgid "SI"
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:62
+msgid "CN"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:67
-msgid "Credit Note has been updated"
+#: includes/sysnames.inc:63
+msgid "CP"
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:64 sales/customer_invoice.php:526
+msgid "DN"
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:65
+msgid "IT"
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:66
+msgid "IA"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:258
-msgid "Crediting Invoice"
+#: includes/sysnames.inc:67
+msgid "PO"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:279
-msgid "Credit Note Date"
+#: includes/sysnames.inc:68
+msgid "PI"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:289
-msgid "Invoiced Quantity"
+#: includes/sysnames.inc:69
+msgid "PC"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:290
-msgid "Credit Quantity"
+#: includes/sysnames.inc:70
+msgid "SP"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:290
-msgid "Discount %"
+#: includes/sysnames.inc:71 reporting/rep204.php:84 reporting/rep305.php:106
+msgid "GRN"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:324
-msgid "Credit Shipping Cost"
+#: includes/sysnames.inc:72
+msgid "WO"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:331
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:448
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:498
-msgid "Sub-total"
+#: includes/sysnames.inc:73
+msgid "WI"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:339
-msgid "Credit Note Total"
+#: includes/sysnames.inc:74
+msgid "WP"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:357
-msgid "Credit Note Type"
+#: includes/sysnames.inc:75
+msgid "SO"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:365
-msgid "Items Returned to Location"
+#: includes/sysnames.inc:76
+msgid "SQ"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:370
-msgid "Write off the cost of the items to"
+#: includes/sysnames.inc:77
+msgid "CU"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:389
-msgid "Update credit value for quantities entered"
+#: includes/sysnames.inc:78
+msgid "Dim"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: includes/sysnames.inc:86
+msgid "Savings Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:38
-msgid "Modifying Delivery Note"
+#: includes/sysnames.inc:87
+msgid "Chequing Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: includes/sysnames.inc:88 manufacturing/work_order_costs.php:146
+msgid "Credit Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:50
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:109
-#, php-format
-msgid "Delivery # %d has been entered."
+#: includes/sysnames.inc:89
+msgid "Cash Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:52
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:111
-msgid "&View This Delivery"
+#: includes/sysnames.inc:93
+msgid "Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:54
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:113
-msgid "&Print Delivery Note"
+#: includes/sysnames.inc:94
+msgid "Cheque"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:56
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:115
-msgid "View the GL Journal Entries for this Dispatch"
+#: includes/sysnames.inc:96 includes/sysnames.inc:200
+msgid "Cash"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:58
-msgid "Invoice This Delivery"
+#: includes/sysnames.inc:115
+msgid "Assemble"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:60
-msgid "Select Another Order For Dispatch"
+#: includes/sysnames.inc:116
+msgid "Unassemble"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:68
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: includes/sysnames.inc:117
+msgid "Advanced Manufacture"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:70
-msgid "View this delivery"
+#: includes/sysnames.inc:121
+msgid "Labour Cost"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:72
-msgid "Print this delivery"
+#: includes/sysnames.inc:122
+msgid "Overhead Cost"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:74
-msgid "Confirm Delivery and Invoice"
+#: includes/sysnames.inc:123
+msgid "Materials"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:76
-msgid "Select A Different Delivery"
+#: includes/sysnames.inc:130
+msgid "Assets"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:90
-msgid "Select a different sales order to delivery"
+#: includes/sysnames.inc:132
+msgid "Equity"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:91
-msgid "This order has no items. There is nothing to delivery."
+#: includes/sysnames.inc:133
+msgid "Income"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:109
-msgid "Select a different delivery"
+#: includes/sysnames.inc:134
+msgid "Cost of Goods Sold"
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:135
+msgid "Expense"
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:144
+msgid "Amount, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:122
-msgid "Select a Sales Order to Delivery"
+#: includes/sysnames.inc:145
+msgid "Amount, reduce base"
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:146
+msgid "% amount of base"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:134
-msgid "Freight cost cannot be less than zero"
+#: includes/sysnames.inc:147
+msgid "% amount of base, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:143
-msgid "The entered date of delivery is invalid."
+#: includes/sysnames.inc:148
+msgid "% amount of base, 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:149
+msgid "Taxes added"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:155
-msgid "The entered dead-line for invoice is invalid."
+#: includes/sysnames.inc:150
+msgid "Taxes added, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:178
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:281
-msgid "The entered shipping value is not numeric."
+#: includes/sysnames.inc:151
+msgid "Taxes added, 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:152
+msgid "Taxes included"
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:153
+msgid "Taxes included, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:273
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:347
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+#: includes/sysnames.inc:154
+msgid "Taxes included, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:333
-msgid "For Sales Order"
+#: includes/sysnames.inc:161
+msgid "Supplier Invoice/Credit"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:342
-msgid "Delivery From"
+#: includes/sysnames.inc:167
+msgid "Declining balance"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:370
-msgid "Invoice Dead-line"
+#: includes/sysnames.inc:168
+msgid "Straight line"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:379
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:393
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: includes/sysnames.inc:169
+msgid "Sum of the Year Digits"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:384
-msgid "Delivery Items"
+#: includes/sysnames.inc:170
+msgid "One-time"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:387
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:403
-msgid "Delivered"
+#: 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:388
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:404
-msgid "Discount"
+#: includes/sysnames.inc:178
+msgid "Service"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:442
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:488
-msgid "Shipping Cost"
+#: includes/sysnames.inc:191
+msgid "Customer branch"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:455
-msgid "Amount Total"
+#: includes/sysnames.inc:193
+msgid "Shipper"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:460
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: includes/sysnames.inc:194
+msgid "Company internal"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:464
-msgid "Action For Balance"
+#: includes/sysnames.inc:199
+msgid "Prepayment"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:471
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:516
-msgid "Refresh document page"
+#: includes/sysnames.inc:201
+msgid "After No. of Days"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:472
-msgid "Process Dispatch"
+#: includes/sysnames.inc:202
+msgid "Day In Following Month"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:473
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:518
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:533
-msgid "Check entered data and save document"
+#: includes/sysnames.inc:206
+msgid "Sum per line taxes"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: includes/sysnames.inc:207
+msgid "Taxes from totals"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:38
-msgid "Modifying Sales Invoice"
+#: includes/sysnames.inc:219
+msgid "Jan"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: includes/sysnames.inc:219
+msgid "Feb"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: includes/sysnames.inc:219
+msgid "Mar"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: includes/sysnames.inc:219
+msgid "Apr"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:57
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:73
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:133
-msgid "&View This Invoice"
+#: includes/sysnames.inc:219 includes/ui/ui_view.inc:1010
+msgid "May"
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 "Jun"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:61
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:137
-msgid "View the GL &Journal Entries for this Invoice"
+#: includes/sysnames.inc:219
+msgid "Jul"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:63
-msgid "Select Another &Delivery For Invoicing"
+#: includes/sysnames.inc:219
+msgid "Aug"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:71
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: includes/sysnames.inc:219
+msgid "Sep"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:77
-msgid "Select A Different &Invoice to Modify"
+#: includes/sysnames.inc:219
+msgid "Oct"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:115
-msgid "Select a different delivery to invoice"
+#: includes/sysnames.inc:219
+msgid "Nov"
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 "Dec"
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:225
+msgid "Unicode (multilanguage)"
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:226
+msgid "Icelandic"
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:227
+msgid "Latvian"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:148
-msgid "Select Delivery to Invoice"
+#: includes/sysnames.inc:228
+msgid "Romanian"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:153
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:292
-msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
+#: includes/sysnames.inc:229
+msgid "Slovenian"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:245
-msgid "The entered invoice date is invalid."
+#: includes/sysnames.inc:230
+msgid "Polish"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:251
-msgid "The entered invoice date is not in fiscal year."
+#: includes/sysnames.inc:231
+msgid "Estonian"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:257
-msgid "The entered invoice due date is invalid."
+#: includes/sysnames.inc:232
+msgid "Spanish"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:287
-msgid "There are no item quantities on this invoice."
+#: includes/sysnames.inc:233
+msgid "Swedish"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:358
-msgid "Delivery Notes:"
+#: includes/sysnames.inc:234
+msgid "Turkish"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:399
-msgid "Invoice Items"
+#: includes/sysnames.inc:235
+msgid "Czech"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:404
-msgid "This Invoice"
+#: includes/sysnames.inc:236
+msgid "Danish"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:407
-msgid "DN"
+#: includes/sysnames.inc:237
+msgid "Lithuanian"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:412
-msgid "Credited"
+#: includes/sysnames.inc:238
+msgid "Slovak"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:458
-msgid "Remove"
+#: includes/sysnames.inc:239
+msgid "Spanish (alternative)"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:505
-msgid "Invoice Total"
+#: includes/sysnames.inc:240
+msgid "Persian"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:517
-msgid "Process Invoice"
+#: includes/sysnames.inc:241
+msgid "Hungarian"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:28
-msgid "Customer Payment Entry"
+#: includes/sysnames.inc:242
+msgid "French"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:32
-msgid "There are no customers defined in the system."
+#: includes/sysnames.inc:243
+msgid "Italian"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:52
-msgid "The customer payment has been successfully entered."
+#: 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:54
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: includes/system_tests.inc:16
+msgid "Optional"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:56
-msgid "&Allocate this Customer Payment"
+#: includes/system_tests.inc:17
+msgid "Recommended"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:58
-msgid "Enter Another &Customer Payment"
+#: includes/system_tests.inc:18
+msgid "Required "
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:24
+msgid "MySQL version"
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:31
+msgid "Upgrade MySQL server to version at least 4.1"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:109
-msgid "The entered discount is not a valid number."
+#: includes/system_tests.inc:38
+msgid "PHP MySQL extension"
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:43
+msgid "Your PHP has to have MySQL extension enabled."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:193
-msgid "From Customer:"
+#: includes/system_tests.inc:49
+msgid "PHP version"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:195
-msgid "Branch:"
+#: includes/system_tests.inc:53
+msgid "Upgrade PHP to version at least 5.0.0"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:205
-msgid "This customer account is on hold."
+#: includes/system_tests.inc:60
+msgid "Server system"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:213
-msgid "Customer prompt payment discount :"
+#: includes/system_tests.inc:70
+msgid "Session save path"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:215
-msgid "Date of Deposit:"
+#: includes/system_tests.inc:82
+msgid "Removed install wizard folder"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:219
-msgid "Into Bank Account:"
+#: includes/system_tests.inc:85
+msgid "Not removed"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:236
-msgid "Amount and discount are in customer's currency."
+#: includes/system_tests.inc:86
+msgid "Remove or rename install wizard folder for security reasons."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/customer_payments.php:240
-msgid "Add Payment"
+#: includes/system_tests.inc:93
+msgid "Browser type"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:50
-msgid "Direct Sales Delivery"
+#: includes/system_tests.inc:97
+msgid "Any browser is supported"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:55
-msgid "Direct Sales Invoice"
+#: includes/system_tests.inc:104
+msgid "Http server type"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:60
-msgid "Modifying Sales Order"
+#: includes/system_tests.inc:108
+msgid "Any server is supported"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:61
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: includes/system_tests.inc:115
+msgid "Native gettext"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:66
-msgid "New Sales Order Entry"
+#: 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:76
-#, php-format
-msgid "Order # %d has been entered."
+#: includes/system_tests.inc:127
+msgid "Debugging mode"
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:131
+msgid "To switch debugging on set $go_debug>0 in config.php file"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:83
-msgid "Make &Delivery Against This Order"
+#: includes/system_tests.inc:141
+msgid "Error logging"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:85
-msgid "Enter a &New Order"
+#: includes/system_tests.inc:149
+msgid "Disabled"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:92
-#, php-format
-msgid "Order # %d has been updated."
+#: 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:99
-msgid "Confirm Order Quantities and Make &Delivery"
+#: includes/system_tests.inc:155
+msgid "Log file is not writeable"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:102
-msgid "Select A Different &Order"
+#: includes/system_tests.inc:165
+msgid "Current database version"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:118
-msgid "Make &Invoice Against This 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:122
-msgid "Enter a New Template &Delivery"
+#: includes/system_tests.inc:184
+msgid "Company subdirectories consistency"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:124
-msgid "Enter a &New Delivery"
+#: 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:131
-#, php-format
-msgid "Invoice # %d has been entered."
+#: includes/system_tests.inc:225
+msgid "Temporary directory"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:135
-msgid "&Print Sales Invoice"
+#: includes/system_tests.inc:237
+msgid "Language configuration consistency"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:141
-msgid "Enter a &New Template Invoice"
+#: includes/system_tests.inc:246
+msgid "Languages folder should be writeable."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:143
-msgid "Enter a &New Direct Invoice"
+#: includes/system_tests.inc:255
+msgid "Languages configuration file should be writeable."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:244
-msgid "The entered date is not in fiscal year"
+#: includes/system_tests.inc:274
+#, php-format
+msgid "Missing %s translation file."
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:279
+#, php-format
+msgid "Missing system locale: %s"
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:292
+msgid "Main config 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: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:275
-msgid "The delivery date is invalid."
+#: 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:281
-msgid "The requested delivery date is before the date of the order."
+#: includes/system_tests.inc:304
+#, php-format
+msgid "'%s' file should be read-only"
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:313
+msgid "Database auth file"
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: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: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:337
+msgid "Extensions system"
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:375
+msgid "Extensions configuration files and directories should be writeable"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:403
-msgid "Direct delivery 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:405
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:409
-msgid "Enter a New Sales Delivery"
+#: 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:407
-msgid "Direct invoice entry has been cancelled as requested."
+#: includes/system_tests.inc:448
+msgid "Ok"
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/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:417
-msgid "This sales order has been cancelled as requested."
+#: 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:419
-msgid "Enter a New Sales Order"
+#: includes/db/class.reflines_db.inc:23
+msgid "Invalid template format."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:494
-msgid "Invoice Date:"
+#: includes/db/class.reflines_db.inc:24
+msgid "Transaction type cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:495
-msgid "Sales Invoice Items"
+#: includes/db/class.reflines_db.inc:25
+msgid "Next reference cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:496
-msgid "Enter Delivery Details and Confirm 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:497
-msgid "Cancel Invoice"
+#: includes/db/class.reflines_db.inc:53
+msgid "Curly brackets does not balance."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:498
-msgid "Place Invoice"
+#: 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:500
-msgid "Delivery Date:"
+#: 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:501
-msgid "Delivery Note Items"
+#: 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:502
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: 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:503
-msgid "Cancel Delivery"
+#: includes/db/inventory_db.inc:324
+msgid "Cost was "
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:504
-msgid "Place Delivery"
+#: includes/db/inventory_db.inc:324
+msgid " changed to "
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:506
-msgid "Order Date:"
+#: includes/db/inventory_db.inc:324
+msgid " for item "
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:507
-msgid "Sales Order Items"
+#: includes/db/inventory_db.inc:384
+msgid "Zero/negative inventory handling"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:508
-msgid "Enter Delivery Details and Confirm Order"
+#: includes/ui/allocation_cart.inc:310
+#, php-format
+msgid "Allocated amounts in %s:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:511
-msgid "Commit Order Changes"
+#: 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:534
-msgid ""
-"You are about to void this Sales Order.\\n"
-"Do you want to continue?"
+#: includes/ui/allocation_cart.inc:312
+msgid "Supplier Ref"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:537
-msgid "Validate changes and update document"
+#: 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/sales_order_entry.php:541
-msgid "Cancels document entry or removes sales order when editing an old document"
+#: includes/ui/allocation_cart.inc:313
+msgid "Other Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:27
-msgid "Allocate Customer Payment or Credit Note"
+#: 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_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 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_allocate.php:189
-#, php-format
-msgid "Allocation of %s # %d"
+#: includes/ui/allocation_cart.inc:346 reporting/rep112.php:156
+#: reporting/rep210.php:154
+msgid "Total Allocated"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: includes/ui/allocation_cart.inc:380
+msgid "The entry for one or more amounts is invalid or negative."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocation_main.php:44
-msgid "Select a customer: "
+#: includes/ui/allocation_cart.inc:391
+msgid "At least one transaction is overallocated."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: 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_allocation_inquiry.php:95
-msgid "Allocation"
+#: 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/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: 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/customer_inquiry.php:70
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: includes/ui/attachment.inc:112
+msgid "Attachment Detail"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: includes/ui/attachment.inc:131
+msgid "Customer ID"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: includes/ui/attachment.inc:133
+msgid "Supplier ID"
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:135
+msgid "Item ID"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:229
-msgid "Delivery #"
+#: includes/ui/attachment.inc:137
+msgid "Fixed Asset 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:139
+msgid "Bank Account ID"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:235
-msgid "Cust Ref"
+#: includes/ui/attachment.inc:145
+msgid "File:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:237
-msgid "Due By"
+#: includes/ui/attachment.inc:145
+#, php-format
+msgid "%s [%s bytes]"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:238
-msgid "Delivery Total"
+#: includes/ui/attachment.inc:146
+msgid "File change"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch"
+#: includes/ui/attachment.inc:146
+msgid "Select file"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch 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:29
-msgid "Search Outstanding Sales Orders"
+#: 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:34
-msgid "Search Template for Invoicing"
+#: 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:39
-msgid "Select Template for Delivery"
+#: includes/ui/attachment.inc:230
+msgid "A New Attachment Added Successfully"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:44
-msgid "Search All Sales Orders"
+#: includes/ui/attachment.inc:290
+msgid "Description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:99
-msgid "Dispatch"
+#: includes/ui/attachment.inc:320
+msgid "The Selected Attachment is Deleted Successfully"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:111
-msgid "Delivery"
+#: 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:123
-msgid "Set this order as a template for direct deliveries/invoices"
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Transaction type"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:261
-msgid "Order #"
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Prefix"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:264
-msgid "Cust Order Ref"
+#: includes/ui/class.reflines_crud.inc:38
+msgid "Pattern"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:267
-msgid "Delivery To"
+#: includes/ui/class.reflines_crud.inc:98
+msgid "Reference Pattern:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:289
-msgid "Tmpl"
+#: includes/ui/class.reflines_crud.inc:101
+msgid "Default for This Type:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:16
-msgid "Credit Status"
+#: includes/ui/class.reflines_crud.inc:103
+msgid "Set as Default for This Type:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:30
-msgid "The credit status description cannot be empty."
+#: includes/ui/contacts_view.inc:40
+msgid "Assignment"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:44
-msgid "New credit status has been added"
+#: includes/ui/contacts_view.inc:40
+msgid "Sec Phone"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:52
-msgid "Selected credit status has been updated"
+#: 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:67
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: includes/ui/contacts_view.inc:41
+msgid "email"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:83
-msgid "Selected credit status has been deleted"
+#: includes/ui/contacts_view.inc:87
+msgid "Contact data"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:99
-msgid "Dissallow Invoices"
+#: includes/ui/contacts_view.inc:89
+msgid "First Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:110
-msgid "Invoice OK"
+#: includes/ui/contacts_view.inc:90
+msgid "Last Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:114
-msgid "NO INVOICING"
+#: includes/ui/contacts_view.inc:93
+msgid "Contact active for:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:149
-msgid "Dissallow invoicing ?"
+#: includes/ui/contacts_view.inc:99 sales/manage/customers.php:257
+msgid "Phone:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:16
-msgid "Customers"
+#: 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:33
-msgid "The customer name cannot be empty."
+#: 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:40
-msgid "The credit limit must be numeric and not less than zero."
+#: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
+msgid "Customer default"
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:109
+msgid "Notes:"
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:128
+msgid "The contact name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:90
-msgid "Customer has been updated."
+#: includes/ui/contacts_view.inc:133
+msgid "Contact reference cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:112
-msgid "A new customer has been added."
+#: includes/ui/contacts_view.inc:138
+msgid "You have to select at least one category."
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/db_pager_view.inc:172 includes/ui/ui_input.inc:965
+msgid "Show also Inactive"
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/db_pager_view.inc:181
+msgid "First"
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:182
+msgid "Prev"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:178
-msgid "Selected customer has been deleted."
+#: includes/ui/db_pager_view.inc:183
+msgid "Next"
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:184
+msgid "Last"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:193
-msgid "New customer"
+#: includes/ui/db_pager_view.inc:193
+#, php-format
+msgid "Records %d-%d of %d"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:241
-msgid "Name and Address"
+#: includes/ui/db_pager_view.inc:197
+msgid "No records"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:243
-msgid "Customer Name:"
+#: includes/ui/items_cart.inc:395
+msgid "Exchange rate roundings"
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/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:264
-msgid "Sales Type/Price List:"
+#: includes/ui/ui_controls.inc:93
+msgid "Request from outside of this page is forbidden."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:265
-msgid "Discount Percent:"
+#: includes/ui/ui_controls.inc:94
+msgid "CSRF attack detected from: "
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:266
-msgid "Prompt Payment Discount Percent:"
+#: includes/ui/ui_controls.inc:164
+msgid "You should automatically be forwarded."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:270
-msgid "Credit Status:"
+#: includes/ui/ui_controls.inc:165
+msgid "If this does not happen"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:283
-msgid "Customer branches"
+#: includes/ui/ui_controls.inc:165
+msgid "click here"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:285
-msgid "Select or &Add"
+#: includes/ui/ui_controls.inc:165
+msgid "to continue"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:285
-msgid "&Add or Edit "
+#: includes/ui/ui_controls.inc:215
+msgid "Close"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:295
-msgid "Add New Customer"
+#: 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:299
-msgid "Update Customer"
+#: 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:300
-msgid "Update customer data"
+#: 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:301
-msgid "Select this customer and return to document entry."
+#: includes/ui/ui_input.inc:987 includes/ui/ui_input.inc:999
+msgid "Current Credit:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:302
-msgid "Delete Customer"
+#: includes/ui/ui_input.inc:1013
+msgid "Bank Balance:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customers.php:303
-msgid "Delete customer data if have been never used"
+#: includes/ui/ui_lists.inc:17
+msgid "Set filter"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:16
-msgid "Customer Branches"
+#: includes/ui/ui_lists.inc:99
+msgid "Press Space tab for search pattern entry"
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:103
+msgid "Enter code fragment to search or * for all"
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:104
+msgid "Enter description fragment to search or * for all"
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: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: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:338 sales/inquiry/customers_list.php:42
+msgid "Search customers"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:67
-msgid "The Branch name cannot be empty."
+#: 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:99
-msgid "Selected customer branch has been updated"
+#: 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:123
-msgid "New customer branch has been added"
+#: 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:144
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: 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:155
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: includes/ui/ui_lists.inc:547
+msgid "Select supplier"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:161
-msgid "Selected customer branch has been deleted"
+#: includes/ui/ui_lists.inc:597
+msgid "All Customers"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
-msgid "Sales Person"
+#: 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:198
-msgid "Area"
+#: includes/ui/ui_lists.inc:602
+msgid "Select customer"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
-msgid "Phone No"
+#: includes/ui/ui_lists.inc:647
+msgid "All branches"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
-msgid "Fax No"
+#: includes/ui/ui_lists.inc:650
+msgid "Select customer branch"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
-msgid "Tax Group"
+#: includes/ui/ui_lists.inc:686
+msgid "All Locations"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:215
-msgid "Select"
+#: 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:224
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: includes/ui/ui_lists.inc:1486
+msgid "All Sales Types"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:271
-msgid "Main Branch"
+#: includes/ui/ui_lists.inc:1834
+msgid "Use Item Sales Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:295
-msgid "Branch Name:"
+#: 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:305
-msgid "Sales Person:"
+#: 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:307
-msgid "Sales Area:"
+#: 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:309
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:179
-msgid "Sales Group:"
+#: 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:311
-msgid "Default Inventory Location:"
+#: 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:313
-msgid "Default Shipping Company:"
+#: 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:317
-msgid "Disable this Branch:"
+#: 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/customer_branches.php:328
-msgid "Accounts Receivable Account:"
+#: includes/ui/ui_lists.inc:2165 includes/ui/ui_lists.inc:2183
+msgid "Overdue Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:336
-msgid "Billing Address:"
+#: includes/ui/ui_lists.inc:2178
+msgid "GRNs"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:23
-msgid "Recurrent Invoices"
+#: includes/ui/ui_lists.inc:2197
+msgid "Automatically put balance on back order"
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:2198
+msgid "Cancel any quantites not delivered"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:53
-msgid "Selected recurrent invoice has been updated"
+#: includes/ui/ui_lists.inc:2215
+msgid "Items Returned to Inventory Location"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:62
-msgid "New recurrent invoice has been added"
+#: includes/ui/ui_lists.inc:2216
+msgid "Items Written Off"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:81
-msgid "Selected recurrent invoice has been deleted"
+#: includes/ui/ui_lists.inc:2385
+msgid "New role"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:172
-msgid "Template:"
+#: includes/ui/ui_lists.inc:2437
+msgid "No tags defined."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:174
-msgid "Customer:"
+#: includes/ui/ui_lists.inc:2437
+msgid "No active tags defined."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:181
-msgid "Days:"
+#: includes/ui/ui_lists.inc:2475
+#, php-format
+msgid "Activated for '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:183
-msgid "Monthly:"
+#: includes/ui/ui_lists.inc:2478
+msgid "Available and/or installed"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:185
-msgid "Begin:"
+#: includes/ui/ui_lists.inc:2548
+msgid "Standard new company American COA (4 digit)"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:187
-msgid "End:"
+#: 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:39
-msgid "Selected sales area has been updated"
+#: includes/ui/ui_lists.inc:2571
+msgid "No payment Link"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:44
-msgid "New sales area has been added"
+#: includes/ui/ui_lists.inc:2691
+msgid "Numeric"
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:2691
+msgid "Alpha Numeric"
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 "ALPHA NUMERIC"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:90
-msgid "Area Name"
+#: includes/ui/ui_lists.inc:2707
+msgid "All users"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:130
-msgid "Area Name:"
+#: includes/ui/ui_msgs.inc:68
+msgid "in units of : "
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:16
-msgid "Sales Groups"
+#: 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:39
-msgid "Selected sales group has been updated"
+#: includes/ui/ui_view.inc:348
+msgid "Date Voided:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:44
-msgid "New sales group has been added"
+#: 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:66
-msgid "Cannot delete this group because customers have been created using this group."
+#: 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:73
-msgid "Selected sales group has been deleted"
+#: 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_groups.php:90
-msgid "Group Name"
+#: includes/ui/ui_view.inc:576
+msgid "Total Allocated:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:130
-msgid "Group Name:"
+#: includes/ui/ui_view.inc:582
+msgid "Left to Allocate:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:16
-msgid "Sales Persons"
+#: 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:32
-msgid "The sales person name cannot be empty."
+#: 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:38
-msgid "Salesman provision cannot be less than 0 or more than 100%."
+#: includes/ui/ui_view.inc:635
+msgid "No Quick Entries are defined."
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:650
+msgid "No Quick Entry lines are defined."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:77
-msgid "Selected sales person data have been updated"
+#: 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:79
-msgid "New sales person data have been added"
+#: includes/ui/ui_view.inc:1010
+msgid "January"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:100
-msgid "Selected sales person data have been deleted"
+#: includes/ui/ui_view.inc:1010
+msgid "February"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1010
+msgid "March"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1010
+msgid "April"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1010
+msgid "June"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1010
+msgid "July"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1010
+msgid "August"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1010
+msgid "September"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1010
+msgid "October"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1010
+msgid "November"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1010
+msgid "December"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1011
+msgid "Su"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1011
+msgid "Mo"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1011
+msgid "Tu"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1011
+msgid "We"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1011
+msgid "Th"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1011
+msgid "Fr"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1011
+msgid "Sa"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1012
+msgid "W"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1557
+#, php-format
+msgid "Could not retrieve %s bank account number"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1572
+#, php-format
+msgid "Could not retrieve exchange rate for %s - %s"
+msgstr ""
+
+#: inventory/adjustments.php:34
+msgid "Item Adjustments Note"
+msgstr ""
+
+#: inventory/adjustments.php:50
+msgid "Fixed Assets disposal has been processed"
+msgstr ""
+
+#: inventory/adjustments.php:51
+msgid "&View this disposal"
+msgstr ""
+
+#: inventory/adjustments.php:53
+msgid "View the GL &Postings for this Disposal"
+msgstr ""
+
+#: inventory/adjustments.php:54
+msgid "Enter &Another Disposal"
+msgstr ""
+
+#: inventory/adjustments.php:57
+msgid "Items adjustment has been processed"
+msgstr ""
+
+#: inventory/adjustments.php:58
+msgid "&View this adjustment"
+msgstr ""
+
+#: inventory/adjustments.php:60
+msgid "View the GL &Postings for this Adjustment"
+msgstr ""
+
+#: inventory/adjustments.php:62
+msgid "Enter &Another Adjustment"
+msgstr ""
+
+#: 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 ""
+
+#: inventory/adjustments.php:117
+msgid "The entered date for the adjustment is invalid."
+msgstr ""
+
+#: 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 ""
+
+#: inventory/adjustments.php:166
+msgid "The quantity entered is invalid."
+msgstr ""
+
+#: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
+msgid "The entered standard cost is negative or invalid."
+msgstr ""
+
+#: 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 ""
+
+#: inventory/adjustments.php:233
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
+msgstr ""
+
+#: inventory/adjustments.php:242
+msgid "Disposal Items"
+msgstr ""
+
+#: inventory/adjustments.php:243
+msgid "Process Disposal"
+msgstr ""
+
+#: inventory/adjustments.php:245
+msgid "Adjustment Items"
+msgstr ""
+
+#: inventory/adjustments.php:246
+msgid "Process Adjustment"
+msgstr ""
+
+#: inventory/cost_update.php:32
+msgid "FA Revaluation"
+msgstr ""
+
+#: inventory/cost_update.php:35
+msgid "Inventory Item Cost Update"
+msgstr ""
+
+#: inventory/cost_update.php:44
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: inventory/cost_update.php:65
+msgid "The entered cost is not numeric."
+msgstr ""
+
+#: inventory/cost_update.php:71
+msgid "The new cost is the same as the old cost. Cost was not updated."
+msgstr ""
+
+#: inventory/cost_update.php:82
+msgid "Cost has been updated."
+msgstr ""
+
+#: inventory/cost_update.php:86
+msgid "View the GL Journal Entries for this Cost Update"
+msgstr ""
+
+#: 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 ""
+
+#: inventory/cost_update.php:135
+msgid "Unit cost"
+msgstr ""
+
+#: inventory/cost_update.php:139
+msgid "Standard Labour Cost Per Unit"
+msgstr ""
+
+#: inventory/cost_update.php:140
+msgid "Standard Overhead Cost Per Unit"
+msgstr ""
+
+#: inventory/prices.php:29
+msgid "Inventory Item Sales prices"
+msgstr ""
+
+#: 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 ""
+
+#: inventory/prices.php:35
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
+msgstr ""
+
+#: inventory/prices.php:82
+msgid "The price entered must be numeric."
+msgstr ""
+
+#: inventory/prices.php:88
+msgid ""
+"The sales pricing for this item, sales type and currency has already been "
+"added."
+msgstr ""
+
+#: inventory/prices.php:101
+msgid "This price has been updated."
+msgstr ""
+
+#: inventory/prices.php:109
+msgid "The new price has been added."
+msgstr ""
+
+#: inventory/prices.php:123
+msgid "The selected price has been deleted."
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: inventory/prices.php:173
+msgid "There are no prices set up for this part."
+msgstr ""
+
+#: inventory/prices.php:195
+msgid "Sales Type:"
+msgstr ""
+
+#: inventory/prices.php:204
+msgid "Price:"
+msgstr ""
+
+#: inventory/prices.php:204
+msgid "per"
+msgstr ""
+
+#: inventory/prices.php:208
+msgid "The price is calculated."
+msgstr ""
+
+#: inventory/purchasing_data.php:27
+msgid "Supplier Purchasing Data"
+msgstr ""
+
+#: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:152
+msgid "There are no purchasable inventory items defined in the system."
+msgstr ""
+
+#: 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 ""
+
+#: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
+msgid "There is no item selected."
+msgstr ""
+
+#: inventory/purchasing_data.php:54
+msgid "The price entered was not numeric."
+msgstr ""
+
+#: 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 ""
+
+#: inventory/purchasing_data.php:66
+msgid "The purchasing data for this supplier has already been added."
+msgstr ""
+
+#: inventory/purchasing_data.php:75
+msgid "This supplier purchasing data has been added."
+msgstr ""
+
+#: inventory/purchasing_data.php:81
+msgid "Supplier purchasing data has been updated."
+msgstr ""
+
+#: inventory/purchasing_data.php:92
+msgid "The purchasing data item has been sucessfully deleted."
+msgstr ""
+
+#: inventory/purchasing_data.php:135
+msgid "Entered item is not defined. Please re-enter."
+msgstr ""
+
+#: inventory/purchasing_data.php:145
+msgid "There is no purchasing data set up for the part selected"
+msgstr ""
+
+#: inventory/purchasing_data.php:152
+msgid "Supplier's Unit"
+msgstr ""
+
+#: inventory/purchasing_data.php:152
+msgid "Conversion Factor"
+msgstr ""
+
+#: inventory/purchasing_data.php:152
+msgid "Supplier's Description"
+msgstr ""
+
+#: inventory/purchasing_data.php:218
+msgid "Suppliers Unit of Measure:"
+msgstr ""
+
+#: inventory/purchasing_data.php:224
+msgid "Conversion Factor (to our UOM):"
+msgstr ""
+
+#: inventory/purchasing_data.php:225
+msgid "Supplier's Code or Description:"
+msgstr ""
+
+#: inventory/reorder_level.php:28
+msgid "Reorder Levels"
+msgstr ""
+
+#: 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 ""
+
+#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:100
+#: inventory/inquiry/stock_status.php:74
+msgid "Re-Order Level"
+msgstr ""
+
+#: inventory/reorder_level.php:89
+msgid "Reorder levels has been updated."
+msgstr ""
+
+#: inventory/transfers.php:32
+msgid "Fixed Assets Location Transfers"
+msgstr ""
+
+#: inventory/transfers.php:35
+msgid "Inventory Location Transfers"
+msgstr ""
+
+#: inventory/transfers.php:51
+msgid "Inventory transfer has been processed"
+msgstr ""
+
+#: inventory/transfers.php:52
+msgid "&View this transfer"
+msgstr ""
+
+#: inventory/transfers.php:57
+msgid "Enter &Another Fixed Assets Transfer"
+msgstr ""
+
+#: inventory/transfers.php:59
+msgid "Enter &Another Inventory Transfer"
+msgstr ""
+
+#: inventory/transfers.php:109
+msgid "The entered transfer date is invalid."
+msgstr ""
+
+#: inventory/transfers.php:121
+msgid "The locations to transfer from and to must be different."
+msgstr ""
+
+#: 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 ""
+
+#: inventory/transfers.php:161
+msgid "The quantity entered must be a positive number."
+msgstr ""
+
+#: inventory/transfers.php:239
+msgid "Process Transfer"
+msgstr ""
+
+#: inventory/includes/inventory_db.inc:97
+msgid "Stocks below Re-Order Level at "
+msgstr ""
+
+#: inventory/includes/inventory_db.inc:100
+msgid "Below"
+msgstr ""
+
+#: inventory/includes/inventory_db.inc:101
+msgid "Please reorder"
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: inventory/includes/item_adjustments_ui.inc:57 inventory/manage/items.php:528
+msgid "Initial Value"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:59 reporting/rep302.php:122
+msgid "QOH"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:133
+msgid ""
+"Marked items have insufficient quantities in stock as on day of adjustment."
+msgstr ""
+
+#: 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 ""
+
+#: inventory/includes/stock_transfers_ui.inc:39
+msgid "To Location:"
+msgstr ""
+
+#: inventory/includes/stock_transfers_ui.inc:98
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."
+msgstr ""
+
+#: inventory/includes/db/items_db.inc:140
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
+msgstr ""
+
+#: 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 ""
+
+#: inventory/includes/db/items_db.inc:146
+msgid ""
+"Cannot delete this item because there are existing sales order items for it."
+msgstr ""
+
+#: inventory/includes/db/items_db.inc:149
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
+msgstr ""
+
+#: 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 ""
+
+#: inventory/includes/db/items_trans_db.inc:63
+#, php-format
+msgid "Cost was %s changed to %s x quantity on hand of %s"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:30
+msgid "Fixed Assets Movement"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:32
+msgid "Inventory Item Movement"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:39
+msgid "There are no fixed asset defined in the system."
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:88
+msgid "Show Movements"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:109
+msgid "Detail"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+msgid "Quantity In"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+msgid "Quantity Out"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:119
+msgid "Quantity on hand before"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:184
+msgid "Quantity on hand after"
+msgstr ""
+
+#: inventory/inquiry/stock_status.php:23
+msgid "Inventory Item Status"
+msgstr ""
+
+#: 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 ""
+
+#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
+#: reporting/rep303.php:223 reporting/rep303.php:229
+msgid "Demand"
+msgstr ""
+
+#: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223
+#: reporting/rep303.php:229
+msgid "On Order"
+msgstr ""
+
+#: inventory/manage/items.php:75
+msgid "No image"
+msgstr ""
+
+#: inventory/manage/items.php:92
+msgid "Delete Image:"
+msgstr ""
+
+#: inventory/manage/items.php:134
+msgid "Error uploading file."
+msgstr ""
+
+#: inventory/manage/items.php:151
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: inventory/manage/items.php:221
+msgid "The item name must be entered."
+msgstr ""
+
+#: inventory/manage/items.php:227
+msgid "The item code cannot be empty"
+msgstr ""
+
+#: inventory/manage/items.php:235
+msgid ""
+"The item code cannot contain any of the following characters - & + OR a "
+"space OR quotes"
+msgstr ""
+
+#: 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 ""
+
+#: inventory/manage/items.php:255
+msgid "The depracation cannot start before the fixed asset purchase date"
+msgstr ""
+
+#: inventory/manage/items.php:283
+msgid "Item has been updated."
+msgstr ""
+
+#: inventory/manage/items.php:298
+msgid "A new item has been added."
+msgstr ""
+
+#: inventory/manage/items.php:340
+msgid "Selected item has been deleted."
+msgstr ""
+
+#: inventory/manage/items.php:357
+msgid "General Settings"
+msgstr ""
+
+#: inventory/manage/items.php:366
+msgid "Generate EAN-8 Barcode"
+msgstr ""
+
+#: inventory/manage/items.php:373 inventory/manage/items.php:383
+msgid "Item Code:"
+msgstr ""
+
+#: 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 ""
+
+#: inventory/manage/items.php:418 inventory/manage/item_categories.php:212
+msgid "Item Tax Type:"
+msgstr ""
+
+#: inventory/manage/items.php:421 inventory/manage/item_categories.php:217
+msgid "Item Type:"
+msgstr ""
+
+#: inventory/manage/items.php:423 inventory/manage/item_categories.php:219
+msgid "Units of Measure:"
+msgstr ""
+
+#: inventory/manage/items.php:427
+msgid "Editable description:"
+msgstr ""
+
+#: inventory/manage/items.php:428 inventory/manage/item_categories.php:224
+msgid "Exclude from sales:"
+msgstr ""
+
+#: inventory/manage/items.php:429 inventory/manage/item_categories.php:226
+msgid "Exclude from purchases:"
+msgstr ""
+
+#: inventory/manage/items.php:435
+msgid "Fixed Asset Class"
+msgstr ""
+
+#: inventory/manage/items.php:437
+msgid "Depreciation Method"
+msgstr ""
+
+#: inventory/manage/items.php:448 inventory/manage/items.php:457
+msgid "Depreciation Rate"
+msgstr ""
+
+#: inventory/manage/items.php:452
+msgid "Depreciation Years"
+msgstr ""
+
+#: inventory/manage/items.php:455
+msgid "Base Rate"
+msgstr ""
+
+#: inventory/manage/items.php:460
+msgid "Rate multiplier"
+msgstr ""
+
+#: inventory/manage/items.php:464 inventory/manage/items.php:467
+msgid "Depreciation Start"
+msgstr ""
+
+#: inventory/manage/items.php:468
+msgid "Last Depreciation"
+msgstr ""
+
+#: inventory/manage/items.php:493 inventory/manage/item_categories.php:238
+msgid "Asset account:"
+msgstr ""
+
+#: inventory/manage/items.php:494 inventory/manage/item_categories.php:239
+msgid "Depreciation cost account:"
+msgstr ""
+
+#: inventory/manage/items.php:495 inventory/manage/item_categories.php:240
+msgid "Depreciation/Disposal account:"
+msgstr ""
+
+#: inventory/manage/items.php:516
+msgid "Other"
+msgstr ""
+
+#: inventory/manage/items.php:518
+msgid "Image File (.jpg)"
+msgstr ""
+
+#: inventory/manage/items.php:522
+msgid "Item status:"
+msgstr ""
+
+#: inventory/manage/items.php:524
+msgid "Values"
+msgstr ""
+
+#: inventory/manage/items.php:530
+msgid "Current Value"
+msgstr ""
+
+#: inventory/manage/items.php:539
+msgid "Insert New Item"
+msgstr ""
+
+#: inventory/manage/items.php:543
+msgid "Update Item"
+msgstr ""
+
+#: inventory/manage/items.php:546
+msgid "Select this items and return to document entry."
+msgstr ""
+
+#: inventory/manage/items.php:547
+msgid "Clone This Item"
+msgstr ""
+
+#: inventory/manage/items.php:548
+msgid "Delete This Item"
+msgstr ""
+
+#: inventory/manage/items.php:564
+msgid "New item"
+msgstr ""
+
+#: inventory/manage/items.php:593
+msgid "S&ales Pricing"
+msgstr ""
+
+#: inventory/manage/items.php:594
+msgid "&Purchasing Pricing"
+msgstr ""
+
+#: inventory/manage/items.php:600
+msgid "&Status"
+msgstr ""
+
+#: inventory/manage/item_categories.php:47
+msgid "The item category description cannot be empty."
+msgstr ""
+
+#: inventory/manage/item_categories.php:61
+msgid "Selected item category has been updated"
+msgstr ""
+
+#: inventory/manage/item_categories.php:71
+msgid "New item category has been added"
+msgstr ""
+
+#: inventory/manage/item_categories.php:85
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
+msgstr ""
+
+#: inventory/manage/item_categories.php:90
+msgid "Selected item category has been deleted"
+msgstr ""
+
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Tax type"
+msgstr ""
+
+#: 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 ""
+
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Sales Act"
+msgstr ""
+
+#: inventory/manage/item_categories.php:118
+msgid "Asset Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:118
+msgid "Deprecation Cost Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:119
+msgid "Depreciation/Disposal Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:122
+msgid "Inventory Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:122
+msgid "COGS Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:122
+msgid "Adjustment Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:123
+msgid "Assembly Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:208
+msgid "Category Name:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:210
+msgid "Default values for new items"
+msgstr ""
+
+#: inventory/manage/item_categories.php:251
+msgid "Item Assembly Costs Account:"
+msgstr ""
+
+#: inventory/manage/item_codes.php:20
+msgid "Foreign Item Codes"
+msgstr ""
+
+#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:713
+msgid "There are no inventory items defined in the system."
+msgstr ""
+
+#: inventory/manage/item_codes.php:44
+msgid "The quantity entered was not positive number."
+msgstr ""
+
+#: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
+msgid "Item code description cannot be empty."
+msgstr ""
+
+#: inventory/manage/item_codes.php:70
+msgid "New item code has been added."
+msgstr ""
+
+#: inventory/manage/item_codes.php:76
+msgid "Item code has been updated."
+msgstr ""
+
+#: inventory/manage/item_codes.php:88
+msgid "Item code has been sucessfully deleted."
+msgstr ""
+
+#: inventory/manage/item_codes.php:130
+msgid "EAN/UPC Code"
+msgstr ""
+
+#: inventory/manage/item_codes.php:184
+msgid "UPC/EAN code:"
+msgstr ""
+
+#: 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 ""
+
+#: inventory/manage/item_units.php:16
+msgid "Units of Measure"
+msgstr ""
+
+#: inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
+msgstr ""
+
+#: inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
+msgstr ""
+
+#: inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
+msgstr ""
+
+#: inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
+msgstr ""
+
+#: inventory/manage/item_units.php:55
+msgid "New unit has been added"
+msgstr ""
+
+#: inventory/manage/item_units.php:69
+msgid ""
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
+msgstr ""
+
+#: inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
+msgstr ""
+
+#: inventory/manage/item_units.php:94
+msgid "Decimals"
+msgstr ""
+
+#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
+msgstr ""
+
+#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
+msgstr ""
+
+#: inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
+msgstr ""
+
+#: inventory/manage/item_units.php:142
+msgid "Decimal Places:"
+msgstr ""
+
+#: inventory/manage/locations.php:22
+msgid "Fixed Assets Locations"
+msgstr ""
+
+#: inventory/manage/locations.php:25
+msgid "Inventory Locations"
+msgstr ""
+
+#: inventory/manage/locations.php:46
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
+msgstr ""
+
+#: inventory/manage/locations.php:52
+msgid "The location name must be entered."
+msgstr ""
+
+#: inventory/manage/locations.php:63
+msgid "Selected location has been updated"
+msgstr ""
+
+#: inventory/manage/locations.php:72
+msgid "New location has been added"
+msgstr ""
+
+#: inventory/manage/locations.php:83
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
+msgstr ""
+
+#: inventory/manage/locations.php:89
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: inventory/manage/locations.php:136
+msgid "Selected location has been deleted"
+msgstr ""
+
+#: inventory/manage/locations.php:155
+msgid "Location Code"
+msgstr ""
+
+#: inventory/manage/locations.php:155
+msgid "Location Name"
+msgstr ""
+
+#: inventory/manage/locations.php:202 inventory/manage/locations.php:206
+msgid "Location Code:"
+msgstr ""
+
+#: inventory/manage/locations.php:209
+msgid "Location Name:"
+msgstr ""
+
+#: inventory/manage/locations.php:210
+msgid "Contact for deliveries:"
+msgstr ""
+
+#: inventory/manage/locations.php:214
+msgid "Telephone No:"
+msgstr ""
+
+#: inventory/manage/locations.php:216
+msgid "Facsimile No:"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:20
+msgid "Sales Kits & Alias Codes"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:36
+msgid "Stock Item"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:50
+msgid "kit"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:95
+msgid "The quantity entered must be numeric and greater than zero."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:82
+msgid "Kit/alias code cannot be empty."
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: inventory/manage/sales_kits.php:111
+msgid "New alias code has been created."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:114
+msgid "New component has been added to selected kit."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:124
+msgid "Component of selected kit has been updated."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:136
+msgid "Kit common properties has been updated"
+msgstr ""
+
+#: 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 ""
+
+#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:147
+msgid "The component item has been deleted from this bom"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:184
+msgid "New kit"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:209
+#: manufacturing/manage/bom_edit.php:216
+msgid "Component:"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:235
+msgid "kits"
+msgstr ""
+
+#: inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
+msgstr ""
+
+#: inventory/view/view_adjustment.php:42
+msgid "At Location"
+msgstr ""
+
+#: inventory/view/view_adjustment.php:71
+msgid "This adjustment has been voided."
+msgstr ""
+
+#: inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
+msgstr ""
+
+#: 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 ""
+
+#: inventory/view/view_transfer.php:41
+msgid "To Location"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:28
+msgid "Search Outstanding Work Orders"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:33
+msgid "Search Work Orders"
+msgstr ""
+
+#: 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 ""
+
+#: manufacturing/search_work_orders.php:72
+msgid "at Location:"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:84
+#: purchasing/inquiry/po_search_completed.php:101
+msgid "for item:"
+msgstr ""
+
+#: 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 ""
+
+#: manufacturing/search_work_orders.php:124
+msgid "Release"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:127
+msgid "Issue"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:134
+msgid "Produce"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:169 reporting/rep402.php:136
+msgid "Required"
+msgstr ""
+
+#: 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 ""
+
+#: manufacturing/search_work_orders.php:182
+msgid "Marked orders are overdue."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:28
+msgid "Produce or Unassemble Finished Items From Work Order"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:43
+msgid "The manufacturing process has been entered."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:45
+#: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
+#: manufacturing/work_order_issue.php:40
+#: manufacturing/work_order_release.php:74
+msgid "View this Work Order"
+msgstr ""
+
+#: 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 ""
+
+#: manufacturing/work_order_add_finished.php:49
+#: manufacturing/work_order_entry.php:66
+msgid "Print the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:51
+#: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44
+msgid "Select another &Work Order to Process"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:64
+#: manufacturing/work_order_costs.php:63 manufacturing/work_order_entry.php:323
+msgid "The order number sent is not valid."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:82
+msgid "The quantity entered is not a valid number or less then zero."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:101
+msgid ""
+"The production date cannot be before the release date of the work order."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:108
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:117
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:135
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:192
+msgid "Produce Finished Items"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:192
+msgid "Return Items to Work Order"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:200
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:78
+msgid "Process"
+msgstr ""
+
+#: 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 ""
+
+#: manufacturing/includes/manufacturing_ui.inc:169
+msgid "There are no Productions for this Order."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:212
+msgid "There are no Issues for this Order."
+msgstr ""
+
+#: 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 ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:176
-msgid "Sales person name:"
+#: sales/customer_invoice.php:180
+msgid "Select Delivery to Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:177
-msgid "Telephone number:"
+#: 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 ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:178
-msgid "Fax number:"
+#: sales/customer_invoice.php:297
+msgid "The entered invoice date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:181
-msgid "Break Pt.:"
+#: sales/customer_invoice.php:310
+msgid "The entered invoice due date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:16
-msgid "POS settings"
+#: sales/customer_invoice.php:336
+msgid "There are no item quantities on this invoice."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:28
-msgid "The POS name cannot be empty."
+#: 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 ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:34
-msgid "You must allow cash or credit sale."
+#: sales/customer_invoice.php:437
+msgid "Payment terms:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:48
-msgid "New point of sale has been added"
+#: sales/customer_invoice.php:513 sales/sales_order_entry.php:738
+msgid "Sales Order Items"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:59
-msgid "Selected point of sale has been updated"
+#: sales/customer_invoice.php:513
+msgid "Invoice Items"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:70
-msgid "Cannot delete this POS because it is used in users setup."
+#: sales/customer_invoice.php:523
+msgid "This Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:73
-msgid "Selected point of sale has been deleted"
+#: sales/customer_invoice.php:531
+msgid "Credited"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:90
-msgid "POS Name"
+#: sales/customer_invoice.php:633
+msgid "Invoice Total"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:90
-msgid "Credit sale"
+#: sales/customer_invoice.php:642
+msgid "Sales order:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:90
-msgid "Cash sale"
+#: sales/customer_invoice.php:653
+msgid "Payments received:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:90
-msgid "Default account"
+#: sales/customer_invoice.php:654
+msgid "Invoiced here:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:117
-msgid "To have cash POS first define at least one cash bank account."
+#: sales/customer_invoice.php:655
+msgid "Left to be invoiced:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:136
-msgid "Point of Sale Name"
+#: sales/customer_invoice.php:655
+msgid "Invoiced so far:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:138
-msgid "Allowed credit sale"
+#: sales/customer_payments.php:32
+msgid "Customer Payment Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:139
-msgid "Allowed cash sale"
+#: sales/customer_payments.php:36
+msgid "There are no customers defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:140
-msgid "Default cash account"
+#: sales/customer_payments.php:74
+msgid "Invalid sales invoice number."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:147
-msgid "POS location"
+#: sales/customer_payments.php:104
+msgid "The customer payment has been successfully entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:28
-msgid "The sales type description cannot be empty."
+#: sales/customer_payments.php:106 sales/customer_payments.php:126
+msgid "&Print This Receipt"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:35
-msgid "Calculation factor must be valid positive number."
+#: sales/customer_payments.php:107
+msgid "&Email This Receipt"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:48
-msgid "New sales type has been added"
+#: sales/customer_payments.php:109
+msgid "&View this Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:59
-msgid "Selected sales type has been updated"
+#: sales/customer_payments.php:110 sales/customer_payments.php:128
+msgid "&View the GL Journal Entries for this Customer Payment"
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."
+#: sales/customer_payments.php:112 sales/customer_payments.php:134
+msgid "Enter Another &Customer Payment"
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."
+#: sales/customer_payments.php:114
+msgid "Enter Payment to &Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:94
-msgid "Selected sales type has been deleted"
+#: sales/customer_payments.php:124
+msgid "The customer payment has been successfully updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
-msgid "Type Name"
+#: sales/customer_payments.php:132
+msgid "Select Another Customer Payment for &Edition"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
-msgid "Factor"
+#: sales/customer_payments.php:160
+msgid "The entered date is invalid. Please enter a valid date for the payment."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
-msgid "Tax Incl"
+#: sales/customer_payments.php:175 sales/customer_payments.php:181
+msgid "The entered amount is invalid or negative and cannot be processed."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:125
-msgid "Base"
+#: sales/customer_payments.php:200
+msgid "The entered discount is not a valid number."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:135
-msgid "Marked sales type is the company base pricelist for prices calculations."
+#: sales/customer_payments.php:206
+msgid ""
+"The balance of the amount and discount is zero or negative. Please enter "
+"valid amounts."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:162
-msgid "Sales Type Name"
+#: sales/customer_payments.php:213
+msgid "The entered payment amount is zero or negative."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:163
-msgid "Calculation factor"
+#: sales/customer_payments.php:317 sales/customer_payments.php:319
+msgid "From Customer:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:164
-msgid "Tax included"
+#: sales/customer_payments.php:340
+msgid "Into Bank Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:24
-msgid "View Credit Note"
+#: sales/customer_payments.php:351
+msgid "Date of Deposit:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:39
-#, php-format
-msgid "CREDIT NOTE #%d"
+#: sales/customer_payments.php:365
+msgid "Payment Amount:"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:126
-msgid "There are no line items on this credit note."
+#: sales/customer_payments.php:393
+msgid "Customer prompt payment discount :"
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"
+#: sales/customer_payments.php:403
+msgid "Add Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: sales/customer_payments.php:405
+msgid "Update Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:23
-msgid "View Sales Dispatch"
+#: sales/sales_order_entry.php:64
+msgid "Direct Sales Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:43
-#, php-format
-msgid "DISPATCH NOTE #%d"
+#: sales/sales_order_entry.php:72
+msgid "Fixed Assets Sale"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:51
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:51
-msgid "Charge To"
+#: sales/sales_order_entry.php:75
+msgid "Direct Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:65
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:65
-msgid "Charge Branch"
+#: sales/sales_order_entry.php:80
+#, php-format
+msgid "Modifying Sales Order # %d"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:74
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:74
-msgid "Delivered To"
+#: sales/sales_order_entry.php:86
+#, php-format
+msgid "Modifying Sales Quotation # %d"
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"
+#: sales/sales_order_entry.php:91
+msgid "New Sales Order Entry"
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."
+#: sales/sales_order_entry.php:95
+msgid "New Sales Quotation Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:96
-msgid "Dispatch Date"
+#: sales/sales_order_entry.php:98
+msgid "Sales Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:148
-msgid "There are no line items on this dispatch."
+#: 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 ""
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:163
-msgid "TOTAL VALUE"
+#: sales/sales_order_entry.php:125
+#, php-format
+msgid "Order # %d has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:167
-msgid "This dispatch has been voided."
+#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:149
+msgid "&View This Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:23
-msgid "View Sales Invoice"
+#: sales/sales_order_entry.php:133
+msgid "Make &Delivery Against This Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:43
+#: sales/sales_order_entry.php:138
+msgid "Enter a &New Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:147
#, php-format
-msgid "SALES INVOICE #%d"
+msgid "Order # %d has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:150
-msgid "There are no line items on this invoice."
+#: sales/sales_order_entry.php:155
+msgid "Confirm Order Quantities and Make &Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:24
-msgid "View Customer Payment"
+#: sales/sales_order_entry.php:158
+msgid "Select A Different &Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:33
+#: sales/sales_order_entry.php:165
#, php-format
-msgid "Customer Payment #%d"
+msgid "Quotation # %d has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:38
-msgid "From Customer"
+#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:187
+msgid "&View This Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:39
-msgid "Into Bank Account"
+#: sales/sales_order_entry.php:169 sales/sales_order_entry.php:189
+msgid "&Print This Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: sales/sales_order_entry.php:170 sales/sales_order_entry.php:190
+msgid "&Email This Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:56
-msgid "This customer payment has been voided."
+#: sales/sales_order_entry.php:173 sales/sales_order_entry.php:193
+msgid "Make &Sales Order Against This Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:26
-msgid "View Sales Order"
+#: sales/sales_order_entry.php:176
+msgid "Enter a New &Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:28
+#: sales/sales_order_entry.php:185
#, php-format
-msgid "Sales Order #%d"
+msgid "Quotation # %d has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:39
-msgid "Order Information"
-msgstr ""
-
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:49
-msgid "Customer Name"
+#: sales/sales_order_entry.php:196
+msgid "Select A Different &Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:53
-msgid "Deliver To Branch"
+#: sales/sales_order_entry.php:215
+msgid "Make &Invoice Against This Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:56
-msgid "Ordered On"
+#: sales/sales_order_entry.php:219
+msgid "Enter a New Template &Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:57
-msgid "Requested Delivery"
+#: sales/sales_order_entry.php:222
+msgid "Enter a &New Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:60
-msgid "Order Currency"
+#: sales/sales_order_entry.php:232
+#, php-format
+msgid "Invoice # %d has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:61
-msgid "Deliver From Location"
+#: sales/sales_order_entry.php:236
+msgid "&Print Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:64
-msgid "Delivery Address"
+#: sales/sales_order_entry.php:237
+msgid "&Email Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:66
-msgid "Telephone"
+#: sales/sales_order_entry.php:242
+msgid "Print &Receipt"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:75
-msgid "Delivery Notes"
+#: sales/sales_order_entry.php:247
+msgid "Enter a &New Template Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:108
-msgid "Sales Invoices"
+#: sales/sales_order_entry.php:250
+msgid "Enter a &New Direct Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:139
-msgid "Credit Notes"
+#: sales/sales_order_entry.php:401
+msgid "Pre-payment required have to be positive and less than total amount."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:182
-msgid "Quantity Delivered"
+#: sales/sales_order_entry.php:406
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
msgstr ""
-#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:213
-msgid "Total Order Value"
+#: 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 ""
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:31
-msgid "Cannot retrieve bank accounts codes"
+#: sales/sales_order_entry.php:421
+msgid "The shipping cost entered is expected to be numeric."
msgstr ""
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:39
-msgid "Cannot update bank transactions"
+#: sales/sales_order_entry.php:427
+msgid "The Valid date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:48
-msgid "Cannot select stock identificators"
+#: sales/sales_order_entry.php:429
+msgid "The delivery date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account21/sql/alter2.1.php:59
-msgid "Cannot insert stock id into item_codes"
+#: sales/sales_order_entry.php:435
+msgid "The requested valid date is before the date of the quotation."
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."
+#: sales/sales_order_entry.php:437
+msgid "The requested delivery date is before the date of the order."
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:17
-msgid "Item Tax Types"
+#: sales/sales_order_entry.php:446
+msgid "You need to define a cash account for your Sales Point."
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:35
-msgid "The item tax type description cannot be empty."
+#: sales/sales_order_entry.php:489
+msgid ""
+"The reference number field has been increased. Please save the document "
+"again."
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:60
-msgid "Selected item tax type has been updated"
+#: 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 ""
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:65
-msgid "New item tax type has been added"
+#: sales/sales_order_entry.php:537
+msgid "Price for inventory item must be entered and can not be less than 0"
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."
+#: 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 ""
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:96
-msgid "Selected item tax type has been deleted"
+#: sales/sales_order_entry.php:562
+#, php-format
+msgid "Price %s is below Standard Cost %s"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:112
-msgid "Tax exempt"
+#: sales/sales_order_entry.php:587
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:173
-msgid "Is Fully Tax-exempt:"
+#: sales/sales_order_entry.php:616
+msgid "Direct delivery entry has been cancelled as requested."
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:180
-msgid "Select which taxes this item tax type is exempt from."
+#: sales/sales_order_entry.php:617
+msgid "Enter a New Sales Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:183
-msgid "Tax Name"
+#: sales/sales_order_entry.php:619
+msgid "Direct invoice entry has been cancelled as requested."
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:183
-msgid "Is exempt"
+#: sales/sales_order_entry.php:620
+msgid "Enter a New Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:17
-msgid "Tax Groups"
+#: sales/sales_order_entry.php:625
+msgid "This sales quotation has been cancelled as requested."
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: sales/sales_order_entry.php:626
+msgid "Enter a New Sales Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: sales/sales_order_entry.php:633
+msgid "Undelivered part of order has been cancelled as requested."
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:52
-msgid "An entered tax rate is invalid or less than zero."
+#: sales/sales_order_entry.php:634
+msgid "Select Another Sales Order for Edition"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:81
-msgid "Selected tax group has been updated"
+#: sales/sales_order_entry.php:638
+msgid "This sales order has been cancelled as requested."
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:86
-msgid "New tax group has been added"
+#: sales/sales_order_entry.php:639
+msgid "Enter a New Sales Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:104
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: sales/sales_order_entry.php:719
+msgid "Sales Invoice Items"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:113
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: sales/sales_order_entry.php:720
+msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:130
-msgid "Selected tax group has been deleted"
+#: sales/sales_order_entry.php:722
+msgid "Place Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:146
-msgid "Tax Shipping"
+#: sales/sales_order_entry.php:725
+msgid "Delivery Note Items"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:204
-msgid "Tax Shipping:"
+#: sales/sales_order_entry.php:726
+msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:208
-msgid "Select the taxes that are included in this group."
+#: sales/sales_order_entry.php:727
+msgid "Cancel Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:211
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:116
-msgid "Default Rate (%)"
+#: sales/sales_order_entry.php:728
+msgid "Place Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:211
-msgid "Rate (%)"
+#: sales/sales_order_entry.php:730
+msgid "Quotation Date:"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:30
-msgid "The tax type name cannot be empty."
+#: sales/sales_order_entry.php:731
+msgid "Sales Quotation Items"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:36
-msgid "The default tax rate must be numeric and not less than zero."
+#: sales/sales_order_entry.php:732
+msgid "Enter Delivery Details and Confirm Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:42
-msgid "Selected GL Accounts cannot be used by another tax type."
+#: sales/sales_order_entry.php:733
+msgid "Cancel Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:56
-msgid "New tax type has been added"
+#: sales/sales_order_entry.php:734
+msgid "Place Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:67
-msgid "Selected tax type has been updated"
+#: sales/sales_order_entry.php:735
+msgid "Commit Quotations Changes"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:80
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: sales/sales_order_entry.php:739
+msgid "Enter Delivery Details and Confirm Order"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:97
-msgid "Selected tax type has been deleted"
+#: sales/sales_order_entry.php:742
+msgid "Commit Order Changes"
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."
+#: 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 ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:117
-msgid "Sales GL Account"
+#: 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 ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:117
-msgid "Purchasing GL Account"
+#: sales/sales_order_entry.php:768
+msgid "Validate changes and update document"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:163
-msgid "Default Rate:"
+#: sales/sales_order_entry.php:772
+msgid ""
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:165
-msgid "Sales GL Account:"
+#: sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account21/taxes/tax_types.php:166
-msgid "Purchasing GL Account:"
+#: sales/allocations/customer_allocate.php:55
+#, php-format
+msgid "Allocation of %s # %d"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:16
-#: c:\Apache2\htdocs\account21/themes/cool/renderer.php:16
-msgid "Main Menu"
+#: sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:46
-#: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:70
-#: c:\Apache2\htdocs\account21/themes/cool/renderer.php:46
-#: c:\Apache2\htdocs\account21/themes/cool/renderer.php:70
-msgid "Help"
+#: sales/includes/cart_class.inc:408
+msgid "You have to enter valid stock code or nonempty description"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:65
-#: c:\Apache2\htdocs\account21/themes/cool/renderer.php:65
-msgid "Preferences"
+#: 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 ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:71
-msgid "Shortcuts"
+#: 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 ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:75
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:68
-msgid "Sales Order"
+#: sales/includes/db/recurrent_invoices_db.inc:158
+#, php-format
+msgid "Unknown %s price for '%s' in pricelist '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:76
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:69
-msgid "Direct Invoice"
+#: sales/includes/db/sales_credit_db.inc:188
+msgid "Return"
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"
+#: sales/includes/db/sales_credit_db.inc:190
+msgid "Ex Inv:"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:78
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:71
-msgid "Sales Order Inquiry"
+#: sales/includes/db/sales_order_db.inc:103
+msgid "Deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:87
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:80
-msgid "Supplier Invoice"
+#: sales/includes/ui/sales_credit_ui.inc:90
+#: sales/includes/ui/sales_order_ui.inc:367
+msgid "Customer Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:94
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:87
-msgid "Inventory Adjustments"
+#: sales/includes/ui/sales_credit_ui.inc:108
+#: sales/includes/ui/sales_order_ui.inc:646
+msgid "Shipping Company:"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:95
-msgid "Inventory Movements"
+#: sales/includes/ui/sales_credit_ui.inc:110
+#: sales/includes/ui/sales_order_ui.inc:374
+msgid "Customer Discount:"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:97
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:90
-msgid "Sales Pricing"
+#: sales/includes/ui/sales_order_ui.inc:60
+msgid "This item is already on this document. You have been warned."
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:102
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:95
-msgid "Ourstanding Work Orders"
+#: sales/includes/ui/sales_order_ui.inc:105
+msgid ""
+"The selected customer and branch are not valid, or the customer does not "
+"have any branches."
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:103
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:96
-msgid "Work Order Inquiry"
+#: sales/includes/ui/sales_order_ui.inc:218
+msgid "Shipping Charge"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:104
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:97
-msgid "Bills Of Material"
+#: sales/includes/ui/sales_order_ui.inc:286
+msgid "No customer found for entered text."
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:109
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:102
-msgid "Dimension Inquiry"
+#: 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 ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:114
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:107
-msgid "Deposits"
+#: sales/includes/ui/sales_order_ui.inc:312
+#, php-format
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:116
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:109
-msgid "Bank Account Inquiry"
+#: sales/includes/ui/sales_order_ui.inc:361
+msgid "Reference number unique for this document type"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:117
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:110
-msgid "GL Account Inquiry"
+#: sales/includes/ui/sales_order_ui.inc:403
+#: sales/includes/ui/sales_order_ui.inc:405
+msgid "Price List:"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:126
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:119
-msgid "Taxes"
+#: sales/includes/ui/sales_order_ui.inc:422
+msgid "Date of order receive"
msgstr ""
-#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:88
-msgid "Inventory Item Movements"
+#: sales/includes/ui/sales_order_ui.inc:503
+msgid "[Select item]"
msgstr ""
-#: c:\Apache2\htdocs\account21/admin/db/maintenance_db.inc:238
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
+#: sales/includes/ui/sales_order_ui.inc:581
+msgid "Cash payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/includes/dimensions_ui.inc:31
-msgid "There are no transactions for this dimension for the selected period."
+#: sales/includes/ui/sales_order_ui.inc:584
+#: sales/includes/ui/sales_order_ui.inc:616
+msgid "Deliver from Location:"
msgstr ""
-#: c:\Apache2\htdocs\account21/dimensions/includes/dimensions_ui.inc:35
-msgid "Balance for this Dimension"
+#: sales/includes/ui/sales_order_ui.inc:587
+msgid "Cash account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:337
-msgid "Date Voided:"
+#: sales/includes/ui/sales_order_ui.inc:594
+msgid "Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:424
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:440
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:458
-msgid "Included"
+#: sales/includes/ui/sales_order_ui.inc:599
+msgid "Invoice Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:494
-msgid "Total Amount"
+#: sales/includes/ui/sales_order_ui.inc:600
+msgid "Invoice before"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:518
-msgid "Total Allocated:"
+#: sales/includes/ui/sales_order_ui.inc:604
+msgid "Quotation Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:522
-msgid "Left to Allocate:"
+#: sales/includes/ui/sales_order_ui.inc:609
+msgid "Order Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:558
-msgid "No Quick Entries are defined."
+#: sales/includes/ui/sales_order_ui.inc:630
+msgid "Enter requested day of delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "January"
+#: sales/includes/ui/sales_order_ui.inc:631
+msgid "Enter Valid until Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "February"
+#: sales/includes/ui/sales_order_ui.inc:632
+msgid "Deliver To:"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "March"
+#: sales/includes/ui/sales_order_ui.inc:633
+msgid "Additional identifier for delivery e.g. name of receiving person"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "April"
+#: sales/includes/ui/sales_order_ui.inc:636
+msgid "Delivery address. Default is address of customer branch"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "May"
+#: sales/includes/ui/sales_order_ui.inc:640
+msgid "Contact Phone Number:"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "June"
+#: sales/includes/ui/sales_order_ui.inc:641
+msgid "Phone number of ordering person. Defaults to branch phone number"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "July"
+#: sales/includes/ui/sales_order_ui.inc:642
+msgid "Customer Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "August"
+#: sales/includes/ui/sales_order_ui.inc:643
+msgid "Customer reference number for this order (if any)"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "September"
+#: sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "October"
+#: sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "November"
+#: sales/inquiry/customer_branches_list.php:25
+#: sales/manage/customer_branches.php:22
+msgid "Customer Branches"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743
-msgid "December"
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/sales_deliveries_view.php:173
+#: sales/manage/customer_branches.php:285
+msgid "Contact"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744
-msgid "Su"
+#: sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744
-msgid "Mo"
+#: sales/inquiry/customer_inquiry.php:101
+msgid "Copy Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744
-msgid "Tu"
+#: sales/inquiry/customer_inquiry.php:104
+msgid "Copy Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744
-msgid "We"
+#: sales/inquiry/customer_inquiry.php:111
+msgid "Print Receipt"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744
-msgid "Th"
+#: sales/inquiry/customer_inquiry.php:131
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744
-msgid "Fr"
+#: sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744
-msgid "Sa"
+#: sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
msgstr ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:745
-msgid "W"
+#: 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 ""
-#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:746
-msgid "Back"
+#: sales/inquiry/sales_deliveries_view.php:169
+msgid "Delivery #"
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"
+#: sales/inquiry/sales_deliveries_view.php:175
+msgid "Cust Ref"
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."
+#: sales/inquiry/sales_deliveries_view.php:177
+msgid "Due By"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:48
-msgid "Pay To:"
+#: sales/inquiry/sales_deliveries_view.php:178
+msgid "Delivery Total"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:53
-msgid "To the Order of:"
+#: sales/inquiry/sales_deliveries_view.php:180
+msgid "Batch"
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"
+#: sales/inquiry/sales_deliveries_view.php:180
+msgid "Batch Invoicing"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:156
-msgid "Edit document line"
+#: sales/inquiry/sales_orders_view.php:44
+msgid "Search Outstanding Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:158
-msgid "Remove line from document"
+#: sales/inquiry/sales_orders_view.php:49
+msgid "Search Template for Invoicing"
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"
+#: sales/inquiry/sales_orders_view.php:54
+msgid "Select Template for Delivery"
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"
+#: sales/inquiry/sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
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"
+#: sales/inquiry/sales_orders_view.php:64
+msgid "Search All Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:257
-msgid "Add new item to document"
+#: sales/inquiry/sales_orders_view.php:70
+msgid "Search All Sales Quotations"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:37
-msgid "Reverse Transaction:"
+#: sales/inquiry/sales_orders_view.php:125
+msgid "Dispatch"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:43
-msgid "Quick Entry"
+#: sales/inquiry/sales_orders_view.php:172
+msgid "Set this order as a template for direct deliveries/invoices"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:111
-msgid "Edit journal line"
+#: sales/inquiry/sales_orders_view.php:196
+msgid "Prepayment Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:113
-msgid "Remove line from journal"
+#: sales/inquiry/sales_orders_view.php:196
+msgid "Final Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:216
-msgid "Add new line to journal"
+#: sales/inquiry/sales_orders_view.php:254
+msgid "Show All:"
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."
+#: sales/inquiry/sales_orders_view.php:272
+msgid "Order #"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/current_user.inc:338
-msgid "Requesting data..."
+#: sales/inquiry/sales_orders_view.php:276
+#: sales/inquiry/sales_orders_view.php:290
+msgid "Cust Order Ref"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/errors.inc:62
-msgid "in file"
+#: sales/inquiry/sales_orders_view.php:279
+#: sales/inquiry/sales_orders_view.php:293
+msgid "Delivery To"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/errors.inc:62
-msgid "at line "
+#: sales/inquiry/sales_orders_view.php:286
+msgid "Quote #"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/errors.inc:103
-msgid "DATABASE ERROR :"
+#: sales/inquiry/sales_orders_view.php:291
+msgid "Quote Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/errors.inc:130
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: sales/inquiry/sales_orders_view.php:294
+msgid "Quote Total"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/main.inc:41
-#: c:\Apache2\htdocs\account21/includes/backup/main.inc:41
-msgid "This page is usable only with javascript enabled browsers."
+#: sales/inquiry/sales_orders_view.php:315
+msgid "New Payments"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/session.inc:37
-#: c:\Apache2\htdocs\account21/includes/backup/session.inc:37
-msgid "Incorrect Password"
+#: sales/inquiry/sales_orders_view.php:326
+msgid "Tmpl"
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."
+#: sales/manage/credit_status.php:16
+msgid "Credit Status"
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."
+#: sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
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."
+#: sales/manage/credit_status.php:44
+msgid "New credit status has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/session.inc:56
-#: c:\Apache2\htdocs\account21/includes/backup/session.inc:56
-msgid "Please contact your system administrator."
+#: sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/session.inc:67
-#: c:\Apache2\htdocs\account21/includes/backup/session.inc:64
-msgid "Access denied"
+#: sales/manage/credit_status.php:63
+msgid ""
+"Cannot delete this credit status because customer accounts have been created "
+"referring to it."
msgstr ""
-#: c:\Apache2\htdocs\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"
+#: sales/manage/credit_status.php:79
+msgid "Selected credit status has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:16
-#: c:\Apache2\htdocs\account21/includes/types.inc:368
-msgid "Bank Payment"
+#: sales/manage/credit_status.php:97
+msgid "Dissallow Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:17
-#: c:\Apache2\htdocs\account21/includes/types.inc:367
-msgid "Bank Deposit"
+#: sales/manage/credit_status.php:109
+msgid "Invoice OK"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:18
-msgid "Funds Transfer"
+#: sales/manage/credit_status.php:113
+msgid "NO INVOICING"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:19
-msgid "Sales Invoice"
+#: sales/manage/credit_status.php:147
+msgid "Dissallow invoicing ?"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:21
-msgid "Customer Payment"
+#: sales/manage/customers.php:43
+msgid "The customer name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:22
-msgid "Delivery Note"
+#: sales/manage/customers.php:50
+msgid "The customer short name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:23
-msgid "Location Transfer"
+#: sales/manage/customers.php:57
+msgid "The credit limit must be numeric and not less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:24
-msgid "Inventory Adjustment"
+#: 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 ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:28
-msgid "Supplier Payment"
+#: 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 ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:30
-#: c:\Apache2\htdocs\account21/includes/types.inc:158
-msgid "Work Order"
+#: sales/manage/customers.php:99
+msgid "Customer has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:31
-msgid "Work Order Issue"
+#: sales/manage/customers.php:131
+msgid "A new customer has been added."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:32
-msgid "Work Order Production"
+#: sales/manage/customers.php:134
+msgid ""
+"A default Branch has been automatically created, please check default Branch "
+"values by using link below."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:34
-msgid "Cost Update"
+#: sales/manage/customers.php:157
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:122
-msgid "Savings Account"
+#: sales/manage/customers.php:164
+msgid ""
+"Cannot delete the customer record because orders have been created against "
+"it."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:122
-msgid "Transfer"
+#: sales/manage/customers.php:171
+msgid ""
+"Cannot delete this customer because there are branch records set up against "
+"it."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:123
-msgid "Chequing Account"
+#: sales/manage/customers.php:182
+msgid "Selected customer has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:123
-msgid "Cheque"
+#: sales/manage/customers.php:231
+msgid "Name and Address"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:125
-msgid "Cash Account"
+#: sales/manage/customers.php:233
+msgid "Customer Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:125
-msgid "Cash"
+#: sales/manage/customers.php:234
+msgid "Customer Short Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:276
-msgid "Assemble"
+#: sales/manage/customers.php:243 sales/manage/customers.php:247
+msgid "Customer's Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:277
-msgid "Unassemble"
+#: sales/manage/customers.php:250
+msgid "Sales Type/Price List:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:278
-msgid "Advanced Manufacture"
+#: sales/manage/customers.php:253
+msgid "Customer status:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:321
-msgid "Assets"
+#: sales/manage/customers.php:262 sales/manage/customer_branches.php:233
+msgid "Sales Person:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:323
-msgid "Equity"
+#: sales/manage/customers.php:268
+msgid "Discount Percent:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:324
-msgid "Income"
+#: sales/manage/customers.php:269
+msgid "Prompt Payment Discount Percent:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:325
-msgid "Cost of Goods Sold"
+#: sales/manage/customers.php:273
+msgid "Credit Status:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:326
-msgid "Expense"
+#: sales/manage/customers.php:286
+msgid "Customer branches"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:341
-msgid "Labour Cost"
+#: sales/manage/customers.php:288
+msgid "Select or &Add"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:342
-msgid "Overhead Cost"
+#: sales/manage/customers.php:288
+msgid "&Add or Edit "
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:346
-msgid "Remainder"
+#: sales/manage/customers.php:297 sales/manage/customer_branches.php:236
+msgid "Default Inventory Location:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:348
-msgid "Amount, increase base"
+#: sales/manage/customers.php:298 sales/manage/customer_branches.php:237
+msgid "Default Shipping Company:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:349
-msgid "Amount, reduce base"
+#: sales/manage/customers.php:299 sales/manage/customer_branches.php:234
+msgid "Sales Area:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:350
-msgid "% amount of base"
+#: sales/manage/customers.php:308
+msgid "Add New Customer"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:351
-msgid "% amount of base, increase base"
+#: sales/manage/customers.php:312
+msgid "Update Customer"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:352
-msgid "% amount of base, reduce base"
+#: sales/manage/customers.php:313
+msgid "Update customer data"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:353
-msgid "Taxes added"
+#: sales/manage/customers.php:314
+msgid "Select this customer and return to document entry."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:354
-msgid "Taxes added, increase base"
+#: sales/manage/customers.php:315
+msgid "Delete Customer"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:355
-msgid "Taxes added, reduce base"
+#: sales/manage/customers.php:316
+msgid "Delete customer data if have been never used"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:356
-msgid "Taxes included"
+#: sales/manage/customers.php:323
+msgid ""
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:357
-msgid "Taxes included, increase base"
+#: sales/manage/customers.php:332
+msgid "New customer"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:358
-msgid "Taxes included, reduce base"
+#: sales/manage/customers.php:355
+msgid "Sales &Orders"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/types.inc:370
-msgid "Supplier Invoice/Credit"
+#: sales/manage/customer_branches.php:29
+msgid ""
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:163
-msgid "First"
+#: 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 ""
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:164
-msgid "Prev"
+#: 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 ""
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:165
-msgid "Next"
+#: 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 ""
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:166
-msgid "Last"
+#: sales/manage/customer_branches.php:67
+msgid "The Branch name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:175
-#, php-format
-msgid "Records %d-%d of %d"
+#: sales/manage/customer_branches.php:74
+msgid "The Branch short name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:178
-msgid "No records"
+#: sales/manage/customer_branches.php:90
+msgid "Selected customer branch has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:97
-msgid "You should automatically be forwarded."
+#: sales/manage/customer_branches.php:108
+msgid "New customer branch has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:98
-msgid "If this does not happen"
+#: sales/manage/customer_branches.php:124
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:98
-msgid "click here"
+#: sales/manage/customer_branches.php:131
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:98
-msgid "to continue"
+#: sales/manage/customer_branches.php:136
+msgid "Selected customer branch has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_input.inc:531
-msgid "Click Here to Pick up the date"
+#: sales/manage/customer_branches.php:209
+msgid "Main Branch"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:18
-msgid "Set filter"
+#: sales/manage/customer_branches.php:228
+msgid "Name and Contact"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:83
-msgid "Press Space tab for search pattern entry"
+#: sales/manage/customer_branches.php:229
+msgid "Branch Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:87
-msgid "Enter code fragment to search or * for all"
+#: sales/manage/customer_branches.php:230
+msgid "Branch Short Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:88
-msgid "Enter description fragment to search or * for all"
+#: sales/manage/customer_branches.php:235
+#: sales/manage/recurrent_invoices.php:200
+msgid "Sales Group:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:372
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1291
-msgid "All Suppliers"
+#: sales/manage/customer_branches.php:244
+msgid "Accounts Receivable Account:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:376
-msgid "Press Space tab to filter by name fragment"
+#: sales/manage/customer_branches.php:251
+msgid "General contact data"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:377
-msgid "Select supplier"
+#: sales/manage/customer_branches.php:261
+msgid "Billing Address:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:413
-msgid "All Customers"
+#: sales/manage/customer_branches.php:287
+msgid "Area"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:418
-msgid "Press Space tab to filter by name fragment; F4 - entry new customer"
+#: sales/manage/customer_branches.php:288
+msgid "Phone No"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:419
-msgid "Select customer"
+#: sales/manage/customer_branches.php:289
+msgid "Fax No"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:455
-msgid "All branches"
+#: sales/manage/customer_branches.php:291
+msgid "Tax Group"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:458
-msgid "Select customer branch"
+#: sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:491
-msgid "All Locations"
+#: 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 ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:571
-msgid "Active"
+#: sales/manage/recurrent_invoices.php:40
+msgid ""
+"This customer has no branches. Please define at least one branch for this "
+"customer first."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:648
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:710
-msgid "All Items"
+#: sales/manage/recurrent_invoices.php:48
+msgid "The invoice description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:856
-msgid "Purchased"
+#: sales/manage/recurrent_invoices.php:54
+msgid "This recurrent invoice description is already in use."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:857
-msgid "Service"
+#: sales/manage/recurrent_invoices.php:77
+msgid "No recurence interval has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1196
-msgid "All Sales Types"
+#: sales/manage/recurrent_invoices.php:89
+msgid "Selected recurrent invoice has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1397
-msgid "Delayed"
+#: sales/manage/recurrent_invoices.php:95
+msgid "New recurrent invoice has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1512
-msgid "Use Item Sales Accounts"
+#: sales/manage/recurrent_invoices.php:112
+msgid "Selected recurrent invoice has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1820
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1838
-msgid "All Types"
+#: sales/manage/recurrent_invoices.php:128
+#: sales/manage/recurrent_invoices.php:211
+msgid "Last Created"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1822
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1840
-msgid "Overdue Invoices"
+#: sales/manage/recurrent_invoices.php:202
+msgid "Days:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1839
-msgid "Invoices"
+#: sales/manage/recurrent_invoices.php:204
+msgid "Monthly:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1843
-msgid "Overdue Credit Notes"
+#: sales/manage/recurrent_invoices.php:206
+msgid "Begin:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1856
-msgid "Automatically put balance on back order"
+#: sales/manage/recurrent_invoices.php:208
+msgid "End:"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1857
-msgid "Cancel any quantites not delivered"
+#: sales/manage/sales_areas.php:30
+msgid "The area description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1875
-msgid "Items Returned to Inventory Location"
+#: sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1876
-msgid "Items Written Off"
+#: sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: sales/manage/sales_areas.php:62
+msgid ""
+"Cannot delete this area because customer branches have been created using "
+"this area."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:20
-#: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:20
-msgid "For Part :"
+#: sales/manage/sales_areas.php:68
+msgid "Selected sales area has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: sales/manage/sales_areas.php:88
+msgid "Area Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: sales/manage/sales_areas.php:127
+msgid "Area Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: sales/manage/sales_groups.php:16
+msgid "Sales Groups"
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: sales/manage/sales_groups.php:30
+msgid "The sales group description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:24
-msgid "The bill of material for this item is empty."
+#: sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:31
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:63
-msgid "Total Cost"
+#: sales/manage/sales_groups.php:62
+msgid ""
+"Cannot delete this group because customers have been created using this "
+"group."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:79
-msgid "There are no Requirements for this Order."
+#: sales/manage/sales_groups.php:67
+msgid "Selected sales group has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Unit Quantity"
+#: sales/manage/sales_groups.php:123
+msgid "Group Name:"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Total Quantity"
+#: sales/manage/sales_people.php:16
+msgid "Sales Persons"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Units Issued"
+#: sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
-msgid "On Hand"
+#: sales/manage/sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:140
-msgid "Marked items have insufficient quantities in stock."
+#: sales/manage/sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:154
-msgid "There are no Productions for this Order."
+#: sales/manage/sales_people.php:62
+msgid "Selected sales person data have been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:197
-msgid "There are no Issues for this Order."
+#: sales/manage/sales_people.php:64
+msgid "New sales person data have been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:234
-msgid "There are no additional costs for this Order."
+#: sales/manage/sales_people.php:76
+msgid ""
+"Cannot delete this sales-person because branches are set up referring to "
+"this sales-person - first alter the branches concerned."
msgstr ""
-#: c:\Apache2\htdocs\account21/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:81
+msgid "Selected sales person data have been deleted"
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:155
+msgid "Sales person name:"
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:156
+msgid "Telephone 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:157
+msgid "Fax number:"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:156
-msgid "Return Items to Location"
+#: 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 "Issue Items to Work order"
+#: sales/manage/sales_points.php:16
+msgid "POS settings"
msgstr ""
-#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:159
-msgid "To Work Centre:"
+#: 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:161
-msgid "Issue Date:"
+#: sales/manage/sales_points.php:41
+msgid "New point of sale has been added"
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:52
+msgid "Selected point of sale has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
+#: 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: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:65
+msgid "Selected point of sale has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:47
-msgid "Date Items Received"
+#: sales/manage/sales_points.php:84
+msgid "POS Name"
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 "Credit sale"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:99
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:102
-msgid "Supplier's Ref.:"
+#: sales/manage/sales_points.php:84
+msgid "Cash sale"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:117
-msgid "Terms:"
+#: sales/manage/sales_points.php:84
+msgid "Default account"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:145
-msgid "Sub-total:"
+#: 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:153
-msgid "Invoice Total:"
+#: sales/manage/sales_points.php:129
+msgid "Point of Sale Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:187
-msgid "Add GL Line"
+#: sales/manage/sales_points.php:131
+msgid "Allowed credit sale terms selection:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:188
-msgid "Reset"
+#: sales/manage/sales_points.php:132
+msgid "Allowed cash sale terms selection:"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:189
-msgid "Clear all GL entry fields"
+#: sales/manage/sales_points.php:133
+msgid "Default cash account"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:209
-msgid "GL Items for this Invoice"
+#: sales/manage/sales_points.php:139
+msgid "POS location"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:211
-msgid "GL Items for this Credit Note"
+#: 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:221
-msgid "Quick Entry:"
+#: 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:390
-msgid "Add to Invoice"
+#: sales/manage/sales_types.php:48
+msgid "New sales type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:392
-msgid "Add to Credit Note"
+#: sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:394
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:429
-msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
+#: sales/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:396
-#, php-format
-msgid "You are about to remove all yet non-invoiced items from delivery line #%d. This operation also irreversibly changes related order line. Do you want to continue ?"
+#: sales/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:427
-msgid "Items Received Yet to be Invoiced"
+#: sales/manage/sales_types.php:83
+msgid "Selected sales type has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:432
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: sales/manage/sales_types.php:103
+msgid "Type Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:437
-msgid "Received Items Charged on this Invoice"
+#: sales/manage/sales_types.php:103
+msgid "Factor"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:439
-msgid "Received Items Credited on this Note"
+#: sales/manage/sales_types.php:103
+msgid "Tax Incl"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:451
-msgid "Received between"
+#: sales/manage/sales_types.php:117
+msgid "Base"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:452
-msgid "and"
+#: 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:463
-msgid "Add All Items"
+#: sales/manage/sales_types.php:154
+msgid "Sales Type Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:472
-msgid "Sequence #"
+#: sales/manage/sales_types.php:155
+msgid "Calculation factor"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:472
-msgid "P.O."
+#: sales/manage/sales_types.php:156
+msgid "Tax included"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:473
-msgid "Received On"
+#: sales/view/view_credit.php:24
+msgid "View Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:474
-msgid "Qty Yet To Invoice"
+#: sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:474
-msgid "Order Price"
+#: 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:479
-msgid "Qty Yet To Credit"
+#: sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:484
-msgid "Line Value"
+#: sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:550
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: sales/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:553
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: 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:554
-msgid "Credits can only be applied to invoiced items."
+#: sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:87
-msgid "Supplier Currency:"
+#: 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:118
-msgid "Supplier's Reference:"
+#: sales/view/view_dispatch.php:163
+msgid "TOTAL VALUE"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:120
-msgid "Receive Into:"
+#: sales/view/view_dispatch.php:167
+msgid "This dispatch has been voided."
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:23
+msgid "View Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:152
-msgid "Deliver to:"
+#: sales/view/view_invoice.php:48
+#, php-format
+msgid "FINAL 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 "PREPAYMENT INVOICE #%d"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:170
-msgid "Required Delivery Date"
+#: sales/view/view_invoice.php:48
+#, php-format
+msgid "SALES INVOICE #%d"
msgstr ""
-#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:217
-msgid "Total Excluding Shipping/Tax"
+#: sales/view/view_invoice.php:157
+msgid "There are no line items on this invoice."
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/backup/excel_report.inc:187
-msgid "Print Out Date"
+#: sales/view/view_invoice.php:174
+msgid "PREPAYMENT AMOUNT INVOICED"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/backup/excel_report.inc:194
-msgid "Fiscal Year"
+#: sales/view/view_receipt.php:24
+msgid "View Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:14
-msgid "Cust no"
+#: sales/view/view_receipt.php:36
+#, php-format
+msgid "Customer Payment #%d"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:18
-msgid "Order To"
+#: sales/view/view_receipt.php:41
+msgid "From Customer"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:31
-msgid "Your Ref"
+#: sales/view/view_receipt.php:43
+msgid "Date of Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:32
-msgid "Our Ref."
+#: sales/view/view_receipt.php:46
+msgid "Customer Currency"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:33
-msgid "Your VAT no."
+#: sales/view/view_receipt.php:51
+msgid "Into Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:34
-msgid "Our VAT No."
+#: sales/view/view_receipt.php:52
+msgid "Bank Amount"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:36
-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:38
-msgid "Domicile"
+#: sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:41
-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:45
-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:46
-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:49
-msgid "Phone/Fax/Email"
+#: sales/view/view_sales_order.php:49
+msgid "Order Information"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:52
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:84
-msgid "You can pay through"
+#: sales/view/view_sales_order.php:60
+msgid "Customer Name"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:75
-msgid "DueDate"
+#: sales/view/view_sales_order.php:64
+msgid "Deliver To Branch"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:81
-msgid "Dear"
+#: sales/view/view_sales_order.php:73
+msgid "Requested Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:82
-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:83
-msgid "Kindest regards"
+#: sales/view/view_sales_order.php:88
+msgid "Non-Invoiced Prepayments"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:88
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:90
-msgid "Delivery Note No."
+#: sales/view/view_sales_order.php:89
+msgid "All Payments Allocated"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:88
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:91
-msgid "Order no."
+#: sales/view/view_sales_order.php:97
+msgid "Telephone"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:89
-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:89
-msgid "Credit No."
+#: sales/view/view_sales_order.php:222
+msgid "Quantity Delivered"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:102
-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:103
-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:104
-msgid "TOTAL DELIVERY INCL. VAT"
+#: sql/alter2.1.php:45
+msgid "Cannot update bank transactions"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:108
-msgid "Outstanding Transactions"
+#: sql/alter2.1.php:54
+msgid "Cannot select stock identificators"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:111
-msgid "Statement"
+#: sql/alter2.1.php:65
+msgid "Cannot insert stock id into item_codes"
msgstr ""
-#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:112
-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:452
-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:455
-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:494
-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