-# LAnguage template file for FrontAccounting 2.1.1
-# Copyright (C) 2009 FrontAccounting LLC
+# SOME DESCRIPTIVE TITLE.
+# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
+# This file is distributed under the same license as the PACKAGE package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
+#, fuzzy
msgid ""
msgstr ""
-"Project-Id-Version: FrontAccounting\n"
+"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-05-05 13:48+0100\n"
-"PO-Revision-Date: 2010-05-05 13:48+0100\n"
-"Last-Translator: Translation Team <info@frontaccounting.net>\n"
-"Language-Team: Translators\n"
+"POT-Creation-Date: 2010-10-11 09:36+0200\n"
+"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: LANGUAGE <LL@li.org>\n"
"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Type: text/plain; charset=ISO-8859-2\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Poedit-Language: English\n"
-"X-Poedit-Country: UNITED KINGDOM\n"
-"X-Poedit-SourceCharset: iso-8859-1\n"
-"X-Poedit-Basepath: c:\\Apache2\\htdocs\\account228\n"
-"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account228\n"
-
-#: c:\Apache2\htdocs\account228/frontaccounting.php:80
-#: c:\Apache2\htdocs\account228/frontaccounting.php:81
+
+#: ../frontaccounting.php:84
+#: ../frontaccounting.php:85
msgid "Main Menu"
msgstr ""
-#: c:\Apache2\htdocs\account228/frontaccounting.php:82
-#: c:\Apache2\htdocs\account228/access/logout.php:17
+#: ../frontaccounting.php:86
+#: ../access/logout.php:17
+#: ../themes/default/renderer.php:42
+#: ../themes/default/renderer.php:69
msgid "Logout"
msgstr ""
-#: c:\Apache2\htdocs\account228/access/login.php:13
+#: ../access/login.php:13
msgid "Restricted access"
msgstr ""
-#: c:\Apache2\htdocs\account228/access/login.php:33
+#: ../access/login.php:33
msgid "Login as user: demouser and password: password"
msgstr ""
-#: c:\Apache2\htdocs\account228/access/login.php:37
+#: ../access/login.php:37
msgid "Please login here"
msgstr ""
-#: c:\Apache2\htdocs\account228/access/login.php:45
-#: c:\Apache2\htdocs\account228/access/login.php:75
+#: ../access/login.php:45
+#: ../access/login.php:75
msgid "Authorization timeout"
msgstr ""
-#: c:\Apache2\htdocs\account228/access/login.php:45
-#: c:\Apache2\htdocs\account228/access/login.php:82
+#: ../access/login.php:45
+#: ../access/login.php:82
msgid "Login"
msgstr ""
-#: c:\Apache2\htdocs\account228/access/login.php:82
+#: ../access/login.php:82
+#: ../admin/inst_upgrade.php:180
msgid "Version"
msgstr ""
-#: c:\Apache2\htdocs\account228/access/login.php:85
+#: ../access/login.php:85
msgid "User name"
msgstr ""
-#: c:\Apache2\htdocs\account228/access/login.php:89
-#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:78
+#: ../access/login.php:89
+#: ../admin/change_current_user_password.php:78
+#: ../admin/users.php:191
msgid "Password:"
msgstr ""
-#: c:\Apache2\htdocs\account228/access/login.php:98
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:263
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:352
+#: ../access/login.php:98
+#: ../admin/create_coy.php:237
+#: ../admin/create_coy.php:313
msgid "Company"
msgstr ""
-#: c:\Apache2\htdocs\account228/access/login.php:107
+#: ../access/login.php:107
msgid "Login -->"
msgstr ""
-#: c:\Apache2\htdocs\account228/access/login.php:136
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:110
+#: ../access/login.php:136
+#: ../admin/display_prefs.php:110
+#: ../themes/default/renderer.php:114
msgid "Theme:"
msgstr ""
-#: c:\Apache2\htdocs\account228/access/logout.php:28
+#: ../access/logout.php:28
msgid "Thank you for using"
msgstr ""
-#: c:\Apache2\htdocs\account228/access/logout.php:39
+#: ../access/logout.php:39
msgid "Click here to Login Again."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/attachments.php:71
+#: ../admin/attachments.php:72
msgid "Attach Documents"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/attachments.php:120
+#: ../admin/attachments.php:116
msgid "Attachment has been inserted."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/attachments.php:137
+#: ../admin/attachments.php:122
msgid "Attachment has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/attachments.php:150
+#: ../admin/attachments.php:134
msgid "Attachment has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/attachments.php:167
+#: ../admin/attachments.php:152
+#: ../admin/view_print_transaction.php:72
+#: ../gl/inquiry/journal_inquiry.php:47
+#: ../inventory/includes/item_adjustments_ui.inc:47
+#: ../manufacturing/work_order_add_finished.php:196
+#: ../manufacturing/work_order_costs.php:140
+#: ../manufacturing/work_order_entry.php:377
+#: ../manufacturing/work_order_entry.php:385
+#: ../manufacturing/includes/work_order_issue_ui.inc:157
+#: ../sales/inquiry/customer_allocation_inquiry.php:47
msgid "Type:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/attachments.php:195
+#: ../admin/attachments.php:164
+#: ../admin/view_print_transaction.php:126
+#: ../admin/void_transaction.php:160
+#: ../dimensions/inquiry/search_dimensions.php:127
+#: ../dimensions/view/view_dimension.php:54
+#: ../gl/bank_account_reconcile.php:234
+#: ../gl/inquiry/bank_inquiry.php:67
+#: ../gl/inquiry/gl_account_inquiry.php:125
+#: ../gl/inquiry/journal_inquiry.php:119
+#: ../gl/inquiry/journal_inquiry.php:132
+#: ../includes/ui/allocation_cart.inc:263
+#: ../inventory/inquiry/stock_movements.php:76
+#: ../manufacturing/search_work_orders.php:159
+#: ../manufacturing/includes/manufacturing_ui.inc:157
+#: ../manufacturing/includes/manufacturing_ui.inc:200
+#: ../manufacturing/includes/manufacturing_ui.inc:236
+#: ../manufacturing/includes/manufacturing_ui.inc:276
+#: ../manufacturing/includes/manufacturing_ui.inc:280
+#: ../manufacturing/includes/manufacturing_ui.inc:331
+#: ../purchasing/view/view_po.php:115
+#: ../purchasing/view/view_po.php:140
+#: ../purchasing/inquiry/po_search_completed.php:116
+#: ../purchasing/inquiry/po_search.php:130
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:126
+#: ../purchasing/inquiry/supplier_inquiry.php:163
+#: ../purchasing/allocations/supplier_allocation_main.php:95
+#: ../reporting/rep101.php:130
+#: ../reporting/rep201.php:118
+#: ../reporting/rep203.php:91
+#: ../reporting/rep601.php:76
+#: ../reporting/rep704.php:78
+#: ../reporting/rep704.php:81
+#: ../reporting/rep704.php:84
+#: ../reporting/rep710.php:76
+#: ../reporting/includes/doctext.inc:108
+#: ../reporting/includes/doctext.inc:116
+#: ../sales/allocations/customer_allocation_main.php:94
+#: ../sales/view/view_sales_order.php:95
+#: ../sales/view/view_sales_order.php:128
+#: ../sales/view/view_sales_order.php:160
+#: ../sales/inquiry/customer_allocation_inquiry.php:142
+#: ../sales/inquiry/customer_inquiry.php:213
msgid "#"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/attachments.php:195
-#: c:\Apache2\htdocs\account228/admin/attachments.php:250
+#: ../admin/attachments.php:164
+#: ../admin/attachments.php:214
+#: ../admin/crm_categories.php:88
+#: ../admin/inst_upgrade.php:180
+#: ../admin/payment_terms.php:127
+#: ../admin/printers.php:84
+#: ../admin/print_profiles.php:148
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../gl/manage/gl_quick_entries.php:178
+#: ../gl/manage/gl_quick_entries.php:218
+#: ../includes/ui/view_package.php:22
+#: ../inventory/manage/item_codes.php:123
+#: ../inventory/manage/item_units.php:94
+#: ../inventory/manage/movement_types.php:95
+#: ../inventory/manage/sales_kits.php:40
+#: ../inventory/view/view_adjustment.php:56
+#: ../inventory/view/view_transfer.php:56
+#: ../manufacturing/manage/bom_edit.php:70
+#: ../manufacturing/includes/manufacturing_ui.inc:28
+#: ../purchasing/includes/ui/invoice_ui.inc:464
+#: ../purchasing/includes/ui/invoice_ui.inc:476
+#: ../purchasing/po_receive_items.php:58
+#: ../reporting/rep104.php:109
+#: ../reporting/rep105.php:112
+#: ../reporting/rep204.php:82
+#: ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115
+#: ../reporting/rep304.php:114
+#: ../reporting/rep305.php:72
+#: ../reporting/rep401.php:69
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/manage/credit_status.php:97
+#: ../sales/manage/recurrent_invoices.php:85
+#: ../sales/inquiry/sales_orders_view.php:289
+#: ../sales/inquiry/sales_orders_view.php:293
+#: ../taxes/tax_groups.php:146
+#: ../taxes/tax_types.php:115
msgid "Description"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/attachments.php:195
-#: c:\Apache2\htdocs\account228/admin/backups.php:60
-#: c:\Apache2\htdocs\account228/admin/backups.php:139
+#: ../admin/attachments.php:164
+#: ../admin/backups.php:60
+#: ../admin/backups.php:139
msgid "Filename"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/attachments.php:195
+#: ../admin/attachments.php:164
msgid "Size"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/attachments.php:195
+#: ../admin/attachments.php:164
msgid "Filetype"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/attachments.php:195
+#: ../admin/attachments.php:164
msgid "Date Uploaded"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/attachments.php:212
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:287
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:457
+#: ../admin/attachments.php:179
+#: ../admin/create_coy.php:261
+#: ../admin/crm_categories.php:106
+#: ../admin/fiscalyears.php:158
+#: ../admin/inst_lang.php:100
+#: ../admin/inst_module.php:217
+#: ../admin/payment_terms.php:142
+#: ../admin/printers.php:96
+#: ../admin/shipping_companies.php:106
+#: ../admin/tags.php:140
+#: ../admin/users.php:144
+#: ../dimensions/inquiry/search_dimensions.php:120
+#: ../gl/inquiry/journal_inquiry.php:111
+#: ../gl/manage/bank_accounts.php:126
+#: ../gl/manage/currencies.php:166
+#: ../gl/manage/exchange_rates.php:94
+#: ../gl/manage/gl_account_classes.php:131
+#: ../gl/manage/gl_account_types.php:148
+#: ../gl/manage/gl_quick_entries.php:188
+#: ../gl/manage/gl_quick_entries.php:285
+#: ../gl/includes/ui/gl_bank_ui.inc:158
+#: ../gl/includes/ui/gl_journal_ui.inc:122
+#: ../includes/ui/contacts_view.inc:61
+#: ../includes/ui/simple_crud_class.inc:52
+#: ../inventory/prices.php:145
+#: ../inventory/purchasing_data.php:144
+#: ../inventory/includes/item_adjustments_ui.inc:87
+#: ../inventory/includes/stock_transfers_ui.inc:79
+#: ../inventory/manage/item_categories.php:121
+#: ../inventory/manage/item_codes.php:138
+#: ../inventory/manage/item_units.php:110
+#: ../inventory/manage/locations.php:161
+#: ../inventory/manage/movement_types.php:106
+#: ../inventory/manage/sales_kits.php:55
+#: ../manufacturing/search_work_orders.php:109
+#: ../manufacturing/manage/bom_edit.php:86
+#: ../manufacturing/manage/work_centres.php:114
+#: ../manufacturing/includes/work_order_issue_ui.inc:58
+#: ../purchasing/includes/ui/invoice_ui.inc:513
+#: ../purchasing/includes/ui/po_ui.inc:240
+#: ../purchasing/inquiry/po_search_completed.php:101
+#: ../purchasing/inquiry/po_search.php:87
+#: ../sales/manage/credit_status.php:119
+#: ../sales/manage/customer_branches.php:159
+#: ../sales/manage/recurrent_invoices.php:113
+#: ../sales/manage/sales_areas.php:103
+#: ../sales/manage/sales_groups.php:99
+#: ../sales/manage/sales_people.php:119
+#: ../sales/manage/sales_points.php:99
+#: ../sales/manage/sales_types.php:121
+#: ../sales/inquiry/customer_inquiry.php:186
+#: ../sales/inquiry/sales_deliveries_view.php:154
+#: ../sales/inquiry/sales_orders_view.php:123
+#: ../sales/includes/ui/sales_credit_ui.inc:197
+#: ../sales/includes/ui/sales_order_ui.inc:203
+#: ../taxes/item_tax_types.php:134
+#: ../taxes/tax_groups.php:168
+#: ../taxes/tax_types.php:132
msgid "Edit"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/attachments.php:213
+#: ../admin/attachments.php:180
+#: ../gl/inquiry/journal_inquiry.php:127
msgid "View"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/attachments.php:214
+#: ../admin/attachments.php:181
msgid "Download"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/attachments.php:215
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:288
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:459
+#: ../admin/attachments.php:182
+#: ../admin/create_coy.php:262
+#: ../admin/crm_categories.php:110
+#: ../admin/fiscalyears.php:160
+#: ../admin/inst_chart.php:80
+#: ../admin/inst_lang.php:109
+#: ../admin/inst_module.php:226
+#: ../admin/inst_theme.php:101
+#: ../admin/payment_terms.php:143
+#: ../admin/printers.php:97
+#: ../admin/shipping_companies.php:107
+#: ../admin/tags.php:141
+#: ../admin/users.php:146
+#: ../gl/gl_budget.php:137
+#: ../gl/manage/bank_accounts.php:127
+#: ../gl/manage/currencies.php:168
+#: ../gl/manage/exchange_rates.php:99
+#: ../gl/manage/gl_account_classes.php:132
+#: ../gl/manage/gl_account_types.php:149
+#: ../gl/manage/gl_quick_entries.php:189
+#: ../gl/manage/gl_quick_entries.php:286
+#: ../gl/includes/ui/gl_bank_ui.inc:160
+#: ../gl/includes/ui/gl_journal_ui.inc:124
+#: ../includes/ui/contacts_view.inc:64
+#: ../includes/ui/simple_crud_class.inc:54
+#: ../includes/ui/ui_input.inc:276
+#: ../inventory/prices.php:146
+#: ../inventory/purchasing_data.php:145
+#: ../inventory/includes/item_adjustments_ui.inc:89
+#: ../inventory/includes/stock_transfers_ui.inc:81
+#: ../inventory/manage/item_categories.php:122
+#: ../inventory/manage/item_codes.php:139
+#: ../inventory/manage/item_units.php:111
+#: ../inventory/manage/locations.php:162
+#: ../inventory/manage/movement_types.php:107
+#: ../inventory/manage/sales_kits.php:56
+#: ../manufacturing/manage/bom_edit.php:87
+#: ../manufacturing/manage/work_centres.php:115
+#: ../manufacturing/includes/work_order_issue_ui.inc:60
+#: ../purchasing/includes/ui/invoice_ui.inc:283
+#: ../purchasing/includes/ui/po_ui.inc:242
+#: ../sales/manage/credit_status.php:120
+#: ../sales/manage/customer_branches.php:163
+#: ../sales/manage/recurrent_invoices.php:114
+#: ../sales/manage/sales_areas.php:104
+#: ../sales/manage/sales_groups.php:100
+#: ../sales/manage/sales_people.php:120
+#: ../sales/manage/sales_points.php:100
+#: ../sales/manage/sales_types.php:122
+#: ../sales/includes/ui/sales_credit_ui.inc:199
+#: ../sales/includes/ui/sales_order_ui.inc:205
+#: ../taxes/item_tax_types.php:135
+#: ../taxes/tax_groups.php:169
+#: ../taxes/tax_types.php:133
msgid "Delete"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/attachments.php:244
-#: c:\Apache2\htdocs\account228/admin/attachments.php:249
+#: ../admin/attachments.php:208
+#: ../admin/attachments.php:213
msgid "Transaction #"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/attachments.php:251
+#: ../admin/attachments.php:215
msgid "Attached File"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:21
-#: c:\Apache2\htdocs\account228/admin/backups.php:111
+#: ../admin/backups.php:21
+#: ../admin/backups.php:111
msgid "Select backup file first."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:40
+#: ../admin/backups.php:40
msgid "Backup and Restore Database"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:47
+#: ../admin/backups.php:47
msgid "Backup paths have not been set correctly."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:48
+#: ../admin/backups.php:48
msgid "Please contact System Administrator."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:49
+#: ../admin/backups.php:49
msgid "cannot find backup directory"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:59
+#: ../admin/backups.php:59
msgid "Backup successfully generated."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:62
+#: ../admin/backups.php:62
msgid "Database backup failed."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:95
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:275
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:448
+#: ../admin/backups.php:95
+#: ../admin/create_coy.php:249
+#: ../admin/fiscalyears.php:149
+#: ../admin/inst_lang.php:85
+#: ../admin/inst_lang.php:97
+#: ../dimensions/inquiry/search_dimensions.php:107
+#: ../gl/manage/bank_accounts.php:123
+#: ../gl/manage/currencies.php:164
+#: ../gl/manage/gl_account_classes.php:126
+#: ../gl/manage/gl_quick_entries.php:223
+#: ../includes/system_tests.inc:38
+#: ../includes/system_tests.inc:113
+#: ../includes/system_tests.inc:126
+#: ../includes/ui/ui_lists.inc:1625
+#: ../purchasing/manage/suppliers.php:123
+#: ../reporting/rep101.php:126
+#: ../reporting/rep102.php:106
+#: ../reporting/rep104.php:103
+#: ../reporting/rep106.php:73
+#: ../reporting/rep201.php:114
+#: ../reporting/rep202.php:108
+#: ../reporting/rep203.php:87
+#: ../reporting/rep303.php:101
+#: ../reporting/rep303.php:105
+#: ../reporting/rep501.php:109
+#: ../sales/manage/sales_points.php:94
+#: ../sales/manage/sales_points.php:95
+#: ../sales/manage/sales_types.php:119
+#: ../taxes/item_tax_types.php:124
+#: ../taxes/tax_groups.php:161
msgid "No"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:133
+#: ../admin/backups.php:133
msgid "Restore backup completed."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:138
+#: ../admin/backups.php:138
msgid "File successfully deleted."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:143
+#: ../admin/backups.php:143
msgid "Can't delete backup file."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:152
+#: ../admin/backups.php:152
msgid "You can only upload *.sql backup files"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:158
+#: ../admin/backups.php:158
msgid "File was not uploaded into the system."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:164
+#: ../admin/backups.php:164
msgid "Create backup"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:165
+#: ../admin/backups.php:165
+#: ../sales/includes/ui/sales_order_ui.inc:596
+#: ../sales/includes/ui/sales_order_ui.inc:643
msgid "Comments:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:166
+#: ../admin/backups.php:166
msgid "Compression:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:168
+#: ../admin/backups.php:168
msgid "Create Backup"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:170
+#: ../admin/backups.php:170
msgid "Backup scripts maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:176
+#: ../admin/backups.php:176
msgid "View Backup"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:177
+#: ../admin/backups.php:177
msgid "Download Backup"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:178
+#: ../admin/backups.php:178
msgid "Restore Backup"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:179
+#: ../admin/backups.php:179
msgid ""
"You are about to restore database from backup file.\n"
"Do you want to continue?"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:181
+#: ../admin/backups.php:181
msgid "Delete Backup"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:183
+#: ../admin/backups.php:183
#, php-format
msgid ""
"You are about to remove selected backup file.\n"
"Do you want to continue ?"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/backups.php:189
+#: ../admin/backups.php:189
msgid "Upload file"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:16
-#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:85
+#: ../admin/change_current_user_password.php:16
+#: ../admin/change_current_user_password.php:85
+#: ../themes/default/renderer.php:63
msgid "Change password"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:28
+#: ../admin/change_current_user_password.php:28
+#: ../admin/users.php:40
msgid "The password entered must be at least 4 characters long."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:35
+#: ../admin/change_current_user_password.php:35
+#: ../admin/users.php:47
msgid "The password cannot contain the user login."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:42
+#: ../admin/change_current_user_password.php:42
msgid "The passwords entered are not the same."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:56
+#: ../admin/change_current_user_password.php:56
msgid "Password cannot be changed in demo mode."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:61
+#: ../admin/change_current_user_password.php:61
msgid "Your password has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:73
+#: ../admin/change_current_user_password.php:73
+#: ../admin/users.php:180
msgid "User login:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:79
+#: ../admin/change_current_user_password.php:79
msgid "Repeat password:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/change_current_user_password.php:81
+#: ../admin/change_current_user_password.php:81
msgid "Enter your new password in the fields."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:16
+#: ../admin/company_preferences.php:16
+#: ../applications/setup.php:18
msgid "Company Setup"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:31
+#: ../admin/company_preferences.php:31
msgid "Login timeout must be positive number not less than 10."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:38
+#: ../admin/company_preferences.php:38
msgid "The company name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:56
-msgid "Only jpg and png files are supported - a file extension of .jpg or .png is expected"
+#: ../admin/company_preferences.php:55
+msgid ""
+"Only jpg and png files are supported - a file extension of .jpg or .png is "
+"expected"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:61
-msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+#: ../admin/company_preferences.php:60
+#: ../inventory/manage/items.php:74
+msgid ""
+"The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:66
+#: ../admin/company_preferences.php:65
+#: ../inventory/manage/items.php:79
msgid "Only graphics files can be uploaded"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:74
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:96
+#: ../admin/company_preferences.php:73
+#: ../admin/company_preferences.php:94
+#: ../inventory/manage/items.php:87
msgid "The existing image could not be removed"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:84
+#: ../admin/company_preferences.php:83
msgid "Error uploading logo file"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:119
+#: ../admin/company_preferences.php:117
msgid "Company setup has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:162
+#: ../admin/company_preferences.php:161
msgid "Name (to appear on reports):"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:163
+#: ../admin/company_preferences.php:162
+#: ../admin/shipping_companies.php:142
+#: ../includes/ui/contacts_view.inc:98
+#: ../inventory/manage/locations.php:202
+#: ../sales/manage/customers.php:203
+#: ../sales/includes/ui/sales_order_ui.inc:634
msgid "Address:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:164
+#: ../admin/company_preferences.php:163
msgid "Domicile:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:166
+#: ../admin/company_preferences.php:165
+#: ../admin/shipping_companies.php:138
+#: ../purchasing/manage/suppliers.php:105
+#: ../sales/manage/customer_branches.php:261
msgid "Phone Number:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:167
+#: ../admin/company_preferences.php:166
+#: ../includes/ui/contacts_view.inc:93
+#: ../purchasing/manage/suppliers.php:107
+#: ../sales/manage/customer_branches.php:263
msgid "Fax Number:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:168
+#: ../admin/company_preferences.php:167
+#: ../admin/users.php:202
msgid "Email Address:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:170
+#: ../admin/company_preferences.php:169
msgid "Official Company Number:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:171
+#: ../admin/company_preferences.php:170
+#: ../purchasing/manage/suppliers.php:88
+#: ../sales/manage/customers.php:205
msgid "GSTNo:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:173
+#: ../admin/company_preferences.php:172
msgid "Home Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:174
+#: ../admin/company_preferences.php:173
+#: ../gl/gl_budget.php:63
msgid "Fiscal Year:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:178
+#: ../admin/company_preferences.php:174
msgid "Tax Periods:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:178
+#: ../admin/company_preferences.php:174
msgid "Months."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:179
+#: ../admin/company_preferences.php:175
msgid "Tax Last Period:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:179
+#: ../admin/company_preferences.php:175
msgid "Months back."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:181
+#: ../admin/company_preferences.php:179
msgid "Company Logo:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:182
+#: ../admin/company_preferences.php:180
msgid "New Company Logo (.jpg)"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:183
+#: ../admin/company_preferences.php:181
msgid "Delete Company Logo:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:185
+#: ../admin/company_preferences.php:183
msgid "Use Dimensions:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:186
+#: ../admin/company_preferences.php:184
msgid "Base for auto price calculations:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:187
+#: ../admin/company_preferences.php:185
msgid "No base price list"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:188
+#: ../admin/company_preferences.php:186
msgid "Add Price from Std Cost:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:190
+#: ../admin/company_preferences.php:188
msgid "Round to nearest:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:192
+#: ../admin/company_preferences.php:191
msgid "Search Item List"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:193
+#: ../admin/company_preferences.php:192
msgid "Search Customer List"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:194
+#: ../admin/company_preferences.php:193
msgid "Search Supplier List"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:196
+#: ../admin/company_preferences.php:195
+msgid "Automatic Revaluation Currency Accounts"
+msgstr ""
+
+#: ../admin/company_preferences.php:196
msgid "Time Zone on Reports"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:197
+#: ../admin/company_preferences.php:197
msgid "Login Timeout:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:197
+#: ../admin/company_preferences.php:197
msgid "seconds"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:198
+#: ../admin/company_preferences.php:198
msgid "Version Id"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/company_preferences.php:203
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:141
-#: c:\Apache2\htdocs\account228/admin/forms_setup.php:61
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:221
+#: ../admin/company_preferences.php:203
+#: ../admin/display_prefs.php:141
+#: ../admin/forms_setup.php:61
+#: ../admin/gl_setup.php:203
+#: ../admin/inst_chart.php:74
+#: ../admin/inst_lang.php:103
+#: ../admin/inst_module.php:220
+#: ../admin/inst_module.php:238
+#: ../admin/inst_module.php:282
+#: ../admin/inst_theme.php:95
+#: ../dimensions/dimension_entry.php:293
+#: ../gl/gl_bank.php:410
+#: ../gl/gl_budget.php:135
+#: ../gl/manage/gl_quick_entries.php:60
+#: ../gl/includes/ui/gl_bank_ui.inc:249
+#: ../gl/includes/ui/gl_journal_ui.inc:221
+#: ../includes/ui/db_pager_view.inc:174
+#: ../includes/ui/simple_crud_class.inc:56
+#: ../includes/ui/simple_crud_class.inc:227
+#: ../includes/ui/ui_input.inc:203
+#: ../includes/ui/ui_input.inc:889
+#: ../inventory/adjustments.php:233
+#: ../inventory/cost_update.php:125
+#: ../inventory/reorder_level.php:97
+#: ../inventory/transfers.php:236
+#: ../inventory/includes/item_adjustments_ui.inc:157
+#: ../inventory/includes/stock_transfers_ui.inc:137
+#: ../inventory/manage/sales_kits.php:208
+#: ../manufacturing/work_order_entry.php:457
+#: ../manufacturing/includes/work_order_issue_ui.inc:127
+#: ../purchasing/includes/ui/po_ui.inc:273
+#: ../purchasing/includes/ui/po_ui.inc:408
+#: ../purchasing/po_receive_items.php:322
+#: ../sales/credit_note_entry.php:278
+#: ../sales/customer_credit_invoice.php:391
+#: ../sales/customer_delivery.php:521
+#: ../sales/customer_invoice.php:555
+#: ../sales/inquiry/sales_orders_view.php:317
+#: ../sales/includes/ui/sales_credit_ui.inc:290
+#: ../sales/includes/ui/sales_order_ui.inc:238
+#: ../sales/includes/ui/sales_order_ui.inc:564
msgid "Update"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:21
+#: ../admin/create_coy.php:21
msgid "Create/Update Company"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:47
-msgid "When creating a new company, you must provide a Database script file."
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:57
+#: ../admin/create_coy.php:53
msgid "This database settings are already used by another company."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:62
-msgid "You cannot have table set without prefix together with prefixed sets in the same database."
+#: ../admin/create_coy.php:58
+msgid ""
+"You cannot have table set without prefix together with prefixed sets in the "
+"same database."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:121
+#: ../admin/create_coy.php:116
msgid "Error creating Database: "
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:121
+#: ../admin/create_coy.php:116
msgid ", Please create it manually"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:129
+#: ../admin/create_coy.php:120
msgid "Cannot create new company due to bugs in sql file."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:137
-msgid "Error uploading Database Script, please upload it manually"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:151
-msgid "Error connecting to Database: "
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:151
-msgid ", Please correct it"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:160
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:226
+#: ../admin/create_coy.php:133
+#: ../admin/create_coy.php:200
msgid "Cannot open the configuration file - "
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:162
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:228
+#: ../admin/create_coy.php:135
+#: ../admin/create_coy.php:202
msgid "Cannot write to the configuration file - "
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:164
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:199
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:230
+#: ../admin/create_coy.php:137
+#: ../admin/create_coy.php:173
+#: ../admin/create_coy.php:204
msgid "The configuration file "
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:164
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:199
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:230
-msgid " is not writable. Change its permissions so it is, then re-run the operation."
+#: ../admin/create_coy.php:137
+#: ../admin/create_coy.php:173
+#: ../admin/create_coy.php:204
+#: ../admin/db/maintenance_db.inc:248
+msgid ""
+" is not writable. Change its permissions so it is, then re-run the operation."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:176
+#: ../admin/create_coy.php:149
msgid "New company has been created."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:176
+#: ../admin/create_coy.php:149
msgid "Company has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:192
-msgid "Broken company subdirectories system. You have to remove this company manually."
+#: ../admin/create_coy.php:166
+msgid ""
+"Broken company subdirectories system. You have to remove this company "
+"manually."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:208
+#: ../admin/create_coy.php:182
msgid "Cannot rename subdirectory to temporary name."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:214
+#: ../admin/create_coy.php:188
msgid "Cannot rename company subdirectory"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:220
+#: ../admin/create_coy.php:194
msgid "Error removing Database: "
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:220
+#: ../admin/create_coy.php:194
msgid ", please remove it manually"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:239
+#: ../admin/create_coy.php:213
msgid "Cannot remove temporary renamed company data directory "
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:242
-msgid "Selected company as been deleted"
+#: ../admin/create_coy.php:216
+msgid "Selected company has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:256
+#: ../admin/create_coy.php:230
msgid "Are you sure you want to delete company no. "
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:263
+#: ../admin/create_coy.php:237
msgid "Database Host"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:263
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:354
+#: ../admin/create_coy.php:237
+#: ../admin/create_coy.php:315
msgid "Database User"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:264
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:357
+#: ../admin/create_coy.php:238
+#: ../admin/create_coy.php:318
msgid "Database Name"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:264
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:359
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:361
+#: ../admin/create_coy.php:238
+#: ../admin/create_coy.php:320
+#: ../admin/create_coy.php:322
msgid "Table Pref"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:264
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:362
+#: ../admin/create_coy.php:238
+#: ../admin/create_coy.php:323
+#: ../admin/inst_lang.php:36
+#: ../admin/print_profiles.php:162
msgid "Default"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:273
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:452
+#: ../admin/create_coy.php:247
+#: ../admin/fiscalyears.php:153
+#: ../admin/inst_lang.php:85
+#: ../admin/inst_lang.php:97
+#: ../dimensions/inquiry/search_dimensions.php:107
+#: ../gl/manage/bank_accounts.php:121
+#: ../gl/manage/currencies.php:164
+#: ../gl/manage/gl_account_classes.php:126
+#: ../gl/manage/gl_quick_entries.php:223
+#: ../includes/system_tests.inc:38
+#: ../includes/system_tests.inc:113
+#: ../includes/system_tests.inc:126
+#: ../includes/ui/ui_lists.inc:1626
+#: ../purchasing/manage/suppliers.php:123
+#: ../reporting/rep101.php:125
+#: ../reporting/rep102.php:105
+#: ../reporting/rep104.php:105
+#: ../reporting/rep106.php:75
+#: ../reporting/rep201.php:113
+#: ../reporting/rep202.php:107
+#: ../reporting/rep203.php:86
+#: ../reporting/rep303.php:96
+#: ../reporting/rep303.php:104
+#: ../reporting/rep501.php:107
+#: ../sales/manage/sales_points.php:94
+#: ../sales/manage/sales_points.php:95
+#: ../sales/manage/sales_types.php:119
+#: ../taxes/item_tax_types.php:128
+#: ../taxes/tax_groups.php:159
msgid "Yes"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:301
+#: ../admin/create_coy.php:275
msgid "The marked company is the current company which cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:353
+#: ../admin/create_coy.php:314
+#: ../admin/printers.php:84
msgid "Host"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:356
+#: ../admin/create_coy.php:317
msgid "Database Password"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:359
+#: ../admin/create_coy.php:320
+#: ../admin/inst_chart.php:68
+#: ../admin/inst_chart.php:70
+#: ../admin/inst_lang.php:87
+#: ../admin/inst_lang.php:90
+#: ../admin/inst_module.php:212
+#: ../admin/inst_module.php:214
+#: ../admin/inst_theme.php:90
+#: ../admin/inst_theme.php:92
+#: ../admin/inst_upgrade.php:192
+#: ../gl/manage/gl_account_types.php:184
+#: ../includes/ui/allocation_cart.inc:286
+#: ../taxes/tax_groups.php:221
msgid "None"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:364
+#: ../admin/create_coy.php:325
msgid "Database Script"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:366
+#: ../admin/create_coy.php:327
msgid "New script Admin Password"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:369
-msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:370
+#: ../admin/create_coy.php:330
+#: ../gl/gl_budget.php:136
msgid "Save"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/create_coy.php:393
+#: ../admin/create_coy.php:354
msgid "Create a new company"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:16
+#: ../admin/crm_categories.php:17
+msgid "Contact Categories"
+msgstr ""
+
+#: ../admin/crm_categories.php:31
+msgid "Category description cannot be empty."
+msgstr ""
+
+#: ../admin/crm_categories.php:41
+msgid "Selected contact category has been updated"
+msgstr ""
+
+#: ../admin/crm_categories.php:47
+msgid "New contact category has been added"
+msgstr ""
+
+#: ../admin/crm_categories.php:62
+msgid "Cannot delete this category because there are contacts related to it."
+msgstr ""
+
+#: ../admin/crm_categories.php:68
+msgid "Category has been deleted"
+msgstr ""
+
+#: ../admin/crm_categories.php:88
+msgid "Type id"
+msgstr ""
+
+#: ../admin/crm_categories.php:88
+msgid "Action id"
+msgstr ""
+
+#: ../admin/crm_categories.php:88
+#: ../sales/manage/customer_branches.php:294
+msgid "Short Name"
+msgstr ""
+
+#: ../admin/crm_categories.php:135
+#: ../admin/crm_categories.php:139
+msgid "Contact Category Type:"
+msgstr ""
+
+#: ../admin/crm_categories.php:136
+#: ../admin/crm_categories.php:140
+msgid "Contact Category Subtype:"
+msgstr ""
+
+#: ../admin/crm_categories.php:143
+msgid "Category Short Name:"
+msgstr ""
+
+#: ../admin/crm_categories.php:144
+msgid "Category Description:"
+msgstr ""
+
+#: ../admin/display_prefs.php:16
msgid "Display Setup"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:30
+#: ../admin/display_prefs.php:30
msgid "Query size must be integer and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:58
-msgid "Display settings have been updated. Keep in mind that changed settings are restored on every login in demo mode."
+#: ../admin/display_prefs.php:58
+msgid ""
+"Display settings have been updated. Keep in mind that changed settings are "
+"restored on every login in demo mode."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:60
+#: ../admin/display_prefs.php:60
msgid "Display settings have been updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:69
+#: ../admin/display_prefs.php:69
msgid "Decimal Places"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:71
+#: ../admin/display_prefs.php:71
msgid "Prices/Amounts:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:72
+#: ../admin/display_prefs.php:72
msgid "Quantities:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:73
+#: ../admin/display_prefs.php:73
msgid "Exchange Rates:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:74
+#: ../admin/display_prefs.php:74
msgid "Percentages:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:76
+#: ../admin/display_prefs.php:76
msgid "Dateformat and Separators"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:78
+#: ../admin/display_prefs.php:78
msgid "Dateformat:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:80
+#: ../admin/display_prefs.php:80
msgid "Date Separator:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:85
+#: ../admin/display_prefs.php:85
msgid "Thousand Separator:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:90
+#: ../admin/display_prefs.php:90
msgid "Decimal Separator:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:97
+#: ../admin/display_prefs.php:97
+#: ../admin/inst_lang.php:35
msgid "Language"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:99
+#: ../admin/display_prefs.php:99
+#: ../admin/users.php:206
msgid "Language:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:102
+#: ../admin/display_prefs.php:102
+#: ../applications/setup.php:42
+#: ../includes/sysnames.inc:68
msgid "Miscellaneous"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:104
+#: ../admin/display_prefs.php:104
msgid "Show hints for new users:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:106
+#: ../admin/display_prefs.php:106
msgid "Show GL Information:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:108
+#: ../admin/display_prefs.php:108
msgid "Show Item Codes:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:115
+#: ../admin/display_prefs.php:115
msgid "Page Size:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:117
+#: ../admin/display_prefs.php:117
msgid "Start-up Tab"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:125
+#: ../admin/display_prefs.php:125
+#: ../admin/users.php:210
msgid "Printing profile"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:126
+#: ../admin/display_prefs.php:126
+#: ../admin/users.php:211
msgid "Browser printing support"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:128
+#: ../admin/display_prefs.php:128
msgid "Use popup window to display reports:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:129
+#: ../admin/display_prefs.php:129
+#: ../admin/users.php:214
msgid "Set this option to on if your browser directly supports pdf files"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:131
+#: ../admin/display_prefs.php:131
msgid "Use icons instead of text links:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:132
+#: ../admin/display_prefs.php:132
msgid "Set this option to on for using icons instead of text links"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:134
+#: ../admin/display_prefs.php:134
msgid "Query page size:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:136
+#: ../admin/display_prefs.php:136
msgid "Remember last document date:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/display_prefs.php:137
-msgid "If set document date is remembered on subsequent documents, otherwise default is current date"
+#: ../admin/display_prefs.php:137
+msgid ""
+"If set document date is remembered on subsequent documents, otherwise "
+"default is current date"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:24
+#: ../admin/fiscalyears.php:25
msgid "Fiscal Years"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:67
+#: ../admin/fiscalyears.php:34
msgid "Invalid BEGIN date in fiscal year."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:73
+#: ../admin/fiscalyears.php:40
msgid "Invalid END date in fiscal year."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:79
+#: ../admin/fiscalyears.php:46
msgid "BEGIN date bigger than END date."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:91
-msgid "The Retained Earnings Account or the Profit and Loss Year Account has not been set in System and General GL Setup"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:115
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:117
-msgid "Closing Year"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:147
+#: ../admin/fiscalyears.php:64
msgid "Cannot CLOSE this year because there are open fiscal years before"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:158
+#: ../admin/fiscalyears.php:75
msgid "Selected fiscal year has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:166
+#: ../admin/fiscalyears.php:83
msgid "New fiscal year has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:179
+#: ../admin/fiscalyears.php:96
msgid "Cannot delete this fiscal year because thera are fiscal years before."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:184
+#: ../admin/fiscalyears.php:101
msgid "Cannot delete this fiscal year because the fiscal year is not closed."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:217
-msgid "Open Balance"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:411
+#: ../admin/fiscalyears.php:114
msgid "Selected fiscal year has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:426
+#: ../admin/fiscalyears.php:127
msgid ""
"Warning: Deleting a fiscal year all transactions \n"
-"\t\tare removed and converted into relevant balances. This process is irreversible!"
+"\t\tare removed and converted into relevant balances. This process is "
+"irreversible!"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:431
+#: ../admin/fiscalyears.php:132
msgid "Fiscal Year Begin"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:431
+#: ../admin/fiscalyears.php:132
msgid "Fiscal Year End"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:431
+#: ../admin/fiscalyears.php:132
+#: ../dimensions/inquiry/search_dimensions.php:133
+#: ../dimensions/inquiry/search_dimensions.php:139
+#: ../includes/ui/ui_lists.inc:637
+#: ../manufacturing/search_work_orders.php:108
+#: ../reporting/rep501.php:85
+#: ../reporting/rep710.php:109
+#: ../reporting/includes/excel_report.inc:227
+#: ../reporting/includes/pdf_report.inc:266
msgid "Closed"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:461
+#: ../admin/fiscalyears.php:162
#, php-format
-msgid "Are you sure you want to delete fiscal year %s - %s? All transactions are deleted and converted into relevant balances. Do you want to continue ?"
+msgid ""
+"Are you sure you want to delete fiscal year %s - %s? All transactions are "
+"deleted and converted into relevant balances. Do you want to continue ?"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:469
-msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
+#: ../admin/fiscalyears.php:170
+msgid ""
+"The marked fiscal year is the current fiscal year which cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:493
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:498
+#: ../admin/fiscalyears.php:194
+#: ../admin/fiscalyears.php:199
msgid "Fiscal Year Begin:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:494
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:499
+#: ../admin/fiscalyears.php:195
+#: ../admin/fiscalyears.php:200
msgid "Fiscal Year End:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/fiscalyears.php:503
+#: ../admin/fiscalyears.php:204
msgid "Is Closed:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/forms_setup.php:16
+#: ../admin/forms_setup.php:16
msgid "Forms Setup"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/forms_setup.php:36
+#: ../admin/forms_setup.php:36
msgid "Forms settings have been updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/forms_setup.php:46
+#: ../admin/forms_setup.php:46
msgid "Form"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/forms_setup.php:46
+#: ../admin/forms_setup.php:46
msgid "Next Reference"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:16
+#: ../admin/gl_setup.php:16
msgid "System and General GL Setup"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:30
+#: ../admin/gl_setup.php:30
msgid "The delivery over-receive allowance must be between 0 and 100."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:37
+#: ../admin/gl_setup.php:37
msgid "The invoice over-charge allowance must be between 0 and 100."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:44
+#: ../admin/gl_setup.php:44
msgid "The past due days interval allowance must be between 0 and 100."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:78
+#: ../admin/gl_setup.php:66
msgid "The general GL setup has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:129
+#: ../admin/gl_setup.php:116
msgid "General GL"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:136
+#: ../admin/gl_setup.php:118
msgid "Past Due Days Interval:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:136
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:171
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:179
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:214
+#: ../admin/gl_setup.php:118
+#: ../admin/gl_setup.php:153
+#: ../admin/gl_setup.php:161
+#: ../admin/gl_setup.php:196
+#: ../admin/payment_terms.php:140
msgid "days"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:138
+#: ../admin/gl_setup.php:120
msgid "Retained Earnings:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:140
+#: ../admin/gl_setup.php:122
msgid "Profit/Loss Year:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:142
+#: ../admin/gl_setup.php:124
msgid "Exchange Variances Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:144
+#: ../admin/gl_setup.php:126
msgid "Bank Charges Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:148
+#: ../admin/gl_setup.php:130
msgid "Customers and Sales"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:150
+#: ../admin/gl_setup.php:132
msgid "Default Credit Limit:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:152
+#: ../admin/gl_setup.php:134
msgid "Accumulate batch shipping:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:154
+#: ../admin/gl_setup.php:136
msgid "Legal Text on Invoice:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:156
+#: ../admin/gl_setup.php:138
msgid "Shipping Charged Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:160
+#: ../admin/gl_setup.php:142
msgid "Customers and Sales Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:162
+#: ../admin/gl_setup.php:144
msgid "Receivable Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:164
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:200
+#: ../admin/gl_setup.php:146
+#: ../admin/gl_setup.php:182
+#: ../inventory/manage/item_categories.php:192
+#: ../inventory/manage/items.php:363
+#: ../sales/manage/customer_branches.php:251
msgid "Sales Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:167
+#: ../admin/gl_setup.php:149
+#: ../sales/manage/customer_branches.php:252
msgid "Sales Discount Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:169
+#: ../admin/gl_setup.php:151
+#: ../sales/manage/customer_branches.php:254
msgid "Prompt Payment Discount Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:171
+#: ../admin/gl_setup.php:153
msgid "Delivery Required By:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:177
+#: ../admin/gl_setup.php:159
msgid "Dimension Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:179
+#: ../admin/gl_setup.php:161
msgid "Dimension Required By After:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:182
+#: ../admin/gl_setup.php:164
msgid "Suppliers and Purchasing"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:184
+#: ../admin/gl_setup.php:166
msgid "Delivery Over-Receive Allowance:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:186
+#: ../admin/gl_setup.php:168
msgid "Invoice Over-Charge Allowance:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:188
+#: ../admin/gl_setup.php:170
msgid "Suppliers and Purchasing Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:190
+#: ../admin/gl_setup.php:172
msgid "Payable Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:192
+#: ../admin/gl_setup.php:174
+#: ../purchasing/manage/suppliers.php:129
msgid "Purchase Discount Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:194
+#: ../admin/gl_setup.php:176
+#: ../reporting/reports_main.php:163
msgid "Inventory"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:196
+#: ../admin/gl_setup.php:178
msgid "Allow Negative Inventory:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:197
+#: ../admin/gl_setup.php:179
msgid "Warning: This may cause a delay in GL postings"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:199
+#: ../admin/gl_setup.php:181
msgid "Items Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:202
+#: ../admin/gl_setup.php:184
+#: ../inventory/manage/item_categories.php:202
+#: ../inventory/manage/items.php:367
msgid "Inventory Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:204
+#: ../admin/gl_setup.php:186
+#: ../inventory/manage/item_categories.php:196
+#: ../inventory/manage/item_categories.php:204
+#: ../inventory/manage/items.php:368
+#: ../inventory/manage/items.php:373
msgid "C.O.G.S. Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:206
+#: ../admin/gl_setup.php:188
+#: ../inventory/manage/item_categories.php:205
+#: ../inventory/manage/items.php:369
msgid "Inventory Adjustments Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:208
+#: ../admin/gl_setup.php:190
+#: ../inventory/manage/item_categories.php:209
+#: ../inventory/manage/items.php:380
msgid "Item Assembly Costs Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:212
+#: ../admin/gl_setup.php:194
msgid "Manufacturing Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/gl_setup.php:214
+#: ../admin/gl_setup.php:196
msgid "Work Order Required By After:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_lang.php:16
-msgid "Install/Update Languages"
+#: ../admin/inst_chart.php:20
+msgid "Install Charts of Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_lang.php:41
-msgid "Language name, code nor encoding cannot be empty"
+#: ../admin/inst_chart.php:35
+msgid "Selected chart has been successfully deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_lang.php:133
-msgid "Are you sure you want to delete language no. "
+#: ../admin/inst_chart.php:50
+msgid "Chart"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:236
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:296
-#: c:\Apache2\htdocs\account228/admin/printers.php:88
-#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:117
-msgid "Name"
+#: ../admin/inst_chart.php:50
+#: ../admin/inst_lang.php:36
+#: ../admin/inst_module.php:190
+#: ../admin/inst_theme.php:73
+#: ../admin/inst_upgrade.php:198
+msgid "Installed"
+msgstr ""
+
+#: ../admin/inst_chart.php:50
+#: ../admin/inst_lang.php:36
+#: ../admin/inst_module.php:190
+#: ../admin/inst_theme.php:73
+#: ../inventory/inquiry/stock_status.php:70
+#: ../reporting/rep303.php:102
+msgid "Available"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account228/admin/inst_lang.php:216
+#: ../admin/inst_chart.php:50
+#: ../admin/inst_lang.php:35
+#: ../admin/inst_lang.php:218
msgid "Encoding"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_lang.php:139
-#: c:\Apache2\htdocs\account228/admin/inst_lang.php:218
+#: ../admin/inst_chart.php:69
+#: ../admin/inst_chart.php:71
+#: ../admin/inst_lang.php:88
+#: ../admin/inst_module.php:213
+#: ../admin/inst_theme.php:91
+msgid "Unknown"
+msgstr ""
+
+#: ../admin/inst_chart.php:74
+#: ../admin/inst_lang.php:103
+#: ../admin/inst_module.php:220
+#: ../admin/inst_theme.php:95
+#: ../admin/inst_upgrade.php:180
+msgid "Install"
+msgstr ""
+
+#: ../admin/inst_chart.php:75
+#: ../admin/inst_module.php:221
+#: ../admin/inst_theme.php:96
+msgid "Upload and install latest extension package"
+msgstr ""
+
+#: ../admin/inst_chart.php:82
+#: ../admin/inst_module.php:228
+#: ../admin/inst_theme.php:103
+#, php-format
+msgid ""
+"You are about to remove package \\'%s\\'.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: ../admin/inst_lang.php:23
+msgid "Install/Update Languages"
+msgstr ""
+
+#: ../admin/inst_lang.php:35
+#: ../admin/inst_module.php:314
+#: ../admin/printers.php:84
+#: ../admin/shipping_companies.php:91
+#: ../dimensions/dimension_entry.php:271
+#: ../dimensions/inquiry/search_dimensions.php:129
+#: ../dimensions/view/view_dimension.php:54
+#: ../inventory/manage/item_categories.php:98
+#: ../manufacturing/manage/work_centres.php:101
+#: ../purchasing/includes/ui/invoice_ui.inc:244
+#: ../purchasing/includes/ui/invoice_ui.inc:246
+#: ../purchasing/includes/ui/invoice_ui.inc:248
+#: ../reporting/rep501.php:85
+#: ../reporting/rep709.php:107
+#: ../sales/manage/customer_branches.php:295
+#: ../sales/manage/sales_people.php:99
+#: ../taxes/item_tax_types.php:112
+msgid "Name"
+msgstr ""
+
+#: ../admin/inst_lang.php:35
+#: ../admin/inst_lang.php:220
msgid "Right To Left"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_lang.php:175
+#: ../admin/inst_lang.php:47
+msgid "Supported"
+msgstr ""
+
+#: ../admin/inst_lang.php:49
+msgid "Display also languages not supported by server locales"
+msgstr ""
+
+#: ../admin/inst_lang.php:100
+msgid "Edit non standard language configuration"
+msgstr ""
+
+#: ../admin/inst_lang.php:104
+msgid "Upload and install latest language package"
+msgstr ""
+
+#: ../admin/inst_lang.php:111
+#, php-format
+msgid ""
+"You are about to remove language \\'%s\\'.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: ../admin/inst_lang.php:118
msgid "The marked language is the current language which cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_lang.php:214
-msgid "Language Code"
+#: ../admin/inst_lang.php:120
+msgid "Update default"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_lang.php:215
-msgid "Language Name"
+#: ../admin/inst_lang.php:122
+msgid "Add new language manually"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_lang.php:219
-msgid "Default Language"
+#: ../admin/inst_lang.php:135
+msgid "Language name, code nor encoding cannot be empty"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_lang.php:221
-#: c:\Apache2\htdocs\account228/admin/inst_lang.php:222
-msgid "Language File"
+#: ../admin/inst_lang.php:140
+msgid ""
+"Standard package for this language is already installed. If you want to "
+"install this language manually, uninstall standard language package first."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_lang.php:225
-msgid "Select your language files from your local harddisk."
+#: ../admin/inst_lang.php:216
+msgid "Language Code"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_lang.php:255
-msgid "Create a new language"
+#: ../admin/inst_lang.php:217
+msgid "Language Name"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:16
-msgid "Install/Activate extensions"
+#: ../admin/inst_lang.php:221
+msgid "Default Language"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:30
-msgid "Cannot update system extensions list."
+#: ../admin/inst_lang.php:223
+#: ../admin/inst_lang.php:224
+msgid "Language File"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:48
-#, php-format
-msgid "Cannot update extensions list for company '%s'."
+#: ../admin/inst_lang.php:227
+msgid "Select your language files from your local harddisk."
+msgstr ""
+
+#: ../admin/inst_module.php:20
+msgid "Install/Activate extensions"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:59
+#: ../admin/inst_module.php:34
msgid "Extension name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:64
+#: ../admin/inst_module.php:39
msgid "Extension name have to be unique."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:70
+#: ../admin/inst_module.php:45
msgid "Extension title cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:74
+#: ../admin/inst_module.php:49
msgid "Extension folder name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:78
-msgid "You have to select plugin file to upload"
+#: ../admin/inst_module.php:53
+msgid "You have to select extension file to upload"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:96
-msgid "Module installation support is not implemented yet. You have to do it manually."
+#: ../admin/inst_module.php:72
+msgid "Module installation support is not implemented."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:183
+#: ../admin/inst_module.php:164
msgid "Selected extension has been successfully deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:236
-msgid "Tab"
+#: ../admin/inst_module.php:189
+#: ../admin/inst_module.php:252
+msgid "Extension"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:236
-msgid "Link text"
+#: ../admin/inst_module.php:189
+#: ../admin/inst_module.php:252
+msgid "Modules provided"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:194
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:297
-msgid "Folder"
+#: ../admin/inst_module.php:189
+#: ../admin/inst_module.php:252
+msgid "Options provided"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:195
-msgid "Access extensions"
+#: ../admin/inst_module.php:217
+msgid "Edit third-party extension parameters."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:223
-msgid ""
-"You are about to delete this extension\\n"
-"Do you want to continue?"
+#: ../admin/inst_module.php:239
+msgid "Add third-party extension"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:236
+#: ../admin/inst_module.php:252
+#: ../includes/ui/ui_lists.inc:637
+#: ../includes/ui/ui_lists.inc:2105
+#: ../reporting/includes/excel_report.inc:225
+#: ../reporting/includes/pdf_report.inc:264
msgid "Active"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:299
+#: ../admin/inst_module.php:315
+msgid "Subfolder (in modules directory)"
+msgstr ""
+
+#: ../admin/inst_module.php:317
msgid "Menu Tab"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:300
+#: ../admin/inst_module.php:318
msgid "Menu Link Text"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:302
+#: ../admin/inst_module.php:320
msgid "Default status"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:304
-msgid "Module File"
+#: ../admin/inst_module.php:322
+msgid "Extension File"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:305
-msgid "Access Levels Extensions"
+#: ../admin/inst_module.php:323
+msgid "Access Levels File"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:306
+#: ../admin/inst_module.php:324
msgid "SQL File"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:309
-msgid "Select your module PHP file from your local harddisk."
+#: ../admin/inst_module.php:327
+msgid "Select your extension PHP files from your local harddisk."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:317
+#: ../admin/inst_module.php:337
msgid "Extension data has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:319
+#: ../admin/inst_module.php:339
msgid "Extension has been installed."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:336
+#: ../admin/inst_module.php:362
msgid "Current active extensions set has been saved."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_module.php:350
+#: ../admin/inst_module.php:387
msgid "Extensions:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:16
+#: ../admin/inst_theme.php:20
+msgid "Install Themes"
+msgstr ""
+
+#: ../admin/inst_theme.php:58
+msgid "Selected theme has been successfully deleted"
+msgstr ""
+
+#: ../admin/inst_theme.php:73
+msgid "Theme"
+msgstr ""
+
+#: ../admin/inst_upgrade.php:16
msgid "Software Upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:111
-msgid "Upgrade cannot be done because database has been already partially upgraded. Please downgrade database to clean previous version or try forced upgrade."
+#: ../admin/inst_upgrade.php:105
+#, php-format
+msgid "Database upgrade for company '%s' (%s:%s*) started..."
+msgstr ""
+
+#: ../admin/inst_upgrade.php:113
+msgid "Database upgrade finished."
+msgstr ""
+
+#: ../admin/inst_upgrade.php:117
+msgid ""
+"Upgrade cannot be done because database has been already partially upgraded. "
+"Please downgrade database to clean previous version or try forced upgrade."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:139
+#: ../admin/inst_upgrade.php:145
msgid "Cannot connect to database for company"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:151
+#: ../admin/inst_upgrade.php:157
#, php-format
msgid "Database upgrade to version %s failed for company '%s'."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:154
+#: ../admin/inst_upgrade.php:160
msgid "You should restore company database from latest backup file"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:165
+#: ../admin/inst_upgrade.php:171
msgid "All companies data has been successfully updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:172
+#: ../admin/inst_upgrade.php:180
msgid "Sql file"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:172
-msgid "Install"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:173
+#: ../admin/inst_upgrade.php:181
msgid "Force upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:190
-msgid "Installed"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:196
+#: ../admin/inst_upgrade.php:204
#, php-format
msgid "Partially installed (%s)"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:205
+#: ../admin/inst_upgrade.php:213
msgid ""
-"Database upgrades marked as partially installed cannot be installed automatically.\n"
-"You have to clean database manually to enable them, or try to perform forced upgrade."
+"Database upgrades marked as partially installed cannot be installed "
+"automatically.\n"
+"You have to clean database manually to enable them, or try to perform forced "
+"upgrade."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:209
+#: ../admin/inst_upgrade.php:217
msgid "Upgrade system"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/inst_upgrade.php:209
+#: ../admin/inst_upgrade.php:217
msgid "Save database and perform upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:16
+#: ../admin/payment_terms.php:16
+#: ../reporting/includes/doctext.inc:56
+#: ../sales/view/view_invoice.php:74
+#: ../sales/view/view_sales_order.php:77
msgid "Payment Terms"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:31
+#: ../admin/payment_terms.php:51
msgid "The number of days or the day in the following month must be numeric."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:37
+#: ../admin/payment_terms.php:57
msgid "The Terms description must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:43
-msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:49
-msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:74
+#: ../admin/payment_terms.php:77
msgid "Selected payment terms have been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:93
+#: ../admin/payment_terms.php:82
msgid "New payment terms have been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:111
-msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
+#: ../admin/payment_terms.php:95
+msgid ""
+"Cannot delete this payment term, because customer accounts have been created "
+"referring to this term."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:120
-msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
+#: ../admin/payment_terms.php:101
+msgid ""
+"Cannot delete this payment term, because supplier accounts have been created "
+"referring to this term"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:128
+#: ../admin/payment_terms.php:107
msgid "Selected payment terms have been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:150
-msgid "Following Month On"
+#: ../admin/payment_terms.php:127
+#: ../dimensions/dimension_entry.php:275
+#: ../dimensions/inquiry/search_dimensions.php:75
+#: ../dimensions/inquiry/search_dimensions.php:130
+#: ../dimensions/view/view_dimension.php:54
+#: ../gl/bank_account_reconcile.php:233
+#: ../gl/inquiry/bank_inquiry.php:67
+#: ../gl/inquiry/gl_account_inquiry.php:125
+#: ../gl/inquiry/journal_inquiry.php:121
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../gl/manage/bank_accounts.php:102
+#: ../gl/manage/gl_quick_entries.php:178
+#: ../gl/view/accrual_trans.php:52
+#: ../gl/includes/ui/gl_bank_ui.inc:80
+#: ../includes/ui/ui_view.inc:480
+#: ../inventory/inquiry/stock_movements.php:76
+#: ../inventory/manage/item_categories.php:98
+#: ../manufacturing/search_work_orders.php:161
+#: ../manufacturing/includes/manufacturing_ui.inc:236
+#: ../manufacturing/includes/manufacturing_ui.inc:276
+#: ../manufacturing/includes/manufacturing_ui.inc:280
+#: ../manufacturing/includes/manufacturing_ui.inc:331
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:125
+#: ../purchasing/inquiry/supplier_inquiry.php:162
+#: ../reporting/rep102.php:124
+#: ../reporting/rep202.php:127
+#: ../reporting/rep501.php:85
+#: ../reporting/rep601.php:76
+#: ../reporting/rep702.php:58
+#: ../reporting/rep704.php:78
+#: ../reporting/rep704.php:81
+#: ../reporting/rep704.php:84
+#: ../reporting/rep709.php:103
+#: ../reporting/rep710.php:76
+#: ../reporting/rep710.php:84
+#: ../reporting/reports_main.php:239
+#: ../reporting/reports_main.php:386
+#: ../reporting/includes/doctext.inc:42
+#: ../reporting/includes/doctext.inc:52
+#: ../sales/inquiry/customer_allocation_inquiry.php:141
+#: ../sales/inquiry/customer_inquiry.php:212
+msgid "Type"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:150
-msgid "Due After (Days)"
+#: ../admin/payment_terms.php:127
+msgid "Due After/Days"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:159
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:168
+#: ../admin/payment_terms.php:140
msgid "N/A"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:213
+#: ../admin/payment_terms.php:174
msgid "Terms Description:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:215
-msgid "Due After A Given No. Of Days:"
+#: ../admin/payment_terms.php:176
+msgid "Payment type:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/payment_terms.php:225
+#: ../admin/payment_terms.php:179
msgid "Days (Or Day In Following Month):"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/printers.php:16
+#: ../admin/printers.php:16
msgid "Printer Locations"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/printers.php:31
+#: ../admin/printers.php:31
msgid "Printer name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/printers.php:36
+#: ../admin/printers.php:36
msgid "You have selected printing to server at user IP."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/printers.php:41
+#: ../admin/printers.php:41
msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/printers.php:52
+#: ../admin/printers.php:52
msgid "New printer definition has been created"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/printers.php:53
+#: ../admin/printers.php:53
msgid "Selected printer definition has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/printers.php:67
-msgid "Cannot delete this printer definition, because print profile have been created using it."
+#: ../admin/printers.php:64
+msgid ""
+"Cannot delete this printer definition, because print profile have been "
+"created using it."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/printers.php:73
+#: ../admin/printers.php:69
msgid "Selected printer definition has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/printers.php:88
-#: c:\Apache2\htdocs\account228/admin/printers.php:140
+#: ../admin/printers.php:84
+#: ../admin/printers.php:136
msgid "Printer Queue"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/printers.php:136
+#: ../admin/printers.php:132
msgid "Printer Name"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/printers.php:137
+#: ../admin/printers.php:133
msgid "Printer Description"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/printers.php:138
+#: ../admin/printers.php:134
msgid "Host name or IP"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/printers.php:139
+#: ../admin/printers.php:135
msgid "Port"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/printers.php:141
+#: ../admin/printers.php:137
msgid "Timeout"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:18
+#: ../admin/print_profiles.php:18
msgid "Printing Profiles"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:33
+#: ../admin/print_profiles.php:33
msgid "Default printing destination"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:93
+#: ../admin/print_profiles.php:91
msgid "Printing profile name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:109
+#: ../admin/print_profiles.php:107
msgid "New printing profile has been created"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:112
+#: ../admin/print_profiles.php:110
msgid "Printing profile has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:121
+#: ../admin/print_profiles.php:119
msgid "Selected printing profile has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:132
+#: ../admin/print_profiles.php:130
msgid "Select printing profile"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:133
+#: ../admin/print_profiles.php:131
msgid "New printing profile"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:138
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:140
+#: ../admin/print_profiles.php:136
+#: ../admin/print_profiles.php:138
msgid "Printing Profile Name"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:150
+#: ../admin/print_profiles.php:148
msgid "Report Id"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:150
+#: ../admin/print_profiles.php:148
msgid "Printer"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:164
+#: ../admin/print_profiles.php:162
msgid "Browser support"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:171
+#: ../admin/print_profiles.php:169
msgid "no title was found in this report definition file."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:177
+#: ../admin/print_profiles.php:175
msgid "Add New Profile"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:179
+#: ../admin/print_profiles.php:177
msgid "Update Profile"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:180
+#: ../admin/print_profiles.php:178
msgid "Update printer profile"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:181
+#: ../admin/print_profiles.php:179
msgid "Delete Profile"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/print_profiles.php:182
+#: ../admin/print_profiles.php:180
msgid "Delete printer profile (only if not used by any user)"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:18
+#: ../admin/security_roles.php:18
msgid "Access setup"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:63
+#: ../admin/security_roles.php:63
msgid "Role description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:69
+#: ../admin/security_roles.php:69
msgid "Role name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:76
-msgid "Access level edition in Company setup section have to be enabled for your account."
+#: ../admin/security_roles.php:76
+msgid ""
+"Access level edition in Company setup section have to be enabled for your "
+"account."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:105
+#: ../admin/security_roles.php:105
msgid "New security role has been added."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:113
+#: ../admin/security_roles.php:113
msgid "Security role has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:126
+#: ../admin/security_roles.php:126
msgid "This role is currently assigned to some users and cannot be deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:129
+#: ../admin/security_roles.php:129
msgid "Security role has been sucessfully deleted."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:178
+#: ../admin/security_roles.php:178
msgid "Role:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:180
+#: ../admin/security_roles.php:180
+#: ../gl/manage/gl_accounts.php:195
+#: ../inventory/manage/items.php:253
+#: ../purchasing/manage/suppliers.php:281
+#: ../sales/manage/customers.php:282
msgid "Show inactive:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:195
+#: ../admin/security_roles.php:195
msgid "Role name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:196
+#: ../admin/security_roles.php:196
msgid "Role description:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:197
+#: ../admin/security_roles.php:197
msgid "Current status:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:221
+#: ../admin/security_roles.php:221
msgid "On/off set of features"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:240
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:246
+#: ../admin/security_roles.php:240
+#: ../admin/security_roles.php:246
msgid "Update view"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:241
+#: ../admin/security_roles.php:241
msgid "Insert New Role"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:245
+#: ../admin/security_roles.php:245
msgid "Save Role"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:247
+#: ../admin/security_roles.php:247
msgid "Clone This Role"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:248
+#: ../admin/security_roles.php:248
msgid "Delete This Role"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:249
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:145
+#: ../admin/security_roles.php:249
+#: ../admin/void_transaction.php:208
+#: ../gl/manage/gl_quick_entries.php:61
+#: ../gl/includes/ui/gl_bank_ui.inc:251
+#: ../gl/includes/ui/gl_journal_ui.inc:223
+#: ../includes/ui/simple_crud_class.inc:58
+#: ../includes/ui/simple_crud_class.inc:231
+#: ../includes/ui/ui_controls.inc:561
+#: ../includes/ui/ui_input.inc:206
+#: ../inventory/includes/item_adjustments_ui.inc:159
+#: ../inventory/includes/stock_transfers_ui.inc:139
+#: ../inventory/manage/items.php:425
+#: ../manufacturing/includes/work_order_issue_ui.inc:129
+#: ../purchasing/includes/ui/po_ui.inc:410
+#: ../sales/includes/ui/sales_credit_ui.inc:292
+#: ../sales/includes/ui/sales_order_ui.inc:566
msgid "Cancel"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/security_roles.php:249
+#: ../admin/security_roles.php:249
+#: ../inventory/manage/items.php:425
msgid "Cancel Edition"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:15
+#: ../admin/shipping_companies.php:15
+#: ../reporting/includes/doctext.inc:32
+#: ../sales/customer_credit_invoice.php:265
+#: ../sales/customer_delivery.php:366
+#: ../sales/customer_invoice.php:403
+#: ../sales/view/view_credit.php:74
+#: ../sales/view/view_dispatch.php:92
+#: ../sales/view/view_invoice.php:91
msgid "Shipping Company"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:25
+#: ../admin/shipping_companies.php:26
msgid "The shipping company name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:44
+#: ../admin/shipping_companies.php:37
msgid "New shipping company has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:61
+#: ../admin/shipping_companies.php:46
msgid "Selected shipping company has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:77
-msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
+#: ../admin/shipping_companies.php:59
+msgid ""
+"Cannot delete this shipping company because sales orders have been created "
+"using this shipper."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:89
-msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
+#: ../admin/shipping_companies.php:67
+msgid ""
+"Cannot delete this shipping company because invoices have been created using "
+"this shipping company."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:95
+#: ../admin/shipping_companies.php:72
msgid "Selected shipping company has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:117
+#: ../admin/shipping_companies.php:91
msgid "Contact Person"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:117
+#: ../admin/shipping_companies.php:91
msgid "Phone Number"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:117
+#: ../admin/shipping_companies.php:91
+#: ../inventory/manage/locations.php:146
msgid "Secondary Phone"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:117
+#: ../admin/shipping_companies.php:91
+#: ../inventory/manage/locations.php:146
+#: ../reporting/includes/doctext.inc:75
msgid "Address"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:163
+#: ../admin/shipping_companies.php:134
+#: ../gl/manage/gl_account_types.php:182
+#: ../gl/includes/ui/gl_bank_ui.inc:55
+#: ../inventory/manage/items.php:308
+#: ../manufacturing/manage/work_centres.php:137
msgid "Name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:165
+#: ../admin/shipping_companies.php:136
+#: ../purchasing/manage/suppliers.php:104
+#: ../sales/manage/customer_branches.php:260
msgid "Contact Person:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/shipping_companies.php:169
+#: ../admin/shipping_companies.php:140
+#: ../includes/ui/contacts_view.inc:92
+#: ../inventory/manage/locations.php:205
+#: ../purchasing/manage/suppliers.php:106
+#: ../sales/manage/customer_branches.php:262
msgid "Secondary Phone Number:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:17
+#: ../admin/system_diagnostics.php:17
msgid "System Diagnostics"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:23
-msgid "Info"
+#: ../admin/tags.php:33
+msgid "Unspecified tag type"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:24
-msgid "Optional"
+#: ../admin/tags.php:40
+#: ../reporting/reports_main.php:260
+#: ../reporting/reports_main.php:268
+#: ../reporting/reports_main.php:279
+#: ../reporting/reports_main.php:307
+#: ../reporting/reports_main.php:314
+#: ../reporting/reports_main.php:324
+#: ../reporting/reports_main.php:349
+#: ../reporting/reports_main.php:355
+#: ../reporting/reports_main.php:364
+msgid "Account Tags"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:25
-msgid "Recomended"
+#: ../admin/tags.php:44
+msgid "Dimension Tags"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:26
-msgid "Required "
+#: ../admin/tags.php:57
+msgid "The tag name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:37
-msgid "MySQL version"
+#: ../admin/tags.php:73
+msgid "Selected tag settings have been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:41
-msgid "Upgrade MySQL server to version at least 3.23.58"
+#: ../admin/tags.php:78
+msgid "New tag has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:48
-msgid "PHP version"
+#: ../admin/tags.php:94
+msgid ""
+"Cannot delete this tag because records have been created referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:52
-msgid "Upgrade PHP to version at least 4.3.2"
+#: ../admin/tags.php:109
+msgid "Selected tag has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:59
-msgid "Server system"
+#: ../admin/tags.php:128
+msgid "Tag Name"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:69
-msgid "Session save path"
+#: ../admin/tags.php:128
+msgid "Tag Description"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:79
-msgid "Browser type"
+#: ../admin/tags.php:165
+msgid "Tag Name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:83
-msgid "Any browser is supported"
+#: ../admin/tags.php:166
+msgid "Tag Description:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:90
-msgid "Http server type"
+#: ../admin/users.php:16
+msgid "Users"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:94
-msgid "Any server is supported"
+#: ../admin/users.php:31
+msgid "The user login entered must be at least 4 characters long."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:101
-msgid "Native gettext"
+#: ../admin/users.php:72
+msgid "The selected user has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:105
-msgid "In case of no getext support, php emulation is used"
+#: ../admin/users.php:86
+msgid "A new user has been added."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:113
-msgid "Debugging mode"
+#: ../admin/users.php:97
+msgid "User has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:117
-msgid "To switch debugging on set $go_debug=1 in config.php file"
+#: ../admin/users.php:114
+msgid "User login"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:126
-msgid "Error logging"
+#: ../admin/users.php:114
+#: ../admin/users.php:198
+#: ../includes/ui/contacts_view.inc:41
+msgid "Full Name"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:134
-msgid "Disabled"
+#: ../admin/users.php:114
+#: ../includes/ui/contacts_view.inc:41
+#: ../inventory/manage/locations.php:146
+#: ../reporting/rep106.php:86
+#: ../reporting/includes/header2.inc:86
+#: ../sales/manage/sales_people.php:99
+msgid "Phone"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:137
-msgid "To switch error logging set $error_logging in config.php file"
+#: ../admin/users.php:115
+#: ../sales/manage/customer_branches.php:301
+#: ../sales/view/view_sales_order.php:82
+msgid "E-mail"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:140
-msgid "Log file is not writeable"
+#: ../admin/users.php:115
+msgid "Last Visit"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:149
-msgid "Current database version"
+#: ../admin/users.php:115
+msgid "Access Level"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:153
-msgid "Database structure seems to be not upgraded to current version"
+#: ../admin/users.php:184
+msgid "User Login:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:166
-msgid "Company subdirectories consistency"
+#: ../admin/users.php:195
+msgid "Enter a new password to change, leave empty to keep current."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:176
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:183
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:190
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:205
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:290
-#, php-format
-msgid "'%s' is not writeable"
+#: ../admin/users.php:200
+msgid "Telephone No.:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:201
-msgid "Temporary directory"
+#: ../admin/users.php:204
+msgid "Access Level:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:213
-msgid "Language configuration consistency"
+#: ../admin/users.php:208
+msgid "User's POS"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:231
-#, php-format
-msgid "Missing %s translation file."
+#: ../admin/users.php:213
+msgid "Use popup window for reports:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:236
-#, php-format
-msgid "Missing system locale: %s"
+#: ../admin/view_print_transaction.php:27
+msgid "View or Print Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:251
-msgid "Main config file"
+#: ../admin/view_print_transaction.php:43
+#: ../admin/view_print_transaction.php:45
+#: ../admin/view_print_transaction.php:129
+#: ../includes/ui/ui_controls.inc:171
+#: ../purchasing/inquiry/po_search_completed.php:108
+#: ../purchasing/inquiry/po_search.php:93
+#: ../sales/inquiry/customer_inquiry.php:197
+#: ../sales/inquiry/sales_deliveries_view.php:160
+#: ../sales/inquiry/sales_orders_view.php:116
+msgid "Print"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:255
-#, php-format
-msgid "'%s' file should be read-only"
+#: ../admin/view_print_transaction.php:67
+msgid "Only documents can be printed."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:263
-msgid "Database auth file"
+#: ../admin/view_print_transaction.php:79
+msgid "from #:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:267
-#, php-format
-msgid "'%s' file should be read-only if you do not plan to add or change companies"
+#: ../admin/view_print_transaction.php:81
+msgid "to #:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:276
-msgid "Extensions configuration files"
+#: ../admin/view_print_transaction.php:83
+#: ../dimensions/inquiry/search_dimensions.php:88
+#: ../gl/inquiry/journal_inquiry.php:53
+#: ../manufacturing/search_work_orders.php:78
+#: ../purchasing/includes/ui/invoice_ui.inc:446
+#: ../purchasing/inquiry/po_search_completed.php:74
+#: ../purchasing/inquiry/po_search.php:76
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: ../purchasing/inquiry/supplier_inquiry.php:54
+#: ../sales/inquiry/customer_allocation_inquiry.php:51
+#: ../sales/inquiry/customer_inquiry.php:54
+#: ../sales/inquiry/sales_deliveries_view.php:116
+#: ../sales/inquiry/sales_orders_view.php:244
+msgid "Search"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:281
-#, php-format
-msgid "'%s' file should be writeable"
+#: ../admin/view_print_transaction.php:96
+msgid ""
+"The starting transaction number is expected to be numeric and greater than "
+"zero."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:299
-msgid "Test"
+#: ../admin/view_print_transaction.php:102
+msgid ""
+"The ending transaction number is expected to be numeric and greater than "
+"zero."
+msgstr ""
+
+#: ../admin/view_print_transaction.php:127
+#: ../admin/void_transaction.php:161
+#: ../dimensions/inquiry/search_dimensions.php:128
+#: ../dimensions/view/view_dimension.php:54
+#: ../gl/bank_account_reconcile.php:235
+#: ../gl/inquiry/bank_inquiry.php:67
+#: ../gl/inquiry/journal_inquiry.php:123
+#: ../gl/view/bank_transfer_view.php:86
+#: ../gl/view/gl_deposit_view.php:75
+#: ../gl/view/gl_payment_view.php:73
+#: ../gl/view/gl_trans_view.php:35
+#: ../includes/ui/contacts_view.inc:41
+#: ../inventory/inquiry/stock_movements.php:76
+#: ../inventory/view/view_adjustment.php:44
+#: ../inventory/view/view_transfer.php:44
+#: ../manufacturing/search_work_orders.php:160
+#: ../manufacturing/view/wo_issue_view.php:43
+#: ../manufacturing/view/wo_production_view.php:44
+#: ../manufacturing/includes/manufacturing_ui.inc:157
+#: ../manufacturing/includes/manufacturing_ui.inc:200
+#: ../manufacturing/includes/manufacturing_ui.inc:276
+#: ../manufacturing/includes/manufacturing_ui.inc:280
+#: ../manufacturing/includes/manufacturing_ui.inc:331
+#: ../purchasing/includes/ui/grn_ui.inc:36
+#: ../purchasing/includes/ui/grn_ui.inc:53
+#: ../purchasing/includes/ui/po_ui.inc:288
+#: ../purchasing/view/view_po.php:115
+#: ../purchasing/view/view_supp_credit.php:43
+#: ../purchasing/view/view_supp_invoice.php:46
+#: ../purchasing/view/view_supp_payment.php:70
+#: ../purchasing/inquiry/po_search_completed.php:117
+#: ../purchasing/inquiry/po_search.php:131
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:127
+#: ../purchasing/inquiry/supplier_inquiry.php:164
+#: ../purchasing/allocations/supplier_allocation_main.php:96
+#: ../reporting/rep501.php:85
+#: ../reporting/rep601.php:76
+#: ../reporting/rep702.php:51
+#: ../reporting/includes/doctext.inc:45
+#: ../sales/customer_credit_invoice.php:256
+#: ../sales/customer_credit_invoice.php:258
+#: ../sales/customer_delivery.php:346
+#: ../sales/customer_delivery.php:348
+#: ../sales/customer_invoice.php:382
+#: ../sales/customer_invoice.php:384
+#: ../sales/allocations/customer_allocation_main.php:95
+#: ../sales/view/view_dispatch.php:85
+#: ../sales/view/view_invoice.php:84
+#: ../sales/view/view_receipt.php:50
+#: ../sales/view/view_sales_order.php:80
+#: ../sales/inquiry/customer_allocation_inquiry.php:143
+#: ../sales/inquiry/customer_inquiry.php:215
+#: ../sales/inquiry/sales_deliveries_view.php:184
+#: ../sales/includes/ui/sales_credit_ui.inc:85
+#: ../sales/includes/ui/sales_credit_ui.inc:87
+#: ../sales/includes/ui/sales_order_ui.inc:374
+msgid "Reference"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:299
-msgid "Test type"
+#: ../admin/view_print_transaction.php:128
+#: ../admin/void_transaction.php:162
+#: ../dimensions/inquiry/search_dimensions.php:131
+#: ../dimensions/view/view_dimension.php:54
+#: ../gl/accruals.php:87
+#: ../gl/accruals.php:191
+#: ../gl/bank_account_reconcile.php:236
+#: ../gl/inquiry/bank_inquiry.php:67
+#: ../gl/inquiry/gl_account_inquiry.php:125
+#: ../gl/inquiry/journal_inquiry.php:120
+#: ../gl/view/accrual_trans.php:52
+#: ../gl/view/bank_transfer_view.php:83
+#: ../gl/view/gl_deposit_view.php:68
+#: ../gl/view/gl_payment_view.php:66
+#: ../gl/view/gl_trans_view.php:36
+#: ../includes/ui/allocation_cart.inc:263
+#: ../includes/ui/ui_view.inc:480
+#: ../inventory/inquiry/stock_movements.php:76
+#: ../inventory/view/view_adjustment.php:45
+#: ../inventory/view/view_transfer.php:47
+#: ../manufacturing/search_work_orders.php:166
+#: ../manufacturing/work_order_entry.php:417
+#: ../manufacturing/work_order_entry.php:423
+#: ../manufacturing/view/wo_production_view.php:45
+#: ../manufacturing/includes/manufacturing_ui.inc:157
+#: ../manufacturing/includes/manufacturing_ui.inc:200
+#: ../manufacturing/includes/manufacturing_ui.inc:236
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
+#: ../manufacturing/includes/manufacturing_ui.inc:332
+#: ../purchasing/includes/ui/invoice_ui.inc:103
+#: ../purchasing/includes/ui/po_ui.inc:302
+#: ../purchasing/view/view_po.php:140
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:130
+#: ../purchasing/inquiry/supplier_inquiry.php:167
+#: ../purchasing/allocations/supplier_allocation_main.php:97
+#: ../reporting/rep101.php:130
+#: ../reporting/rep201.php:118
+#: ../reporting/rep501.php:85
+#: ../reporting/rep601.php:76
+#: ../reporting/rep704.php:78
+#: ../reporting/rep704.php:81
+#: ../reporting/rep704.php:84
+#: ../reporting/rep709.php:107
+#: ../reporting/rep710.php:75
+#: ../reporting/includes/doctext.inc:15
+#: ../reporting/includes/doctext.inc:108
+#: ../reporting/includes/doctext.inc:116
+#: ../sales/customer_delivery.php:376
+#: ../sales/customer_invoice.php:413
+#: ../sales/allocations/customer_allocation_main.php:96
+#: ../sales/view/view_credit.php:69
+#: ../sales/view/view_sales_order.php:95
+#: ../sales/view/view_sales_order.php:128
+#: ../sales/view/view_sales_order.php:160
+#: ../sales/inquiry/customer_allocation_inquiry.php:145
+#: ../sales/inquiry/customer_inquiry.php:216
+msgid "Date"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:299
-msgid "Value"
+#: ../admin/view_print_transaction.php:130
+#: ../admin/void_transaction.php:163
+#: ../includes/ui/ui_view.inc:51
+msgid "GL"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:299
-msgid "Comments"
+#: ../admin/void_transaction.php:29
+msgid "Void a Transaction"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/system_diagnostics.php:317
-msgid "Ok"
+#: ../admin/void_transaction.php:119
+#: ../admin/void_transaction.php:164
+#: ../includes/ui/ui_input.inc:136
+#: ../includes/ui/ui_input.inc:272
+#: ../includes/ui/ui_lists.inc:20
+msgid "Select"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/tags.php:33
-msgid "Unspecified tag type"
+#: ../admin/void_transaction.php:147
+msgid "Transaction Type:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/tags.php:40
-msgid "Account Tags"
+#: ../admin/void_transaction.php:183
+msgid "Transaction #:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/tags.php:44
-msgid "Dimension Tags"
+#: ../admin/void_transaction.php:185
+msgid "Voiding Date:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/tags.php:57
-msgid "The tag name cannot be empty."
+#: ../admin/void_transaction.php:187
+#: ../dimensions/dimension_entry.php:283
+#: ../gl/bank_transfer.php:91
+#: ../gl/inquiry/journal_inquiry.php:56
+#: ../gl/manage/revaluate_currencies.php:103
+#: ../includes/ui/ui_view.inc:308
+#: ../manufacturing/work_order_add_finished.php:203
+#: ../manufacturing/work_order_entry.php:449
+#: ../manufacturing/work_order_release.php:99
+#: ../purchasing/includes/ui/invoice_ui.inc:160
+#: ../purchasing/po_entry_items.php:495
+#: ../purchasing/supplier_payment.php:298
+#: ../sales/customer_payments.php:291
+msgid "Memo:"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/tags.php:73
-msgid "Selected tag settings have been updated"
+#: ../admin/void_transaction.php:192
+#: ../admin/void_transaction.php:201
+msgid "Void Transaction"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/tags.php:78
-msgid "New tag has been added"
+#: ../admin/void_transaction.php:197
+#: ../admin/void_transaction.php:276
+msgid "The entered transaction does not exist or cannot be voided."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/tags.php:94
-msgid "Cannot delete this tag because records have been created referring to it."
+#: ../admin/void_transaction.php:205
+msgid ""
+"Are you sure you want to void this transaction ? This action cannot be "
+"undone."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/tags.php:109
-msgid "Selected tag has been deleted"
+#: ../admin/void_transaction.php:207
+#: ../includes/ui/ui_controls.inc:560
+msgid "Proceed"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/tags.php:128
-msgid "Tag Name"
+#: ../admin/void_transaction.php:221
+msgid "The selected transaction was closed for edition and cannot be voided."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/tags.php:128
-msgid "Tag Description"
+#: ../admin/void_transaction.php:227
+#: ../gl/accruals.php:32
+#: ../gl/bank_transfer.php:108
+#: ../gl/gl_journal.php:154
+#: ../gl/manage/exchange_rates.php:33
+#: ../gl/manage/revaluate_currencies.php:50
+#: ../manufacturing/work_order_add_finished.php:97
+#: ../manufacturing/work_order_costs.php:82
+#: ../purchasing/po_receive_items.php:170
+#: ../purchasing/supplier_payment.php:179
+#: ../sales/customer_credit_invoice.php:89
+#: ../sales/sales_order_entry.php:333
+msgid "The entered date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/tags.php:165
-msgid "Tag Name:"
+#: ../admin/void_transaction.php:233
+#: ../gl/accruals.php:38
+#: ../gl/bank_transfer.php:114
+#: ../gl/gl_bank.php:259
+#: ../gl/gl_journal.php:160
+#: ../gl/manage/revaluate_currencies.php:56
+#: ../inventory/adjustments.php:114
+#: ../inventory/transfers.php:111
+#: ../manufacturing/work_order_add_finished.php:103
+#: ../manufacturing/work_order_costs.php:88
+#: ../manufacturing/work_order_entry.php:159
+#: ../manufacturing/work_order_issue.php:82
+#: ../purchasing/supplier_credit.php:176
+#: ../purchasing/supplier_invoice.php:174
+#: ../purchasing/supplier_payment.php:185
+#: ../sales/create_recurrent_invoices.php:92
+#: ../sales/credit_note_entry.php:157
+#: ../sales/customer_credit_invoice.php:93
+#: ../sales/customer_payments.php:100
+msgid "The entered date is not in fiscal year."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/tags.php:166
-msgid "Tag Description:"
+#: ../admin/void_transaction.php:240
+msgid "The transaction number is expected to be numeric and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/users.php:16
-msgid "Users"
+#: ../admin/void_transaction.php:257
+msgid "The selected transaction has already been voided."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/users.php:31
-msgid "The user login entered must be at least 4 characters long."
+#: ../admin/void_transaction.php:270
+msgid "Selected transaction has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/users.php:72
-msgid "The selected user has been updated."
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/users.php:88
-msgid "A new user has been added."
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/users.php:99
-msgid "User has been deleted."
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/users.php:116
-msgid "User login"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/users.php:116
-#: c:\Apache2\htdocs\account228/admin/users.php:200
-msgid "Full Name"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/users.php:116
-msgid "Phone"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/users.php:117
-msgid "E-mail"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/users.php:117
-msgid "Last Visit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/users.php:117
-msgid "Access Level"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/users.php:186
-msgid "User Login:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/users.php:197
-msgid "Enter a new password to change, leave empty to keep current."
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/users.php:202
-msgid "Telephone No.:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/users.php:206
-msgid "Access Level:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/users.php:210
-msgid "User's POS"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/users.php:215
-msgid "Use popup window for reports:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:26
-msgid "View or Print Transactions"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:37
-#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:129
-msgid "Print"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:47
-msgid "Only documents can be printed."
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:59
-msgid "from #:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:61
-msgid "to #:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:63
-msgid "Search"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:76
-msgid "The starting transaction number is expected to be numeric and greater than zero."
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:82
-msgid "The ending transaction number is expected to be numeric and greater than zero."
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:127
-msgid "Reference"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/view_print_transaction.php:130
-msgid "GL"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:27
-msgid "Void a Transaction"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:113
-msgid "Transaction Type:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:115
-msgid "Transaction #:"
+#: ../admin/db/fiscalyears_db.inc:115
+msgid ""
+"The Retained Earnings Account or the Profit and Loss Year Account has not "
+"been set in System and General GL Setup"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:117
-msgid "Voiding Date:"
+#: ../admin/db/fiscalyears_db.inc:139
+#: ../admin/db/fiscalyears_db.inc:141
+msgid "Closing Year"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:119
-msgid "Memo:"
+#: ../admin/db/fiscalyears_db.inc:187
+#: ../reporting/rep101.php:175
+#: ../reporting/rep201.php:167
+#: ../reporting/rep706.php:181
+msgid "Open Balance"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:124
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:133
-msgid "Void Transaction"
+#: ../admin/db/maintenance_db.inc:150
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:129
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:213
-msgid "The entered transaction does not exist or cannot be voided."
+#: ../admin/db/maintenance_db.inc:158
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:137
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
+#: ../admin/db/maintenance_db.inc:176
+msgid "Cannot update system extensions list."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:139
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:141
-msgid "View Transaction"
+#: ../admin/db/maintenance_db.inc:194
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:144
-msgid "Proceed"
+#: ../admin/db/maintenance_db.inc:231
+msgid "Cannot open the languages file - "
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:158
-msgid "The selected transaction was closed for edition and cannot be voided."
+#: ../admin/db/maintenance_db.inc:238
+msgid "Cannot write to the language file - "
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:164
-msgid "The entered date is invalid."
+#: ../admin/db/maintenance_db.inc:248
+msgid "The language files folder "
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:170
-msgid "The entered date is not in fiscal year."
+#: ../admin/db/maintenance_db.inc:413
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:177
-msgid "The transaction number is expected to be numeric and greater than zero."
+#: ../admin/db/users_db.inc:196
+msgid "user online"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:194
-msgid "The selected transaction has already been voided."
+#: ../admin/db/users_db.inc:196
+msgid "users online"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/void_transaction.php:207
-msgid "Selected transaction has been voided."
+#: ../admin/db/voiding_db.inc:107
+#: ../sales/includes/db/sales_invoice_db.inc:208
+msgid "Voided."
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:17
+#: ../applications/customers.php:16
msgid "&Sales"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:19
-#: c:\Apache2\htdocs\account228/applications/dimensions.php:22
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:19
-#: c:\Apache2\htdocs\account228/applications/inventory.php:19
-#: c:\Apache2\htdocs\account228/applications/manufacturing.php:19
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:19
+#: ../applications/customers.php:18
+#: ../applications/dimensions.php:21
+#: ../applications/generalledger.php:18
+#: ../applications/inventory.php:18
+#: ../applications/manufacturing.php:18
+#: ../applications/suppliers.php:18
msgid "Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:20
+#: ../applications/customers.php:19
msgid "Sales &Quotation Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:22
+#: ../applications/customers.php:21
msgid "Sales &Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:24
+#: ../applications/customers.php:23
msgid "Direct &Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:26
+#: ../applications/customers.php:25
+#: ../applications/suppliers.php:25
msgid "Direct &Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:29
+#: ../applications/customers.php:28
msgid "&Delivery Against Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:31
+#: ../applications/customers.php:30
msgid "&Invoice Against Sales Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:34
+#: ../applications/customers.php:33
msgid "&Template Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:36
+#: ../applications/customers.php:35
msgid "&Template Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:38
+#: ../applications/customers.php:37
msgid "&Create and Print Recurrent Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:41
+#: ../applications/customers.php:40
msgid "Customer &Payments"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:43
+#: ../applications/customers.php:42
msgid "Customer &Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:45
+#: ../applications/customers.php:44
msgid "&Allocate Customer Payments or Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:48
-#: c:\Apache2\htdocs\account228/applications/dimensions.php:28
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:33
-#: c:\Apache2\htdocs\account228/applications/inventory.php:25
-#: c:\Apache2\htdocs\account228/applications/manufacturing.php:25
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:34
+#: ../applications/customers.php:47
+#: ../applications/dimensions.php:27
+#: ../applications/generalledger.php:34
+#: ../applications/inventory.php:24
+#: ../applications/manufacturing.php:24
+#: ../applications/suppliers.php:38
msgid "Inquiries and Reports"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:49
+#: ../applications/customers.php:48
msgid "Sales Quotation I&nquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:51
+#: ../applications/customers.php:50
msgid "Sales Order &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:53
+#: ../applications/customers.php:52
msgid "Customer Transaction &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:56
+#: ../applications/customers.php:55
msgid "Customer Allocation &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:59
+#: ../applications/customers.php:58
msgid "Customer and Sales &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:62
-#: c:\Apache2\htdocs\account228/applications/dimensions.php:35
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:54
-#: c:\Apache2\htdocs\account228/applications/inventory.php:33
-#: c:\Apache2\htdocs\account228/applications/manufacturing.php:35
-#: c:\Apache2\htdocs\account228/applications/setup.php:53
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:46
+#: ../applications/customers.php:61
+#: ../applications/dimensions.php:34
+#: ../applications/generalledger.php:55
+#: ../applications/inventory.php:32
+#: ../applications/manufacturing.php:34
+#: ../applications/setup.php:54
+#: ../applications/suppliers.php:50
msgid "Maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:63
+#: ../applications/customers.php:62
msgid "Add and Manage &Customers"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:65
+#: ../applications/customers.php:64
msgid "Customer &Branches"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:67
+#: ../applications/customers.php:66
msgid "Sales &Groups"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:69
+#: ../applications/customers.php:68
msgid "Recurrent &Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:71
+#: ../applications/customers.php:70
msgid "Sales T&ypes"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:73
+#: ../applications/customers.php:72
msgid "Sales &Persons"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:75
+#: ../applications/customers.php:74
msgid "Sales &Areas"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/customers.php:77
+#: ../applications/customers.php:76
msgid "Credit &Status Setup"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/dimensions.php:18
+#: ../applications/dimensions.php:17
msgid "&Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/dimensions.php:23
+#: ../applications/dimensions.php:22
msgid "Dimension &Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/dimensions.php:25
+#: ../applications/dimensions.php:24
msgid "&Outstanding Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/dimensions.php:29
+#: ../applications/dimensions.php:28
msgid "Dimension &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/dimensions.php:32
+#: ../applications/dimensions.php:31
msgid "Dimension &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/dimensions.php:36
+#: ../applications/dimensions.php:35
msgid "Dimension &Tags"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:17
+#: ../applications/generalledger.php:16
msgid "&Banking and General Ledger"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:20
+#: ../applications/generalledger.php:19
msgid "&Payments"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:22
+#: ../applications/generalledger.php:21
msgid "&Deposits"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:24
+#: ../applications/generalledger.php:23
msgid "Bank Account &Transfers"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:26
+#: ../applications/generalledger.php:25
msgid "&Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:28
+#: ../applications/generalledger.php:27
msgid "&Budget Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:30
+#: ../applications/generalledger.php:29
msgid "&Reconcile Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:34
+#: ../applications/generalledger.php:31
+msgid "Revenue / &Costs Accruals"
+msgstr ""
+
+#: ../applications/generalledger.php:35
msgid "&Journal Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:36
+#: ../applications/generalledger.php:37
msgid "GL &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:38
+#: ../applications/generalledger.php:39
msgid "Bank Account &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:40
+#: ../applications/generalledger.php:41
msgid "Ta&x Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:43
+#: ../applications/generalledger.php:44
+#: ../reporting/reports_main.php:284
+#: ../reporting/reports_main.php:329
+#: ../reporting/reports_main.php:369
msgid "Trial &Balance"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:45
+#: ../applications/generalledger.php:46
msgid "Balance &Sheet Drilldown"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:47
+#: ../applications/generalledger.php:48
msgid "&Profit and Loss Drilldown"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:49
+#: ../applications/generalledger.php:50
msgid "Banking &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:51
+#: ../applications/generalledger.php:52
msgid "General Ledger &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:55
+#: ../applications/generalledger.php:56
msgid "Bank &Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:57
+#: ../applications/generalledger.php:58
msgid "&Quick Entries"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:59
+#: ../applications/generalledger.php:60
msgid "Account &Tags"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:62
+#: ../applications/generalledger.php:63
msgid "&Currencies"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:64
+#: ../applications/generalledger.php:65
msgid "&Exchange Rates"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:67
+#: ../applications/generalledger.php:68
msgid "&GL Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:69
+#: ../applications/generalledger.php:70
msgid "GL Account &Groups"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/generalledger.php:71
+#: ../applications/generalledger.php:72
msgid "GL Account &Classes"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/inventory.php:17
+#: ../applications/generalledger.php:75
+msgid "&Revaluation of Currency Accounts"
+msgstr ""
+
+#: ../applications/inventory.php:16
msgid "&Items and Inventory"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/inventory.php:20
+#: ../applications/inventory.php:19
msgid "Inventory Location &Transfers"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/inventory.php:22
+#: ../applications/inventory.php:21
msgid "Inventory &Adjustments"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/inventory.php:26
+#: ../applications/inventory.php:25
msgid "Inventory Item &Movements"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/inventory.php:28
+#: ../applications/inventory.php:27
msgid "Inventory Item &Status"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/inventory.php:30
+#: ../applications/inventory.php:29
msgid "Inventory &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/inventory.php:34
+#: ../applications/inventory.php:33
msgid "&Items"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/inventory.php:36
+#: ../applications/inventory.php:35
msgid "&Foreign Item Codes"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/inventory.php:38
+#: ../applications/inventory.php:37
msgid "Sales &Kits"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/inventory.php:40
+#: ../applications/inventory.php:39
msgid "Item &Categories"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/inventory.php:42
+#: ../applications/inventory.php:41
msgid "Inventory &Locations"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/inventory.php:44
+#: ../applications/inventory.php:43
msgid "Inventory &Movement Types"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/inventory.php:46
+#: ../applications/inventory.php:45
msgid "&Units of Measure"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/inventory.php:48
+#: ../applications/inventory.php:47
msgid "&Reorder Levels"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/inventory.php:51
+#: ../applications/inventory.php:50
msgid "Pricing and Costs"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/inventory.php:52
+#: ../applications/inventory.php:51
msgid "Sales &Pricing"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/inventory.php:54
+#: ../applications/inventory.php:53
msgid "Purchasing &Pricing"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/inventory.php:56
+#: ../applications/inventory.php:55
msgid "Standard &Costs"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/manufacturing.php:17
+#: ../applications/manufacturing.php:16
msgid "&Manufacturing"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/manufacturing.php:20
+#: ../applications/manufacturing.php:19
msgid "Work &Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/manufacturing.php:22
+#: ../applications/manufacturing.php:21
msgid "&Outstanding Work Orders"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/manufacturing.php:26
+#: ../applications/manufacturing.php:25
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:16
msgid "Costed Bill Of Material Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/manufacturing.php:28
+#: ../applications/manufacturing.php:27
msgid "Inventory Item Where Used &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/manufacturing.php:30
+#: ../applications/manufacturing.php:29
msgid "Work Order &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/manufacturing.php:32
+#: ../applications/manufacturing.php:31
msgid "Manufacturing &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/manufacturing.php:36
+#: ../applications/manufacturing.php:35
msgid "&Bills Of Material"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/manufacturing.php:38
+#: ../applications/manufacturing.php:37
msgid "&Work Centres"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:17
+#: ../applications/setup.php:16
msgid "S&etup"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:20
+#: ../applications/setup.php:19
msgid "&Company Setup"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:22
+#: ../applications/setup.php:21
msgid "&User Accounts Setup"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:24
+#: ../applications/setup.php:23
msgid "&Access Setup"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:26
+#: ../applications/setup.php:25
msgid "&Display Setup"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:28
+#: ../applications/setup.php:27
msgid "&Forms Setup"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:30
+#: ../applications/setup.php:29
msgid "&Taxes"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:32
+#: ../applications/setup.php:31
msgid "Tax &Groups"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:34
+#: ../applications/setup.php:33
msgid "Item Ta&x Types"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:36
+#: ../applications/setup.php:35
msgid "System and &General GL Setup"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:38
+#: ../applications/setup.php:37
msgid "&Fiscal Years"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:40
+#: ../applications/setup.php:39
msgid "&Print Profiles"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:44
+#: ../applications/setup.php:43
msgid "Pa&yment Terms"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:46
+#: ../applications/setup.php:45
msgid "Shi&pping Company"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:48
+#: ../applications/setup.php:47
msgid "&Points of Sale"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:50
+#: ../applications/setup.php:49
msgid "&Printers"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:54
+#: ../applications/setup.php:51
+msgid "Contact &Categories"
+msgstr ""
+
+#: ../applications/setup.php:55
msgid "&Void a Transaction"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:56
+#: ../applications/setup.php:57
msgid "View or &Print Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:58
+#: ../applications/setup.php:59
msgid "&Attach Documents"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:60
+#: ../applications/setup.php:61
msgid "System &Diagnostics"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:63
+#: ../applications/setup.php:64
msgid "&Backup and Restore"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:65
+#: ../applications/setup.php:66
msgid "Create/Update &Companies"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:67
+#: ../applications/setup.php:68
msgid "Install/Update &Languages"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:69
+#: ../applications/setup.php:70
msgid "Install/Activate &Extensions"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/setup.php:71
+#: ../applications/setup.php:72
+msgid "Install/Activate &Themes"
+msgstr ""
+
+#: ../applications/setup.php:74
+msgid "Install/Activate &Chart of Accounts"
+msgstr ""
+
+#: ../applications/setup.php:76
msgid "Software &Upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:17
+#: ../applications/suppliers.php:16
msgid "&Purchases"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:20
+#: ../applications/suppliers.php:19
msgid "Purchase &Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:22
+#: ../applications/suppliers.php:21
msgid "&Outstanding Purchase Orders Maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:24
+#: ../applications/suppliers.php:23
+msgid "Direct &GRN"
+msgstr ""
+
+#: ../applications/suppliers.php:28
msgid "&Payments to Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:27
+#: ../applications/suppliers.php:31
msgid "Supplier &Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:29
+#: ../applications/suppliers.php:33
msgid "Supplier &Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:31
+#: ../applications/suppliers.php:35
msgid "&Allocate Supplier Payments or Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:35
+#: ../applications/suppliers.php:39
msgid "Purchase Orders &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:37
+#: ../applications/suppliers.php:41
msgid "Supplier Transaction &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:40
+#: ../applications/suppliers.php:44
msgid "Supplier Allocation &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:43
+#: ../applications/suppliers.php:47
msgid "Supplier and Purchasing &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account228/applications/suppliers.php:47
+#: ../applications/suppliers.php:51
msgid "&Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:27
+#: ../dimensions/dimension_entry.php:27
msgid "Dimension Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:47
+#: ../dimensions/dimension_entry.php:47
msgid "The dimension has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:58
+#: ../dimensions/dimension_entry.php:58
msgid "The dimension has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:68
+#: ../dimensions/dimension_entry.php:68
msgid "The dimension has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:78
+#: ../dimensions/dimension_entry.php:78
msgid "The dimension has been closed. There can be no more changes to it."
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:88
+#: ../dimensions/dimension_entry.php:88
msgid "The dimension has been re-opened. "
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:98
+#: ../dimensions/dimension_entry.php:98
msgid "Enter a &new dimension"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:100
+#: ../dimensions/dimension_entry.php:100
msgid "&Select an existing dimension"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:116
+#: ../dimensions/dimension_entry.php:116
msgid "The dimension reference must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:123
+#: ../dimensions/dimension_entry.php:123
+#: ../gl/bank_transfer.php:146
+#: ../gl/gl_bank.php:247
+#: ../gl/gl_journal.php:174
+#: ../gl/manage/revaluate_currencies.php:69
+#: ../inventory/adjustments.php:101
+#: ../inventory/transfers.php:99
+#: ../manufacturing/work_order_add_finished.php:83
+#: ../manufacturing/work_order_entry.php:138
+#: ../manufacturing/work_order_issue.php:95
+#: ../purchasing/po_entry_items.php:346
+#: ../purchasing/po_receive_items.php:184
+#: ../purchasing/supplier_credit.php:156
+#: ../purchasing/supplier_invoice.php:154
+#: ../purchasing/supplier_payment.php:198
+#: ../sales/credit_note_entry.php:147
+#: ../sales/customer_credit_invoice.php:106
+#: ../sales/customer_delivery.php:181
+#: ../sales/customer_invoice.php:285
+#: ../sales/customer_payments.php:112
+#: ../sales/sales_order_entry.php:402
msgid "The entered reference is already in use."
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:131
+#: ../dimensions/dimension_entry.php:131
msgid "The dimension name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:138
+#: ../dimensions/dimension_entry.php:138
+#: ../manufacturing/work_order_entry.php:153
+#: ../manufacturing/work_order_entry.php:233
+#: ../purchasing/po_entry_items.php:232
msgid "The date entered is in an invalid format."
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:145
+#: ../dimensions/dimension_entry.php:145
msgid "The required by date entered is in an invalid format."
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:190
+#: ../dimensions/dimension_entry.php:190
msgid "This dimension cannot be deleted because it has already been processed."
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:234
+#: ../dimensions/dimension_entry.php:234
msgid "The dimension sent is not valid."
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:261
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:268
+#: ../dimensions/dimension_entry.php:261
+#: ../dimensions/dimension_entry.php:268
msgid "Dimension Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:275
-msgid "Type"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:277
+#: ../dimensions/dimension_entry.php:277
+#: ../reporting/reports_main.php:31
+#: ../reporting/reports_main.php:64
+#: ../reporting/reports_main.php:72
+#: ../reporting/reports_main.php:123
+#: ../reporting/reports_main.php:186
+#: ../reporting/reports_main.php:194
+#: ../reporting/reports_main.php:226
+#: ../reporting/reports_main.php:237
+#: ../reporting/reports_main.php:248
+#: ../reporting/reports_main.php:264
+#: ../reporting/reports_main.php:274
+#: ../reporting/reports_main.php:285
+#: ../reporting/reports_main.php:297
+#: ../reporting/reports_main.php:311
+#: ../reporting/reports_main.php:320
+#: ../reporting/reports_main.php:330
+#: ../reporting/reports_main.php:341
+#: ../reporting/reports_main.php:353
+#: ../reporting/reports_main.php:361
+#: ../reporting/reports_main.php:370
+#: ../reporting/reports_main.php:378
+#: ../reporting/reports_main.php:384
msgid "Start Date"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:279
+#: ../dimensions/dimension_entry.php:279
+#: ../manufacturing/work_order_entry.php:418
msgid "Date Required By"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:281
+#: ../dimensions/dimension_entry.php:281
msgid "Tags:"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:288
+#: ../dimensions/dimension_entry.php:288
msgid "This Dimension is closed."
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:293
+#: ../dimensions/dimension_entry.php:293
msgid "Save changes to dimension"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:295
+#: ../dimensions/dimension_entry.php:295
msgid "Re-open This Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:295
+#: ../dimensions/dimension_entry.php:295
msgid "Mark this dimension as re-opened"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:297
+#: ../dimensions/dimension_entry.php:297
msgid "Close This Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:297
+#: ../dimensions/dimension_entry.php:297
msgid "Mark this dimension as closed"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:298
+#: ../dimensions/dimension_entry.php:298
msgid "Delete This Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:298
+#: ../dimensions/dimension_entry.php:298
msgid "Delete unused dimension"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/dimension_entry.php:302
+#: ../dimensions/dimension_entry.php:302
+#: ../includes/ui/simple_crud_class.inc:225
+#: ../purchasing/includes/ui/invoice_ui.inc:185
+#: ../purchasing/includes/ui/invoice_ui.inc:385
+#: ../purchasing/includes/ui/invoice_ui.inc:387
msgid "Add"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:29
+#: ../dimensions/includes/dimensions_ui.inc:24
+msgid "There are no transactions for this dimension for the selected period."
+msgstr ""
+
+#: ../dimensions/includes/dimensions_ui.inc:28
+msgid "Balance for this Dimension"
+msgstr ""
+
+#: ../dimensions/includes/dimensions_ui.inc:31
+#: ../gl/accruals.php:87
+#: ../gl/inquiry/gl_account_inquiry.php:128
+#: ../gl/inquiry/gl_trial_balance.php:63
+#: ../gl/manage/gl_quick_entries.php:227
+#: ../gl/manage/gl_quick_entries.php:329
+#: ../includes/sysnames.inc:138
+#: ../purchasing/includes/ui/invoice_ui.inc:244
+#: ../purchasing/includes/ui/invoice_ui.inc:246
+#: ../purchasing/includes/ui/invoice_ui.inc:248
+#: ../reporting/rep701.php:104
+#: ../reporting/rep705.php:234
+#: ../reporting/rep706.php:181
+#: ../reporting/rep707.php:206
+#: ../reporting/rep708.php:79
+msgid "Account"
+msgstr ""
+
+#: ../dimensions/includes/dimensions_ui.inc:31
+#: ../gl/accruals.php:95
+#: ../gl/bank_account_reconcile.php:237
+#: ../gl/inquiry/bank_inquiry.php:68
+#: ../gl/inquiry/gl_account_inquiry.php:140
+#: ../gl/inquiry/gl_account_inquiry.php:142
+#: ../gl/inquiry/gl_trial_balance.php:69
+#: ../gl/inquiry/gl_trial_balance.php:71
+#: ../gl/inquiry/gl_trial_balance.php:73
+#: ../gl/view/accrual_trans.php:60
+#: ../gl/view/gl_trans_view.php:64
+#: ../gl/view/gl_trans_view.php:67
+#: ../gl/view/gl_trans_view.php:70
+#: ../gl/includes/ui/gl_journal_ui.inc:84
+#: ../gl/includes/ui/gl_journal_ui.inc:87
+#: ../gl/includes/ui/gl_journal_ui.inc:90
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:133
+#: ../purchasing/inquiry/supplier_inquiry.php:170
+#: ../reporting/rep601.php:77
+#: ../reporting/rep702.php:52
+#: ../reporting/rep704.php:79
+#: ../reporting/rep704.php:82
+#: ../reporting/rep704.php:85
+#: ../reporting/rep708.php:79
+#: ../reporting/rep708.php:80
+#: ../sales/inquiry/customer_allocation_inquiry.php:149
+#: ../sales/inquiry/customer_inquiry.php:221
+msgid "Debit"
+msgstr ""
+
+#: ../dimensions/includes/dimensions_ui.inc:31
+#: ../gl/accruals.php:95
+#: ../gl/bank_account_reconcile.php:238
+#: ../gl/inquiry/bank_inquiry.php:68
+#: ../gl/inquiry/gl_account_inquiry.php:140
+#: ../gl/inquiry/gl_account_inquiry.php:142
+#: ../gl/inquiry/gl_trial_balance.php:70
+#: ../gl/inquiry/gl_trial_balance.php:72
+#: ../gl/inquiry/gl_trial_balance.php:74
+#: ../gl/view/accrual_trans.php:60
+#: ../gl/view/gl_trans_view.php:64
+#: ../gl/view/gl_trans_view.php:67
+#: ../gl/view/gl_trans_view.php:70
+#: ../gl/includes/ui/gl_journal_ui.inc:84
+#: ../gl/includes/ui/gl_journal_ui.inc:87
+#: ../gl/includes/ui/gl_journal_ui.inc:90
+#: ../includes/sysnames.inc:59
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:134
+#: ../purchasing/inquiry/supplier_inquiry.php:171
+#: ../reporting/rep601.php:77
+#: ../reporting/rep702.php:52
+#: ../reporting/rep704.php:79
+#: ../reporting/rep704.php:82
+#: ../reporting/rep704.php:85
+#: ../reporting/rep708.php:79
+#: ../reporting/rep708.php:80
+#: ../sales/inquiry/customer_allocation_inquiry.php:150
+#: ../sales/inquiry/customer_inquiry.php:222
+msgid "Credit"
+msgstr ""
+
+#: ../dimensions/includes/dimensions_ui.inc:45
+#: ../dimensions/inquiry/search_dimensions.php:134
+#: ../gl/inquiry/bank_inquiry.php:68
+#: ../gl/inquiry/gl_account_inquiry.php:140
+#: ../gl/inquiry/gl_trial_balance.php:67
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: ../reporting/rep203.php:92
+#: ../reporting/rep204.php:82
+#: ../reporting/rep601.php:77
+#: ../reporting/rep701.php:104
+#: ../reporting/rep704.php:79
+#: ../reporting/rep704.php:82
+#: ../reporting/rep704.php:85
+#: ../reporting/rep708.php:71
+#: ../sales/inquiry/customer_allocation_inquiry.php:152
+msgid "Balance"
+msgstr ""
+
+#: ../dimensions/inquiry/search_dimensions.php:29
msgid "Search Outstanding Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:34
+#: ../dimensions/inquiry/search_dimensions.php:34
msgid "Search Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:73
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:89
+#: ../dimensions/inquiry/search_dimensions.php:73
+#: ../gl/bank_transfer.php:89
+#: ../gl/inquiry/journal_inquiry.php:45
+#: ../gl/manage/revaluate_currencies.php:102
+#: ../gl/includes/ui/gl_bank_ui.inc:102
+#: ../gl/includes/ui/gl_bank_ui.inc:104
+#: ../gl/includes/ui/gl_journal_ui.inc:30
+#: ../includes/ui/contacts_view.inc:83
+#: ../inventory/includes/item_adjustments_ui.inc:35
+#: ../inventory/includes/stock_transfers_ui.inc:40
+#: ../manufacturing/search_work_orders.php:67
+#: ../manufacturing/work_order_add_finished.php:191
+#: ../manufacturing/work_order_entry.php:376
+#: ../manufacturing/work_order_entry.php:383
+#: ../manufacturing/includes/work_order_issue_ui.inc:152
+#: ../purchasing/includes/ui/invoice_ui.inc:92
+#: ../purchasing/includes/ui/po_ui.inc:144
+#: ../purchasing/includes/ui/po_ui.inc:149
+#: ../purchasing/supplier_payment.php:271
+#: ../sales/customer_payments.php:258
msgid "Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:75
+#: ../dimensions/inquiry/search_dimensions.php:75
+#: ../includes/ui/allocation_cart.inc:284
+#: ../includes/ui/ui_lists.inc:1872
+#: ../reporting/rep101.php:112
+#: ../reporting/rep102.php:88
+#: ../reporting/rep104.php:95
+#: ../reporting/rep104.php:99
+#: ../reporting/rep105.php:93
+#: ../reporting/rep105.php:97
+#: ../reporting/rep201.php:100
+#: ../reporting/rep202.php:90
+#: ../reporting/rep203.php:72
+#: ../reporting/rep204.php:75
+#: ../reporting/rep301.php:86
+#: ../reporting/rep301.php:93
+#: ../reporting/rep302.php:103
+#: ../reporting/rep302.php:110
+#: ../reporting/rep303.php:84
+#: ../reporting/rep303.php:91
+#: ../reporting/rep304.php:96
+#: ../reporting/rep304.php:103
+#: ../reporting/rep304.php:108
+#: ../reporting/rep702.php:59
+#: ../reporting/rep710.php:84
+#: ../reporting/rep710.php:85
msgid "All"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:76
+#: ../dimensions/inquiry/search_dimensions.php:76
+#: ../gl/inquiry/bank_inquiry.php:46
+#: ../gl/inquiry/gl_trial_balance.php:44
+#: ../gl/inquiry/journal_inquiry.php:48
+#: ../gl/inquiry/profit_loss.php:158
+#: ../gl/includes/ui/gl_bank_ui.inc:23
+#: ../gl/includes/ui/gl_bank_ui.inc:50
+#: ../inventory/inquiry/stock_movements.php:58
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: ../purchasing/inquiry/supplier_inquiry.php:49
+#: ../sales/inquiry/customer_inquiry.php:46
msgid "From:"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:77
+#: ../dimensions/inquiry/search_dimensions.php:77
+#: ../gl/inquiry/bank_inquiry.php:47
+#: ../gl/inquiry/gl_trial_balance.php:45
+#: ../gl/inquiry/journal_inquiry.php:49
+#: ../gl/inquiry/profit_loss.php:159
+#: ../gl/includes/ui/gl_bank_ui.inc:23
+#: ../inventory/inquiry/stock_movements.php:59
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: ../purchasing/inquiry/supplier_inquiry.php:50
+#: ../sales/inquiry/customer_inquiry.php:47
msgid "To:"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:79
+#: ../dimensions/inquiry/search_dimensions.php:79
+#: ../manufacturing/search_work_orders.php:71
msgid "Only Overdue:"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:83
+#: ../dimensions/inquiry/search_dimensions.php:83
+#: ../manufacturing/search_work_orders.php:74
msgid "Only Open:"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:174
-#: c:\Apache2\htdocs\account228/dimensions/view/view_dimension.php:54
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:264
-msgid "Date"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:175
-#: c:\Apache2\htdocs\account228/dimensions/view/view_dimension.php:54
+#: ../dimensions/inquiry/search_dimensions.php:132
+#: ../dimensions/view/view_dimension.php:54
+#: ../includes/ui/allocation_cart.inc:263
+#: ../purchasing/includes/ui/invoice_ui.inc:112
+#: ../purchasing/view/view_supp_credit.php:48
+#: ../purchasing/view/view_supp_invoice.php:51
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:131
+#: ../purchasing/inquiry/supplier_inquiry.php:168
+#: ../reporting/rep101.php:130
+#: ../reporting/rep201.php:118
+#: ../reporting/rep203.php:91
+#: ../reporting/rep501.php:85
+#: ../reporting/includes/doctext.inc:38
+#: ../reporting/includes/doctext.inc:108
+#: ../sales/customer_invoice.php:420
+#: ../sales/view/view_dispatch.php:97
+#: ../sales/view/view_invoice.php:96
+#: ../sales/inquiry/customer_allocation_inquiry.php:146
+#: ../sales/inquiry/customer_inquiry.php:217
+#: ../sales/includes/ui/sales_order_ui.inc:602
msgid "Due Date"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:177
-msgid "Balance"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/dimensions/inquiry/search_dimensions.php:186
+#: ../dimensions/inquiry/search_dimensions.php:143
msgid "Marked dimensions are overdue."
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/view/view_dimension.php:20
+#: ../dimensions/view/view_dimension.php:20
msgid "View Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/view/view_dimension.php:48
+#: ../dimensions/view/view_dimension.php:48
msgid "The dimension number sent is not valid."
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/view/view_dimension.php:72
+#: ../dimensions/view/view_dimension.php:72
msgid "This dimension is closed."
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/view/view_dimension.php:84
+#: ../dimensions/view/view_dimension.php:84
+#: ../gl/inquiry/gl_account_inquiry.php:70
+#: ../gl/inquiry/tax_inquiry.php:61
+#: ../purchasing/inquiry/po_search_completed.php:62
+#: ../purchasing/inquiry/po_search.php:64
+#: ../sales/inquiry/customer_allocation_inquiry.php:44
+#: ../sales/inquiry/sales_deliveries_view.php:104
+#: ../sales/inquiry/sales_orders_view.php:229
msgid "from:"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/view/view_dimension.php:85
+#: ../dimensions/view/view_dimension.php:85
+#: ../gl/inquiry/gl_account_inquiry.php:71
+#: ../gl/inquiry/tax_inquiry.php:62
+#: ../purchasing/inquiry/po_search_completed.php:63
+#: ../purchasing/inquiry/po_search.php:65
+#: ../sales/inquiry/customer_allocation_inquiry.php:45
+#: ../sales/inquiry/sales_deliveries_view.php:105
+#: ../sales/inquiry/sales_orders_view.php:230
msgid "to:"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/view/view_dimension.php:86
+#: ../dimensions/view/view_dimension.php:86
+#: ../gl/inquiry/balance_sheet.php:124
+#: ../gl/inquiry/bank_inquiry.php:49
+#: ../gl/inquiry/gl_account_inquiry.php:84
+#: ../gl/inquiry/gl_trial_balance.php:49
+#: ../gl/inquiry/profit_loss.php:169
+#: ../gl/inquiry/tax_inquiry.php:63
msgid "Show"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:33
+#: ../gl/accruals.php:20
+#: ../includes/access_levels.inc:243
+msgid "Revenue / Cost Accruals"
+msgstr ""
+
+#: ../gl/accruals.php:44
+msgid "The amount can not be 0."
+msgstr ""
+
+#: ../gl/accruals.php:50
+msgid "The periods must be greater than 0."
+msgstr ""
+
+#: ../gl/accruals.php:64
+msgid ""
+"Some of the period dates are outside the fiscal year. Create a new fiscal "
+"year first!"
+msgstr ""
+
+#: ../gl/accruals.php:89
+#: ../gl/accruals.php:91
+#: ../gl/accruals.php:199
+#: ../gl/accruals.php:201
+#: ../gl/gl_budget.php:71
+#: ../gl/gl_budget.php:72
+#: ../gl/gl_budget.php:76
+#: ../gl/inquiry/gl_account_inquiry.php:78
+#: ../gl/inquiry/gl_account_inquiry.php:80
+#: ../gl/inquiry/gl_account_inquiry.php:133
+#: ../gl/inquiry/gl_account_inquiry.php:135
+#: ../gl/manage/gl_quick_entries.php:251
+#: ../gl/manage/gl_quick_entries.php:253
+#: ../gl/manage/gl_quick_entries.php:339
+#: ../gl/manage/gl_quick_entries.php:341
+#: ../gl/view/accrual_trans.php:54
+#: ../gl/view/accrual_trans.php:56
+#: ../gl/view/gl_deposit_view.php:99
+#: ../gl/view/gl_deposit_view.php:102
+#: ../gl/view/gl_payment_view.php:98
+#: ../gl/view/gl_payment_view.php:101
+#: ../gl/view/gl_trans_view.php:63
+#: ../gl/view/gl_trans_view.php:66
+#: ../gl/includes/ui/gl_bank_ui.inc:124
+#: ../gl/includes/ui/gl_bank_ui.inc:125
+#: ../gl/includes/ui/gl_bank_ui.inc:127
+#: ../gl/includes/ui/gl_journal_ui.inc:83
+#: ../gl/includes/ui/gl_journal_ui.inc:84
+#: ../gl/includes/ui/gl_journal_ui.inc:86
+#: ../includes/sysnames.inc:43
+#: ../includes/sysnames.inc:139
+#: ../inventory/manage/item_categories.php:216
+#: ../inventory/manage/item_categories.php:218
+#: ../inventory/manage/items.php:352
+#: ../inventory/manage/items.php:354
+#: ../purchasing/includes/ui/invoice_ui.inc:244
+#: ../purchasing/includes/ui/invoice_ui.inc:246
+#: ../purchasing/manage/suppliers.php:135
+#: ../purchasing/manage/suppliers.php:136
+#: ../purchasing/manage/suppliers.php:138
+#: ../reporting/rep501.php:90
+#: ../reporting/rep704.php:78
+#: ../reporting/rep704.php:81
+#: ../reporting/rep704.php:92
+#: ../reporting/rep704.php:94
+#: ../reporting/rep704.php:102
+#: ../reporting/rep705.php:245
+#: ../reporting/rep705.php:247
+#: ../reporting/rep705.php:258
+#: ../reporting/rep706.php:190
+#: ../reporting/rep706.php:192
+#: ../reporting/rep706.php:200
+#: ../reporting/rep707.php:214
+#: ../reporting/rep707.php:216
+#: ../reporting/rep707.php:224
+#: ../reporting/rep708.php:88
+#: ../reporting/rep708.php:90
+#: ../reporting/rep708.php:97
+#: ../reporting/reports_main.php:252
+#: ../reporting/reports_main.php:253
+#: ../reporting/reports_main.php:258
+#: ../reporting/reports_main.php:259
+#: ../reporting/reports_main.php:266
+#: ../reporting/reports_main.php:267
+#: ../reporting/reports_main.php:277
+#: ../reporting/reports_main.php:278
+#: ../reporting/reports_main.php:289
+#: ../reporting/reports_main.php:290
+#: ../reporting/reports_main.php:301
+#: ../reporting/reports_main.php:306
+#: ../reporting/reports_main.php:313
+#: ../reporting/reports_main.php:323
+#: ../reporting/reports_main.php:334
+#: ../sales/customer_delivery.php:393
+#: ../sales/customer_delivery.php:401
+#: ../sales/customer_invoice.php:395
+#: ../sales/customer_invoice.php:422
+#: ../sales/manage/customers.php:234
+#: ../sales/manage/customers.php:236
+#: ../sales/includes/ui/sales_credit_ui.inc:132
+#: ../sales/includes/ui/sales_credit_ui.inc:137
+#: ../sales/includes/ui/sales_order_ui.inc:454
+#: ../sales/includes/ui/sales_order_ui.inc:459
+msgid "Dimension"
+msgstr ""
+
+#: ../gl/accruals.php:95
+#: ../gl/accruals.php:209
+#: ../gl/inquiry/gl_account_inquiry.php:140
+#: ../gl/inquiry/gl_account_inquiry.php:142
+#: ../gl/inquiry/journal_inquiry.php:125
+#: ../gl/view/accrual_trans.php:60
+#: ../gl/view/gl_deposit_view.php:100
+#: ../gl/view/gl_deposit_view.php:103
+#: ../gl/view/gl_deposit_view.php:106
+#: ../gl/view/gl_payment_view.php:99
+#: ../gl/view/gl_payment_view.php:102
+#: ../gl/view/gl_payment_view.php:105
+#: ../gl/view/gl_trans_view.php:64
+#: ../gl/view/gl_trans_view.php:67
+#: ../gl/view/gl_trans_view.php:70
+#: ../gl/includes/ui/gl_bank_ui.inc:125
+#: ../gl/includes/ui/gl_bank_ui.inc:128
+#: ../gl/includes/ui/gl_bank_ui.inc:131
+#: ../gl/includes/ui/gl_bank_ui.inc:271
+#: ../gl/includes/ui/gl_journal_ui.inc:84
+#: ../gl/includes/ui/gl_journal_ui.inc:87
+#: ../gl/includes/ui/gl_journal_ui.inc:90
+#: ../gl/includes/ui/gl_journal_ui.inc:240
+#: ../inventory/includes/item_adjustments_ui.inc:181
+#: ../inventory/includes/stock_transfers_ui.inc:161
+#: ../manufacturing/includes/work_order_issue_ui.inc:165
+#: ../purchasing/includes/ui/invoice_ui.inc:244
+#: ../purchasing/includes/ui/invoice_ui.inc:246
+#: ../purchasing/includes/ui/invoice_ui.inc:248
+#: ../sales/customer_credit_invoice.php:375
+#: ../sales/customer_delivery.php:517
+#: ../sales/customer_invoice.php:551
+#: ../sales/includes/ui/sales_credit_ui.inc:336
+msgid "Memo"
+msgstr ""
+
+#: ../gl/accruals.php:158
+msgid "Revenue / Cost Accruals have been processed."
+msgstr ""
+
+#: ../gl/accruals.php:164
+msgid "Showing GL Transactions."
+msgstr ""
+
+#: ../gl/accruals.php:176
+msgid "Weekly"
+msgstr ""
+
+#: ../gl/accruals.php:177
+msgid "Bi-weekly"
+msgstr ""
+
+#: ../gl/accruals.php:178
+#: ../gl/manage/gl_quick_entries.php:226
+#: ../gl/includes/ui/gl_journal_ui.inc:57
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/manage/recurrent_invoices.php:85
+msgid "Monthly"
+msgstr ""
+
+#: ../gl/accruals.php:179
+msgid "Quarterly"
+msgstr ""
+
+#: ../gl/accruals.php:191
+msgid "First date of Accruals"
+msgstr ""
+
+#: ../gl/accruals.php:193
+msgid "Accrued Balance Account"
+msgstr ""
+
+#: ../gl/accruals.php:196
+msgid "Revenue / Cost Account"
+msgstr ""
+
+#: ../gl/accruals.php:204
+#: ../gl/gl_budget.php:91
+#: ../gl/gl_budget.php:93
+#: ../gl/inquiry/journal_inquiry.php:124
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../gl/manage/gl_quick_entries.php:251
+#: ../gl/manage/gl_quick_entries.php:253
+#: ../gl/manage/gl_quick_entries.php:255
+#: ../gl/manage/gl_quick_entries.php:335
+#: ../gl/view/bank_transfer_view.php:70
+#: ../gl/view/bank_transfer_view.php:80
+#: ../gl/view/gl_deposit_view.php:67
+#: ../gl/view/gl_deposit_view.php:100
+#: ../gl/view/gl_deposit_view.php:103
+#: ../gl/view/gl_deposit_view.php:106
+#: ../gl/view/gl_payment_view.php:65
+#: ../gl/view/gl_payment_view.php:99
+#: ../gl/view/gl_payment_view.php:102
+#: ../gl/view/gl_payment_view.php:105
+#: ../gl/includes/ui/gl_bank_ui.inc:125
+#: ../gl/includes/ui/gl_bank_ui.inc:128
+#: ../gl/includes/ui/gl_bank_ui.inc:131
+#: ../includes/sysnames.inc:106
+#: ../includes/ui/allocation_cart.inc:263
+#: ../includes/ui/ui_lists.inc:1141
+#: ../manufacturing/includes/manufacturing_ui.inc:236
+#: ../purchasing/includes/ui/invoice_ui.inc:244
+#: ../purchasing/includes/ui/invoice_ui.inc:246
+#: ../purchasing/includes/ui/invoice_ui.inc:248
+#: ../purchasing/view/view_supp_payment.php:60
+#: ../purchasing/view/view_supp_payment.php:69
+#: ../reporting/rep102.php:228
+#: ../reporting/rep202.php:234
+#: ../reporting/rep706.php:303
+#: ../reporting/rep707.php:321
+#: ../reporting/rep710.php:76
+#: ../reporting/includes/doctext.inc:150
+#: ../sales/view/view_receipt.php:44
+msgid "Amount"
+msgstr ""
+
+#: ../gl/accruals.php:204
+msgid "Search Amount"
+msgstr ""
+
+#: ../gl/accruals.php:206
+msgid "Frequency"
+msgstr ""
+
+#: ../gl/accruals.php:208
+msgid "Periods"
+msgstr ""
+
+#: ../gl/accruals.php:212
+msgid "Show GL Rows"
+msgstr ""
+
+#: ../gl/accruals.php:213
+msgid "Process Accruals"
+msgstr ""
+
+#: ../gl/accruals.php:214
+msgid "Are you sure you want to post accruals?"
+msgstr ""
+
+#: ../gl/bank_account_reconcile.php:33
msgid "Reconcile Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:35
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:30
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:43
+#: ../gl/bank_account_reconcile.php:35
+#: ../gl/bank_transfer.php:30
+#: ../gl/gl_bank.php:49
+#: ../gl/inquiry/bank_inquiry.php:30
+#: ../purchasing/supplier_payment.php:42
+#: ../sales/customer_payments.php:39
msgid "There are no bank accounts defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:39
+#: ../gl/bank_account_reconcile.php:39
msgid "Invalid reconcile date format"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:56
+#: ../gl/bank_account_reconcile.php:56
msgid "Reconcile this transaction"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:173
+#: ../gl/bank_account_reconcile.php:166
+#: ../gl/inquiry/bank_inquiry.php:44
+#: ../gl/inquiry/gl_account_inquiry.php:69
msgid "Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:175
+#: ../gl/bank_account_reconcile.php:168
msgid "Bank Statement:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:176
+#: ../gl/bank_account_reconcile.php:169
msgid "New"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:220
+#: ../gl/bank_account_reconcile.php:198
msgid "Reconcile Date"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:220
+#: ../gl/bank_account_reconcile.php:198
msgid "Beginning<br>Balance"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:221
+#: ../gl/bank_account_reconcile.php:199
msgid "Ending<br>Balance"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:221
+#: ../gl/bank_account_reconcile.php:199
msgid "Account<br>Total"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:221
+#: ../gl/bank_account_reconcile.php:199
msgid "Reconciled<br>Amount"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:221
+#: ../gl/bank_account_reconcile.php:199
msgid "Difference"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:225
+#: ../gl/bank_account_reconcile.php:203
msgid "Date of bank statement to reconcile"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:265
-msgid "Debit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:266
-msgid "Credit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:267
+#: ../gl/bank_account_reconcile.php:239
+#: ../gl/inquiry/bank_inquiry.php:68
+#: ../gl/inquiry/gl_account_inquiry.php:140
+#: ../gl/inquiry/gl_account_inquiry.php:142
+#: ../gl/view/accrual_trans.php:60
+#: ../gl/view/gl_trans_view.php:36
+#: ../reporting/rep601.php:76
+#: ../reporting/rep704.php:79
+#: ../reporting/rep704.php:81
+#: ../reporting/rep704.php:84
msgid "Person/Item"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/bank_account_reconcile.php:277
+#: ../gl/bank_account_reconcile.php:249
msgid "Reconcile"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:28
+#: ../gl/bank_transfer.php:28
msgid "Transfer between Bank Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:39
+#: ../gl/bank_transfer.php:39
+#: ../gl/manage/revaluate_currencies.php:34
msgid "Transfer has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:41
+#: ../gl/bank_transfer.php:41
+#: ../gl/manage/revaluate_currencies.php:36
msgid "&View the GL Journal Entries for this Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:43
+#: ../gl/bank_transfer.php:43
msgid "Enter &Another Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:66
+#: ../gl/bank_transfer.php:66
msgid "From Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:68
+#: ../gl/bank_transfer.php:68
msgid "To Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:70
+#: ../gl/bank_transfer.php:70
msgid "Transfer Date:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:76
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:83
+#: ../gl/bank_transfer.php:76
+#: ../gl/bank_transfer.php:83
+#: ../sales/customer_payments.php:289
msgid "Amount:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:77
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:84
+#: ../gl/bank_transfer.php:77
+#: ../gl/bank_transfer.php:84
+#: ../purchasing/supplier_payment.php:284
+#: ../sales/customer_payments.php:274
msgid "Bank Charge:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:95
+#: ../gl/bank_transfer.php:95
msgid "Enter Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:121
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:128
+#: ../gl/bank_transfer.php:121
+#: ../gl/bank_transfer.php:128
+#: ../purchasing/supplier_payment.php:130
+#: ../purchasing/supplier_payment.php:136
msgid "The entered amount is invalid or less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:133
-msgid "The Bank Charge Account has not been set in System and General GL Setup."
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:139
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:136
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:166
+#: ../gl/bank_transfer.php:133
+#: ../purchasing/supplier_payment.php:144
+#: ../sales/customer_payments.php:131
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
+msgstr ""
+
+#: ../gl/bank_transfer.php:139
+#: ../gl/gl_bank.php:241
+#: ../gl/gl_journal.php:166
+#: ../gl/manage/revaluate_currencies.php:62
+#: ../inventory/adjustments.php:94
+#: ../inventory/transfers.php:93
+#: ../manufacturing/work_order_add_finished.php:76
+#: ../manufacturing/work_order_entry.php:131
+#: ../manufacturing/work_order_issue.php:88
+#: ../purchasing/po_receive_items.php:177
+#: ../purchasing/supplier_payment.php:191
+#: ../sales/credit_note_entry.php:143
+#: ../sales/customer_credit_invoice.php:100
+#: ../sales/customer_delivery.php:175
+#: ../sales/customer_invoice.php:279
+#: ../sales/customer_payments.php:106
+#: ../sales/sales_order_entry.php:396
msgid "You must enter a reference."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/bank_transfer.php:153
+#: ../gl/bank_transfer.php:153
msgid "The source and destination bank accouts cannot be the same."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:33
+#: ../gl/gl_bank.php:33
msgid "Bank Account Payment Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:37
+#: ../gl/gl_bank.php:37
msgid "Bank Account Deposit Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:69
+#: ../gl/gl_bank.php:40
+msgid "Modify Bank Account Entry"
+msgstr ""
+
+#: ../gl/gl_bank.php:43
+msgid "Modify Bank Deposit Entry"
+msgstr ""
+
+#: ../gl/gl_bank.php:75
+#: ../gl/gl_bank.php:91
msgid "&View the GL Postings for this Payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:71
+#: ../gl/gl_bank.php:77
+#: ../gl/gl_bank.php:93
msgid "Enter Another &Payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:73
+#: ../gl/gl_bank.php:79
+#: ../gl/gl_bank.php:95
msgid "Enter A &Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:85
+#: ../gl/gl_bank.php:107
msgid "View the GL Postings for this Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:87
+#: ../gl/gl_bank.php:109
msgid "Enter Another Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:89
+#: ../gl/gl_bank.php:111
msgid "Enter A Payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:123
+#: ../gl/gl_bank.php:122
+msgid "&View the GL Postings for this Deposit"
+msgstr ""
+
+#: ../gl/gl_bank.php:124
+msgid "Enter Another &Deposit"
+msgstr ""
+
+#: ../gl/gl_bank.php:126
+msgid "Enter A &Payment"
+msgstr ""
+
+#: ../gl/gl_bank.php:228
msgid "You must enter at least one payment line."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:129
+#: ../gl/gl_bank.php:234
msgid "The total bank amount cannot be 0."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:148
+#: ../gl/gl_bank.php:253
msgid "The entered date for the payment is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:197
+#: ../gl/gl_bank.php:322
msgid "The source and destination accouts cannot be the same."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:279
+#: ../gl/gl_bank.php:404
msgid "Payment Items"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:279
+#: ../gl/gl_bank.php:404
msgid "Deposit Items"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:287
+#: ../gl/gl_bank.php:412
msgid "Process Payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_bank.php:287
+#: ../gl/gl_bank.php:412
msgid "Process Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:18
+#: ../gl/gl_budget.php:18
msgid "Budget Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:24
-msgid "There are no account groups defined. Please define at least one account group before entering accounts."
+#: ../gl/gl_budget.php:26
+#: ../gl/manage/gl_accounts.php:23
+msgid ""
+"There are no account groups defined. Please define at least one account "
+"group before entering accounts."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:102
+#: ../gl/gl_budget.php:45
msgid "The Budget has been saved."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:104
+#: ../gl/gl_budget.php:47
msgid "The Budget has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:121
+#: ../gl/gl_budget.php:64
+#: ../gl/manage/gl_accounts.php:227
+#: ../gl/manage/gl_accounts.php:237
msgid "Account Code:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:128
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:129
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:133
-msgid "Dimension"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:141
+#: ../gl/gl_budget.php:84
+#: ../gl/manage/exchange_rates.php:142
msgid "Get"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:150
+#: ../gl/gl_budget.php:91
+#: ../gl/gl_budget.php:93
+#: ../gl/inquiry/profit_loss.php:218
+#: ../gl/manage/gl_quick_entries.php:226
+#: ../reporting/rep101.php:136
+#: ../reporting/rep105.php:116
+#: ../reporting/rep106.php:90
+#: ../reporting/rep201.php:124
+#: ../reporting/rep304.php:121
+#: ../reporting/rep305.php:77
+#: ../reporting/rep601.php:82
+#: ../reporting/rep702.php:57
+#: ../reporting/rep704.php:90
+#: ../reporting/rep704.php:100
+#: ../reporting/rep704.php:108
+#: ../reporting/rep706.php:181
+#: ../reporting/rep706.php:189
+#: ../reporting/rep706.php:199
+#: ../reporting/rep706.php:207
+#: ../reporting/rep707.php:206
+#: ../reporting/rep707.php:213
+#: ../reporting/rep707.php:223
+#: ../reporting/rep707.php:231
+#: ../reporting/rep708.php:87
+#: ../reporting/rep708.php:96
+#: ../reporting/rep708.php:103
+#: ../reporting/rep709.php:102
+#: ../reporting/rep710.php:83
msgid "Period"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:150
-msgid "Amount"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:148
+#: ../gl/gl_budget.php:91
msgid "Dim. incl."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:148
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:150
+#: ../gl/gl_budget.php:91
+#: ../gl/gl_budget.php:93
msgid "Last Year"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_budget.php:188
+#: ../gl/gl_budget.php:127
+#: ../gl/inquiry/balance_sheet.php:96
+#: ../gl/inquiry/balance_sheet.php:193
+#: ../gl/inquiry/balance_sheet.php:224
+#: ../gl/inquiry/gl_trial_balance.php:135
+#: ../gl/inquiry/profit_loss.php:111
+#: ../gl/inquiry/profit_loss.php:270
+#: ../gl/view/gl_deposit_view.php:132
+#: ../gl/view/gl_payment_view.php:131
+#: ../gl/view/gl_trans_view.php:104
+#: ../gl/includes/ui/gl_bank_ui.inc:174
+#: ../gl/includes/ui/gl_journal_ui.inc:141
+#: ../inventory/includes/item_adjustments_ui.inc:63
+#: ../inventory/includes/item_adjustments_ui.inc:102
+#: ../manufacturing/includes/manufacturing_ui.inc:178
+#: ../purchasing/includes/ui/invoice_ui.inc:308
+#: ../purchasing/includes/ui/invoice_ui.inc:467
+#: ../purchasing/includes/ui/invoice_ui.inc:537
+#: ../purchasing/po_receive_items.php:59
+#: ../purchasing/view/view_po.php:140
+#: ../purchasing/allocations/supplier_allocation_main.php:100
+#: ../reporting/rep101.php:237
+#: ../reporting/rep106.php:82
+#: ../reporting/rep106.php:120
+#: ../reporting/rep106.php:168
+#: ../reporting/rep201.php:221
+#: ../reporting/rep203.php:92
+#: ../reporting/rep203.php:167
+#: ../reporting/rep204.php:109
+#: ../reporting/rep204.php:137
+#: ../reporting/rep301.php:125
+#: ../reporting/rep301.php:162
+#: ../reporting/rep304.php:144
+#: ../reporting/rep304.php:186
+#: ../reporting/rep305.php:72
+#: ../reporting/rep305.php:96
+#: ../reporting/rep305.php:127
+#: ../reporting/rep705.php:152
+#: ../reporting/rep705.php:309
+#: ../reporting/rep706.php:106
+#: ../reporting/rep706.php:249
+#: ../reporting/rep706.php:284
+#: ../reporting/rep707.php:115
+#: ../reporting/rep707.php:291
+#: ../reporting/rep708.php:181
+#: ../reporting/includes/doctext.inc:103
+#: ../reporting/includes/doctext.inc:111
+#: ../sales/customer_credit_invoice.php:292
+#: ../sales/customer_delivery.php:431
+#: ../sales/customer_invoice.php:443
+#: ../sales/allocations/customer_allocation_main.php:99
+#: ../sales/view/view_credit.php:91
+#: ../sales/view/view_dispatch.php:113
+#: ../sales/view/view_invoice.php:114
+#: ../sales/view/view_sales_order.php:95
+#: ../sales/view/view_sales_order.php:128
+#: ../sales/view/view_sales_order.php:160
+#: ../sales/view/view_sales_order.php:201
+#: ../sales/includes/ui/sales_credit_ui.inc:168
+#: ../sales/includes/ui/sales_order_ui.inc:143
msgid "Total"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:32
+#: ../gl/gl_journal.php:32
#, php-format
msgid "Modifying Journal Transaction # %d."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:36
+#: ../gl/gl_journal.php:36
+#: ../includes/sysnames.inc:22
+#: ../includes/sysnames.inc:123
msgid "Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:54
+#: ../gl/gl_journal.php:54
msgid "Journal entry has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:56
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:69
+#: ../gl/gl_journal.php:56
+#: ../gl/gl_journal.php:69
msgid "&View this Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:59
+#: ../gl/gl_journal.php:59
msgid "Enter &New Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:67
+#: ../gl/gl_journal.php:67
msgid "Journal entry has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:71
+#: ../gl/gl_journal.php:71
msgid "Return to Journal &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:84
-msgid "You can edit directly only journal entries created via Journal Entry page."
+#: ../gl/gl_journal.php:84
+msgid ""
+"You can edit directly only journal entries created via Journal Entry page."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:85
+#: ../gl/gl_journal.php:85
msgid "Entry &New Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:141
+#: ../gl/gl_journal.php:141
msgid "You must enter at least one journal line."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:147
-msgid "The journal must balance (debits equal to credits) before it can be processed."
+#: ../gl/gl_journal.php:147
+msgid ""
+"The journal must balance (debits equal to credits) before it can be "
+"processed."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:209
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:216
+#: ../gl/gl_journal.php:209
+#: ../gl/gl_journal.php:216
msgid "Dimension is closed."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:223
+#: ../gl/gl_journal.php:223
msgid "You must enter either a debit amount or a credit amount."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:230
+#: ../gl/gl_journal.php:230
msgid "The debit amount entered is not a valid number or is less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:235
+#: ../gl/gl_journal.php:235
msgid "The credit amount entered is not a valid number or is less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:241
+#: ../gl/gl_journal.php:241
+#: ../includes/ui/ui_view.inc:646
+#: ../purchasing/supplier_credit.php:119
+#: ../purchasing/supplier_invoice.php:119
msgid "Cannot post to GL account used by more than one tax type."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:248
-msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
+#: ../gl/gl_journal.php:248
+msgid ""
+"You cannot make a journal entry for a bank account. Please use one of the "
+"banking functions for bank transactions."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:327
+#: ../gl/gl_journal.php:327
msgid "Rows"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:333
+#: ../gl/gl_journal.php:333
msgid "Process Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/gl_journal.php:334
+#: ../gl/gl_journal.php:334
msgid "Process journal entry only if debits equal to credits"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/balance_sheet.php:27
+#: ../gl/inquiry/balance_sheet.php:27
msgid "Balance Sheet Drilldown"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/balance_sheet.php:118
+#: ../gl/inquiry/balance_sheet.php:123
msgid "As at:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/balance_sheet.php:211
-#: c:\Apache2\htdocs\account228/gl/inquiry/profit_loss.php:276
+#: ../gl/inquiry/balance_sheet.php:216
+#: ../gl/inquiry/profit_loss.php:281
+#: ../reporting/rep705.php:319
+#: ../reporting/rep706.php:272
+#: ../reporting/rep706.php:297
+#: ../reporting/rep707.php:303
+#: ../reporting/rep707.php:309
msgid "Calculated Return"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/balance_sheet.php:219
+#: ../gl/inquiry/balance_sheet.php:224
+#: ../includes/sysnames.inc:94
+#: ../reporting/rep706.php:284
msgid "Liabilities"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/balance_sheet.php:219
+#: ../gl/inquiry/balance_sheet.php:224
+#: ../reporting/rep706.php:284
msgid " and "
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/balance_sheet.php:219
+#: ../gl/inquiry/balance_sheet.php:224
+#: ../reporting/rep706.php:284
msgid "Equities"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/bank_inquiry.php:28
+#: ../gl/inquiry/bank_inquiry.php:28
+#: ../reporting/rep601.php:69
msgid "Bank Statement"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/bank_inquiry.php:85
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:163
+#: ../gl/inquiry/bank_inquiry.php:75
+#: ../gl/inquiry/gl_account_inquiry.php:161
+#: ../reporting/rep601.php:99
+#: ../reporting/rep704.php:137
msgid "Opening Balance"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/bank_inquiry.php:124
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:212
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_trial_balance.php:145
+#: ../gl/inquiry/bank_inquiry.php:120
+#: ../gl/inquiry/gl_account_inquiry.php:210
+#: ../gl/inquiry/gl_trial_balance.php:145
+#: ../reporting/rep601.php:150
+#: ../reporting/rep704.php:185
+#: ../reporting/rep708.php:190
msgid "Ending Balance"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:30
+#: ../gl/inquiry/gl_account_inquiry.php:30
msgid "General Ledger Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:84
-msgid "Amount min:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:85
-msgid "Amount max:"
+#: ../gl/inquiry/gl_account_inquiry.php:69
+msgid "All Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:130
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_trial_balance.php:63
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:310
-msgid "Account"
+#: ../gl/inquiry/gl_account_inquiry.php:82
+msgid "Amount min:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:142
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:144
-#: c:\Apache2\htdocs\account228/gl/inquiry/journal_inquiry.php:198
-msgid "Memo"
+#: ../gl/inquiry/gl_account_inquiry.php:83
+msgid "Amount max:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_account_inquiry.php:221
-msgid "No general ledger transactions have been created for the specified criteria."
+#: ../gl/inquiry/gl_account_inquiry.php:219
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_trial_balance.php:27
+#: ../gl/inquiry/gl_trial_balance.php:27
+#: ../reporting/rep708.php:106
msgid "Trial Balance"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_trial_balance.php:46
+#: ../gl/inquiry/gl_trial_balance.php:46
msgid "No zero values"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_trial_balance.php:47
+#: ../gl/inquiry/gl_trial_balance.php:47
+#: ../reporting/reports_main.php:288
+#: ../reporting/reports_main.php:333
+#: ../reporting/reports_main.php:373
msgid "Only balances"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_trial_balance.php:64
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:115
+#: ../gl/inquiry/gl_trial_balance.php:64
+#: ../gl/manage/bank_accounts.php:102
+#: ../gl/view/gl_trans_view.php:63
+#: ../gl/view/gl_trans_view.php:66
+#: ../gl/view/gl_trans_view.php:69
+#: ../reporting/rep701.php:104
+#: ../reporting/rep702.php:51
+#: ../reporting/rep705.php:234
+#: ../reporting/rep706.php:181
+#: ../reporting/rep707.php:206
+#: ../reporting/rep708.php:79
msgid "Account Name"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_trial_balance.php:65
+#: ../gl/inquiry/gl_trial_balance.php:65
+#: ../reporting/rep708.php:71
msgid "Brought Forward"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/gl_trial_balance.php:66
+#: ../gl/inquiry/gl_trial_balance.php:66
+#: ../reporting/rep708.php:71
msgid "This Period"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/journal_inquiry.php:27
+#: ../gl/inquiry/journal_inquiry.php:27
msgid "Journal Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/journal_inquiry.php:45
+#: ../gl/inquiry/journal_inquiry.php:45
msgid "Enter reference fragment or leave empty"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/journal_inquiry.php:51
+#: ../gl/inquiry/journal_inquiry.php:51
msgid "Show closed:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/journal_inquiry.php:56
+#: ../gl/inquiry/journal_inquiry.php:56
msgid "Enter memo fragment or leave empty"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/journal_inquiry.php:195
+#: ../gl/inquiry/journal_inquiry.php:122
msgid "Trans #"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/journal_inquiry.php:199
+#: ../gl/inquiry/journal_inquiry.php:126
+#: ../reporting/rep710.php:75
+#: ../reporting/rep710.php:85
+#: ../reporting/reports_main.php:387
msgid "User"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/profit_loss.php:27
+#: ../gl/inquiry/profit_loss.php:27
msgid "Profit & Loss Drilldown"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/profit_loss.php:158
+#: ../gl/inquiry/profit_loss.php:163
+#: ../reporting/rep707.php:206
+#: ../reporting/includes/reports_classes.inc:236
msgid "Accumulated"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/profit_loss.php:158
+#: ../gl/inquiry/profit_loss.php:163
+#: ../reporting/rep707.php:251
+#: ../reporting/includes/reports_classes.inc:236
msgid "Period Y-1"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/profit_loss.php:158
+#: ../gl/inquiry/profit_loss.php:163
+#: ../reporting/rep707.php:242
+#: ../reporting/includes/reports_classes.inc:236
msgid "Budget"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/profit_loss.php:212
+#: ../gl/inquiry/profit_loss.php:164
+#: ../reporting/reports_main.php:276
+#: ../reporting/reports_main.php:322
+#: ../reporting/reports_main.php:363
+msgid "Compare to"
+msgstr ""
+
+#: ../gl/inquiry/profit_loss.php:217
msgid "Group/Account Name"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/profit_loss.php:215
+#: ../gl/inquiry/profit_loss.php:220
+#: ../reporting/rep707.php:206
msgid "Achieved %"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:30
+#: ../gl/inquiry/tax_inquiry.php:30
msgid "Tax Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:85
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../reporting/rep709.php:168
msgid "Outputs"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:85
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../reporting/rep709.php:168
msgid "Inputs"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:103
+#: ../gl/inquiry/tax_inquiry.php:100
msgid "Charged on sales"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:103
+#: ../gl/inquiry/tax_inquiry.php:100
+#: ../reporting/rep709.php:168
msgid "Output Tax"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:109
+#: ../gl/inquiry/tax_inquiry.php:106
msgid "Paid on purchases"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:109
+#: ../gl/inquiry/tax_inquiry.php:106
+#: ../reporting/rep709.php:168
msgid "Input Tax"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:115
+#: ../gl/inquiry/tax_inquiry.php:112
msgid "Net payable or collectible"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/inquiry/tax_inquiry.php:122
+#: ../gl/inquiry/tax_inquiry.php:119
+#: ../reporting/rep709.php:199
msgid "Total payable or refund"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:16
+#: ../gl/manage/bank_accounts.php:16
+#: ../reporting/reports_main.php:225
msgid "Bank Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:33
+#: ../gl/manage/bank_accounts.php:33
msgid "The bank account name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:47
+#: ../gl/manage/bank_accounts.php:47
msgid "Bank account has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:56
+#: ../gl/manage/bank_accounts.php:56
msgid "New bank account has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:75
-msgid "Cannot delete this bank account because transactions have been created using this account."
+#: ../gl/manage/bank_accounts.php:72
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:83
-msgid "Cannot delete this bank account because POS definitions have been created using this account."
+#: ../gl/manage/bank_accounts.php:78
+msgid ""
+"Cannot delete this bank account because POS definitions have been created "
+"using this account."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:88
+#: ../gl/manage/bank_accounts.php:83
msgid "Selected bank account has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:115
+#: ../gl/manage/bank_accounts.php:102
+#: ../gl/view/bank_transfer_view.php:69
+#: ../gl/view/bank_transfer_view.php:78
+#: ../gl/view/gl_deposit_view.php:66
+#: ../gl/view/gl_payment_view.php:64
+#: ../inventory/prices.php:133
+#: ../inventory/purchasing_data.php:127
+#: ../purchasing/view/view_supp_credit.php:49
+#: ../purchasing/view/view_supp_invoice.php:53
+#: ../purchasing/inquiry/po_search_completed.php:122
+#: ../purchasing/inquiry/po_search.php:136
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:132
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: ../purchasing/inquiry/supplier_inquiry.php:72
+#: ../purchasing/inquiry/supplier_inquiry.php:169
+#: ../purchasing/inquiry/supplier_inquiry.php:180
+#: ../purchasing/allocations/supplier_allocation_main.php:99
+#: ../purchasing/allocations/supplier_allocation_main.php:107
+#: ../reporting/rep101.php:138
+#: ../reporting/rep102.php:123
+#: ../reporting/rep102.php:128
+#: ../reporting/rep104.php:114
+#: ../reporting/rep201.php:126
+#: ../reporting/rep202.php:126
+#: ../reporting/rep203.php:99
+#: ../sales/customer_credit_invoice.php:248
+#: ../sales/customer_delivery.php:338
+#: ../sales/customer_invoice.php:392
+#: ../sales/allocations/customer_allocation_main.php:98
+#: ../sales/allocations/customer_allocation_main.php:106
+#: ../sales/view/view_credit.php:70
+#: ../sales/view/view_dispatch.php:86
+#: ../sales/view/view_invoice.php:85
+#: ../sales/inquiry/customer_allocation_inquiry.php:148
+#: ../sales/inquiry/customer_allocation_inquiry.php:158
+#: ../sales/inquiry/customer_inquiry.php:76
+#: ../sales/inquiry/customer_inquiry.php:220
+#: ../sales/inquiry/customer_inquiry.php:233
+#: ../sales/inquiry/sales_deliveries_view.php:189
+#: ../sales/inquiry/sales_orders_view.php:268
+#: ../sales/inquiry/sales_orders_view.php:282
msgid "Currency"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:115
+#: ../gl/manage/bank_accounts.php:102
msgid "GL Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:116
+#: ../gl/manage/bank_accounts.php:103
+#: ../reporting/includes/doctext.inc:77
msgid "Bank"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:116
+#: ../gl/manage/bank_accounts.php:103
+#: ../includes/ui/ui_view.inc:480
msgid "Number"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:116
+#: ../gl/manage/bank_accounts.php:103
msgid "Bank Address"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:116
+#: ../gl/manage/bank_accounts.php:103
msgid "Dflt"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:172
+#: ../gl/manage/bank_accounts.php:159
msgid "Bank Account Name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:176
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:180
+#: ../gl/manage/bank_accounts.php:163
+#: ../gl/manage/bank_accounts.php:167
msgid "Account Type:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:184
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:188
+#: ../gl/manage/bank_accounts.php:171
+#: ../gl/manage/bank_accounts.php:175
msgid "Bank Account Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:191
+#: ../gl/manage/bank_accounts.php:178
msgid "Default currency account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:194
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:196
+#: ../gl/manage/bank_accounts.php:181
+#: ../gl/manage/bank_accounts.php:183
msgid "Bank Account GL Code:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:198
+#: ../gl/manage/bank_accounts.php:185
msgid "Bank Name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:199
+#: ../gl/manage/bank_accounts.php:186
msgid "Bank Account Number:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/bank_accounts.php:200
+#: ../gl/manage/bank_accounts.php:187
msgid "Bank Address:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:16
+#: ../gl/manage/currencies.php:16
+#: ../includes/access_levels.inc:223
msgid "Currencies"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:29
+#: ../gl/manage/currencies.php:29
msgid "The currency abbreviation must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:35
+#: ../gl/manage/currencies.php:35
msgid "The currency name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:41
+#: ../gl/manage/currencies.php:41
msgid "The currency symbol must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:47
+#: ../gl/manage/currencies.php:47
msgid "The hundredths name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:69
+#: ../gl/manage/currencies.php:69
msgid "Selected currency settings has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:76
+#: ../gl/manage/currencies.php:76
msgid "New currency has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:97
-msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
+#: ../gl/manage/currencies.php:94
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:106
-msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
+#: ../gl/manage/currencies.php:100
+msgid ""
+"Cannot delete this currency, because supplier accounts have been created "
+"referring to this currency."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:115
-msgid "Cannot delete this currency, because the company preferences uses this currency."
+#: ../gl/manage/currencies.php:106
+msgid ""
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:125
-msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
+#: ../gl/manage/currencies.php:113
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:140
+#: ../gl/manage/currencies.php:128
msgid "Selected currency has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:155
+#: ../gl/manage/currencies.php:141
msgid "Abbreviation"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:155
+#: ../gl/manage/currencies.php:141
msgid "Symbol"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:155
+#: ../gl/manage/currencies.php:141
msgid "Currency Name"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:156
+#: ../gl/manage/currencies.php:142
msgid "Hundredths name"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:156
+#: ../gl/manage/currencies.php:142
msgid "Country"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:156
+#: ../gl/manage/currencies.php:142
msgid "Auto update"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:191
+#: ../gl/manage/currencies.php:177
msgid "The marked currency is the home currency which cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:217
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:222
+#: ../gl/manage/currencies.php:203
+#: ../gl/manage/currencies.php:208
msgid "Currency Abbreviation:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:225
+#: ../gl/manage/currencies.php:211
msgid "Currency Symbol:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:226
+#: ../gl/manage/currencies.php:212
msgid "Currency Name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:227
+#: ../gl/manage/currencies.php:213
msgid "Hundredths Name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:228
+#: ../gl/manage/currencies.php:214
msgid "Country:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/currencies.php:229
+#: ../gl/manage/currencies.php:215
msgid "Automatic exchange rate update:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:24
+#: ../gl/manage/exchange_rates.php:24
msgid "Exchange Rates"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:39
+#: ../gl/manage/exchange_rates.php:39
msgid "The exchange rate cannot be zero or a negative number."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:45
+#: ../gl/manage/exchange_rates.php:45
msgid "The exchange rate for the date is already there."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:128
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:134
+#: ../gl/manage/exchange_rates.php:127
+#: ../gl/manage/exchange_rates.php:133
msgid "Date to Use From:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:142
+#: ../gl/manage/exchange_rates.php:141
+#: ../includes/ui/ui_view.inc:288
+#: ../includes/ui/ui_view.inc:290
msgid "Exchange Rate:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:143
+#: ../gl/manage/exchange_rates.php:142
msgid "Get current ECB rate"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:150
+#: ../gl/manage/exchange_rates.php:148
msgid "Exchange rates are entered against the company currency."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:181
+#: ../gl/manage/exchange_rates.php:179
msgid "Select a currency :"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:200
+#: ../gl/manage/exchange_rates.php:195
msgid "Date to Use From"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:201
+#: ../gl/manage/exchange_rates.php:196
msgid "Exchange Rate"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:210
+#: ../gl/manage/exchange_rates.php:205
msgid "The selected currency is the company currency."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/exchange_rates.php:211
-msgid "The company currency is the base currency so exchange rates cannot be set for it."
+#: ../gl/manage/exchange_rates.php:206
+msgid ""
+"The company currency is the base currency so exchange rates cannot be set "
+"for it."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:16
-msgid "Chart of Accounts"
+#: ../gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:53
-msgid "The account code must be entered."
+#: ../gl/manage/gl_account_classes.php:36
+msgid "The account class name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:59
-msgid "The account name cannot be empty."
+#: ../gl/manage/gl_account_classes.php:56
+msgid "Selected account class settings has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:65
-msgid "The account code must be numeric."
+#: ../gl/manage/gl_account_classes.php:61
+msgid "New account class has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:86
-msgid "Account data has been updated."
+#: ../gl/manage/gl_account_classes.php:76
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:95
-msgid "New account has been added."
+#: ../gl/manage/gl_account_classes.php:92
+msgid "Selected account class has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:117
-msgid "Cannot delete this account because transactions have been created using this account."
+#: ../gl/manage/gl_account_classes.php:109
+msgid "Class ID"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:142
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: ../gl/manage/gl_account_classes.php:109
+msgid "Class Name"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:152
-msgid "Cannot delete this account because it is used by a bank account."
+#: ../gl/manage/gl_account_classes.php:109
+#: ../gl/manage/gl_account_types.php:122
+msgid "Class Type"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:166
-msgid "Cannot delete this account because it is used by one or more Items."
+#: ../gl/manage/gl_account_classes.php:111
+#: ../gl/manage/gl_account_classes.php:168
+#: ../reporting/rep706.php:211
+msgid "Balance Sheet"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:176
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: ../gl/manage/gl_account_classes.php:156
+#: ../gl/manage/gl_account_classes.php:162
+msgid "Class ID:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:190
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: ../gl/manage/gl_account_classes.php:165
+msgid "Class Name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:203
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: ../gl/manage/gl_account_classes.php:170
+#: ../gl/manage/gl_account_types.php:186
+msgid "Class Type:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:214
-msgid "Cannot delete this account because it is used by one or more Quick Entry Lines."
+#: ../gl/manage/gl_accounts.php:16
+#: ../reporting/rep701.php:110
+msgid "Chart of Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:232
-msgid "Selected account has been deleted"
+#: ../gl/manage/gl_accounts.php:53
+msgid "The account code must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:247
-msgid "New account"
+#: ../gl/manage/gl_accounts.php:59
+msgid "The account name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:293
-msgid "Account Code 2:"
+#: ../gl/manage/gl_accounts.php:65
+msgid "The account code must be numeric."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:295
-msgid "Account Name:"
+#: ../gl/manage/gl_accounts.php:86
+msgid "Account data has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:297
-msgid "Account Group:"
+#: ../gl/manage/gl_accounts.php:95
+msgid "New account has been added."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:299
-msgid "Account Tags:"
+#: ../gl/manage/gl_accounts.php:113
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:301
-msgid "Account status:"
+#: ../gl/manage/gl_accounts.php:119
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:306
-msgid "Add Account"
+#: ../gl/manage/gl_accounts.php:125
+msgid "Cannot delete this account because it is used by a bank account."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:310
-msgid "Update Account"
+#: ../gl/manage/gl_accounts.php:131
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_accounts.php:311
-msgid "Delete account"
+#: ../gl/manage/gl_accounts.php:137
+msgid "Cannot delete this account because it is used by one or more Items."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: ../gl/manage/gl_accounts.php:143
+msgid "Cannot delete this account because it is used by one or more Taxes."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:30
-msgid "The account class ID must be numeric."
+#: ../gl/manage/gl_accounts.php:149
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:36
-msgid "The account class name cannot be empty."
+#: ../gl/manage/gl_accounts.php:155
+msgid "Cannot delete this account because it is used by one or more suppliers."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:56
-msgid "Selected account class settings has been updated"
+#: ../gl/manage/gl_accounts.php:161
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:61
-msgid "New account class has been added"
+#: ../gl/manage/gl_accounts.php:179
+msgid "Selected account has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:80
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: ../gl/manage/gl_accounts.php:194
+msgid "New account"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:96
-msgid "Selected account class has been deleted"
+#: ../gl/manage/gl_accounts.php:240
+msgid "Account Code 2:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:113
-msgid "Class ID"
+#: ../gl/manage/gl_accounts.php:242
+msgid "Account Name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:113
-msgid "Class Name"
+#: ../gl/manage/gl_accounts.php:244
+msgid "Account Group:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:113
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:131
-msgid "Class Type"
+#: ../gl/manage/gl_accounts.php:246
+msgid "Account Tags:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:115
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:172
-msgid "Balance Sheet"
+#: ../gl/manage/gl_accounts.php:248
+msgid "Account status:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:160
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:166
-msgid "Class ID:"
+#: ../gl/manage/gl_accounts.php:253
+msgid "Add Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:169
-msgid "Class Name:"
+#: ../gl/manage/gl_accounts.php:257
+msgid "Update Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_classes.php:174
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:190
-msgid "Class Type:"
+#: ../gl/manage/gl_accounts.php:258
+msgid "Delete account"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:16
+#: ../gl/manage/gl_account_types.php:16
msgid "GL Account Groups"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:31
-msgid "The account id must be an integer and cannot be empty."
+#: ../gl/manage/gl_account_types.php:29
+msgid "The account group id cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:37
+#: ../gl/manage/gl_account_types.php:35
msgid "The account group name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:44
+#: ../gl/manage/gl_account_types.php:43
msgid "You cannot set an account group to be a subgroup of itself."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:62
+#: ../gl/manage/gl_account_types.php:61
msgid "Selected account type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:67
+#: ../gl/manage/gl_account_types.php:66
msgid "New account type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:88
-msgid "Cannot delete this account group because GL accounts have been created referring to it."
+#: ../gl/manage/gl_account_types.php:83
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:98
-msgid "Cannot delete this account group because GL account groups have been created referring to it."
+#: ../gl/manage/gl_account_types.php:89
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:114
+#: ../gl/manage/gl_account_types.php:105
msgid "Selected account group has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:131
-msgid "ID"
+#: ../gl/manage/gl_account_types.php:122
+msgid "Group ID"
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:122
+#: ../sales/manage/sales_groups.php:85
+msgid "Group Name"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:131
+#: ../gl/manage/gl_account_types.php:122
msgid "Subgroup Of"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:182
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:185
+#: ../gl/manage/gl_account_types.php:181
msgid "ID:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_account_types.php:188
+#: ../gl/manage/gl_account_types.php:184
msgid "Subgroup Of:"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:16
+#: ../gl/manage/gl_quick_entries.php:16
msgid "Quick Entries"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:58
+#: ../gl/manage/gl_quick_entries.php:58
+#: ../includes/ui/simple_crud_class.inc:221
+#: ../includes/ui/ui_input.inc:201
msgid "Add new"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:73
+#: ../gl/manage/gl_quick_entries.php:73
msgid "The Quick Entry description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:79
+#: ../gl/manage/gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:86
msgid "The base amount description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:99
+#: ../gl/manage/gl_quick_entries.php:106
msgid "Selected quick entry has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:105
+#: ../gl/manage/gl_quick_entries.php:112
msgid "New quick entry has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:117
+#: ../gl/manage/gl_quick_entries.php:124
msgid "Selected quick entry line has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:123
+#: ../gl/manage/gl_quick_entries.php:130
msgid "New quick entry line has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:135
+#: ../gl/manage/gl_quick_entries.php:142
msgid "Selected quick entry has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:140
+#: ../gl/manage/gl_quick_entries.php:147
msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:148
+#: ../gl/manage/gl_quick_entries.php:155
msgid "Selected quick entry line has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:156
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:213
+#: ../gl/manage/gl_quick_entries.php:163
+#: ../gl/manage/gl_quick_entries.php:232
+#: ../gl/manage/gl_quick_entries.php:233
msgid "Base Amount"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:211
+#: ../gl/manage/gl_quick_entries.php:220
msgid "Entry Type"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:213
+#: ../gl/manage/gl_quick_entries.php:223
+msgid "Balance Based"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:226
+#: ../gl/includes/ui/gl_journal_ui.inc:57
+msgid "Yearly"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:233
msgid "Base Amount Description"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:215
+#: ../gl/manage/gl_quick_entries.php:234
msgid "Default Base Amount"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:226
+#: ../gl/manage/gl_quick_entries.php:245
msgid "Quick Entry Lines"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:232
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:236
+#: ../gl/manage/gl_quick_entries.php:251
+#: ../gl/manage/gl_quick_entries.php:253
+#: ../gl/manage/gl_quick_entries.php:255
msgid "Post"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:232
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:234
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:236
+#: ../gl/manage/gl_quick_entries.php:251
+#: ../gl/manage/gl_quick_entries.php:253
+#: ../gl/manage/gl_quick_entries.php:255
msgid "Account/Tax Type"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:297
+#: ../gl/manage/gl_quick_entries.php:316
msgid "Posted"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:306
+#: ../gl/manage/gl_quick_entries.php:325
+#: ../sales/customer_delivery.php:431
+#: ../sales/customer_invoice.php:443
msgid "Tax Type"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/manage/gl_quick_entries.php:314
+#: ../gl/manage/gl_quick_entries.php:333
msgid "Part"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/bank_transfer_view.php:17
+#: ../gl/manage/revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
+msgstr ""
+
+#: ../gl/manage/revaluate_currencies.php:31
+msgid "No Revaluation was needed"
+msgstr ""
+
+#: ../gl/manage/revaluate_currencies.php:101
+msgid "Date for Revaluation:"
+msgstr ""
+
+#: ../gl/manage/revaluate_currencies.php:106
+msgid "Revaluate Currencies"
+msgstr ""
+
+#: ../gl/view/accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
+msgstr ""
+
+#: ../gl/view/accrual_trans.php:41
+#: ../gl/view/gl_trans_view.php:26
+msgid ""
+"The script must be called with a valid transaction type and transaction "
+"number to review the general ledger postings for."
+msgstr ""
+
+#: ../gl/view/bank_transfer_view.php:17
msgid "View Bank Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/bank_transfer_view.php:67
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:62
+#: ../gl/view/bank_transfer_view.php:67
+#: ../gl/view/gl_payment_view.php:62
+#: ../purchasing/view/view_supp_payment.php:54
msgid "From Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/bank_transfer_view.php:76
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:64
+#: ../gl/view/bank_transfer_view.php:76
+#: ../gl/view/gl_deposit_view.php:64
msgid "To Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/bank_transfer_view.php:84
+#: ../gl/view/bank_transfer_view.php:84
msgid "Transfer Type"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/bank_transfer_view.php:92
+#: ../gl/view/bank_transfer_view.php:92
+#: ../inventory/view/view_transfer.php:76
msgid "This transfer has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:17
+#: ../gl/view/gl_deposit_view.php:17
msgid "View Bank Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:48
+#: ../gl/view/gl_deposit_view.php:48
msgid "GL Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:71
+#: ../gl/view/gl_deposit_view.php:71
+#: ../gl/includes/db/gl_db_banking.inc:99
+#: ../reporting/reports_main.php:78
+#: ../reporting/reports_main.php:85
+#: ../reporting/reports_main.php:97
+#: ../reporting/reports_main.php:104
+#: ../reporting/reports_main.php:110
+#: ../reporting/reports_main.php:116
+#: ../reporting/reports_main.php:151
+#: ../reporting/reports_main.php:157
+#: ../reporting/reports_main.php:206
msgid "From"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:72
+#: ../gl/view/gl_deposit_view.php:72
msgid "Deposit Type"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:81
+#: ../gl/view/gl_deposit_view.php:81
msgid "This deposit has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:87
+#: ../gl/view/gl_deposit_view.php:87
msgid "There are no items for this deposit."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:92
+#: ../gl/view/gl_deposit_view.php:92
msgid "Items for this Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:94
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:92
+#: ../gl/view/gl_deposit_view.php:94
+#: ../gl/view/gl_payment_view.php:92
msgid "Item Amounts are Shown in :"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:99
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:102
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:105
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:98
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:101
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:104
-#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:71
-#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:74
-#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:77
+#: ../gl/view/gl_deposit_view.php:99
+#: ../gl/view/gl_deposit_view.php:102
+#: ../gl/view/gl_deposit_view.php:105
+#: ../gl/view/gl_payment_view.php:98
+#: ../gl/view/gl_payment_view.php:101
+#: ../gl/view/gl_payment_view.php:104
+#: ../gl/view/gl_trans_view.php:63
+#: ../gl/view/gl_trans_view.php:66
+#: ../gl/view/gl_trans_view.php:69
+#: ../gl/includes/ui/gl_bank_ui.inc:124
+#: ../gl/includes/ui/gl_bank_ui.inc:127
+#: ../gl/includes/ui/gl_bank_ui.inc:130
+#: ../gl/includes/ui/gl_journal_ui.inc:83
+#: ../gl/includes/ui/gl_journal_ui.inc:86
+#: ../gl/includes/ui/gl_journal_ui.inc:89
+#: ../reporting/rep701.php:104
msgid "Account Code"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:99
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:102
-#: c:\Apache2\htdocs\account228/gl/view/gl_deposit_view.php:105
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:98
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:101
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:104
+#: ../gl/view/gl_deposit_view.php:99
+#: ../gl/view/gl_deposit_view.php:102
+#: ../gl/view/gl_deposit_view.php:105
+#: ../gl/view/gl_payment_view.php:98
+#: ../gl/view/gl_payment_view.php:101
+#: ../gl/view/gl_payment_view.php:104
+#: ../gl/includes/ui/gl_bank_ui.inc:124
+#: ../gl/includes/ui/gl_bank_ui.inc:127
+#: ../gl/includes/ui/gl_bank_ui.inc:130
+#: ../gl/includes/ui/gl_journal_ui.inc:83
+#: ../gl/includes/ui/gl_journal_ui.inc:86
+#: ../gl/includes/ui/gl_journal_ui.inc:89
msgid "Account Description"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:17
+#: ../gl/view/gl_payment_view.php:17
msgid "View Bank Payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:46
+#: ../gl/view/gl_payment_view.php:46
msgid "GL Payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:69
+#: ../gl/view/gl_payment_view.php:69
msgid "Pay To"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:70
+#: ../gl/view/gl_payment_view.php:70
+#: ../purchasing/view/view_supp_payment.php:61
+#: ../sales/view/view_receipt.php:48
msgid "Payment Type"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:79
+#: ../gl/view/gl_payment_view.php:79
+#: ../purchasing/view/view_supp_payment.php:76
msgid "This payment has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:85
+#: ../gl/view/gl_payment_view.php:85
msgid "There are no items for this payment."
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_payment_view.php:90
+#: ../gl/view/gl_payment_view.php:90
msgid "Items for this Payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:16
-#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:35
+#: ../gl/view/gl_trans_view.php:16
+#: ../gl/view/gl_trans_view.php:35
msgid "General Ledger Transaction Details"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:26
-msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
-msgstr ""
-
-#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:62
+#: ../gl/view/gl_trans_view.php:54
msgid "No general ledger transactions have been created for"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:62
+#: ../gl/view/gl_trans_view.php:54
msgid "number"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/view/gl_trans_view.php:111
+#: ../gl/view/gl_trans_view.php:118
msgid "This transaction has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account228/install/save.php:354
-msgid "Cannot create database"
+#: ../gl/includes/db/gl_db_banking.inc:44
+#: ../gl/includes/db/gl_db_banking.inc:47
+msgid "Exchange Variance"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: ../gl/includes/db/gl_db_banking.inc:99
+#: ../reporting/reports_main.php:79
+#: ../reporting/reports_main.php:86
+#: ../reporting/reports_main.php:98
+#: ../reporting/reports_main.php:105
+#: ../reporting/reports_main.php:111
+#: ../reporting/reports_main.php:117
+#: ../reporting/reports_main.php:152
+#: ../reporting/reports_main.php:158
+#: ../reporting/reports_main.php:207
+msgid "To"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/adjustments.php:32
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: ../gl/includes/ui/gl_bank_ui.inc:25
+#: ../gl/includes/ui/gl_journal_ui.inc:27
+#: ../inventory/includes/item_adjustments_ui.inc:39
+#: ../inventory/includes/stock_transfers_ui.inc:42
+#: ../manufacturing/work_order_add_finished.php:201
+#: ../manufacturing/work_order_costs.php:142
+#: ../purchasing/allocations/supplier_allocate.php:54
+#: ../sales/allocations/customer_allocate.php:53
+#: ../sales/includes/ui/sales_credit_ui.inc:121
+msgid "Date:"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/adjustments.php:34
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:34
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: ../gl/includes/ui/gl_bank_ui.inc:50
+msgid "Pay To:"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: ../gl/includes/ui/gl_bank_ui.inc:55
+msgid "To the Order of:"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: ../gl/includes/ui/gl_bank_ui.inc:62
+#: ../inventory/purchasing_data.php:182
+#: ../inventory/purchasing_data.php:186
+#: ../purchasing/includes/ui/invoice_ui.inc:73
+#: ../purchasing/includes/ui/invoice_ui.inc:80
+#: ../purchasing/includes/ui/po_ui.inc:108
+#: ../purchasing/includes/ui/po_ui.inc:113
+msgid "Supplier:"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: ../gl/includes/ui/gl_bank_ui.inc:65
+#: ../sales/manage/recurrent_invoices.php:151
+#: ../sales/includes/ui/sales_credit_ui.inc:29
+#: ../sales/includes/ui/sales_order_ui.inc:279
+msgid "Customer:"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: ../gl/includes/ui/gl_bank_ui.inc:69
+#: ../sales/customer_payments.php:239
+#: ../sales/manage/recurrent_invoices.php:154
+#: ../sales/includes/ui/sales_credit_ui.inc:37
+#: ../sales/includes/ui/sales_order_ui.inc:286
+msgid "Branch:"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/adjustments.php:88
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:87
-msgid "You must enter at least one non empty item line."
+#: ../gl/includes/ui/gl_bank_ui.inc:87
+#: ../gl/includes/ui/gl_journal_ui.inc:58
+#: ../gl/includes/ui/gl_journal_ui.inc:62
+#: ../purchasing/includes/ui/invoice_ui.inc:230
+msgid "Go"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/adjustments.php:108
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:105
-msgid "The entered date for the adjustment is invalid."
+#: ../gl/includes/ui/gl_bank_ui.inc:159
+#: ../includes/ui/simple_crud_class.inc:52
+#: ../inventory/includes/item_adjustments_ui.inc:88
+#: ../inventory/includes/stock_transfers_ui.inc:80
+#: ../manufacturing/includes/work_order_issue_ui.inc:59
+#: ../purchasing/includes/ui/invoice_ui.inc:513
+#: ../purchasing/includes/ui/po_ui.inc:241
+#: ../sales/includes/ui/sales_credit_ui.inc:198
+#: ../sales/includes/ui/sales_order_ui.inc:204
+msgid "Edit document line"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/adjustments.php:122
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: ../gl/includes/ui/gl_bank_ui.inc:161
+#: ../includes/ui/simple_crud_class.inc:54
+#: ../inventory/includes/item_adjustments_ui.inc:90
+#: ../inventory/includes/stock_transfers_ui.inc:82
+#: ../manufacturing/includes/work_order_issue_ui.inc:61
+#: ../purchasing/includes/ui/invoice_ui.inc:284
+#: ../purchasing/includes/ui/po_ui.inc:243
+#: ../sales/includes/ui/sales_credit_ui.inc:200
+#: ../sales/includes/ui/sales_order_ui.inc:206
+msgid "Remove line from document"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/adjustments.php:152
-msgid "The quantity entered is negative or invalid."
+#: ../gl/includes/ui/gl_bank_ui.inc:250
+#: ../gl/includes/ui/gl_journal_ui.inc:222
+#: ../includes/ui/simple_crud_class.inc:56
+#: ../inventory/includes/item_adjustments_ui.inc:158
+#: ../inventory/includes/stock_transfers_ui.inc:138
+#: ../manufacturing/includes/work_order_issue_ui.inc:128
+#: ../purchasing/includes/ui/po_ui.inc:409
+#: ../sales/includes/ui/sales_credit_ui.inc:291
+#: ../sales/includes/ui/sales_order_ui.inc:565
+msgid "Confirm changes"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/adjustments.php:159
-msgid "The entered standard cost is negative or invalid."
+#: ../gl/includes/ui/gl_bank_ui.inc:252
+#: ../gl/includes/ui/gl_journal_ui.inc:224
+#: ../includes/ui/simple_crud_class.inc:58
+#: ../inventory/includes/item_adjustments_ui.inc:160
+#: ../inventory/includes/stock_transfers_ui.inc:140
+#: ../manufacturing/includes/work_order_issue_ui.inc:130
+#: ../purchasing/includes/ui/po_ui.inc:411
+#: ../sales/includes/ui/sales_credit_ui.inc:293
+#: ../sales/includes/ui/sales_order_ui.inc:567
+msgid "Cancel changes"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/adjustments.php:228
-msgid "Adjustment Items"
+#: ../gl/includes/ui/gl_bank_ui.inc:257
+#: ../gl/includes/ui/gl_journal_ui.inc:228
+#: ../inventory/includes/item_adjustments_ui.inc:166
+#: ../inventory/includes/stock_transfers_ui.inc:146
+#: ../manufacturing/includes/work_order_issue_ui.inc:136
+#: ../purchasing/includes/ui/po_ui.inc:417
+#: ../sales/includes/ui/sales_credit_ui.inc:299
+#: ../sales/includes/ui/sales_order_ui.inc:573
+msgid "Add Item"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/adjustments.php:234
-msgid "Process Adjustment"
+#: ../gl/includes/ui/gl_bank_ui.inc:258
+#: ../inventory/includes/item_adjustments_ui.inc:167
+#: ../inventory/includes/stock_transfers_ui.inc:147
+#: ../manufacturing/includes/work_order_issue_ui.inc:137
+#: ../purchasing/includes/ui/po_ui.inc:418
+#: ../sales/includes/ui/sales_credit_ui.inc:300
+#: ../sales/includes/ui/sales_order_ui.inc:574
+msgid "Add new item to document"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: ../gl/includes/ui/gl_journal_ui.inc:38
+msgid "Reverse Transaction:"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/cost_update.php:30
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: ../gl/includes/ui/gl_journal_ui.inc:46
+#: ../includes/sysnames.inc:72
+msgid "Quick Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: ../gl/includes/ui/gl_journal_ui.inc:57
+msgid "balance from account"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/cost_update.php:57
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: ../gl/includes/ui/gl_journal_ui.inc:123
+msgid "Edit journal line"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: ../gl/includes/ui/gl_journal_ui.inc:125
+msgid "Remove line from journal"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: ../gl/includes/ui/gl_journal_ui.inc:229
+msgid "Add new line to journal"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/cost_update.php:85
-#: c:\Apache2\htdocs\account228/inventory/prices.php:56
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:117
-#: c:\Apache2\htdocs\account228/inventory/reorder_level.php:43
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:49
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:41
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:105
-msgid "Item:"
+#: ../includes/access_levels.inc:56
+msgid "System administration"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: ../includes/access_levels.inc:57
+msgid "Company setup"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/cost_update.php:114
-msgid "Standard Labour Cost Per Unit"
+#: ../includes/access_levels.inc:58
+msgid "Special maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/cost_update.php:115
-msgid "Standard Overhead Cost Per Unit"
+#: ../includes/access_levels.inc:59
+msgid "Sales configuration"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: ../includes/access_levels.inc:60
+msgid "Sales transactions"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/prices.php:27
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:30
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:34
-msgid "There are no items defined in the system."
+#: ../includes/access_levels.inc:61
+msgid "Sales related reports"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/prices.php:29
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: ../includes/access_levels.inc:62
+msgid "Purchase configuration"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: ../includes/access_levels.inc:63
+msgid "Purchase transactions"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/prices.php:83
-msgid "This price has been updated."
+#: ../includes/access_levels.inc:64
+msgid "Purchase analytics"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/prices.php:91
-msgid "The new price has been added."
+#: ../includes/access_levels.inc:65
+msgid "Inventory configuration"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: ../includes/access_levels.inc:66
+msgid "Inventory operations"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/prices.php:133
-msgid "Sales Type"
+#: ../includes/access_levels.inc:67
+msgid "Inventory analytics"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/prices.php:133
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:150
-msgid "Price"
+#: ../includes/access_levels.inc:68
+msgid "Manufacturing configuration"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/prices.php:155
-msgid "There are no prices set up for this part."
+#: ../includes/access_levels.inc:69
+msgid "Manufacturing transations"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/prices.php:174
-msgid "Currency:"
+#: ../includes/access_levels.inc:70
+msgid "Manufacturing analytics"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/prices.php:176
-msgid "Sales Type:"
+#: ../includes/access_levels.inc:71
+msgid "Dimensions configuration"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/prices.php:184
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:220
-msgid "Price:"
+#: ../includes/access_levels.inc:72
+#: ../inventory/manage/items.php:350
+#: ../reporting/reports_main.php:210
+msgid "Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/prices.php:184
-msgid "per"
+#: ../includes/access_levels.inc:73
+msgid "Banking & GL configuration"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/prices.php:188
-msgid "The price is calculated."
+#: ../includes/access_levels.inc:74
+msgid "Banking & GL transactions"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: ../includes/access_levels.inc:75
+msgid "Banking & GL analytics"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:23
-msgid "There are no purchasable inventory items defined in the system."
+#: ../includes/access_levels.inc:93
+msgid "Install/update companies"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:24
-msgid "There are no suppliers defined in the system."
+#: ../includes/access_levels.inc:94
+msgid "Install/update languages"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:38
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:35
-msgid "There is no item selected."
+#: ../includes/access_levels.inc:95
+msgid "Install/upgrade modules"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:44
-msgid "The price entered was not numeric."
+#: ../includes/access_levels.inc:96
+msgid "Software upgrades"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:50
-msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
+#: ../includes/access_levels.inc:100
+msgid "Company parameters"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:67
-msgid "This supplier purchasing data has been added."
+#: ../includes/access_levels.inc:101
+msgid "Access levels edition"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:78
-msgid "Supplier purchasing data has been updated."
+#: ../includes/access_levels.inc:102
+msgid "Users setup"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:93
-msgid "The purchasing data item has been sucessfully deleted."
+#: ../includes/access_levels.inc:103
+msgid "Point of sales definitions"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:128
-msgid "Entered item is not defined. Please re-enter."
+#: ../includes/access_levels.inc:104
+msgid "Printers configuration"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:144
-msgid "There is no purchasing data set up for the part selected"
+#: ../includes/access_levels.inc:105
+msgid "Print profiles"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:150
-msgid "Supplier"
+#: ../includes/access_levels.inc:106
+msgid "Payment terms"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:151
-msgid "Supplier's Unit"
+#: ../includes/access_levels.inc:107
+msgid "Shipping ways"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:151
-msgid "Conversion Factor"
+#: ../includes/access_levels.inc:108
+msgid "Credit status definitions changes"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:151
-msgid "Supplier's Description"
+#: ../includes/access_levels.inc:109
+msgid "Inventory locations changes"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:213
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:217
-msgid "Supplier:"
+#: ../includes/access_levels.inc:110
+msgid "Inventory movement types"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:221
-msgid "Suppliers Unit of Measure:"
+#: ../includes/access_levels.inc:111
+msgid "Manufacture work centres"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:227
-msgid "Conversion Factor (to our UOM):"
+#: ../includes/access_levels.inc:112
+msgid "Forms setup"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/purchasing_data.php:229
-msgid "Supplier's Code or Description:"
+#: ../includes/access_levels.inc:113
+msgid "Contact categories"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: ../includes/access_levels.inc:117
+msgid "Voiding transactions"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/reorder_level.php:24
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:32
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
+#: ../includes/access_levels.inc:118
+msgid "Database backup/restore"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:69
-msgid "Location"
+#: ../includes/access_levels.inc:119
+msgid "Common view/print transactions interface"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:78
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:69
-msgid "Quantity On Hand"
+#: ../includes/access_levels.inc:120
+msgid "Attaching documents"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/reorder_level.php:57
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:69
-msgid "Re-Order Level"
+#: ../includes/access_levels.inc:121
+msgid "Display preferences"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/reorder_level.php:75
-msgid "Reorder levels has been updated."
+#: ../includes/access_levels.inc:122
+msgid "Password changes"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: ../includes/access_levels.inc:127
+msgid "Sales types"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: ../includes/access_levels.inc:128
+msgid "Sales prices edition"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:44
-msgid "&View this transfer"
+#: ../includes/access_levels.inc:129
+msgid "Sales staff maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: ../includes/access_levels.inc:130
+msgid "Sales areas maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:117
-msgid "The locations to transfer from and to must be different."
+#: ../includes/access_levels.inc:131
+msgid "Sales groups changes"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:127
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: ../includes/access_levels.inc:132
+msgid "Sales templates"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:160
-msgid "The quantity entered must be a positive number."
+#: ../includes/access_levels.inc:133
+msgid "Recurrent invoices definitions"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:230
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:16
-msgid "Items"
+#: ../includes/access_levels.inc:135
+msgid "Sales transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/transfers.php:237
-msgid "Process Transfer"
+#: ../includes/access_levels.inc:136
+msgid "Sales customer and branches changes"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: ../includes/access_levels.inc:137
+msgid "Sales quotations"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:51
-msgid "From Location:"
+#: ../includes/access_levels.inc:138
+msgid "Sales orders edition"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:56
-msgid "Show Movements"
+#: ../includes/access_levels.inc:139
+msgid "Sales deliveries edition"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:56
-msgid "Refresh Inquiry"
+#: ../includes/access_levels.inc:140
+msgid "Sales invoices edition"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:77
-msgid "Detail"
+#: ../includes/access_levels.inc:141
+msgid "Sales credit notes against invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:78
-msgid "Quantity In"
+#: ../includes/access_levels.inc:142
+msgid "Sales freehand credit notes"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:78
-msgid "Quantity Out"
+#: ../includes/access_levels.inc:143
+msgid "Customer payments entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:96
-msgid "Quantity on hand before"
+#: ../includes/access_levels.inc:144
+msgid "Customer payments allocation"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_movements.php:187
-msgid "Quantity on hand after"
+#: ../includes/access_levels.inc:146
+msgid "Sales analytical reports"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:18
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:20
-msgid "Inventory Item Status"
+#: ../includes/access_levels.inc:147
+msgid "Sales document bulk reports"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:55
-msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
+#: ../includes/access_levels.inc:148
+msgid "Sales prices listing"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:65
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:70
-msgid "Demand"
+#: ../includes/access_levels.inc:149
+msgid "Sales staff listing"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:70
-msgid "Available"
+#: ../includes/access_levels.inc:150
+msgid "Customer bulk listing"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/inquiry/stock_status.php:70
-msgid "On Order"
+#: ../includes/access_levels.inc:151
+msgid "Customer status report"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:69
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: ../includes/access_levels.inc:152
+msgid "Customer payments report"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:100
-msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+#: ../includes/access_levels.inc:157
+msgid "Purchase price changes"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:102
-msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
+#: ../includes/access_levels.inc:159
+msgid "Supplier transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:129
-msgid "The item name must be entered."
+#: ../includes/access_levels.inc:160
+msgid "Suppliers changes"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:135
-msgid "The item code cannot be empty"
+#: ../includes/access_levels.inc:161
+msgid "Purchase order entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:143
-msgid "The item code cannot contain any of the following characters - & + OR a space OR quotes"
+#: ../includes/access_levels.inc:162
+msgid "Purchase receive"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:150
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:55
-msgid "This item code is already assigned to stock item or sale kit."
+#: ../includes/access_levels.inc:163
+msgid "Supplier invoices"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:179
-msgid "Item has been updated."
+#: ../includes/access_levels.inc:164
+msgid "Deleting GRN items during invoice entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:192
-msgid "A new item has been added."
+#: ../includes/access_levels.inc:165
+msgid "Supplier credit notes"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:216
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: ../includes/access_levels.inc:166
+msgid "Supplier payments"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:219
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: ../includes/access_levels.inc:167
+msgid "Supplier payments allocations"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:222
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:225
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: ../includes/access_levels.inc:169
+msgid "Supplier analytical reports"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:244
-msgid ""
-"This item cannot be deleted because some code aliases \n"
-"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
-"\t\t\t\tusing this item as component"
+#: ../includes/access_levels.inc:170
+msgid "Supplier document bulk reports"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:276
-msgid "Selected item has been deleted."
+#: ../includes/access_levels.inc:171
+msgid "Supplier payments report"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:292
-msgid "Select an item:"
+#: ../includes/access_levels.inc:175
+msgid "Stock items add/edit"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:293
-msgid "New item"
+#: ../includes/access_levels.inc:176
+msgid "Sales kits"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:310
-msgid "Item"
+#: ../includes/access_levels.inc:177
+msgid "Item categories"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:315
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:344
-msgid "Item Code:"
+#: ../includes/access_levels.inc:178
+msgid "Units of measure"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:351
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:178
-msgid "Description:"
+#: ../includes/access_levels.inc:180
+msgid "Stock status view"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:353
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:179
-msgid "Category:"
+#: ../includes/access_levels.inc:181
+msgid "Stock transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:374
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:191
-msgid "Item Tax Type:"
+#: ../includes/access_levels.inc:182
+msgid "Foreign item codes entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:376
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:193
-msgid "Item Type:"
+#: ../includes/access_levels.inc:183
+msgid "Inventory location transfers"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:378
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:195
-msgid "Units of Measure:"
+#: ../includes/access_levels.inc:184
+msgid "Inventory adjustments"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:383
-msgid "Dimensions"
+#: ../includes/access_levels.inc:186
+msgid "Reorder levels"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:396
-msgid "GL Accounts"
+#: ../includes/access_levels.inc:187
+msgid "Items analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:419
-msgid "Other"
+#: ../includes/access_levels.inc:188
+msgid "Inventory valuation report"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:422
-msgid "Image File (.jpg)"
+#: ../includes/access_levels.inc:193
+msgid "Bill of Materials"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:437
-msgid "No image"
+#: ../includes/access_levels.inc:195
+msgid "Manufacturing operations view"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:442
-msgid "Delete Image:"
+#: ../includes/access_levels.inc:196
+msgid "Work order entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:444
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:197
-msgid "Exclude from sales:"
+#: ../includes/access_levels.inc:197
+msgid "Material issues entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:446
-msgid "Item status:"
+#: ../includes/access_levels.inc:198
+msgid "Final product receive"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:452
-msgid "Insert New Item"
+#: ../includes/access_levels.inc:199
+msgid "Work order releases"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:456
-msgid "Update Item"
+#: ../includes/access_levels.inc:201
+msgid "Work order analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:459
-msgid "Select this items and return to document entry."
+#: ../includes/access_levels.inc:202
+msgid "Manufacturing cost inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:460
-msgid "Clone This Item"
+#: ../includes/access_levels.inc:203
+msgid "Work order bulk reports"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/items.php:461
-msgid "Delete This Item"
+#: ../includes/access_levels.inc:204
+msgid "Bill of materials reports"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: ../includes/access_levels.inc:208
+msgid "Dimension tags"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: ../includes/access_levels.inc:210
+msgid "Dimension view"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:48
-msgid "Selected item category has been updated"
+#: ../includes/access_levels.inc:212
+msgid "Dimension entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:58
-msgid "New item category has been added"
+#: ../includes/access_levels.inc:214
+msgid "Dimension reports"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:75
-msgid "Cannot delete this item category because items have been created using this item category."
+#: ../includes/access_levels.inc:218
+msgid "Item tax type definitions"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:80
-msgid "Selected item category has been deleted"
+#: ../includes/access_levels.inc:219
+msgid "GL accounts edition"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:105
-msgid "Tax type"
+#: ../includes/access_levels.inc:220
+msgid "GL account groups"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:105
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:122
-msgid "Units"
+#: ../includes/access_levels.inc:221
+msgid "GL account classes"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:105
-msgid "Sales Act"
+#: ../includes/access_levels.inc:222
+msgid "Quick GL entry definitions"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:106
-msgid "Inventory Account"
+#: ../includes/access_levels.inc:224
+msgid "Bank accounts"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:106
-msgid "COGS Account"
+#: ../includes/access_levels.inc:225
+msgid "Tax rates"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:106
-msgid "Adjustment Account"
+#: ../includes/access_levels.inc:226
+msgid "Tax groups"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:107
-msgid "Assembly Account"
+#: ../includes/access_levels.inc:227
+msgid "Fiscal years maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:187
-msgid "Category Name:"
+#: ../includes/access_levels.inc:228
+msgid "Company GL setup"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_categories.php:189
-msgid "Default values for new items"
+#: ../includes/access_levels.inc:229
+msgid "GL Account tags"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: ../includes/access_levels.inc:230
+msgid "Allow entry on non closed Fiscal years"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:23
-msgid "There are no inventory items defined in the system."
+#: ../includes/access_levels.inc:232
+msgid "Bank transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:41
-msgid "The price entered was not positive number."
+#: ../includes/access_levels.inc:233
+msgid "GL postings view"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:47
-msgid "Item code description cannot be empty."
+#: ../includes/access_levels.inc:234
+msgid "Exchange rate table changes"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: ../includes/access_levels.inc:235
+msgid "Bank payments"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: ../includes/access_levels.inc:236
+msgid "Bank deposits"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: ../includes/access_levels.inc:237
+msgid "Bank account transfers"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:122
-msgid "EAN/UPC Code"
+#: ../includes/access_levels.inc:238
+msgid "Bank reconciliation"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:122
-msgid "Quantity"
+#: ../includes/access_levels.inc:239
+msgid "Manual journal entries"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:123
-msgid "Category"
+#: ../includes/access_levels.inc:240
+msgid "Journal entries to bank related accounts"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:176
-msgid "UPC/EAN code:"
+#: ../includes/access_levels.inc:241
+msgid "Budget edition"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_codes.php:177
-msgid "Quantity:"
+#: ../includes/access_levels.inc:242
+msgid "Item standard costs"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: ../includes/access_levels.inc:245
+msgid "GL analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: ../includes/access_levels.inc:246
+msgid "Tax reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:40
-msgid "The unit of measure code is too long."
+#: ../includes/access_levels.inc:247
+msgid "Bank reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:46
-msgid "The unit of measure description cannot be empty."
+#: ../includes/access_levels.inc:248
+msgid "GL reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:53
-msgid "Selected unit has been updated"
+#: ../includes/banking.inc:100
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
+"rate manually on Exchange Rates page."
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:55
-msgid "New unit has been added"
+#: ../includes/current_user.inc:75
+msgid ""
+"Before software upgrade you have to include old $security_groups and "
+"$security_headings arrays from old config.php file to the new one."
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:69
-msgid "Cannot delete this unit of measure because items have been created using this unit."
+#: ../includes/current_user.inc:76
+#: ../includes/ui/ui_controls.inc:173
+#: ../includes/ui/ui_view.inc:843
+msgid "Back"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:75
-msgid "Selected unit has been deleted"
+#: ../includes/current_user.inc:86
+msgid "System is available for site admin only until full database upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:94
-msgid "Unit"
+#: ../includes/current_user.inc:437
+msgid "Requesting data..."
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:94
-msgid "Decimals"
+#: ../includes/errors.inc:71
+msgid "in file"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:107
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:142
-msgid "User Quantity Decimals"
+#: ../includes/errors.inc:71
+msgid "at line "
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:136
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:139
-msgid "Unit Abbreviation:"
+#: ../includes/errors.inc:118
+msgid "Debug mode database warning:"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:140
-msgid "Descriptive Name:"
+#: ../includes/errors.inc:120
+msgid "DATABASE ERROR :"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/item_units.php:142
-msgid "Decimal Places:"
+#: ../includes/errors.inc:149
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: ../includes/main.inc:42
+msgid "This page is usable only with javascript enabled browsers."
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:39
-msgid "The location code must be five characters or less long (including converted special chars)."
+#: ../includes/packages.inc:304
+msgid "Release file in repository is invalid, or public key is outdated."
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: ../includes/packages.inc:320
+msgid "Repository version does not match application version."
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: ../includes/packages.inc:334
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:65
-msgid "New location has been added"
+#: ../includes/packages.inc:367
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:79
-msgid "Cannot delete this location because item movements have been created using this location."
+#: ../includes/packages.inc:599
+#: ../includes/packages.inc:645
+#, php-format
+msgid "Package '%s' not found."
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:88
-msgid "Cannot delete this location because it is used by some work orders records."
+#: ../includes/session.inc:39
+msgid "Incorrect Password"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:97
-msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
+#: ../includes/session.inc:40
+msgid "The user and password combination is not valid for the system."
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:106
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:114
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:122
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:130
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:138
-msgid "Cannot delete this location because it is used by some related records in other tables."
+#: ../includes/session.inc:42
+msgid ""
+"If you are not an authorized user, please contact your system administrator "
+"to obtain an account to enable you to use the system."
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:152
-msgid "Selected location has been deleted"
+#: ../includes/session.inc:43
+msgid "Try again"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:171
-msgid "Location Code"
+#: ../includes/session.inc:62
+msgid "Security settings have not been defined for your user account."
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:171
-msgid "Location Name"
+#: ../includes/session.inc:63
+msgid "Please contact your system administrator."
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:217
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:221
-msgid "Location Code:"
+#: ../includes/session.inc:64
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:224
-msgid "Location Name:"
+#: ../includes/session.inc:66
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:225
-msgid "Contact for deliveries:"
+#: ../includes/session.inc:80
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:229
-msgid "Telephone No:"
+#: ../includes/session.inc:89
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:231
-msgid "Facsimile No:"
+#: ../includes/sysnames.inc:23
+#: ../includes/sysnames.inc:122
+msgid "Bank Payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/locations.php:232
-msgid "E-mail:"
+#: ../includes/sysnames.inc:24
+#: ../includes/sysnames.inc:121
+msgid "Bank Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: ../includes/sysnames.inc:25
+msgid "Funds Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: ../includes/sysnames.inc:26
+msgid "Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: ../includes/sysnames.inc:27
+#: ../sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: ../includes/sysnames.inc:28
+msgid "Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/movement_types.php:66
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: ../includes/sysnames.inc:29
+msgid "Delivery Note"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/movement_types.php:81
-msgid "Selected movement type has been deleted"
+#: ../includes/sysnames.inc:30
+msgid "Location Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: ../includes/sysnames.inc:31
+msgid "Inventory Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:42
-msgid "Stock Item"
+#: ../includes/sysnames.inc:32
+#: ../purchasing/includes/ui/po_ui.inc:297
+#: ../purchasing/view/view_po.php:30
+msgid "Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:56
-msgid "kit"
+#: ../includes/sysnames.inc:33
+msgid "Supplier Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:74
-msgid "The quantity entered must be numeric and greater than zero."
+#: ../includes/sysnames.inc:34
+#: ../purchasing/supplier_credit.php:28
+msgid "Supplier Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:95
-msgid "Kit/alias code cannot be empty."
+#: ../includes/sysnames.inc:35
+msgid "Supplier Payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:103
-msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
+#: ../includes/sysnames.inc:36
+#: ../purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:110
-msgid "The selected component is already in this kit. You can modify it's quantity but it cannot appear more than once in the same kit."
+#: ../includes/sysnames.inc:37
+#: ../includes/sysnames.inc:69
+msgid "Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:118
-msgid "New alias code has been created."
+#: ../includes/sysnames.inc:38
+msgid "Work Order Issue"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:121
-msgid "New component has been added to selected kit."
+#: ../includes/sysnames.inc:39
+msgid "Work Order Production"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:131
-msgid "Component of selected kit has been updated."
+#: ../includes/sysnames.inc:40
+#: ../sales/inquiry/sales_orders_view.php:134
+#: ../sales/inquiry/sales_orders_view.php:156
+msgid "Sales Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:141
-msgid "Kit common properties has been updated"
+#: ../includes/sysnames.inc:41
+#: ../sales/sales_order_entry.php:588
+msgid "Sales Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:159
-msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
+#: ../includes/sysnames.inc:42
+msgid "Cost Update"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:170
-msgid "The component item has been deleted from this bom"
+#: ../includes/sysnames.inc:50
+msgid "Savings Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:185
-msgid "Select a sale kit:"
+#: ../includes/sysnames.inc:51
+msgid "Chequing Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:186
-msgid "New kit"
+#: ../includes/sysnames.inc:52
+#: ../manufacturing/work_order_costs.php:151
+msgid "Credit Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:201
-msgid "Alias/kit code:"
+#: ../includes/sysnames.inc:53
+msgid "Cash Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:210
-msgid "Update kit/alias name"
+#: ../includes/sysnames.inc:57
+msgid "Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:225
-msgid "Component:"
+#: ../includes/sysnames.inc:58
+msgid "Cheque"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/manage/sales_kits.php:239
-msgid "kits"
+#: ../includes/sysnames.inc:60
+#: ../includes/sysnames.inc:154
+msgid "Cash"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: ../includes/sysnames.inc:70
+#: ../reporting/rep101.php:137
+#: ../reporting/rep102.php:115
+#: ../reporting/rep102.php:122
+#: ../reporting/rep105.php:107
+#: ../reporting/rep106.php:81
+#: ../reporting/rep304.php:114
+#: ../reporting/rep304.php:124
+#: ../reporting/reports_main.php:29
+#: ../reporting/reports_main.php:33
+#: ../reporting/reports_main.php:40
+#: ../reporting/reports_main.php:91
+#: ../reporting/reports_main.php:190
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/customer_credit_invoice.php:246
+#: ../sales/customer_delivery.php:336
+#: ../sales/customer_invoice.php:367
+#: ../sales/allocations/customer_allocation_main.php:97
+#: ../sales/allocations/customer_allocation_main.php:105
+#: ../sales/manage/recurrent_invoices.php:85
+#: ../sales/view/view_credit.php:47
+#: ../sales/inquiry/customer_allocation_inquiry.php:147
+#: ../sales/inquiry/customer_allocation_inquiry.php:157
+#: ../sales/inquiry/customer_inquiry.php:218
+#: ../sales/inquiry/customer_inquiry.php:232
+#: ../sales/inquiry/sales_deliveries_view.php:180
+#: ../sales/inquiry/sales_orders_view.php:260
+#: ../sales/inquiry/sales_orders_view.php:274
+msgid "Customer"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: ../includes/sysnames.inc:71
+#: ../includes/sysnames.inc:146
+#: ../inventory/purchasing_data.php:127
+#: ../purchasing/includes/ui/grn_ui.inc:20
+#: ../purchasing/includes/ui/po_ui.inc:290
+#: ../purchasing/view/view_supp_credit.php:42
+#: ../purchasing/view/view_supp_invoice.php:45
+#: ../purchasing/inquiry/po_search_completed.php:118
+#: ../purchasing/inquiry/po_search.php:132
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:128
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: ../purchasing/inquiry/supplier_inquiry.php:165
+#: ../purchasing/inquiry/supplier_inquiry.php:179
+#: ../purchasing/allocations/supplier_allocation_main.php:98
+#: ../purchasing/allocations/supplier_allocation_main.php:106
+#: ../reporting/rep201.php:125
+#: ../reporting/rep202.php:118
+#: ../reporting/rep202.php:125
+#: ../reporting/rep203.php:98
+#: ../reporting/rep204.php:88
+#: ../reporting/reports_main.php:121
+#: ../reporting/reports_main.php:125
+#: ../reporting/reports_main.php:132
+#: ../reporting/reports_main.php:141
+#: ../reporting/reports_main.php:147
+msgid "Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account228/inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: ../includes/sysnames.inc:79
+msgid "Assemble"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/view/view_adjustment.php:57
-msgid "Unit Cost"
+#: ../includes/sysnames.inc:80
+msgid "Unassemble"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: ../includes/sysnames.inc:81
+msgid "Advanced Manufacture"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: ../includes/sysnames.inc:85
+msgid "Labour Cost"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/view/view_transfer.php:40
-msgid "From Location"
+#: ../includes/sysnames.inc:86
+msgid "Overhead Cost"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/view/view_transfer.php:41
-msgid "To Location"
+#: ../includes/sysnames.inc:93
+msgid "Assets"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: ../includes/sysnames.inc:95
+msgid "Equity"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: ../includes/sysnames.inc:96
+msgid "Income"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: ../includes/sysnames.inc:97
+msgid "Cost of Goods Sold"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:76
-msgid "for item:"
+#: ../includes/sysnames.inc:98
+msgid "Expense"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:78
-msgid "Select documents"
+#: ../includes/sysnames.inc:105
+msgid "Remainder"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:117
-msgid "Release"
+#: ../includes/sysnames.inc:107
+msgid "Amount, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:120
-msgid "Issue"
+#: ../includes/sysnames.inc:108
+msgid "Amount, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:127
-msgid "Produce"
+#: ../includes/sysnames.inc:109
+msgid "% amount of base"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:140
-msgid "Costs"
+#: ../includes/sysnames.inc:110
+msgid "% amount of base, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:212
-msgid "Required"
+#: ../includes/sysnames.inc:111
+msgid "% amount of base, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:213
-msgid "Manufactured"
+#: ../includes/sysnames.inc:112
+msgid "Taxes added"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:215
-msgid "Required By"
+#: ../includes/sysnames.inc:113
+msgid "Taxes added, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/search_work_orders.php:224
-msgid "Marked orders are overdue."
+#: ../includes/sysnames.inc:114
+msgid "Taxes added, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:29
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: ../includes/sysnames.inc:115
+msgid "Taxes included"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:44
-msgid "The manufacturing process has been entered."
+#: ../includes/sysnames.inc:116
+msgid "Taxes included, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:46
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:45
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:56
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:37
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:72
-msgid "View this Work Order"
+#: ../includes/sysnames.inc:117
+msgid "Taxes included, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:48
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:47
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:65
-msgid "View the GL Journal Entries for this Work Order"
+#: ../includes/sysnames.inc:124
+msgid "Supplier Invoice/Credit"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:50
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:67
-msgid "Print the GL Journal Entries for this Work Order"
+#: ../includes/sysnames.inc:130
+#: ../manufacturing/search_work_orders.php:165
+#: ../manufacturing/includes/manufacturing_ui.inc:278
+msgid "Manufactured"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:52
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:51
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:39
-msgid "Select another &Work Order to Process"
+#: ../includes/sysnames.inc:131
+msgid "Purchased"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:64
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:63
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:340
-msgid "The order number sent is not valid."
+#: ../includes/sysnames.inc:132
+msgid "Service"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:90
-msgid "The quantity entered is not a valid number or less then zero."
+#: ../includes/sysnames.inc:145
+msgid "Customer branch"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:109
-msgid "The production date cannot be before the release date of the work order."
+#: ../includes/sysnames.inc:147
+msgid "Shipper"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:122
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: ../includes/sysnames.inc:148
+msgid "Company internal"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:140
-msgid "The production cannot be processed because a required item would cause a negative inventory balance :"
+#: ../includes/sysnames.inc:153
+msgid "Prepayment"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:197
-msgid "Produce Finished Items"
+#: ../includes/sysnames.inc:155
+msgid "After No. of Days"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:197
-msgid "Return Items to Work Order"
+#: ../includes/sysnames.inc:156
+msgid "Day In Following Month"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:201
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:142
-msgid "Date:"
+#: ../includes/system_tests.inc:15
+#: ../includes/ui/ui_view.inc:210
+#: ../reporting/rep705.php:250
+#: ../reporting/rep705.php:261
+#: ../reporting/rep705.php:270
+msgid "Info"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:207
-msgid "Process"
+#: ../includes/system_tests.inc:16
+msgid "Optional"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_add_finished.php:208
-msgid "Process And Close Order"
+#: ../includes/system_tests.inc:17
+msgid "Recommended"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:29
-msgid "Work Order Additional Costs"
+#: ../includes/system_tests.inc:18
+msgid "Required "
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:43
-msgid "The additional cost has been entered."
+#: ../includes/system_tests.inc:24
+msgid "MySQL version"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:49
-msgid "Enter another additional cost."
+#: ../includes/system_tests.inc:28
+msgid "Upgrade MySQL server to version at least 4.1"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:75
-msgid "The amount entered is not a valid number or less then zero."
+#: ../includes/system_tests.inc:35
+msgid "PHP MySQL extension"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:94
-msgid "The additional cost date cannot be before the release date of the work order."
+#: ../includes/system_tests.inc:40
+msgid "Your PHP has to have MySQL extension enabled."
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:151
-msgid "Additional Costs:"
+#: ../includes/system_tests.inc:46
+msgid "PHP version"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:152
-msgid "Debit Account"
+#: ../includes/system_tests.inc:50
+msgid "Upgrade PHP to version at least 4.3.3"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:153
-msgid "Credit Account"
+#: ../includes/system_tests.inc:57
+msgid "Server system"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_costs.php:159
-msgid "Process Additional Cost"
+#: ../includes/system_tests.inc:67
+msgid "Session save path"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:29
-msgid "Work Order Entry"
+#: ../includes/system_tests.inc:79
+msgid "Removed install wizard folder"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:32
-msgid "There are no manufacturable items defined in the system."
+#: ../includes/system_tests.inc:82
+msgid "Not removed"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:54
-msgid "The work order been added."
+#: ../includes/system_tests.inc:83
+msgid "Remove or rename install wizard folder for security reasons."
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:62
-msgid "Print this Work Order"
+#: ../includes/system_tests.inc:90
+msgid "Browser type"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:64
-msgid "Email this Work Order"
+#: ../includes/system_tests.inc:94
+msgid "Any browser is supported"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:79
-msgid "The work order been updated."
+#: ../includes/system_tests.inc:101
+msgid "Http server type"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:89
-msgid "Work order has been deleted."
+#: ../includes/system_tests.inc:105
+msgid "Any server is supported"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:99
-msgid "This work order has been closed. There can be no more issues against it."
+#: ../includes/system_tests.inc:112
+msgid "Native gettext"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:109
-msgid "Enter a new work order"
+#: ../includes/system_tests.inc:116
+msgid "In case of no gettext support, php emulation is used"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:110
-msgid "Select an existing work order"
+#: ../includes/system_tests.inc:124
+msgid "Debugging mode"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:146
-msgid "The quantity entered is invalid or less than zero."
+#: ../includes/system_tests.inc:128
+msgid "To switch debugging on set $go_debug>0 in config.php file"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:168
-msgid "The selected item to manufacture does not have a bom."
+#: ../includes/system_tests.inc:137
+msgid "Error logging"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:177
-msgid "The labour cost entered is invalid or less than zero."
+#: ../includes/system_tests.inc:145
+msgid "Disabled"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:185
-msgid "The cost entered is invalid or less than zero."
+#: ../includes/system_tests.inc:148
+msgid "To switch error logging set $error_logging in config.php file"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:208
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: ../includes/system_tests.inc:151
+msgid "Log file is not writeable"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:209
-msgid "Location:"
+#: ../includes/system_tests.inc:161
+msgid "Current database version"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:222
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: ../includes/system_tests.inc:165
+msgid "Database structure seems to be not upgraded to current version"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:248
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: ../includes/system_tests.inc:180
+msgid "Company subdirectories consistency"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:297
-msgid "This work order cannot be deleted because it has already been processed."
+#: ../includes/system_tests.inc:193
+#: ../includes/system_tests.inc:200
+#: ../includes/system_tests.inc:208
+#: ../includes/system_tests.inc:225
+#: ../includes/system_tests.inc:340
+#: ../includes/system_tests.inc:349
+#: ../includes/system_tests.inc:358
+#, php-format
+msgid "'%s' is not writeable"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:348
-msgid "This work order is closed and cannot be edited."
+#: ../includes/system_tests.inc:221
+msgid "Temporary directory"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:395
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:403
-msgid "Destination Location:"
+#: ../includes/system_tests.inc:233
+msgid "Language configuration consistency"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:414
-msgid "Quantity Required:"
+#: ../includes/system_tests.inc:242
+msgid "Languages folder should be writeable."
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:416
-msgid "Quantity Manufactured:"
+#: ../includes/system_tests.inc:251
+msgid "Languages configuration file should be writeable."
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:435
-msgid "Credit Labour Account"
+#: ../includes/system_tests.inc:270
+#, php-format
+msgid "Missing %s translation file."
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:442
-msgid "Credit Overhead Account"
+#: ../includes/system_tests.inc:275
+#, php-format
+msgid "Missing system locale: %s"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:447
-msgid "Released On:"
+#: ../includes/system_tests.inc:288
+msgid "Main config file"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:457
-msgid "Save changes to work order"
+#: ../includes/system_tests.inc:295
+#: ../includes/system_tests.inc:317
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:460
-msgid "Close This Work Order"
+#: ../includes/system_tests.inc:296
+#: ../includes/system_tests.inc:318
+#, php-format
+msgid "'%s' file exists."
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:462
-msgid "Delete This Work Order"
+#: ../includes/system_tests.inc:300
+#, php-format
+msgid "'%s' file should be read-only"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_entry.php:468
-msgid "Add Workorder"
+#: ../includes/system_tests.inc:309
+msgid "Database auth file"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: ../includes/system_tests.inc:322
+#, php-format
+msgid ""
+"'%s' file should be read-only if you do not plan to add or change companies"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:35
-msgid "The work order issue has been entered."
+#: ../includes/system_tests.inc:333
+msgid "Extensions system"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:76
-msgid "The entered date for the issue is invalid."
+#: ../includes/system_tests.inc:363
+msgid "Extensions configuration files and directories should be writeable"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:103
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: ../includes/system_tests.inc:375
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:121
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: ../includes/system_tests.inc:385
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:122
-msgid "Component is :"
+#: ../includes/system_tests.inc:388
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:123
-msgid "From location :"
+#: ../includes/system_tests.inc:411
+msgid "Test"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:216
-msgid "Items to Issue"
+#: ../includes/system_tests.inc:411
+msgid "Test type"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_issue.php:222
-msgid "Process Issue"
+#: ../includes/system_tests.inc:411
+#: ../includes/ui/view_package.php:37
+#: ../reporting/rep204.php:83
+#: ../reporting/rep301.php:99
+msgid "Value"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:27
-msgid "Work Order Release to Manufacturing"
+#: ../includes/system_tests.inc:411
+#: ../reporting/reports_main.php:36
+#: ../reporting/reports_main.php:45
+#: ../reporting/reports_main.php:53
+#: ../reporting/reports_main.php:61
+#: ../reporting/reports_main.php:69
+#: ../reporting/reports_main.php:75
+#: ../reporting/reports_main.php:83
+#: ../reporting/reports_main.php:89
+#: ../reporting/reports_main.php:95
+#: ../reporting/reports_main.php:102
+#: ../reporting/reports_main.php:108
+#: ../reporting/reports_main.php:114
+#: ../reporting/reports_main.php:119
+#: ../reporting/reports_main.php:128
+#: ../reporting/reports_main.php:137
+#: ../reporting/reports_main.php:144
+#: ../reporting/reports_main.php:148
+#: ../reporting/reports_main.php:155
+#: ../reporting/reports_main.php:161
+#: ../reporting/reports_main.php:169
+#: ../reporting/reports_main.php:174
+#: ../reporting/reports_main.php:183
+#: ../reporting/reports_main.php:191
+#: ../reporting/reports_main.php:196
+#: ../reporting/reports_main.php:203
+#: ../reporting/reports_main.php:209
+#: ../reporting/reports_main.php:217
+#: ../reporting/reports_main.php:228
+#: ../reporting/reports_main.php:234
+#: ../reporting/reports_main.php:240
+#: ../reporting/reports_main.php:254
+#: ../reporting/reports_main.php:261
+#: ../reporting/reports_main.php:271
+#: ../reporting/reports_main.php:282
+#: ../reporting/reports_main.php:291
+#: ../reporting/reports_main.php:302
+#: ../reporting/reports_main.php:308
+#: ../reporting/reports_main.php:317
+#: ../reporting/reports_main.php:327
+#: ../reporting/reports_main.php:335
+#: ../reporting/reports_main.php:345
+#: ../reporting/reports_main.php:350
+#: ../reporting/reports_main.php:358
+#: ../reporting/reports_main.php:367
+#: ../reporting/reports_main.php:374
+#: ../reporting/reports_main.php:381
+#: ../reporting/reports_main.php:388
+#: ../reporting/includes/excel_report.inc:288
+#: ../reporting/includes/excel_report.inc:421
+#: ../reporting/includes/pdf_report.inc:346
+#: ../reporting/includes/pdf_report.inc:615
+#: ../sales/view/view_sales_order.php:84
+msgid "Comments"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:49
-msgid "This work order has already been released."
+#: ../includes/system_tests.inc:435
+msgid "Ok"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:57
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: ../includes/db/audit_trail_db.inc:93
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:70
-msgid "The work order has been released to manufacturing."
+#: ../includes/db/inventory_db.inc:227
+#, php-format
+msgid "Cost was %s changed to %s for item '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:74
-msgid "Select another &work order"
+#: ../includes/db/inventory_db.inc:285
+msgid "Cost was "
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:94
-msgid "Work Order #:"
+#: ../includes/db/inventory_db.inc:285
+msgid " changed to "
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:95
-msgid "Work Order Reference:"
+#: ../includes/db/inventory_db.inc:285
+msgid " for item "
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:97
-msgid "Released Date"
+#: ../includes/ui/allocation_cart.inc:263
+#: ../purchasing/allocations/supplier_allocation_main.php:94
+#: ../sales/allocations/customer_allocation_main.php:93
+msgid "Transaction Type"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/work_order_release.php:103
-msgid "Release Work Order"
+#: ../includes/ui/allocation_cart.inc:263
+#: ../reporting/rep704.php:78
+#: ../reporting/rep704.php:81
+#: ../reporting/rep704.php:84
+#: ../reporting/rep709.php:107
+#: ../sales/view/view_credit.php:68
+#: ../sales/view/view_sales_order.php:95
+#: ../sales/view/view_sales_order.php:128
+#: ../sales/view/view_sales_order.php:160
+#: ../sales/inquiry/sales_orders_view.php:228
+#: ../sales/inquiry/sales_orders_view.php:259
+#: ../sales/inquiry/sales_orders_view.php:273
+msgid "Ref"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/inquiry/bom_cost_inquiry.php:24
-#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:24
-msgid "There are no manufactured or kit items defined in the system."
+#: ../includes/ui/allocation_cart.inc:264
+msgid "Other Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/inquiry/bom_cost_inquiry.php:35
-#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:220
-msgid "Select a manufacturable item:"
+#: ../includes/ui/allocation_cart.inc:264
+#: ../includes/ui/ui_view.inc:481
+#: ../reporting/includes/doctext.inc:108
+msgid "This Allocation"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/inquiry/bom_cost_inquiry.php:38
-msgid "All Costs Are In:"
+#: ../includes/ui/allocation_cart.inc:264
+#: ../includes/ui/allocation_cart.inc:311
+#: ../includes/ui/ui_view.inc:481
+#: ../purchasing/allocations/supplier_allocation_main.php:101
+#: ../reporting/includes/doctext.inc:108
+#: ../reporting/includes/doctext.inc:166
+#: ../sales/allocations/customer_allocation_main.php:100
+msgid "Left to Allocate"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: ../includes/ui/allocation_cart.inc:294
+#: ../reporting/includes/doctext.inc:165
+msgid "Total Allocated"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: ../includes/ui/allocation_cart.inc:331
+msgid "The entry for one or more amounts is invalid or negative."
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/inquiry/where_used_inquiry.php:56
-msgid "Parent Item"
+#: ../includes/ui/allocation_cart.inc:340
+msgid "At least one transaction is overallocated."
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/inquiry/where_used_inquiry.php:57
-#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:104
-msgid "Work Centre"
+#: ../includes/ui/allocation_cart.inc:358
+msgid ""
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/inquiry/where_used_inquiry.php:59
-msgid "Quantity Required"
+#: ../includes/ui/contacts_view.inc:41
+msgid "Assignment"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: ../includes/ui/contacts_view.inc:41
+msgid "Sec Phone"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:26
-msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
+#: ../includes/ui/contacts_view.inc:41
+#: ../reporting/rep103.php:209
+#: ../reporting/includes/header2.inc:92
+#: ../sales/manage/sales_people.php:99
+msgid "Fax"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:103
-msgid "Code"
+#: ../includes/ui/contacts_view.inc:42
+msgid "email"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:150
-msgid "Selected component has been updated"
+#: ../includes/ui/contacts_view.inc:79
+msgid "Contact data"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:180
-msgid "A new component part has been added to the bill of material for this item."
+#: ../includes/ui/contacts_view.inc:81
+msgid "First Name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:186
-msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
+#: ../includes/ui/contacts_view.inc:82
+msgid "Last Name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:192
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: ../includes/ui/contacts_view.inc:85
+msgid "Contact active for:"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:279
-msgid "Location to Draw From:"
+#: ../includes/ui/contacts_view.inc:91
+msgid "Phone:"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/manage/bom_edit.php:280
-msgid "Work Centre Added:"
+#: ../includes/ui/contacts_view.inc:94
+#: ../inventory/manage/locations.php:207
+#: ../purchasing/manage/suppliers.php:108
+#: ../sales/manage/customer_branches.php:264
+#: ../sales/manage/sales_people.php:158
+msgid "E-mail:"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: ../includes/ui/contacts_view.inc:99
+#: ../purchasing/manage/suppliers.php:109
+#: ../sales/manage/customer_branches.php:265
+msgid "Document Language:"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: ../includes/ui/contacts_view.inc:99
+#: ../sales/manage/customer_branches.php:265
+msgid "Customer default"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: ../includes/ui/contacts_view.inc:101
+msgid "Notes:"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: ../includes/ui/contacts_view.inc:121
+msgid "The contact name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:64
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: ../includes/ui/contacts_view.inc:126
+msgid "Contact reference cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:73
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+#: ../includes/ui/contacts_view.inc:131
+msgid "You have to select at least one category."
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:89
-msgid "Selected work center has been deleted"
+#: ../includes/ui/db_pager_view.inc:166
+#: ../includes/ui/ui_input.inc:887
+msgid "Show also Inactive"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/manage/work_centres.php:107
-msgid "description"
+#: ../includes/ui/db_pager_view.inc:175
+msgid "First"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: ../includes/ui/db_pager_view.inc:176
+msgid "Prev"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: ../includes/ui/db_pager_view.inc:177
+msgid "Next"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:56
-msgid "Work Order Requirements"
+#: ../includes/ui/db_pager_view.inc:178
+msgid "Last"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: ../includes/ui/db_pager_view.inc:187
+#, php-format
+msgid "Records %d-%d of %d"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: ../includes/ui/db_pager_view.inc:191
+msgid "No records"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:67
-#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:74
-msgid "Additional Costs"
+#: ../includes/ui/simple_crud_class.inc:227
+#: ../includes/ui/ui_input.inc:203
+msgid "Submit changes"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/view/work_order_view.php:82
-msgid "This work order has been voided."
+#: ../includes/ui/simple_crud_class.inc:229
+#: ../includes/ui/ui_input.inc:204
+msgid "Clone"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: ../includes/ui/simple_crud_class.inc:229
+#: ../includes/ui/ui_input.inc:205
+msgid "Edit new record with current data"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:45
-msgid "Issue #"
+#: ../includes/ui/simple_crud_class.inc:231
+#: ../includes/ui/ui_input.inc:206
+msgid "Cancel edition"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:45
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_production_view.php:46
-msgid "For Work Order #"
+#: ../includes/ui/ui_controls.inc:122
+msgid "You should automatically be forwarded."
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:46
-msgid "To Work Centre"
+#: ../includes/ui/ui_controls.inc:123
+msgid "If this does not happen"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:46
-msgid "Date of Issue"
+#: ../includes/ui/ui_controls.inc:123
+msgid "click here"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:63
-msgid "This issue has been voided."
+#: ../includes/ui/ui_controls.inc:123
+msgid "to continue"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:76
-msgid "There are no items for this issue."
+#: ../includes/ui/ui_controls.inc:170
+msgid "View Attachment"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:81
-msgid "Component"
+#: ../includes/ui/ui_controls.inc:173
+msgid "Close"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_issue_view.php:118
-msgid "Items for this Issue"
+#: ../includes/ui/ui_controls.inc:425
+#: ../sales/manage/customers.php:16
+msgid "Customers"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: ../includes/ui/ui_controls.inc:427
+msgid "Branches"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_production_view.php:46
-msgid "Production #"
+#: ../includes/ui/ui_controls.inc:429
+#: ../purchasing/manage/suppliers.php:16
+msgid "Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_production_view.php:47
-msgid "Quantity Manufactured"
+#: ../includes/ui/ui_controls.inc:431
+#: ../inventory/transfers.php:230
+#: ../inventory/manage/items.php:16
+msgid "Items"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/view/wo_production_view.php:63
-msgid "This production has been voided."
+#: ../includes/ui/ui_input.inc:616
+#: ../reporting/includes/reports_classes.inc:217
+msgid "Click Here to Pick up the date"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:27
-msgid "Modify Purchase Order #"
+#: ../includes/ui/ui_input.inc:899
+#: ../includes/ui/ui_lists.inc:2105
+#: ../reporting/rep301.php:147
+#: ../reporting/rep302.php:166
+#: ../reporting/rep303.php:170
+#: ../reporting/rep304.php:168
+#: ../reporting/rep304.php:172
+#: ../reporting/rep305.php:111
+#: ../sales/manage/customer_branches.php:303
+msgid "Inactive"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:31
-msgid "Purchase Order Entry"
+#: ../includes/ui/ui_input.inc:909
+#: ../includes/ui/ui_input.inc:921
+msgid "Current Credit:"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:48
-msgid "Purchase Order has been entered"
+#: ../includes/ui/ui_lists.inc:17
+msgid "Set filter"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:50
-msgid "Purchase Order has been updated"
+#: ../includes/ui/ui_lists.inc:90
+msgid "Press Space tab for search pattern entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:51
-msgid "&View this order"
+#: ../includes/ui/ui_lists.inc:94
+msgid "Enter code fragment to search or * for all"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:53
-msgid "&Print This Order"
+#: ../includes/ui/ui_lists.inc:95
+msgid "Enter description fragment to search or * for all"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:55
-msgid "&Email This Order"
+#: ../includes/ui/ui_lists.inc:427
+#: ../includes/ui/ui_lists.inc:1345
+msgid "All Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:57
-msgid "&Receive Items on this Purchase Order"
+#: ../includes/ui/ui_lists.inc:431
+msgid "Press Space tab to filter by name fragment"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:59
-msgid "Enter &Another Purchase Order"
+#: ../includes/ui/ui_lists.inc:432
+msgid "Select supplier"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:61
-msgid "Select An &Outstanding Purchase Order"
+#: ../includes/ui/ui_lists.inc:476
+msgid "All Customers"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:116
-msgid "This item cannot be deleted because some of it has already been received."
+#: ../includes/ui/ui_lists.inc:480
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:131
-msgid "This order cannot be cancelled because some of it has already been received."
+#: ../includes/ui/ui_lists.inc:481
+msgid "Select customer"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:132
-msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
+#: ../includes/ui/ui_lists.inc:524
+msgid "All branches"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:147
-msgid "This purchase order has been cancelled."
+#: ../includes/ui/ui_lists.inc:527
+msgid "Select customer branch"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:149
-msgid "Enter a new purchase order"
+#: ../includes/ui/ui_lists.inc:562
+msgid "All Locations"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:165
-msgid "The quantity of the order item must be numeric and not less than "
+#: ../includes/ui/ui_lists.inc:714
+#: ../includes/ui/ui_lists.inc:779
+msgid "All Items"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:172
-msgid "The price entered must be numeric and not less than zero."
+#: ../includes/ui/ui_lists.inc:1252
+msgid "All Sales Types"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:196
-msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received. This is prohibited."
+#: ../includes/ui/ui_lists.inc:1580
+msgid "Use Item Sales Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:197
-msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."
+#: ../includes/ui/ui_lists.inc:1889
+#: ../includes/ui/ui_lists.inc:1906
+#: ../includes/ui/ui_lists.inc:1923
+msgid "All Types"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:228
-msgid "The selected item is already on this order."
+#: ../includes/ui/ui_lists.inc:1890
+#: ../sales/view/view_sales_order.php:126
+msgid "Sales Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:257
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: ../includes/ui/ui_lists.inc:1891
+#: ../includes/ui/ui_lists.inc:1908
+#: ../includes/ui/ui_lists.inc:1926
+msgid "Overdue Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:273
-msgid "There is no supplier selected."
+#: ../includes/ui/ui_lists.inc:1892
+#: ../includes/ui/ui_lists.inc:1909
+#: ../includes/ui/ui_lists.inc:1927
+msgid "Payments"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:280
-msgid "The entered order date is invalid."
+#: ../includes/ui/ui_lists.inc:1893
+#: ../includes/ui/ui_lists.inc:1910
+#: ../includes/ui/ui_lists.inc:1928
+#: ../sales/view/view_sales_order.php:157
+msgid "Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:289
-msgid "There is no reference entered for this purchase order."
+#: ../includes/ui/ui_lists.inc:1894
+#: ../sales/view/view_sales_order.php:92
+msgid "Delivery Notes"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:304
-msgid "There is no delivery address specified."
+#: ../includes/ui/ui_lists.inc:1907
+#: ../includes/ui/ui_lists.inc:1925
+msgid "Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:311
-msgid "There is no location specified to move any items into."
+#: ../includes/ui/ui_lists.inc:1911
+#: ../includes/ui/ui_lists.inc:1929
+msgid "Overdue Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:318
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: ../includes/ui/ui_lists.inc:1924
+msgid "GRNs"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:415
-msgid "Update Order"
+#: ../includes/ui/ui_lists.inc:1942
+msgid "Automatically put balance on back order"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:417
-msgid "Place Order"
+#: ../includes/ui/ui_lists.inc:1943
+msgid "Cancel any quantites not delivered"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:418
-#: c:\Apache2\htdocs\account228/purchasing/po_entry_items.php:421
-msgid "Cancel Order"
+#: ../includes/ui/ui_lists.inc:1960
+msgid "Items Returned to Inventory Location"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: ../includes/ui/ui_lists.inc:1961
+msgid "Items Written Off"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: ../includes/ui/ui_lists.inc:2131
+msgid "New role"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: ../includes/ui/ui_lists.inc:2189
+msgid "No tags defined."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:38
-msgid "Entry purchase &invoice for this receival"
+#: ../includes/ui/ui_lists.inc:2189
+msgid "No active tags defined."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:40
-msgid "Select a different &purchase order for receiving items against"
+#: ../includes/ui/ui_lists.inc:2227
+#, php-format
+msgid "Activated for '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:49
-msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
+#: ../includes/ui/ui_lists.inc:2230
+msgid "Available and/or installed"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:60
-msgid "Item Code"
+#: ../includes/ui/ui_lists.inc:2300
+msgid "Standard new company American COA (4 digit)"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:60
-msgid "Ordered"
+#: ../includes/ui/ui_lists.inc:2302
+msgid "Standard American COA (4 digit) with demo data"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:60
-msgid "Received"
+#: ../includes/ui/ui_msgs.inc:63
+msgid "in units of : "
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:61
-msgid "Outstanding"
+#: ../includes/ui/ui_view.inc:306
+msgid "Date Voided:"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:61
-msgid "This Delivery"
+#: ../includes/ui/ui_view.inc:404
+#: ../reporting/rep107.php:188
+#: ../reporting/rep109.php:182
+#: ../reporting/rep110.php:184
+#: ../reporting/rep209.php:188
+msgid "Total Tax Excluded"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:109
-msgid "Total value of items received"
+#: ../includes/ui/ui_view.inc:410
+#: ../includes/ui/ui_view.inc:426
+#: ../includes/ui/ui_view.inc:444
+#: ../reporting/includes/doctext.inc:149
+msgid "Included"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:160
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:209
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: ../includes/ui/ui_view.inc:476
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:214
-msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+#: ../includes/ui/ui_view.inc:480
+#: ../reporting/includes/doctext.inc:108
+msgid "Total Amount"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:216
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: ../includes/ui/ui_view.inc:504
+msgid "Total Allocated:"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:234
-msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
+#: ../includes/ui/ui_view.inc:508
+msgid "Left to Allocate:"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:236
-msgid "Select a different purchase order for receiving goods against"
+#: ../includes/ui/ui_view.inc:544
+msgid "No Quick Entries are defined."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:238
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: ../includes/ui/ui_view.inc:572
+msgid "No Quick Entry lines are defined."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:308
-msgid "Items to Receive"
+#: ../includes/ui/ui_view.inc:754
+#: ../purchasing/includes/ui/invoice_ui.inc:445
+msgid "and"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:313
-msgid "Process Receive Items"
+#: ../includes/ui/ui_view.inc:840
+msgid "January"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/po_receive_items.php:313
-msgid "Clear all GL entry fields"
+#: ../includes/ui/ui_view.inc:840
+msgid "February"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:28
-msgid "Supplier Credit Note"
+#: ../includes/ui/ui_view.inc:840
+msgid "March"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:43
-msgid "Supplier credit note has been processed."
+#: ../includes/ui/ui_view.inc:840
+msgid "April"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:44
-msgid "View this Credit Note"
+#: ../includes/ui/ui_view.inc:840
+msgid "May"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:46
-msgid "View the GL Journal Entries for this Credit Note"
+#: ../includes/ui/ui_view.inc:840
+msgid "June"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:48
-msgid "Enter Another Credit Note"
+#: ../includes/ui/ui_view.inc:840
+msgid "July"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:49
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:52
-msgid "Add an Attachment"
+#: ../includes/ui/ui_view.inc:840
+msgid "August"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:104
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:106
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: ../includes/ui/ui_view.inc:840
+msgid "September"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:114
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:116
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: ../includes/ui/ui_view.inc:840
+msgid "October"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:144
-msgid "The credit note cannot be processed because the there are no items or values on the invoice. Credit notes are expected to have a charge."
+#: ../includes/ui/ui_view.inc:840
+msgid "November"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:151
-msgid "You must enter an credit note reference."
+#: ../includes/ui/ui_view.inc:840
+msgid "December"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:165
-msgid "You must enter a supplier's credit note reference."
+#: ../includes/ui/ui_view.inc:841
+msgid "Su"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:172
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: ../includes/ui/ui_view.inc:841
+msgid "Mo"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:184
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:184
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: ../includes/ui/ui_view.inc:841
+msgid "Tu"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:191
-msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
+#: ../includes/ui/ui_view.inc:841
+msgid "We"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:229
-msgid "The quantity to credit must be numeric and greater than zero."
+#: ../includes/ui/ui_view.inc:841
+msgid "Th"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:236
-msgid "The price is either not numeric or negative."
+#: ../includes/ui/ui_view.inc:841
+msgid "Fr"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_credit.php:340
-msgid "Enter Credit Note"
+#: ../includes/ui/ui_view.inc:841
+msgid "Sa"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: ../includes/ui/ui_view.inc:842
+msgid "W"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:43
-msgid "Supplier invoice has been processed."
+#: ../includes/ui/view_package.php:7
+msgid "Package Details"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:44
-msgid "View this Invoice"
+#: ../includes/ui/view_package.php:14
+msgid ""
+"The script must be called with a valid package id to review the info for."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:46
-msgid "View the GL Journal Entries for this Invoice"
+#: ../includes/ui/view_package.php:19
+msgid "Available version"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:48
-msgid "Entry supplier &payment for this invoice"
+#: ../includes/ui/view_package.php:20
+msgid "Package type"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:50
-msgid "Enter Another Invoice"
+#: ../includes/ui/view_package.php:21
+msgid "Package content"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:145
-msgid "The invoice cannot be processed because the there are no items or values on the invoice. Invoices are expected to have a charge."
+#: ../includes/ui/view_package.php:23
+msgid "Author"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:151
-msgid "You must enter an invoice reference."
+#: ../includes/ui/view_package.php:24
+msgid "Home page"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:165
-msgid "You must enter a supplier's invoice reference."
+#: ../includes/ui/view_package.php:25
+msgid "Package maintainer"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:172
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: ../includes/ui/view_package.php:26
+msgid "Installation path"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:199
-msgid "This invoice number has already been entered. It cannot be entered again. ("
+#: ../includes/ui/view_package.php:27
+msgid "Minimal software versions"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:236
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: ../includes/ui/view_package.php:28
+msgid "Right to left"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:243
-msgid "The price is not numeric."
+#: ../includes/ui/view_package.php:29
+msgid "Charset encoding"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:256
-msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: ../includes/ui/view_package.php:34
+#, php-format
+msgid "Content information for package '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:257
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:270
-msgid "The over-charge percentage allowance is :"
+#: ../includes/ui/view_package.php:37
+msgid "Property"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:269
-msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: ../inventory/adjustments.php:28
+msgid "Item Adjustments Note"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:366
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: ../inventory/adjustments.php:32
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_invoice.php:408
-msgid "Enter Invoice"
+#: ../inventory/adjustments.php:34
+#: ../inventory/transfers.php:34
+msgid ""
+"There are no inventory movement types defined in the system. Please define "
+"at least one inventory adjustment type."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:31
-msgid "Supplier Payment Entry"
+#: ../inventory/adjustments.php:43
+msgid "Items adjustment has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:70
-msgid "Payment has been sucessfully entered"
+#: ../inventory/adjustments.php:44
+msgid "&View this adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:72
-msgid "&Print This Remittance"
+#: ../inventory/adjustments.php:46
+msgid "View the GL &Postings for this Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:73
-msgid "&Email This Remittance"
+#: ../inventory/adjustments.php:48
+msgid "Enter &Another Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:75
-msgid "View the GL &Journal Entries for this Payment"
+#: ../inventory/adjustments.php:88
+#: ../inventory/transfers.php:87
+#: ../sales/sales_order_entry.php:343
+msgid "You must enter at least one non empty item line."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:79
-msgid "Enter another supplier &payment"
+#: ../inventory/adjustments.php:108
+#: ../inventory/transfers.php:105
+msgid "The entered date for the adjustment is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:126
-msgid "The exchange rate must be numeric and greater than zero."
+#: ../inventory/adjustments.php:122
+msgid ""
+"The adjustment cannot be processed because an adjustment item would cause a "
+"negative inventory balance :"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:138
-msgid "The entered discount is invalid or less than zero."
+#: ../inventory/adjustments.php:152
+#: ../manufacturing/work_order_issue.php:138
+msgid "The quantity entered is negative or invalid."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:146
-msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
+#: ../inventory/adjustments.php:159
+#: ../manufacturing/work_order_issue.php:145
+msgid "The entered standard cost is negative or invalid."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:237
-msgid "Payment To:"
+#: ../inventory/adjustments.php:228
+msgid "Adjustment Items"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:244
-msgid "From Bank Account:"
+#: ../inventory/adjustments.php:234
+msgid "Process Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:250
-msgid "Date Paid"
+#: ../inventory/cost_update.php:26
+msgid "Inventory Item Cost Update"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:273
-msgid "Amount of Discount:"
+#: ../inventory/cost_update.php:30
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:274
-msgid "Amount of Payment:"
+#: ../inventory/cost_update.php:51
+msgid "The entered cost is not numeric."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:280
-msgid "The amount and discount are in the bank account's currency."
+#: ../inventory/cost_update.php:57
+msgid "The new cost is the same as the old cost. Cost was not updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/supplier_payment.php:283
-msgid "Enter Payment"
+#: ../inventory/cost_update.php:67
+msgid "Cost has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:29
-msgid "Allocate Supplier Payment or Credit Note"
+#: ../inventory/cost_update.php:71
+msgid "View the GL Journal Entries for this Cost Update"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:50
-msgid "Allocation of"
+#: ../inventory/cost_update.php:85
+#: ../inventory/prices.php:56
+#: ../inventory/purchasing_data.php:101
+#: ../inventory/reorder_level.php:43
+#: ../inventory/inquiry/stock_movements.php:49
+#: ../inventory/inquiry/stock_status.php:41
+#: ../inventory/manage/item_codes.php:105
+#: ../manufacturing/work_order_entry.php:394
+#: ../manufacturing/work_order_entry.php:399
+#: ../purchasing/inquiry/po_search.php:74
+#: ../sales/inquiry/sales_deliveries_view.php:114
+#: ../sales/inquiry/sales_orders_view.php:239
+msgid "Item:"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:55
-msgid "Total:"
+#: ../inventory/cost_update.php:111
+msgid "Standard Material Cost Per Unit"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:64
-msgid "Refresh"
+#: ../inventory/cost_update.php:114
+msgid "Standard Labour Cost Per Unit"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:64
-msgid "Start again allocation of selected amount"
+#: ../inventory/cost_update.php:115
+msgid "Standard Overhead Cost Per Unit"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:65
-msgid "Process allocations"
+#: ../inventory/prices.php:16
+msgid "Inventory Item Sales prices"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:66
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:72
-msgid "Back to Allocations"
+#: ../inventory/prices.php:27
+#: ../inventory/inquiry/stock_movements.php:30
+#: ../inventory/inquiry/stock_status.php:34
+#: ../inventory/manage/sales_kits.php:24
+#: ../manufacturing/inquiry/where_used_inquiry.php:21
+#: ../sales/credit_note_entry.php:49
+msgid "There are no items defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:67
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:73
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: ../inventory/prices.php:29
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocate.php:71
-msgid "There are no unsettled transactions to allocate."
+#: ../inventory/prices.php:70
+msgid "The price entered must be numeric."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: ../inventory/prices.php:83
+msgid "This price has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocation_main.php:36
-msgid "Select a Supplier: "
+#: ../inventory/prices.php:91
+msgid "The new price has been added."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocation_main.php:39
-msgid "Show Settled Items:"
+#: ../inventory/prices.php:105
+msgid "The selected price has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocation_main.php:70
-msgid "Allocate"
+#: ../inventory/prices.php:133
+#: ../reporting/rep104.php:116
+#: ../sales/customer_delivery.php:353
+#: ../sales/customer_invoice.php:390
+#: ../sales/view/view_credit.php:73
+#: ../sales/view/view_dispatch.php:93
+#: ../sales/view/view_invoice.php:92
+#: ../sales/includes/ui/sales_credit_ui.inc:102
+msgid "Sales Type"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocation_main.php:94
-msgid "Transaction Type"
+#: ../inventory/prices.php:133
+#: ../inventory/purchasing_data.php:127
+#: ../purchasing/includes/ui/invoice_ui.inc:477
+#: ../purchasing/po_receive_items.php:59
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/rep104.php:109
+#: ../reporting/includes/doctext.inc:103
+#: ../reporting/includes/doctext.inc:111
+#: ../sales/customer_credit_invoice.php:292
+#: ../sales/customer_delivery.php:431
+#: ../sales/customer_invoice.php:443
+#: ../sales/view/view_credit.php:91
+#: ../sales/view/view_dispatch.php:113
+#: ../sales/view/view_invoice.php:114
+#: ../sales/view/view_sales_order.php:201
+#: ../sales/includes/ui/sales_credit_ui.inc:168
+msgid "Price"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocation_main.php:101
-msgid "Left to Allocate"
+#: ../inventory/prices.php:155
+msgid "There are no prices set up for this part."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/allocations/supplier_allocation_main.php:111
-msgid "Marked items are settled."
+#: ../inventory/prices.php:174
+msgid "Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: ../inventory/prices.php:176
+msgid "Sales Type:"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search.php:62
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search_completed.php:60
-msgid "#:"
+#: ../inventory/prices.php:184
+#: ../inventory/purchasing_data.php:189
+msgid "Price:"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search.php:93
-msgid "Receive"
+#: ../inventory/prices.php:184
+msgid "per"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search.php:173
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search_completed.php:157
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:215
-msgid "Supplier's Reference"
+#: ../inventory/prices.php:188
+msgid "The price is calculated."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search.php:174
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search_completed.php:158
-msgid "Order Date"
+#: ../inventory/purchasing_data.php:16
+msgid "Supplier Purchasing Data"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search.php:176
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search_completed.php:160
-msgid "Order Total"
+#: ../inventory/purchasing_data.php:23
+#: ../purchasing/po_entry_items.php:64
+msgid "There are no purchasable inventory items defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search.php:187
-msgid "Marked orders have overdue items."
+#: ../inventory/purchasing_data.php:24
+#: ../purchasing/po_entry_items.php:62
+#: ../purchasing/supplier_credit.php:32
+#: ../purchasing/supplier_invoice.php:32
+#: ../purchasing/supplier_payment.php:40
+msgid "There are no suppliers defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: ../inventory/purchasing_data.php:38
+#: ../inventory/manage/item_codes.php:35
+msgid "There is no item selected."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
+#: ../inventory/purchasing_data.php:44
+msgid "The price entered was not numeric."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: ../inventory/purchasing_data.php:50
+msgid ""
+"The conversion factor entered was not numeric. The conversion factor is the "
+"number by which the price must be divided by to get the unit price in our "
+"unit of measure."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_allocation_inquiry.php:48
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:178
-msgid "Select a supplier: "
+#: ../inventory/purchasing_data.php:60
+msgid "This supplier purchasing data has been added."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_allocation_inquiry.php:55
-msgid "show settled:"
+#: ../inventory/purchasing_data.php:66
+msgid "Supplier purchasing data has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_allocation_inquiry.php:99
-msgid "Allocations"
+#: ../inventory/purchasing_data.php:77
+msgid "The purchasing data item has been sucessfully deleted."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_allocation_inquiry.php:179
-msgid "Supp Reference"
+#: ../inventory/purchasing_data.php:112
+msgid "Entered item is not defined. Please re-enter."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_allocation_inquiry.php:185
-msgid "Allocated"
+#: ../inventory/purchasing_data.php:121
+msgid "There is no purchasing data set up for the part selected"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_allocation_inquiry.php:197
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:236
-msgid "Marked items are overdue."
+#: ../inventory/purchasing_data.php:128
+msgid "Supplier's Unit"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:25
-msgid "Supplier Inquiry"
+#: ../inventory/purchasing_data.php:128
+msgid "Conversion Factor"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:47
-msgid "Select a supplier:"
+#: ../inventory/purchasing_data.php:128
+msgid "Supplier's Description"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:68
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:69
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:70
-msgid "Days"
+#: ../inventory/purchasing_data.php:190
+msgid "Suppliers Unit of Measure:"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:70
-msgid "Over"
+#: ../inventory/purchasing_data.php:196
+msgid "Conversion Factor (to our UOM):"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Terms"
+#: ../inventory/purchasing_data.php:198
+msgid "Supplier's Code or Description:"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:74
-msgid "Current"
+#: ../inventory/reorder_level.php:16
+msgid "Reorder Levels"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:75
-msgid "Total Balance"
+#: ../inventory/reorder_level.php:24
+#: ../inventory/transfers.php:32
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: ../inventory/reorder_level.php:57
+#: ../inventory/inquiry/stock_status.php:65
+#: ../inventory/inquiry/stock_status.php:69
+#: ../manufacturing/search_work_orders.php:162
+#: ../manufacturing/inquiry/where_used_inquiry.php:45
+#: ../manufacturing/manage/bom_edit.php:70
+#: ../purchasing/inquiry/po_search_completed.php:119
+#: ../purchasing/inquiry/po_search_completed.php:129
+#: ../purchasing/inquiry/po_search.php:133
+#: ../purchasing/inquiry/po_search.php:144
+#: ../reporting/rep105.php:118
+#: ../reporting/rep301.php:105
+#: ../reporting/rep302.php:130
+#: ../reporting/rep303.php:122
+#: ../reporting/rep304.php:123
+#: ../reporting/reports_main.php:167
+#: ../reporting/reports_main.php:173
+#: ../reporting/reports_main.php:178
+#: ../reporting/reports_main.php:189
+#: ../sales/manage/sales_points.php:84
+msgid "Location"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:129
-msgid "Credit This"
+#: ../inventory/reorder_level.php:57
+#: ../inventory/inquiry/stock_movements.php:77
+#: ../inventory/inquiry/stock_status.php:69
+#: ../sales/sales_order_entry.php:480
+#: ../sales/includes/ui/sales_order_ui.inc:176
+msgid "Quantity On Hand"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/inquiry/supplier_inquiry.php:151
-msgid "Print Remittance"
+#: ../inventory/reorder_level.php:57
+#: ../inventory/inquiry/stock_status.php:69
+#: ../sales/includes/db/sales_order_db.inc:106
+#: ../sales/includes/db/sales_order_db.inc:258
+msgid "Re-Order Level"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: ../inventory/reorder_level.php:75
+msgid "Reorder levels has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:22
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: ../inventory/transfers.php:28
+msgid "Inventory Location Transfers"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:44
-msgid "The supplier name must be entered."
+#: ../inventory/transfers.php:43
+msgid "Inventory transfer has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:51
-msgid "The supplier short name must be entered."
+#: ../inventory/transfers.php:44
+msgid "&View this transfer"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:90
-msgid "Supplier has been updated."
+#: ../inventory/transfers.php:46
+msgid "Enter &Another Inventory Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:125
-msgid "A new supplier has been added."
+#: ../inventory/transfers.php:117
+msgid "The locations to transfer from and to must be different."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:145
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: ../inventory/transfers.php:127
+msgid ""
+"The quantity entered is greater than the available quantity for this item at "
+"the source location :"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:156
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: ../inventory/transfers.php:160
+msgid "The quantity entered must be a positive number."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:179
-msgid "New supplier"
+#: ../inventory/transfers.php:237
+msgid "Process Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:247
-msgid "Name and Contact"
+#: ../inventory/includes/item_adjustments_ui.inc:20
+#: ../inventory/includes/stock_transfers_ui.inc:20
+#: ../manufacturing/includes/work_order_issue_ui.inc:20
+#: ../sales/includes/ui/sales_order_ui.inc:60
+msgid "For Part :"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:249
-msgid "Supplier Name:"
+#: ../inventory/includes/item_adjustments_ui.inc:34
+#: ../manufacturing/work_order_entry.php:209
+#: ../purchasing/inquiry/po_search.php:67
+#: ../sales/inquiry/sales_deliveries_view.php:107
+#: ../sales/inquiry/sales_orders_view.php:232
+msgid "Location:"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:250
-msgid "Supplier Short Name:"
+#: ../inventory/includes/item_adjustments_ui.inc:43
+msgid "Detail:"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:258
-msgid "Website:"
+#: ../inventory/includes/item_adjustments_ui.inc:48
+msgid "Positive Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:259
-msgid "Our Customer No:"
+#: ../inventory/includes/item_adjustments_ui.inc:48
+msgid "Negative Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:261
-msgid "Addresses"
+#: ../inventory/includes/item_adjustments_ui.inc:62
+#: ../inventory/includes/stock_transfers_ui.inc:60
+#: ../manufacturing/includes/work_order_issue_ui.inc:33
+#: ../purchasing/includes/ui/po_ui.inc:210
+#: ../purchasing/po_receive_items.php:58
+#: ../purchasing/view/view_grn.php:40
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/includes/doctext.inc:102
+#: ../reporting/includes/doctext.inc:105
+#: ../reporting/includes/doctext.inc:110
+#: ../sales/customer_credit_invoice.php:291
+#: ../sales/customer_delivery.php:429
+#: ../sales/customer_invoice.php:442
+#: ../sales/view/view_credit.php:90
+#: ../sales/view/view_dispatch.php:112
+#: ../sales/view/view_invoice.php:113
+#: ../sales/view/view_sales_order.php:200
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc:141
+msgid "Item Code"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:262
-msgid "Mailing Address:"
+#: ../inventory/includes/item_adjustments_ui.inc:62
+#: ../inventory/includes/stock_transfers_ui.inc:60
+#: ../manufacturing/includes/work_order_issue_ui.inc:33
+#: ../purchasing/includes/ui/po_ui.inc:210
+#: ../purchasing/view/view_grn.php:40
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/includes/doctext.inc:102
+#: ../reporting/includes/doctext.inc:105
+#: ../reporting/includes/doctext.inc:110
+#: ../sales/customer_credit_invoice.php:291
+#: ../sales/customer_delivery.php:429
+#: ../sales/customer_invoice.php:442
+#: ../sales/view/view_credit.php:90
+#: ../sales/view/view_dispatch.php:112
+#: ../sales/view/view_invoice.php:113
+#: ../sales/view/view_sales_order.php:200
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc:141
+msgid "Item Description"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:263
-msgid "Physical Address:"
+#: ../inventory/includes/item_adjustments_ui.inc:62
+#: ../inventory/includes/stock_transfers_ui.inc:60
+#: ../inventory/manage/item_codes.php:122
+#: ../inventory/manage/sales_kits.php:40
+#: ../inventory/view/view_adjustment.php:56
+#: ../inventory/view/view_transfer.php:56
+#: ../manufacturing/view/wo_issue_view.php:77
+#: ../manufacturing/manage/bom_edit.php:71
+#: ../manufacturing/includes/manufacturing_ui.inc:29
+#: ../manufacturing/includes/manufacturing_ui.inc:157
+#: ../manufacturing/includes/manufacturing_ui.inc:332
+#: ../manufacturing/includes/work_order_issue_ui.inc:33
+#: ../purchasing/includes/ui/invoice_ui.inc:477
+#: ../purchasing/includes/ui/po_ui.inc:210
+#: ../purchasing/view/view_grn.php:40
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/rep301.php:99
+#: ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115
+#: ../reporting/rep401.php:69
+#: ../reporting/includes/doctext.inc:47
+#: ../reporting/includes/doctext.inc:103
+#: ../reporting/includes/doctext.inc:110
+#: ../sales/view/view_credit.php:90
+#: ../sales/view/view_dispatch.php:112
+#: ../sales/view/view_invoice.php:113
+#: ../sales/view/view_sales_order.php:200
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc:141
+msgid "Quantity"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:267
-msgid "Purchasing"
+#: ../inventory/includes/item_adjustments_ui.inc:63
+#: ../inventory/includes/stock_transfers_ui.inc:60
+#: ../inventory/manage/item_units.php:94
+#: ../manufacturing/includes/work_order_issue_ui.inc:34
+#: ../purchasing/includes/ui/po_ui.inc:211
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/includes/doctext.inc:103
+#: ../reporting/includes/doctext.inc:111
+#: ../sales/view/view_credit.php:91
+#: ../sales/view/view_dispatch.php:113
+#: ../sales/view/view_invoice.php:114
+#: ../sales/view/view_sales_order.php:200
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc:143
+msgid "Unit"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:269
-msgid "Bank Name/Account:"
+#: ../inventory/includes/item_adjustments_ui.inc:63
+#: ../inventory/view/view_adjustment.php:57
+#: ../manufacturing/includes/manufacturing_ui.inc:29
+#: ../manufacturing/includes/work_order_issue_ui.inc:34
+#: ../reporting/rep301.php:99
+msgid "Unit Cost"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:270
-msgid "Credit Limit:"
+#: ../inventory/includes/stock_transfers_ui.inc:35
+#: ../inventory/inquiry/stock_movements.php:56
+#: ../manufacturing/includes/work_order_issue_ui.inc:160
+msgid "From Location:"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:273
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:278
-msgid "Supplier's Currency:"
+#: ../inventory/includes/stock_transfers_ui.inc:36
+msgid "To Location:"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:281
-msgid "Tax Group:"
+#: ../inventory/includes/stock_transfers_ui.inc:46
+msgid "Transfer Type:"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:283
-msgid "Payment Terms:"
+#: ../inventory/includes/db/items_db.inc:119
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:285
-msgid "Accounts"
+#: ../inventory/includes/db/items_db.inc:122
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:287
-msgid "Accounts Payable Account:"
+#: ../inventory/includes/db/items_db.inc:125
+#: ../inventory/includes/db/items_db.inc:128
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:289
-msgid "Purchase Account:"
+#: ../inventory/includes/db/items_db.inc:146
+msgid ""
+"This item cannot be deleted because some code aliases \n"
+"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\t\tusing this item as component"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:306
-msgid "General"
+#: ../inventory/inquiry/stock_movements.php:27
+msgid "Inventory Item Movement"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:307
-msgid "General Notes:"
+#: ../inventory/inquiry/stock_movements.php:61
+msgid "Show Movements"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:308
-msgid "Supplier status:"
+#: ../inventory/inquiry/stock_movements.php:61
+#: ../purchasing/includes/ui/invoice_ui.inc:446
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: ../purchasing/inquiry/supplier_inquiry.php:54
+#: ../sales/inquiry/customer_allocation_inquiry.php:51
+#: ../sales/inquiry/customer_inquiry.php:54
+msgid "Refresh Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:315
-msgid "Update Supplier"
+#: ../inventory/inquiry/stock_movements.php:76
+msgid "Detail"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:316
-msgid "Update supplier data"
+#: ../inventory/inquiry/stock_movements.php:77
+msgid "Quantity In"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:317
-msgid "Select this supplier and return to document entry."
+#: ../inventory/inquiry/stock_movements.php:77
+msgid "Quantity Out"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:318
-msgid "Delete Supplier"
+#: ../inventory/inquiry/stock_movements.php:92
+msgid "Quantity on hand before"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:319
-msgid "Delete supplier data if have been never used"
+#: ../inventory/inquiry/stock_movements.php:180
+msgid "Quantity on hand after"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/manage/suppliers.php:323
-msgid "Add New Supplier Details"
+#: ../inventory/inquiry/stock_status.php:18
+#: ../inventory/inquiry/stock_status.php:20
+msgid "Inventory Item Status"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:21
-msgid "View Purchase Order Delivery"
+#: ../inventory/inquiry/stock_status.php:55
+msgid ""
+"This is a service and cannot have a stock holding, only the total quantity "
+"on outstanding sales orders is shown."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:27
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: ../inventory/inquiry/stock_status.php:65
+#: ../inventory/inquiry/stock_status.php:70
+#: ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115
+msgid "Demand"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:33
-msgid "Purchase Order Delivery"
+#: ../inventory/inquiry/stock_status.php:70
+#: ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115
+msgid "On Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:37
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:41
-msgid "Line Details"
+#: ../inventory/manage/item_categories.php:16
+msgid "Item Categories"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:40
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:45
-msgid "Item Description"
+#: ../inventory/manage/item_categories.php:34
+msgid "The item category description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:40
-msgid "Delivery Date"
+#: ../inventory/manage/item_categories.php:48
+msgid "Selected item category has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:41
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:46
-msgid "Line Total"
+#: ../inventory/manage/item_categories.php:58
+msgid "New item category has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:41
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: ../inventory/manage/item_categories.php:72
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:70
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:84
-msgid "Total Excluding Tax/Shipping"
+#: ../inventory/manage/item_categories.php:77
+msgid "Selected item category has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_grn.php:75
-msgid "This delivery has been voided."
+#: ../inventory/manage/item_categories.php:98
+msgid "Tax type"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: ../inventory/manage/item_categories.php:98
+#: ../inventory/manage/item_codes.php:122
+#: ../inventory/manage/sales_kits.php:40
+#: ../inventory/view/view_adjustment.php:57
+#: ../inventory/view/view_transfer.php:56
+#: ../manufacturing/view/wo_issue_view.php:77
+#: ../manufacturing/manage/bom_edit.php:71
+#: ../purchasing/po_receive_items.php:58
+#: ../sales/customer_credit_invoice.php:291
+#: ../sales/customer_delivery.php:430
+#: ../sales/customer_invoice.php:442
+msgid "Units"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: ../inventory/manage/item_categories.php:98
+msgid "Sales Act"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: ../inventory/manage/item_categories.php:99
+msgid "Inventory Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:46
-msgid "Requested By"
+#: ../inventory/manage/item_categories.php:99
+msgid "COGS Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: ../inventory/manage/item_categories.php:99
+msgid "Adjustment Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:103
-msgid "Deliveries"
+#: ../inventory/manage/item_categories.php:100
+msgid "Assembly Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:105
-msgid "Delivered On"
+#: ../inventory/manage/item_categories.php:180
+msgid "Category Name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_po.php:128
-msgid "Invoices/Credits"
+#: ../inventory/manage/item_categories.php:182
+msgid "Default values for new items"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: ../inventory/manage/item_categories.php:184
+#: ../inventory/manage/items.php:335
+msgid "Item Tax Type:"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_credit.php:39
-msgid "SUPPLIER CREDIT NOTE"
+#: ../inventory/manage/item_categories.php:186
+#: ../inventory/manage/items.php:337
+msgid "Item Type:"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_credit.php:48
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_invoice.php:51
-msgid "Invoice Date"
+#: ../inventory/manage/item_categories.php:188
+#: ../inventory/manage/items.php:339
+msgid "Units of Measure:"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_credit.php:61
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_invoice.php:66
-msgid "Sub Total"
+#: ../inventory/manage/item_categories.php:190
+#: ../inventory/manage/items.php:343
+msgid "Exclude from sales:"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_credit.php:67
-msgid "TOTAL CREDIT NOTE"
+#: ../inventory/manage/item_codes.php:16
+msgid "Foreign Item Codes"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_credit.php:71
-msgid "This credit note has been voided."
+#: ../inventory/manage/item_codes.php:23
+#: ../sales/sales_order_entry.php:633
+msgid "There are no inventory items defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: ../inventory/manage/item_codes.php:41
+msgid "The price entered was not positive number."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_invoice.php:41
-msgid "SUPPLIER INVOICE"
+#: ../inventory/manage/item_codes.php:47
+#: ../inventory/manage/sales_kits.php:78
+msgid "Item code description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_invoice.php:73
-msgid "TOTAL INVOICE"
+#: ../inventory/manage/item_codes.php:55
+#: ../inventory/manage/items.php:150
+#: ../inventory/manage/sales_kits.php:88
+msgid "This item code is already assigned to stock item or sale kit."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_invoice.php:77
-msgid "This invoice has been voided."
+#: ../inventory/manage/item_codes.php:67
+msgid "New item code has been added."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: ../inventory/manage/item_codes.php:73
+msgid "Item code has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: ../inventory/manage/item_codes.php:85
+msgid "Item code has been sucessfully deleted."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: ../inventory/manage/item_codes.php:122
+msgid "EAN/UPC Code"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_payment.php:59
-msgid "Payment Currency"
+#: ../inventory/manage/item_codes.php:123
+#: ../reporting/rep104.php:115
+#: ../reporting/rep105.php:117
+#: ../reporting/rep301.php:99
+#: ../reporting/rep301.php:104
+#: ../reporting/rep302.php:122
+#: ../reporting/rep302.php:129
+#: ../reporting/rep303.php:121
+#: ../reporting/rep304.php:114
+#: ../reporting/rep304.php:122
+msgid "Category"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/view/view_supp_payment.php:66
-msgid "Supplier's Currency"
+#: ../inventory/manage/item_codes.php:176
+msgid "UPC/EAN code:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep101.php:116
-#: c:\Apache2\htdocs\account228/reporting/rep102.php:99
-msgid "Balances in Home Currency"
+#: ../inventory/manage/item_codes.php:177
+#: ../inventory/manage/sales_kits.php:245
+#: ../manufacturing/work_order_add_finished.php:199
+#: ../manufacturing/work_order_entry.php:422
+#: ../manufacturing/manage/bom_edit.php:228
+msgid "Quantity:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep101.php:123
-msgid "Trans Type"
+#: ../inventory/manage/item_codes.php:178
+#: ../inventory/manage/items.php:310
+#: ../inventory/manage/movement_types.php:129
+#: ../inventory/manage/sales_kits.php:206
+#: ../inventory/manage/sales_kits.php:232
+#: ../manufacturing/manage/work_centres.php:138
+#: ../sales/manage/credit_status.php:145
+#: ../sales/manage/recurrent_invoices.php:147
+#: ../taxes/item_tax_types.php:168
+#: ../taxes/tax_groups.php:204
+#: ../taxes/tax_types.php:158
+msgid "Description:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep101.php:123
-msgid "Charges"
+#: ../inventory/manage/item_codes.php:179
+#: ../inventory/manage/items.php:312
+#: ../inventory/manage/sales_kits.php:207
+#: ../inventory/manage/sales_kits.php:233
+msgid "Category:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep101.php:123
-msgid "Credits"
+#: ../inventory/manage/items.php:69
+msgid "Only jpg files are supported - a file extension of .jpg is expected"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep101.php:130
-#: c:\Apache2\htdocs\account228/reporting/rep102.php:111
-#: c:\Apache2\htdocs\account228/reporting/rep102.php:118
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:81
-msgid "Customer"
+#: ../inventory/manage/items.php:100
+msgid ""
+"There are no item categories defined in the system. At least one item "
+"category is required to add a item."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep101.php:133
-msgid "Customer Balances"
+#: ../inventory/manage/items.php:102
+msgid ""
+"There are no item tax types defined in the system. At least one item tax "
+"type is required to add a item."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep101.php:231
-#: c:\Apache2\htdocs\account228/reporting/rep102.php:207
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:177
-msgid "Grand Total"
+#: ../inventory/manage/items.php:129
+msgid "The item name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep102.php:93
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:91
-msgid "Summary Only"
+#: ../inventory/manage/items.php:135
+msgid "The item code cannot be empty"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep102.php:95
-msgid "Detailed Report"
+#: ../inventory/manage/items.php:143
+msgid ""
+"The item code cannot contain any of the following characters - & + OR a "
+"space OR quotes"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep102.php:117
-msgid "End Date"
+#: ../inventory/manage/items.php:179
+msgid "Item has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep102.php:124
-msgid "Aged Customer Analysis"
+#: ../inventory/manage/items.php:192
+msgid "A new item has been added."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:118
-msgid "All Areas"
+#: ../inventory/manage/items.php:234
+msgid "Selected item has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:122
-msgid "All Sales Folk"
+#: ../inventory/manage/items.php:250
+msgid "Select an item:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:126
-msgid "Greater than "
+#: ../inventory/manage/items.php:251
+msgid "New item"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:130
-msgid "Less than "
+#: ../inventory/manage/items.php:268
+#: ../inventory/view/view_adjustment.php:56
+#: ../inventory/view/view_transfer.php:39
+#: ../inventory/view/view_transfer.php:56
+#: ../manufacturing/search_work_orders.php:163
+#: ../manufacturing/view/wo_issue_view.php:44
+#: ../manufacturing/view/wo_production_view.php:45
+#: ../purchasing/includes/ui/invoice_ui.inc:464
+#: ../purchasing/includes/ui/invoice_ui.inc:476
+#: ../reporting/rep204.php:82
+msgid "Item"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:139
-msgid "Customer Postal Address"
+#: ../inventory/manage/items.php:273
+#: ../inventory/manage/items.php:303
+msgid "Item Code:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:139
-msgid "Price/Turnover"
+#: ../inventory/manage/items.php:341
+msgid "Editable description:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:139
-msgid "Branch Contact Information"
+#: ../inventory/manage/items.php:361
+#: ../sales/manage/customer_branches.php:249
+msgid "GL Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:140
-msgid "Branch Delivery Address"
+#: ../inventory/manage/items.php:384
+msgid "Other"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:145
-msgid "Activity Since"
+#: ../inventory/manage/items.php:387
+msgid "Image File (.jpg)"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:146
-msgid "Sales Areas"
+#: ../inventory/manage/items.php:402
+msgid "No image"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:147
-msgid "Sales Folk"
+#: ../inventory/manage/items.php:407
+msgid "Delete Image:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:148
-msgid "Activity"
+#: ../inventory/manage/items.php:409
+msgid "Item status:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:150
-msgid "Customer Details Listing"
+#: ../inventory/manage/items.php:415
+msgid "Insert New Item"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:178
-msgid "Customers in"
+#: ../inventory/manage/items.php:419
+msgid "Update Item"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:202
-msgid "Price List"
+#: ../inventory/manage/items.php:422
+msgid "Select this items and return to document entry."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:204
-msgid "Turnover"
+#: ../inventory/manage/items.php:423
+msgid "Clone This Item"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:207
-msgid "Ph"
+#: ../inventory/manage/items.php:424
+msgid "Delete This Item"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep103.php:208
-msgid "Fax"
+#: ../inventory/manage/item_units.php:16
+msgid "Units of Measure"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep104.php:109
-msgid "Category/Items"
+#: ../inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep104.php:109
-msgid "GP %"
+#: ../inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep104.php:117
-msgid "Show GP %"
+#: ../inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep104.php:124
-msgid "Price Listing"
+#: ../inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep104.php:190
-msgid "Sales Kits"
+#: ../inventory/manage/item_units.php:55
+msgid "New unit has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:101
-msgid "All Orders"
+#: ../inventory/manage/item_units.php:69
+msgid ""
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:103
-msgid "Back Orders Only"
+#: ../inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:107
-msgid "Order"
+#: ../inventory/manage/item_units.php:94
+msgid "Decimals"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:81
-msgid "Branch"
+#: ../inventory/manage/item_units.php:107
+#: ../inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:107
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:81
-msgid "Customer Ref"
+#: ../inventory/manage/item_units.php:136
+#: ../inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:108
-msgid "Ord Date"
+#: ../inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:108
-msgid "Del Date"
+#: ../inventory/manage/item_units.php:142
+msgid "Decimal Places:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:108
-msgid "Loc"
+#: ../inventory/manage/locations.php:16
+msgid "Inventory Locations"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:112
-msgid "Invoiced"
+#: ../inventory/manage/locations.php:39
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:119
-msgid "Selection"
+#: ../inventory/manage/locations.php:45
+msgid "The location name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep105.php:124
-msgid "Order Status Listing"
+#: ../inventory/manage/locations.php:56
+msgid "Selected location has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:81
-msgid "Invoice"
+#: ../inventory/manage/locations.php:65
+msgid "New location has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:82
-msgid "Inv Date"
+#: ../inventory/manage/locations.php:76
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:82
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:86
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:87
-msgid "Provision"
+#: ../inventory/manage/locations.php:82
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:86
-msgid "Salesman"
+#: ../inventory/manage/locations.php:88
+msgid ""
+"Cannot delete this location because it is used by some branch records as the "
+"default location to deliver from."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:86
-msgid "Email"
+#: ../inventory/manage/locations.php:94
+#: ../inventory/manage/locations.php:100
+#: ../inventory/manage/locations.php:105
+#: ../inventory/manage/locations.php:110
+#: ../inventory/manage/locations.php:115
+msgid ""
+"Cannot delete this location because it is used by some related records in "
+"other tables."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:87
-msgid "Break Pt."
+#: ../inventory/manage/locations.php:129
+msgid "Selected location has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep106.php:96
-msgid "Salesman Listing"
+#: ../inventory/manage/locations.php:146
+msgid "Location Code"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep107.php:66
-#: c:\Apache2\htdocs\account228/reporting/rep107.php:98
-#: c:\Apache2\htdocs\account228/reporting/rep107.php:109
-msgid "INVOICE"
+#: ../inventory/manage/locations.php:146
+msgid "Location Name"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep107.php:103
-#: c:\Apache2\htdocs\account228/reporting/rep107.php:109
-msgid "CREDIT NOTE"
+#: ../inventory/manage/locations.php:192
+#: ../inventory/manage/locations.php:196
+msgid "Location Code:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep108.php:77
-#: c:\Apache2\htdocs\account228/reporting/rep108.php:106
-msgid "STATEMENT"
+#: ../inventory/manage/locations.php:199
+msgid "Location Name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep109.php:64
-#: c:\Apache2\htdocs\account228/reporting/rep109.php:90
-#: c:\Apache2\htdocs\account228/reporting/rep109.php:96
-msgid "SALES ORDER"
+#: ../inventory/manage/locations.php:200
+msgid "Contact for deliveries:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep109.php:66
-#: c:\Apache2\htdocs\account228/reporting/rep109.php:85
-#: c:\Apache2\htdocs\account228/reporting/rep109.php:96
-msgid "QUOTE"
+#: ../inventory/manage/locations.php:204
+msgid "Telephone No:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep110.php:68
-msgid "DELIVERY"
+#: ../inventory/manage/locations.php:206
+msgid "Facsimile No:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep110.php:70
-#: c:\Apache2\htdocs\account228/reporting/rep110.php:95
-msgid "PACKING SLIP"
+#: ../inventory/manage/movement_types.php:16
+msgid "Inventory Movement Types"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep110.php:90
-#: c:\Apache2\htdocs\account228/reporting/rep110.php:101
-msgid "DELIVERY NOTE"
+#: ../inventory/manage/movement_types.php:34
+msgid "The inventory movement type name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep111.php:60
-#: c:\Apache2\htdocs\account228/reporting/rep111.php:80
-msgid "SALES QUOTATION"
+#: ../inventory/manage/movement_types.php:43
+msgid "Selected movement type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep112.php:91
-#: c:\Apache2\htdocs\account228/reporting/rep112.php:110
-msgid "RECEIPT"
+#: ../inventory/manage/movement_types.php:48
+msgid "New movement type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep201.php:107
-msgid "Balances in Home currency"
+#: ../inventory/manage/movement_types.php:61
+msgid ""
+"Cannot delete this inventory movement type because item transactions have "
+"been created referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep201.php:124
-msgid "Supplier Balances"
+#: ../inventory/manage/movement_types.php:76
+msgid "Selected movement type has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep202.php:124
-msgid "currency"
+#: ../inventory/manage/sales_kits.php:16
+msgid "Sales Kits & Alias Codes"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep202.php:125
-msgid "Aged Supplier Analysis"
+#: ../inventory/manage/sales_kits.php:40
+msgid "Stock Item"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep203.php:95
-msgid "Payment Report"
+#: ../inventory/manage/sales_kits.php:54
+msgid "kit"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep204.php:82
-msgid "GRN"
+#: ../inventory/manage/sales_kits.php:72
+#: ../manufacturing/manage/bom_edit.php:101
+msgid "The quantity entered must be numeric and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep204.php:82
-msgid "Qty Recd"
+#: ../inventory/manage/sales_kits.php:93
+msgid "Kit/alias code cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep204.php:82
-msgid "qty Inv"
+#: ../inventory/manage/sales_kits.php:101
+msgid ""
+"The selected component contains directly or on any lower level the kit under "
+"edition. Recursive kits are not allowed."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep204.php:83
-msgid "Std Cost"
+#: ../inventory/manage/sales_kits.php:108
+msgid ""
+"The selected component is already in this kit. You can modify it's quantity "
+"but it cannot appear more than once in the same kit."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep204.php:90
-msgid "Outstanding GRNs Report"
+#: ../inventory/manage/sales_kits.php:116
+msgid "New alias code has been created."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep209.php:85
-#: c:\Apache2\htdocs\account228/reporting/rep209.php:102
-#: c:\Apache2\htdocs\account228/reporting/rep209.php:107
-msgid "PURCHASE ORDER"
+#: ../inventory/manage/sales_kits.php:119
+msgid "New component has been added to selected kit."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep210.php:93
-#: c:\Apache2\htdocs\account228/reporting/rep210.php:118
-#: c:\Apache2\htdocs\account228/reporting/rep210.php:123
-msgid "REMITTANCE"
+#: ../inventory/manage/sales_kits.php:129
+msgid "Component of selected kit has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep301.php:106
-msgid "Inventory Valuation Report"
+#: ../inventory/manage/sales_kits.php:139
+msgid "Kit common properties has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep301.php:146
-#: c:\Apache2\htdocs\account228/reporting/rep302.php:166
-#: c:\Apache2\htdocs\account228/reporting/rep303.php:160
-#: c:\Apache2\htdocs\account228/reporting/rep304.php:168
-#: c:\Apache2\htdocs\account228/reporting/rep304.php:172
-#: c:\Apache2\htdocs\account228/reporting/rep305.php:111
-msgid "Inactive"
+#: ../inventory/manage/sales_kits.php:157
+msgid ""
+"This item cannot be deleted because it is the last item in the kit used by "
+"following kits"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep302.php:123
-msgid "QOH"
+#: ../inventory/manage/sales_kits.php:168
+#: ../manufacturing/manage/bom_edit.php:153
+msgid "The component item has been deleted from this bom"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep302.php:123
-msgid "Cust Ord"
+#: ../inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep302.php:123
-msgid "Supp Ord"
+#: ../inventory/manage/sales_kits.php:184
+msgid "New kit"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep302.php:123
-msgid "Sugg Ord"
+#: ../inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep302.php:132
-msgid "Inventory Planning Report"
+#: ../inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep303.php:94
-msgid "Shortage"
+#: ../inventory/manage/sales_kits.php:223
+#: ../manufacturing/manage/bom_edit.php:204
+#: ../manufacturing/manage/bom_edit.php:211
+msgid "Component:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep303.php:104
-#: c:\Apache2\htdocs\account228/reporting/rep303.php:110
-#: c:\Apache2\htdocs\account228/reporting/rep305.php:72
-msgid "Stock ID"
+#: ../inventory/manage/sales_kits.php:237
+msgid "kits"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep303.php:104
-msgid "Check"
+#: ../inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep303.php:118
-msgid "Only Shortage"
+#: ../inventory/view/view_adjustment.php:43
+msgid "At Location"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep303.php:125
-msgid "Stock Check Sheets"
+#: ../inventory/view/view_adjustment.php:46
+#: ../inventory/view/view_transfer.php:46
+msgid "Adjustment Type"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep304.php:114
-msgid "Qty"
+#: ../inventory/view/view_adjustment.php:73
+msgid "This adjustment has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep304.php:114
-msgid "Sales"
+#: ../inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep304.php:114
-msgid "Cost"
+#: ../inventory/view/view_transfer.php:40
+#: ../manufacturing/view/wo_issue_view.php:44
+#: ../manufacturing/includes/manufacturing_ui.inc:29
+#: ../manufacturing/includes/manufacturing_ui.inc:83
+#: ../reporting/includes/doctext.inc:106
+msgid "From Location"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep304.php:114
-msgid "Contribution"
+#: ../inventory/view/view_transfer.php:41
+msgid "To Location"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep304.php:126
-msgid "Inventory Sales Report"
+#: ../manufacturing/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep305.php:72
-msgid "PO No"
+#: ../manufacturing/search_work_orders.php:31
+msgid "Search Work Orders"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep305.php:72
-msgid "Qty Received"
+#: ../manufacturing/search_work_orders.php:69
+msgid "at Location:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep305.php:72
-msgid "Unit Price"
+#: ../manufacturing/search_work_orders.php:76
+#: ../purchasing/inquiry/po_search_completed.php:72
+msgid "for item:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep305.php:72
-msgid "Actual Price"
+#: ../manufacturing/search_work_orders.php:78
+#: ../purchasing/inquiry/po_search_completed.php:74
+#: ../purchasing/inquiry/po_search.php:76
+#: ../sales/inquiry/sales_deliveries_view.php:116
+#: ../sales/inquiry/sales_orders_view.php:244
+msgid "Select documents"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep305.php:79
-msgid "GRN Valuation Report"
+#: ../manufacturing/search_work_orders.php:117
+msgid "Release"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep401.php:69
-msgid "Wrk Ctr"
+#: ../manufacturing/search_work_orders.php:120
+msgid "Issue"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep401.php:76
-msgid "Bill of Material Listing"
+#: ../manufacturing/search_work_orders.php:127
+msgid "Produce"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep409.php:65
-#: c:\Apache2\htdocs\account228/reporting/rep409.php:82
-#: c:\Apache2\htdocs\account228/reporting/rep409.php:87
-msgid "WORK ORDER"
+#: ../manufacturing/search_work_orders.php:140
+msgid "Costs"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep409.php:132
-msgid "Insufficient stock"
+#: ../manufacturing/search_work_orders.php:164
+msgid "Required"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep501.php:85
-msgid "YTD"
+#: ../manufacturing/search_work_orders.php:167
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
+#: ../reporting/includes/doctext.inc:44
+#: ../sales/inquiry/sales_orders_view.php:264
+msgid "Required By"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep501.php:92
-msgid "Dimension Summary"
+#: ../manufacturing/search_work_orders.php:176
+msgid "Marked orders are overdue."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep601.php:83
-msgid "Bank Account"
+#: ../manufacturing/work_order_add_finished.php:29
+msgid "Produce or Unassemble Finished Items From Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep601.php:144
-msgid "Total Debit / Credit"
+#: ../manufacturing/work_order_add_finished.php:44
+msgid "The manufacturing process has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep601.php:161
-msgid "Net Change"
+#: ../manufacturing/work_order_add_finished.php:46
+#: ../manufacturing/work_order_costs.php:45
+#: ../manufacturing/work_order_entry.php:56
+#: ../manufacturing/work_order_issue.php:37
+#: ../manufacturing/work_order_release.php:72
+msgid "View this Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep702.php:51
-msgid "Type/Account"
+#: ../manufacturing/work_order_add_finished.php:48
+#: ../manufacturing/work_order_costs.php:47
+#: ../manufacturing/work_order_entry.php:65
+msgid "View the GL Journal Entries for this Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep702.php:51
-msgid "Date/Dim."
+#: ../manufacturing/work_order_add_finished.php:50
+#: ../manufacturing/work_order_entry.php:67
+msgid "Print the GL Journal Entries for this Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep702.php:52
-msgid "Person/Item/Memo"
+#: ../manufacturing/work_order_add_finished.php:52
+#: ../manufacturing/work_order_costs.php:51
+#: ../manufacturing/work_order_issue.php:39
+msgid "Select another &Work Order to Process"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep702.php:62
-msgid "List of Journal Entries"
+#: ../manufacturing/work_order_add_finished.php:64
+#: ../manufacturing/work_order_costs.php:63
+#: ../manufacturing/work_order_entry.php:340
+#: ../manufacturing/includes/db/work_order_issues_db.inc:25
+#: ../manufacturing/includes/db/work_order_produce_items_db.inc:22
+msgid "The order number sent is not valid."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep704.php:66
-msgid "GL Account Transactions"
+#: ../manufacturing/work_order_add_finished.php:90
+msgid "The quantity entered is not a valid number or less then zero."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep704.php:78
-#: c:\Apache2\htdocs\account228/reporting/rep704.php:81
-#: c:\Apache2\htdocs\account228/reporting/rep704.php:84
-#: c:\Apache2\htdocs\account228/reporting/rep709.php:103
-msgid "Ref"
+#: ../manufacturing/work_order_add_finished.php:109
+msgid ""
+"The production date cannot be before the release date of the work order."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep705.php:234
-#: c:\Apache2\htdocs\account228/reporting/rep705.php:246
-#: c:\Apache2\htdocs\account228/reporting/rep705.php:256
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:249
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:294
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:334
-msgid "Year"
+#: ../manufacturing/work_order_add_finished.php:122
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep705.php:240
-#: c:\Apache2\htdocs\account228/reporting/rep705.php:250
-#: c:\Apache2\htdocs\account228/reporting/rep705.php:258
-msgid "Amounts in thousands"
+#: ../manufacturing/work_order_add_finished.php:140
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep705.php:262
-msgid "Annual Expense Breakdown"
+#: ../manufacturing/work_order_add_finished.php:197
+msgid "Produce Finished Items"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep706.php:174
-msgid "Close Balance"
+#: ../manufacturing/work_order_add_finished.php:197
+msgid "Return Items to Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep706.php:291
-#: c:\Apache2\htdocs\account228/reporting/rep707.php:310
-msgid "Group"
+#: ../manufacturing/work_order_add_finished.php:207
+#: ../purchasing/allocations/supplier_allocate.php:65
+#: ../sales/allocations/customer_allocate.php:64
+msgid "Process"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep707.php:242
-msgid "Profit and Loss Statement"
+#: ../manufacturing/work_order_add_finished.php:208
+msgid "Process And Close Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep709.php:85
-msgid "Tax Report"
+#: ../manufacturing/work_order_costs.php:29
+msgid "Work Order Additional Costs"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep709.php:103
-msgid "Branch Name"
+#: ../manufacturing/work_order_costs.php:43
+msgid "The additional cost has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep709.php:104
-msgid "Net"
+#: ../manufacturing/work_order_costs.php:49
+msgid "Enter another additional cost."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep709.php:104
-msgid "Rate"
+#: ../manufacturing/work_order_costs.php:75
+msgid "The amount entered is not a valid number or less then zero."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep709.php:104
-msgid "Tax"
+#: ../manufacturing/work_order_costs.php:94
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep709.php:164
-msgid "Tax Rate"
+#: ../manufacturing/work_order_costs.php:149
+msgid "Additional Costs:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep709.php:164
-msgid "Net Tax"
+#: ../manufacturing/work_order_costs.php:150
+msgid "Debit Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep710.php:75
-msgid "Time"
+#: ../manufacturing/work_order_costs.php:157
+msgid "Process Additional Cost"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep710.php:75
-msgid "Trans Date"
+#: ../manufacturing/work_order_entry.php:29
+msgid "Work Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep710.php:76
-msgid "Action"
+#: ../manufacturing/work_order_entry.php:32
+msgid "There are no manufacturable items defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep710.php:87
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:365
-msgid "Audit Trail"
+#: ../manufacturing/work_order_entry.php:54
+msgid "The work order been added."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/rep710.php:107
-msgid "Changed"
+#: ../manufacturing/work_order_entry.php:62
+msgid "Print this Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:23
-msgid "Reports and Analysis"
+#: ../manufacturing/work_order_entry.php:64
+msgid "Email this Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:30
-msgid "Customer &Balances"
+#: ../manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:34
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:40
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:54
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:78
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:90
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:96
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:103
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:109
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:115
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:123
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:129
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:137
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:147
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:153
-msgid "Currency Filter"
+#: ../manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:36
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:44
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:52
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:60
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:68
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:74
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:125
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:133
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:139
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:143
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:163
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:168
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:176
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:184
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:189
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:196
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:210
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:221
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:227
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:233
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:247
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:253
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:262
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:272
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:281
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:292
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:297
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:305
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:314
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:322
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:332
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:336
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:343
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:351
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:358
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:371
-msgid "Destination"
+#: ../manufacturing/work_order_entry.php:99
+msgid ""
+"This work order has been closed. There can be no more issues against it."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:37
-msgid "&Aged Customer Analysis"
+#: ../manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:42
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:131
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:260
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:270
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:303
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:312
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:341
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:349
-msgid "Graphics"
+#: ../manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:45
-msgid "Customer &Detail Listing"
+#: ../manufacturing/work_order_entry.php:146
+msgid "The quantity entered is invalid or less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:49
-msgid "Activity Greater Than"
+#: ../manufacturing/work_order_entry.php:168
+msgid "The selected item to manufacture does not have a bom."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:50
-msgid "Activity Less Than"
+#: ../manufacturing/work_order_entry.php:177
+msgid "The labour cost entered is invalid or less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:53
-msgid "&Price Listing"
+#: ../manufacturing/work_order_entry.php:185
+msgid "The cost entered is invalid or less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:55
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:64
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:159
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:165
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:170
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:180
-msgid "Inventory Category"
+#: ../manufacturing/work_order_entry.php:208
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:56
-msgid "Sales Types"
+#: ../manufacturing/work_order_entry.php:222
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:57
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:172
-msgid "Show Pictures"
+#: ../manufacturing/work_order_entry.php:248
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:61
-msgid "&Order Status Listing"
+#: ../manufacturing/work_order_entry.php:297
+msgid ""
+"This work order cannot be deleted because it has already been processed."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:65
-msgid "Stock Location"
+#: ../manufacturing/work_order_entry.php:348
+msgid "This work order is closed and cannot be edited."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:69
-msgid "&Salesman Listing"
+#: ../manufacturing/work_order_entry.php:395
+#: ../manufacturing/work_order_entry.php:403
+msgid "Destination Location:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:75
-msgid "Print &Invoices/Credit Notes"
+#: ../manufacturing/work_order_entry.php:414
+msgid "Quantity Required:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:77
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:84
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:95
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:102
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:108
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:114
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:146
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:152
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:199
-msgid "To"
+#: ../manufacturing/work_order_entry.php:416
+msgid "Quantity Manufactured:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:79
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:85
-msgid "email Customers"
+#: ../manufacturing/work_order_entry.php:435
+msgid "Credit Labour Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:80
-msgid "Payment Link"
+#: ../manufacturing/work_order_entry.php:442
+msgid "Credit Overhead Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:82
-msgid "Print &Deliveries"
+#: ../manufacturing/work_order_entry.php:447
+msgid "Released On:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:86
-msgid "Print as Packing Slip"
+#: ../manufacturing/work_order_entry.php:457
+msgid "Save changes to work order"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:88
-msgid "Print &Statements"
+#: ../manufacturing/work_order_entry.php:460
+msgid "Close This Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:91
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:97
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:104
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:110
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:148
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:154
-msgid "Email Customers"
+#: ../manufacturing/work_order_entry.php:462
+msgid "Delete This Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:93
-msgid "&Print Sales Orders"
+#: ../manufacturing/work_order_entry.php:468
+msgid "Add Workorder"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:98
-msgid "Print as Quote"
+#: ../manufacturing/work_order_issue.php:29
+msgid "Issue Items to Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:100
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:106
-msgid "&Print Sales Quotations"
+#: ../manufacturing/work_order_issue.php:35
+msgid "The work order issue has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:112
-msgid "Print Receipts"
+#: ../manufacturing/work_order_issue.php:76
+msgid "The entered date for the issue is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:119
-msgid "Supplier &Balances"
+#: ../manufacturing/work_order_issue.php:103
+msgid ""
+"The issue cannot be processed because an entered item would cause a negative "
+"inventory balance :"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:126
-msgid "&Aged Supplier Analyses"
+#: ../manufacturing/work_order_issue.php:121
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:134
-msgid "&Payment Report"
+#: ../manufacturing/work_order_issue.php:122
+msgid "Component is :"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:140
-msgid "Outstanding &GRNs Report"
+#: ../manufacturing/work_order_issue.php:123
+msgid "From location :"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:144
-msgid "Print Purchase &Orders"
+#: ../manufacturing/work_order_issue.php:216
+msgid "Items to Issue"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:150
-msgid "Print Remittances"
+#: ../manufacturing/work_order_issue.php:222
+msgid "Process Issue"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:158
-msgid "Inventory &Valuation Report"
+#: ../manufacturing/work_order_release.php:27
+msgid "Work Order Release to Manufacturing"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:164
-msgid "Inventory &Planning Report"
+#: ../manufacturing/work_order_release.php:49
+msgid "This work order has already been released."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:169
-msgid "Stock &Check Sheets"
+#: ../manufacturing/work_order_release.php:57
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:173
-msgid "Inventory Column"
+#: ../manufacturing/work_order_release.php:70
+msgid "The work order has been released to manufacturing."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:174
-msgid "Show Shortage"
+#: ../manufacturing/work_order_release.php:74
+msgid "Select another &work order"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:177
-msgid "Inventory &Sales Report"
+#: ../manufacturing/work_order_release.php:94
+msgid "Work Order #:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:185
-msgid "&GRN Valuation Report"
+#: ../manufacturing/work_order_release.php:95
+msgid "Work Order Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:191
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:192
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:197
-msgid "Manufacturing"
+#: ../manufacturing/work_order_release.php:97
+#: ../manufacturing/includes/manufacturing_ui.inc:278
+msgid "Released Date"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:192
-msgid "&Bill of Material Listing"
+#: ../manufacturing/work_order_release.php:103
+msgid "Release Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:193
-msgid "From product"
+#: ../manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:194
-msgid "To product"
+#: ../manufacturing/view/wo_issue_view.php:43
+msgid "Issue #"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:197
-msgid "Print &Work Orders"
+#: ../manufacturing/view/wo_issue_view.php:43
+#: ../manufacturing/view/wo_production_view.php:44
+msgid "For Work Order #"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:200
-msgid "Email Locations"
+#: ../manufacturing/view/wo_issue_view.php:44
+msgid "To Work Centre"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:205
-msgid "Dimension &Summary"
+#: ../manufacturing/view/wo_issue_view.php:44
+msgid "Date of Issue"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:206
-msgid "From Dimension"
+#: ../manufacturing/view/wo_issue_view.php:61
+msgid "This issue has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:207
-msgid "To Dimension"
+#: ../manufacturing/view/wo_issue_view.php:72
+msgid "There are no items for this issue."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:208
-msgid "Show Balance"
+#: ../manufacturing/view/wo_issue_view.php:77
+#: ../manufacturing/includes/manufacturing_ui.inc:28
+#: ../manufacturing/includes/manufacturing_ui.inc:83
+#: ../reporting/rep401.php:69
+#: ../reporting/rep401.php:74
+msgid "Component"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:215
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:216
-msgid "Banking"
+#: ../manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:216
-msgid "Bank &Statement"
+#: ../manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:223
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:224
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:228
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:239
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:248
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:254
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:263
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:273
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:285
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:293
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:298
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:306
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:315
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:326
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:333
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:337
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:344
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:352
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:360
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:365
-msgid "General Ledger"
+#: ../manufacturing/view/wo_production_view.php:44
+msgid "Production #"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:224
-msgid "Chart of &Accounts"
+#: ../manufacturing/view/wo_production_view.php:45
+msgid "Quantity Manufactured"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:225
-msgid "Show Balances"
+#: ../manufacturing/view/wo_production_view.php:61
+msgid "This production has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:228
-msgid "List of &Journal Entries"
+#: ../manufacturing/view/work_order_view.php:26
+msgid "View Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:239
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:285
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:326
-msgid "GL Account &Transactions"
+#: ../manufacturing/view/work_order_view.php:51
+msgid "BOM for item:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:242
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:288
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:329
-msgid "From Account"
+#: ../manufacturing/view/work_order_view.php:56
+#: ../reporting/rep409.php:93
+msgid "Work Order Requirements"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:243
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:289
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:330
-msgid "To Account"
+#: ../manufacturing/view/work_order_view.php:61
+msgid "Issues"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:248
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:293
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:333
-msgid "Annual &Expense Breakdown"
+#: ../manufacturing/view/work_order_view.php:64
+msgid "Productions"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:254
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:298
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:337
-msgid "&Balance Sheet"
+#: ../manufacturing/view/work_order_view.php:67
+#: ../manufacturing/view/work_order_view.php:74
+msgid "Additional Costs"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:259
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:269
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:302
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:311
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:340
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:348
-msgid "Decimal values"
+#: ../manufacturing/view/work_order_view.php:82
+msgid "This work order has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:263
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:306
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:344
-msgid "&Profit and Loss Statement"
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:24
+#: ../manufacturing/manage/bom_edit.php:24
+msgid "There are no manufactured or kit items defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:266
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:309
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:347
-msgid "Compare to"
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:35
+#: ../manufacturing/manage/bom_edit.php:170
+msgid "Select a manufacturable item:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:276
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:318
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:355
-msgid "Zero values"
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:38
+msgid "All Costs Are In:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/reports_main.php:360
-msgid "Ta&x Report"
+#: ../manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: ../manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/create_recurrent_invoices.php:118
-msgid "Template No"
+#: ../manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/create_recurrent_invoices.php:118
-msgid "Monthly"
+#: ../manufacturing/inquiry/where_used_inquiry.php:44
+#: ../manufacturing/manage/bom_edit.php:71
+#: ../manufacturing/includes/manufacturing_ui.inc:28
+#: ../manufacturing/includes/manufacturing_ui.inc:83
+#: ../reporting/includes/doctext.inc:106
+msgid "Work Centre"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/create_recurrent_invoices.php:118
-msgid "Begin"
+#: ../manufacturing/inquiry/where_used_inquiry.php:46
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
+msgid "Quantity Required"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/create_recurrent_invoices.php:118
-msgid "End"
+#: ../manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/create_recurrent_invoices.php:118
-msgid "Last Created"
+#: ../manufacturing/manage/bom_edit.php:26
+msgid ""
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/create_recurrent_invoices.php:162
-msgid "Create Invoices"
+#: ../manufacturing/manage/bom_edit.php:70
+#: ../reporting/rep105.php:112
+msgid "Code"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/create_recurrent_invoices.php:169
-msgid "Marked items are due."
+#: ../manufacturing/manage/bom_edit.php:110
+msgid "Selected component has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/create_recurrent_invoices.php:171
-msgid "No recurrent invoices are due."
+#: ../manufacturing/manage/bom_edit.php:130
+msgid ""
+"A new component part has been added to the bill of material for this item."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: ../manufacturing/manage/bom_edit.php:136
+msgid ""
+"The selected component is already on this bom. You can modify it's quantity "
+"but it cannot appear more than once on the same bom."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: ../manufacturing/manage/bom_edit.php:142
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:51
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:632
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: ../manufacturing/manage/bom_edit.php:224
+msgid "Location to Draw From:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:66
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: ../manufacturing/manage/bom_edit.php:225
+msgid "Work Centre Added:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:68
-msgid "&View this credit note"
+#: ../manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:70
-msgid "&Print This Credit Invoice"
+#: ../manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:71
-msgid "&Email This Credit Invoice"
+#: ../manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:73
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:59
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:73
-msgid "View the GL &Journal Entries for this Credit Note"
+#: ../manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:75
-msgid "Enter Another &Credit Note"
+#: ../manufacturing/manage/work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:153
-msgid "The entered date for the credit note is invalid."
+#: ../manufacturing/manage/work_centres.php:67
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:170
-msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+#: ../manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:171
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+#: ../manufacturing/manage/work_centres.php:101
+msgid "description"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:191
-msgid "The quantity must be greater than zero."
+#: ../manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:196
-msgid "The entered price is negative or invalid."
+#: ../manufacturing/includes/manufacturing_ui.inc:29
+#: ../manufacturing/includes/manufacturing_ui.inc:61
+msgid "Total Cost"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:201
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: ../manufacturing/includes/manufacturing_ui.inc:77
+msgid "There are no Requirements for this Order."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:269
-msgid "Credit Note Items"
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:106
+msgid "Unit Quantity"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/credit_note_entry.php:279
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:393
-msgid "Process Credit Note"
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:106
+msgid "Total Quantity"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:106
+msgid "Units Issued"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+msgid "On Hand"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: ../manufacturing/includes/manufacturing_ui.inc:138
+msgid "Marked items have insufficient quantities in stock."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:55
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:69
-msgid "&View This Credit Note"
+#: ../manufacturing/includes/manufacturing_ui.inc:152
+msgid "There are no Productions for this Order."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:57
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:71
-msgid "&Print This Credit Note"
+#: ../manufacturing/includes/manufacturing_ui.inc:195
+msgid "There are no Issues for this Order."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:67
-msgid "Credit Note has been updated"
+#: ../manufacturing/includes/manufacturing_ui.inc:231
+msgid "There are no additional costs for this Order."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:110
-msgid "The entered shipping cost is invalid or less than zero."
+#: ../manufacturing/includes/manufacturing_ui.inc:269
+#: ../manufacturing/includes/manufacturing_ui.inc:325
+msgid "The work order number sent is not valid."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:115
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:150
-msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
+#: ../manufacturing/includes/manufacturing_ui.inc:276
+#: ../manufacturing/includes/manufacturing_ui.inc:280
+#: ../manufacturing/includes/manufacturing_ui.inc:331
+#: ../reporting/includes/doctext.inc:43
+msgid "Manufactured Item"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:148
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
+#: ../manufacturing/includes/manufacturing_ui.inc:332
+#: ../reporting/includes/doctext.inc:46
+msgid "Into Location"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:260
-msgid "Crediting Invoice"
+#: ../manufacturing/includes/manufacturing_ui.inc:311
+#: ../manufacturing/includes/manufacturing_ui.inc:356
+msgid "This work order is closed."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:281
-msgid "Credit Note Date"
+#: ../manufacturing/includes/work_order_issue_ui.inc:158
+msgid "Return Items to Location"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:291
-msgid "Invoiced Quantity"
+#: ../manufacturing/includes/work_order_issue_ui.inc:158
+msgid "Issue Items to Work order"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:292
-msgid "Credit Quantity"
+#: ../manufacturing/includes/work_order_issue_ui.inc:161
+msgid "To Work Centre:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:292
-msgid "Discount %"
+#: ../manufacturing/includes/work_order_issue_ui.inc:163
+msgid "Issue Date:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:326
-msgid "Credit Shipping Cost"
+#: ../manufacturing/includes/db/work_order_produce_items_db.inc:60
+msgid "Production."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:333
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:467
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:504
-msgid "Sub-total"
+#: ../manufacturing/includes/db/work_orders_db.inc:168
+#: ../purchasing/includes/db/po_db.inc:111
+#: ../sales/includes/db/cust_trans_db.inc:109
+#: ../sales/includes/db/cust_trans_db.inc:156
+#: ../sales/includes/db/sales_order_db.inc:244
+msgid "Updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:341
-msgid "Credit Note Total"
+#: ../manufacturing/includes/db/work_orders_db.inc:187
+msgid "Canceled."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:359
-msgid "Credit Note Type"
+#: ../manufacturing/includes/db/work_orders_db.inc:263
+msgid "Released."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:367
-msgid "Items Returned to Location"
+#: ../manufacturing/includes/db/work_orders_quick_db.inc:83
+msgid "Quick production."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:372
-msgid "Write off the cost of the items to"
+#: ../manufacturing/includes/db/work_orders_quick_db.inc:128
+msgid "Issue of"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_credit_invoice.php:391
-msgid "Update credit value for quantities entered"
+#: ../manufacturing/includes/db/work_orders_quick_db.inc:175
+msgid "Produced"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: ../purchasing/includes/ui/grn_ui.inc:23
+#: ../purchasing/includes/ui/po_ui.inc:293
+#: ../sales/view/view_sales_order.php:73
+msgid "Order Currency"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: ../purchasing/includes/ui/grn_ui.inc:25
+msgid "For Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:50
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:173
-#, php-format
-msgid "Delivery # %d has been entered."
+#: ../purchasing/includes/ui/grn_ui.inc:28
+#: ../sales/view/view_sales_order.php:66
+msgid "Ordered On"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:52
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:175
-msgid "&View This Delivery"
+#: ../purchasing/includes/ui/grn_ui.inc:40
+#: ../purchasing/includes/ui/grn_ui.inc:54
+#: ../purchasing/includes/ui/po_ui.inc:308
+#: ../purchasing/includes/ui/po_ui.inc:313
+msgid "Deliver Into Location"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:54
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:75
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:177
-msgid "&Print Delivery Note"
+#: ../purchasing/includes/ui/grn_ui.inc:46
+msgid "Date Items Received"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:55
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:76
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:178
-msgid "&Email Delivery Note"
+#: ../purchasing/includes/ui/grn_ui.inc:49
+#: ../purchasing/includes/ui/grn_ui.inc:55
+#: ../purchasing/includes/ui/po_ui.inc:318
+#: ../purchasing/view/view_supp_credit.php:44
+#: ../purchasing/view/view_supp_invoice.php:47
+#: ../purchasing/inquiry/po_search_completed.php:120
+#: ../purchasing/inquiry/po_search.php:134
+#: ../purchasing/inquiry/supplier_inquiry.php:166
+msgid "Supplier's Reference"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:56
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:77
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:179
-msgid "P&rint as Packing Slip"
+#: ../purchasing/includes/ui/grn_ui.inc:62
+#: ../purchasing/includes/ui/po_ui.inc:322
+#: ../sales/view/view_sales_order.php:78
+msgid "Delivery Address"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:57
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:78
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:180
-msgid "E&mail as Packing Slip"
+#: ../purchasing/includes/ui/grn_ui.inc:65
+#: ../purchasing/includes/ui/po_ui.inc:326
+msgid "Order Comments"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:59
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:183
-msgid "View the GL Journal Entries for this Dispatch"
+#: ../purchasing/includes/ui/invoice_ui.inc:96
+#: ../purchasing/includes/ui/invoice_ui.inc:99
+msgid "Supplier's Ref.:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:61
-msgid "Invoice This Delivery"
+#: ../purchasing/includes/ui/invoice_ui.inc:114
+msgid "Terms:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:63
-msgid "Select Another Order For Dispatch"
+#: ../purchasing/includes/ui/invoice_ui.inc:126
+#: ../purchasing/manage/suppliers.php:92
+#: ../purchasing/manage/suppliers.php:97
+msgid "Supplier's Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:71
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: ../purchasing/includes/ui/invoice_ui.inc:130
+#: ../purchasing/manage/suppliers.php:99
+#: ../sales/manage/customer_branches.php:247
+#: ../sales/includes/ui/sales_order_ui.inc:473
+msgid "Tax Group:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:73
-msgid "View this delivery"
+#: ../purchasing/includes/ui/invoice_ui.inc:144
+msgid "Sub-total:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:80
-msgid "Confirm Delivery and Invoice"
+#: ../purchasing/includes/ui/invoice_ui.inc:152
+msgid "Invoice Total:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:82
-msgid "Select A Different Delivery"
+#: ../purchasing/includes/ui/invoice_ui.inc:155
+#: ../sales/customer_credit_invoice.php:341
+#: ../sales/includes/ui/sales_credit_ui.inc:233
+msgid "Credit Note Total"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:96
-msgid "Select a different sales order to delivery"
+#: ../purchasing/includes/ui/invoice_ui.inc:186
+msgid "Add GL Line"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:97
-msgid "This order has no items. There is nothing to delivery."
+#: ../purchasing/includes/ui/invoice_ui.inc:187
+msgid "Reset"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:115
-msgid "Select a different delivery"
+#: ../purchasing/includes/ui/invoice_ui.inc:188
+#: ../purchasing/po_receive_items.php:323
+msgid "Clear all GL entry fields"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:116
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: ../purchasing/includes/ui/invoice_ui.inc:206
+msgid "GL Items for this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:126
-msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
+#: ../purchasing/includes/ui/invoice_ui.inc:208
+msgid "GL Items for this Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:128
-msgid "Select a Sales Order to Delivery"
+#: ../purchasing/includes/ui/invoice_ui.inc:218
+msgid "Quick Entry:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:137
-msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order."
+#: ../purchasing/includes/ui/invoice_ui.inc:385
+msgid "Add to Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:140
-msgid "Freight cost cannot be less than zero"
+#: ../purchasing/includes/ui/invoice_ui.inc:387
+msgid "Add to Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:152
-msgid "The entered date of delivery is invalid."
+#: ../purchasing/includes/ui/invoice_ui.inc:389
+#: ../sales/customer_invoice.php:497
+msgid "Remove"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:158
-msgid "The entered date of delivery is not in fiscal year."
+#: ../purchasing/includes/ui/invoice_ui.inc:389
+#: ../purchasing/includes/ui/invoice_ui.inc:424
+msgid ""
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:164
-msgid "The entered dead-line for invoice is invalid."
+#: ../purchasing/includes/ui/invoice_ui.inc:391
+#, php-format
+msgid ""
+"You are about to remove all yet non-invoiced items from delivery line #%d. "
+"This operation also irreversibly changes related order line. Do you want to "
+"continue ?"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:187
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:284
-msgid "The entered shipping value is not numeric."
+#: ../purchasing/includes/ui/invoice_ui.inc:422
+msgid "Items Received Yet to be Invoiced"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:193
-msgid "There are no item quantities on this delivery note."
+#: ../purchasing/includes/ui/invoice_ui.inc:427
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:282
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:471
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+#: ../purchasing/includes/ui/invoice_ui.inc:432
+msgid "Received Items Charged on this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:343
-msgid "For Sales Order"
+#: ../purchasing/includes/ui/invoice_ui.inc:434
+msgid "Received Items Credited on this Note"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:352
-msgid "Delivery From"
+#: ../purchasing/includes/ui/invoice_ui.inc:444
+msgid "Received between"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:381
-msgid "Invoice Dead-line"
+#: ../purchasing/includes/ui/invoice_ui.inc:455
+msgid "Add All Items"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:391
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:398
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: ../purchasing/includes/ui/invoice_ui.inc:464
+#: ../purchasing/includes/ui/invoice_ui.inc:476
+#: ../sales/inquiry/sales_orders_view.php:150
+msgid "Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:396
-msgid "Delivery Items"
+#: ../purchasing/includes/ui/invoice_ui.inc:464
+msgid "Sequence #"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:402
-msgid "Max. delivery"
+#: ../purchasing/includes/ui/invoice_ui.inc:464
+msgid "P.O."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:402
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:408
-msgid "Delivered"
+#: ../purchasing/includes/ui/invoice_ui.inc:465
+msgid "Received On"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:403
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:409
-msgid "Discount"
+#: ../purchasing/includes/ui/invoice_ui.inc:465
+#: ../purchasing/view/view_po.php:46
+msgid "Quantity Received"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:459
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:493
-msgid "Shipping Cost"
+#: ../purchasing/includes/ui/invoice_ui.inc:465
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:474
-msgid "Amount Total"
+#: ../purchasing/includes/ui/invoice_ui.inc:466
+msgid "Qty Yet To Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:479
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: ../purchasing/includes/ui/invoice_ui.inc:466
+#: ../purchasing/includes/ui/po_ui.inc:212
+#: ../sales/includes/ui/sales_order_ui.inc:143
+msgid "Price after Tax"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:483
-msgid "Action For Balance"
+#: ../purchasing/includes/ui/invoice_ui.inc:466
+#: ../purchasing/includes/ui/po_ui.inc:212
+#: ../sales/includes/ui/sales_order_ui.inc:143
+msgid "Price before Tax"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:490
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:522
-msgid "Refresh document page"
+#: ../purchasing/includes/ui/invoice_ui.inc:472
+msgid "Qty Yet To Credit"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:491
-msgid "Process Dispatch"
+#: ../purchasing/includes/ui/invoice_ui.inc:477
+msgid "Line Value"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_delivery.php:492
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:524
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:680
-msgid "Check entered data and save document"
+#: ../purchasing/includes/ui/invoice_ui.inc:544
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: ../purchasing/includes/ui/invoice_ui.inc:547
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: ../purchasing/includes/ui/invoice_ui.inc:548
+msgid "Credits can only be applied to invoiced items."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: ../purchasing/includes/ui/po_ui.inc:133
+msgid "Supplier Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: ../purchasing/includes/ui/po_ui.inc:161
+#: ../sales/sales_order_entry.php:657
+msgid "Order Date:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:57
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:74
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:202
-msgid "&View This Invoice"
+#: ../purchasing/includes/ui/po_ui.inc:166
+msgid "Supplier's Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:59
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:76
-msgid "&Print This Invoice"
+#: ../purchasing/includes/ui/po_ui.inc:167
+msgid "Receive Into:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:60
-msgid "&Email This Invoice"
+#: ../purchasing/includes/ui/po_ui.inc:192
+msgid ""
+"The default stock location set up for this user is not a currently defined "
+"stock location. Your system administrator needs to amend your user record."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:62
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:215
-msgid "View the GL &Journal Entries for this Invoice"
+#: ../purchasing/includes/ui/po_ui.inc:196
+msgid "Deliver to:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:64
-msgid "Select Another &Delivery For Invoicing"
+#: ../purchasing/includes/ui/po_ui.inc:205
+msgid "Order Items"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:72
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: ../purchasing/includes/ui/po_ui.inc:211
+#: ../purchasing/po_receive_items.php:58
+msgid "Received"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:78
-msgid "Select A Different &Invoice to Modify"
+#: ../purchasing/includes/ui/po_ui.inc:212
+#: ../sales/includes/ui/sales_order_ui.inc:617
+msgid "Required Delivery Date"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:116
-msgid "Select a different delivery to invoice"
+#: ../purchasing/includes/ui/po_ui.inc:212
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:46
+msgid "Line Total"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:117
-msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
+#: ../purchasing/includes/ui/po_ui.inc:263
+#: ../purchasing/po_receive_items.php:110
+#: ../reporting/includes/doctext.inc:147
+#: ../sales/customer_credit_invoice.php:333
+#: ../sales/customer_delivery.php:499
+#: ../sales/customer_invoice.php:538
+#: ../sales/view/view_dispatch.php:154
+#: ../sales/view/view_invoice.php:155
+#: ../sales/includes/ui/sales_credit_ui.inc:217
+#: ../sales/includes/ui/sales_order_ui.inc:230
+msgid "Sub-total"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:132
-msgid ""
-"There are no delivery notes for this invoice.<br>\n"
-"\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
-"\t\tand therefore can not be modified."
+#: ../purchasing/includes/ui/po_ui.inc:272
+#: ../purchasing/po_receive_items.php:118
+#: ../purchasing/view/view_grn.php:79
+#: ../purchasing/view/view_po.php:93
+#: ../sales/customer_delivery.php:506
+#: ../sales/view/view_sales_order.php:243
+#: ../sales/includes/ui/sales_order_ui.inc:237
+msgid "Amount Total"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:141
-msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
+#: ../purchasing/includes/ui/po_ui.inc:273
+#: ../purchasing/allocations/supplier_allocate.php:64
+#: ../sales/allocations/customer_allocate.php:63
+#: ../sales/includes/ui/sales_order_ui.inc:238
+msgid "Refresh"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:147
-msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
+#: ../purchasing/po_entry_items.php:38
+msgid "Modify Purchase Order #"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:149
-msgid "Select Delivery to Invoice"
+#: ../purchasing/po_entry_items.php:43
+msgid "Purchase Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:154
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:295
-msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
+#: ../purchasing/po_entry_items.php:48
+msgid "Direct GRN Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:248
-msgid "The entered invoice date is invalid."
+#: ../purchasing/po_entry_items.php:53
+msgid "Direct Purchase Invoice Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:254
-msgid "The entered invoice date is not in fiscal year."
+#: ../purchasing/po_entry_items.php:74
+msgid "Purchase Order has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:260
-msgid "The entered invoice due date is invalid."
+#: ../purchasing/po_entry_items.php:76
+msgid "Purchase Order has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:290
-msgid "There are no item quantities on this invoice."
+#: ../purchasing/po_entry_items.php:77
+msgid "&View this order"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:362
-msgid "Delivery Notes:"
+#: ../purchasing/po_entry_items.php:79
+#: ../sales/sales_order_entry.php:105
+#: ../sales/sales_order_entry.php:123
+msgid "&Print This Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:404
-msgid "Invoice Items"
+#: ../purchasing/po_entry_items.php:81
+#: ../sales/sales_order_entry.php:106
+#: ../sales/sales_order_entry.php:124
+msgid "&Email This Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:409
-msgid "This Invoice"
+#: ../purchasing/po_entry_items.php:83
+msgid "&Receive Items on this Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:412
-msgid "DN"
+#: ../purchasing/po_entry_items.php:85
+msgid "Enter &Another Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:417
-msgid "Credited"
+#: ../purchasing/po_entry_items.php:87
+msgid "Select An &Outstanding Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:463
-msgid "Remove"
+#: ../purchasing/po_entry_items.php:96
+msgid "Direct GRN has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:511
-msgid "Invoice Total"
+#: ../purchasing/po_entry_items.php:98
+msgid "&View this GRN"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_invoice.php:523
-msgid "Process Invoice"
+#: ../purchasing/po_entry_items.php:104
+#: ../purchasing/po_receive_items.php:38
+msgid "Entry purchase &invoice for this receival"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:33
-msgid "Customer Payment Entry"
+#: ../purchasing/po_entry_items.php:106
+#: ../purchasing/po_entry_items.php:130
+#: ../purchasing/supplier_credit.php:49
+#: ../purchasing/supplier_invoice.php:52
+msgid "Add an Attachment"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:37
-msgid "There are no customers defined in the system."
+#: ../purchasing/po_entry_items.php:109
+msgid "Enter &Another GRN"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:62
-msgid "The customer payment has been successfully entered."
+#: ../purchasing/po_entry_items.php:118
+msgid "Direct Purchase Invoice has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:64
-msgid "&Print This Receipt"
+#: ../purchasing/po_entry_items.php:120
+msgid "&View this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:66
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: ../purchasing/po_entry_items.php:125
+#: ../purchasing/supplier_invoice.php:46
+msgid "View the GL Journal Entries for this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:70
-msgid "Enter Another &Customer Payment"
+#: ../purchasing/po_entry_items.php:127
+#: ../purchasing/supplier_invoice.php:48
+msgid "Entry supplier &payment for this invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:83
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:318
-msgid "There is no customer selected."
+#: ../purchasing/po_entry_items.php:133
+msgid "Enter &Another Direct Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:90
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:325
-msgid "This customer has no branch defined."
+#: ../purchasing/po_entry_items.php:165
+msgid ""
+"This item cannot be deleted because some of it has already been received."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:96
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: ../purchasing/po_entry_items.php:180
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:118
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:124
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: ../purchasing/po_entry_items.php:181
+msgid ""
+"The line item quantities may be modified to quantities more than already "
+"received. prices cannot be altered for lines that have already been received "
+"and quantities cannot be reduced below the quantity already received."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:150
-msgid "The entered discount is not a valid number."
+#: ../purchasing/po_entry_items.php:196
+msgid "This purchase order has been cancelled."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:157
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: ../purchasing/po_entry_items.php:198
+msgid "Enter a new purchase order"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:242
-msgid "From Customer:"
+#: ../purchasing/po_entry_items.php:210
+#: ../sales/sales_order_entry.php:452
+msgid "Item description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:247
-msgid "Branch:"
+#: ../purchasing/po_entry_items.php:220
+msgid "The quantity of the order item must be numeric and not less than "
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:257
-msgid "This customer account is on hold."
+#: ../purchasing/po_entry_items.php:227
+msgid "The price entered must be numeric and not less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:263
-msgid "Into Bank Account:"
+#: ../purchasing/po_entry_items.php:251
+msgid ""
+"You are attempting to make the quantity ordered a quantity less than has "
+"already been invoiced or received. This is prohibited."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:270
-msgid "Date of Deposit:"
+#: ../purchasing/po_entry_items.php:252
+msgid ""
+"The quantity received can only be modified by entering a negative receipt "
+"and the quantity invoiced can only be reduced by entering a credit note "
+"against this item."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:294
-msgid "Customer prompt payment discount :"
+#: ../purchasing/po_entry_items.php:280
+msgid "The selected item is already on this order."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:303
-msgid "Amount and discount are in customer's currency."
+#: ../purchasing/po_entry_items.php:307
+msgid ""
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/customer_payments.php:307
-msgid "Add Payment"
+#: ../purchasing/po_entry_items.php:323
+#: ../purchasing/supplier_invoice.php:352
+#: ../purchasing/supplier_payment.php:118
+msgid "There is no supplier selected."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:56
-msgid "Direct Sales Delivery"
+#: ../purchasing/po_entry_items.php:330
+msgid "The entered order date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:61
-msgid "Direct Sales Invoice"
+#: ../purchasing/po_entry_items.php:339
+msgid "There is no reference entered for this purchase order."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:67
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: ../purchasing/po_entry_items.php:354
+#: ../purchasing/supplier_invoice.php:161
+msgid "You must enter a supplier's invoice reference."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:73
-#, php-format
-msgid "Modifying Sales Quotation # %d"
+#: ../purchasing/po_entry_items.php:360
+msgid "There is no delivery address specified."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:78
-msgid "New Sales Order Entry"
+#: ../purchasing/po_entry_items.php:366
+msgid "There is no location specified to move any items into."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:82
-msgid "New Sales Quotation Entry"
+#: ../purchasing/po_entry_items.php:373
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:85
-msgid "Sales Order Entry"
+#: ../purchasing/po_entry_items.php:500
+#: ../sales/sales_order_entry.php:661
+msgid "Place Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:101
-#, php-format
-msgid "Order # %d has been entered."
+#: ../purchasing/po_entry_items.php:501
+msgid "Update Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:103
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:121
-msgid "&View This Order"
+#: ../purchasing/po_entry_items.php:502
+#: ../sales/sales_order_entry.php:660
+msgid "Cancel Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:109
-msgid "Make &Delivery Against This Order"
+#: ../purchasing/po_entry_items.php:504
+msgid "Process GRN"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:112
-msgid "Enter a &New Order"
+#: ../purchasing/po_entry_items.php:505
+msgid "Update GRN"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:119
-#, php-format
-msgid "Order # %d has been updated."
+#: ../purchasing/po_entry_items.php:506
+msgid "Cancel GRN"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:127
-msgid "Confirm Order Quantities and Make &Delivery"
+#: ../purchasing/po_entry_items.php:509
+#: ../sales/customer_invoice.php:557
+msgid "Process Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:130
-msgid "Select A Different &Order"
+#: ../purchasing/po_entry_items.php:510
+msgid "Update Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:137
-#, php-format
-msgid "Quotation # %d has been entered."
+#: ../purchasing/po_entry_items.php:511
+#: ../sales/sales_order_entry.php:641
+msgid "Cancel Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:139
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:157
-msgid "&View This Quotation"
+#: ../purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:141
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:159
-msgid "&Print This Quotation"
+#: ../purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:142
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:160
-msgid "&Email This Quotation"
+#: ../purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:145
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:163
-msgid "Make &Sales Order Against This Quotation"
+#: ../purchasing/po_receive_items.php:40
+msgid "Select a different &purchase order for receiving items against"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:148
-msgid "Enter a New &Quotation"
+#: ../purchasing/po_receive_items.php:49
+msgid ""
+"This page can only be opened if a purchase order has been selected. Please "
+"select a purchase order first."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:155
-#, php-format
-msgid "Quotation # %d has been updated."
+#: ../purchasing/po_receive_items.php:58
+#: ../reporting/rep105.php:112
+#: ../sales/customer_delivery.php:430
+msgid "Ordered"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:166
-msgid "Select A Different &Quotation"
+#: ../purchasing/po_receive_items.php:59
+#: ../reporting/rep101.php:131
+#: ../reporting/rep105.php:113
+#: ../reporting/rep105.php:167
+#: ../reporting/rep201.php:119
+#: ../reporting/includes/doctext.inc:117
+msgid "Outstanding"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:185
-msgid "Make &Invoice Against This Delivery"
+#: ../purchasing/po_receive_items.php:59
+#: ../sales/customer_delivery.php:431
+msgid "This Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:189
-msgid "Enter a New Template &Delivery"
+#: ../purchasing/po_receive_items.php:164
+#: ../purchasing/po_receive_items.php:213
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:192
-msgid "Enter a &New Delivery"
+#: ../purchasing/po_receive_items.php:218
+msgid ""
+"Entered quantities cannot be greater than the quantity entered on the "
+"purchase order including the allowed over-receive percentage"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:200
-#, php-format
-msgid "Invoice # %d has been entered."
+#: ../purchasing/po_receive_items.php:220
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:204
-msgid "&Print Sales Invoice"
+#: ../purchasing/po_receive_items.php:238
+msgid ""
+"This order has been changed or invoiced since this delivery was started to "
+"be actioned. Processing halted. To enter a delivery against this purchase "
+"order, it must be re-selected and re-read again to update the changes made "
+"by the other user."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:205
-msgid "&Email Sales Invoice"
+#: ../purchasing/po_receive_items.php:241
+msgid "Select a different purchase order for receiving goods against"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:213
-msgid "Print &Receipt"
+#: ../purchasing/po_receive_items.php:244
+msgid "Re-Read the updated purchase order for receiving goods against"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:218
-msgid "Enter a &New Template Invoice"
+#: ../purchasing/po_receive_items.php:318
+msgid "Items to Receive"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:221
-msgid "Enter a &New Direct Invoice"
+#: ../purchasing/po_receive_items.php:323
+msgid "Process Receive Items"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:336
-msgid "The entered date is not in fiscal year"
+#: ../purchasing/supplier_credit.php:43
+msgid "Supplier credit note has been processed."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:347
-msgid "You must enter the person or company to whom delivery should be made to."
+#: ../purchasing/supplier_credit.php:44
+msgid "View this Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:354
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: ../purchasing/supplier_credit.php:46
+msgid "View the GL Journal Entries for this Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:363
-msgid "The shipping cost entered is expected to be numeric."
+#: ../purchasing/supplier_credit.php:48
+msgid "Enter Another Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:369
-msgid "The Valid date is invalid."
+#: ../purchasing/supplier_credit.php:102
+#: ../purchasing/supplier_invoice.php:102
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:371
-msgid "The delivery date is invalid."
+#: ../purchasing/supplier_credit.php:112
+#: ../purchasing/supplier_invoice.php:112
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:378
-msgid "The requested valid date is before the date of the quotation."
+#: ../purchasing/supplier_credit.php:142
+msgid ""
+"The credit note cannot be processed because the there are no items or values "
+"on the invoice. Credit notes are expected to have a charge."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:380
-msgid "The requested delivery date is before the date of the order."
+#: ../purchasing/supplier_credit.php:149
+msgid "You must enter an credit note reference."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:389
-msgid "You need to define a cash account for your Sales Point."
+#: ../purchasing/supplier_credit.php:163
+msgid "You must enter a supplier's credit note reference."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:450
-msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0, or the discount percent to more than 100."
+#: ../purchasing/supplier_credit.php:170
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:454
-msgid "Price for item must be entered and can not be less than 0"
+#: ../purchasing/supplier_credit.php:182
+#: ../purchasing/supplier_invoice.php:180
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:461
-msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
+#: ../purchasing/supplier_credit.php:189
+msgid ""
+"The credit note total as entered is less than the sum of the the general "
+"ledger entires (if any) and the charges for goods received. There must be a "
+"mistake somewhere, the credit note as entered will not be processed."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:500
-msgid "This item cannot be deleted because some of it has already been delivered."
+#: ../purchasing/supplier_credit.php:227
+msgid "The quantity to credit must be numeric and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:527
-msgid "Direct delivery entry has been cancelled as requested."
+#: ../purchasing/supplier_credit.php:234
+msgid "The price is either not numeric or negative."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:528
-msgid "Enter a New Sales Delivery"
+#: ../purchasing/supplier_credit.php:336
+msgid "Enter Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:531
-msgid "Direct invoice entry has been cancelled as requested."
+#: ../purchasing/supplier_invoice.php:28
+msgid "Enter Supplier Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:532
-msgid "Enter a New Sales Invoice"
+#: ../purchasing/supplier_invoice.php:43
+msgid "Supplier invoice has been processed."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:537
-msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
+#: ../purchasing/supplier_invoice.php:44
+msgid "View this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:542
-msgid "This sales quotation has been cancelled as requested."
+#: ../purchasing/supplier_invoice.php:50
+msgid "Enter Another Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:543
-msgid "Enter a New Sales Quotation"
+#: ../purchasing/supplier_invoice.php:141
+msgid ""
+"The invoice cannot be processed because the there are no items or values on "
+"the invoice. Invoices are expected to have a charge."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:547
-msgid "This sales order has been cancelled as requested."
+#: ../purchasing/supplier_invoice.php:147
+msgid "You must enter an invoice reference."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:548
-msgid "Enter a New Sales Order"
+#: ../purchasing/supplier_invoice.php:168
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:578
-msgid "Sales Quotation"
+#: ../purchasing/supplier_invoice.php:187
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:635
-msgid "Invoice Date:"
+#: ../purchasing/supplier_invoice.php:224
+msgid "The quantity to invoice must be numeric and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:636
-msgid "Sales Invoice Items"
+#: ../purchasing/supplier_invoice.php:231
+msgid "The price is not numeric."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:637
-msgid "Enter Delivery Details and Confirm Invoice"
+#: ../purchasing/supplier_invoice.php:244
+msgid ""
+"The price being invoiced is more than the purchase order price by more than "
+"the allowed over-charge percentage. The system is set up to prohibit this. "
+"See the system administrator to modify the set up parameters if necessary."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:638
-msgid "Cancel Invoice"
+#: ../purchasing/supplier_invoice.php:245
+#: ../purchasing/supplier_invoice.php:258
+msgid "The over-charge percentage allowance is :"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:639
-msgid "Place Invoice"
+#: ../purchasing/supplier_invoice.php:257
+msgid ""
+"The quantity being invoiced is more than the outstanding quantity by more "
+"than the allowed over-charge percentage. The system is set up to prohibit "
+"this. See the system administrator to modify the set up parameters if "
+"necessary."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:641
-msgid "Delivery Date:"
+#: ../purchasing/supplier_invoice.php:334
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:642
-msgid "Delivery Note Items"
+#: ../purchasing/supplier_invoice.php:376
+msgid "Enter Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:643
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: ../purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:644
-msgid "Cancel Delivery"
+#: ../purchasing/supplier_payment.php:89
+msgid "Invalid purchase invoice number."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:645
-msgid "Place Delivery"
+#: ../purchasing/supplier_payment.php:96
+msgid "Payment has been sucessfully entered"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:647
-msgid "Quotation Date:"
+#: ../purchasing/supplier_payment.php:98
+msgid "&Print This Remittance"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:648
-msgid "Sales Quotation Items"
+#: ../purchasing/supplier_payment.php:99
+msgid "&Email This Remittance"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:649
-msgid "Enter Delivery Details and Confirm Quotation"
+#: ../purchasing/supplier_payment.php:101
+msgid "View the GL &Journal Entries for this Payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:650
-msgid "Cancel Quotation"
+#: ../purchasing/supplier_payment.php:105
+msgid "Enter another supplier &payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:651
-msgid "Place Quotation"
+#: ../purchasing/supplier_payment.php:152
+#: ../sales/customer_payments.php:139
+msgid "The exchange rate must be numeric and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:652
-msgid "Commit Quotations Changes"
+#: ../purchasing/supplier_payment.php:164
+msgid "The entered discount is invalid or less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:654
-msgid "Order Date:"
+#: ../purchasing/supplier_payment.php:172
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:655
-msgid "Sales Order Items"
+#: ../purchasing/supplier_payment.php:263
+msgid "Payment To:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:656
-msgid "Enter Delivery Details and Confirm Order"
+#: ../purchasing/supplier_payment.php:267
+msgid "From Bank Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:659
-msgid "Commit Order Changes"
+#: ../purchasing/supplier_payment.php:273
+#: ../purchasing/view/view_supp_payment.php:55
+msgid "Date Paid"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:681
-msgid ""
-"You are about to void this Document.\\n"
-"Do you want to continue?"
+#: ../purchasing/supplier_payment.php:296
+#: ../sales/customer_payments.php:287
+msgid "Amount of Discount:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:684
-msgid "Validate changes and update document"
+#: ../purchasing/supplier_payment.php:297
+msgid "Amount of Payment:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/sales_order_entry.php:688
-msgid "Cancels document entry or removes sales order when editing an old document"
+#: ../purchasing/supplier_payment.php:303
+msgid "The amount and discount are in the bank account's currency."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/allocations/customer_allocate.php:28
-msgid "Allocate Customer Payment or Credit Note"
+#: ../purchasing/supplier_payment.php:306
+msgid "Enter Payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/allocations/customer_allocate.php:48
-#, php-format
-msgid "Allocation of %s # %d"
+#: ../purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: ../purchasing/view/view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/allocations/customer_allocation_main.php:32
-#: c:\Apache2\htdocs\account228/sales/inquiry/customer_allocation_inquiry.php:42
-#: c:\Apache2\htdocs\account228/sales/inquiry/customer_inquiry.php:44
-msgid "Select a customer: "
+#: ../purchasing/view/view_grn.php:37
+#: ../purchasing/view/view_po.php:41
+#: ../sales/view/view_sales_order.php:197
+msgid "Line Details"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: ../purchasing/view/view_grn.php:40
+#: ../reporting/includes/doctext.inc:36
+#: ../reporting/includes/doctext.inc:103
+#: ../sales/inquiry/sales_deliveries_view.php:186
+msgid "Delivery Date"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/customer_allocation_inquiry.php:96
-msgid "Allocation"
+#: ../purchasing/view/view_grn.php:70
+#: ../purchasing/view/view_po.php:84
+#: ../purchasing/view/view_supp_credit.php:60
+#: ../purchasing/view/view_supp_invoice.php:65
+#: ../sales/view/view_credit.php:136
+#: ../sales/view/view_sales_order.php:233
+msgid "Sub Total"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: ../purchasing/view/view_grn.php:86
+msgid "This delivery has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/customer_inquiry.php:70
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: ../purchasing/view/view_po.php:22
+msgid "View Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/customer_inquiry.php:199
-msgid "Print Receipt"
+#: ../purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/customer_inquiry.php:293
-#: c:\Apache2\htdocs\account228/sales/inquiry/customer_inquiry.php:306
-msgid "RB"
+#: ../purchasing/view/view_po.php:46
+msgid "Requested By"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: ../purchasing/view/view_po.php:100
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:147
+#: ../purchasing/inquiry/supplier_inquiry.php:187
+#: ../sales/inquiry/customer_allocation_inquiry.php:162
+#: ../sales/inquiry/customer_inquiry.php:239
+#: ../sales/inquiry/sales_deliveries_view.php:206
+#: ../sales/inquiry/sales_orders_view.php:312
+msgid "Marked items are overdue."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: ../purchasing/view/view_po.php:113
+#: ../sales/view/view_invoice.php:97
+#: ../sales/view/view_sales_order.php:50
+msgid "Deliveries"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:70
-msgid ""
-"For batch invoicing you should\n"
-"\t\t select at least one delivery. All items must be dispatched to\n"
-"\t\t the same customer branch."
+#: ../purchasing/view/view_po.php:115
+msgid "Delivered On"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:229
-msgid "Delivery #"
+#: ../purchasing/view/view_po.php:138
+#: ../sales/view/view_sales_order.php:52
+msgid "Invoices/Credits"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:233
-msgid "Contact"
+#: ../purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:235
-msgid "Cust Ref"
+#: ../purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:237
-msgid "Due By"
+#: ../purchasing/view/view_supp_credit.php:47
+#: ../purchasing/view/view_supp_invoice.php:50
+#: ../sales/customer_credit_invoice.php:279
+#: ../sales/view/view_invoice.php:95
+msgid "Invoice Date"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:238
-msgid "Delivery Total"
+#: ../purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch"
+#: ../purchasing/view/view_supp_credit.php:71
+#: ../sales/view/view_credit.php:147
+msgid "This credit note has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch Invoicing"
+#: ../purchasing/view/view_supp_invoice.php:23
+msgid "View Supplier Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:46
-msgid "Search Outstanding Sales Orders"
+#: ../purchasing/view/view_supp_invoice.php:40
+msgid "SUPPLIER INVOICE"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:51
-msgid "Search Template for Invoicing"
+#: ../purchasing/view/view_supp_invoice.php:72
+#: ../reporting/includes/doctext.inc:151
+#: ../sales/view/view_invoice.php:164
+msgid "TOTAL INVOICE"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:56
-msgid "Select Template for Delivery"
+#: ../purchasing/view/view_supp_invoice.php:76
+#: ../sales/view/view_invoice.php:168
+msgid "This invoice has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:61
-msgid "Search All Sales Orders"
+#: ../purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:67
-msgid "Search All Sales Quotations"
+#: ../purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:131
-msgid "Dispatch"
+#: ../purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:134
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:156
-msgid "Sales Order"
+#: ../purchasing/view/view_supp_payment.php:59
+#: ../sales/view/view_receipt.php:43
+msgid "Payment Currency"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:150
-msgid "Delivery"
+#: ../purchasing/view/view_supp_payment.php:66
+msgid "Supplier's Currency"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:171
-msgid "Set this order as a template for direct deliveries/invoices"
+#: ../purchasing/manage/suppliers.php:21
+#: ../sales/manage/customer_branches.php:33
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:236
-msgid "Show All:"
+#: ../purchasing/manage/suppliers.php:83
+msgid "Basic Data"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:318
-msgid "Order #"
+#: ../purchasing/manage/suppliers.php:85
+msgid "Supplier Name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:322
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:336
-msgid "Cust Order Ref"
+#: ../purchasing/manage/suppliers.php:86
+msgid "Supplier Short Name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:325
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:339
-msgid "Delivery To"
+#: ../purchasing/manage/suppliers.php:89
+msgid "Website:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:332
-msgid "Quote #"
+#: ../purchasing/manage/suppliers.php:100
+msgid "Our Customer No:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:337
-msgid "Quote Date"
+#: ../purchasing/manage/suppliers.php:103
+msgid "Contact Data"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:338
-msgid "Valid until"
+#: ../purchasing/manage/suppliers.php:109
+msgid "System default"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:340
-msgid "Quote Total"
+#: ../purchasing/manage/suppliers.php:111
+msgid "Purchasing"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/inquiry/sales_orders_view.php:365
-msgid "Tmpl"
+#: ../purchasing/manage/suppliers.php:112
+msgid "Bank Name/Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:16
-msgid "Credit Status"
+#: ../purchasing/manage/suppliers.php:113
+#: ../sales/manage/customers.php:228
+msgid "Credit Limit:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:30
-msgid "The credit status description cannot be empty."
+#: ../purchasing/manage/suppliers.php:114
+#: ../sales/manage/customers.php:230
+msgid "Payment Terms:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:44
-msgid "New credit status has been added"
+#: ../purchasing/manage/suppliers.php:120
+#: ../purchasing/manage/suppliers.php:123
+msgid "Prices contain tax included:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:52
-msgid "Selected credit status has been updated"
+#: ../purchasing/manage/suppliers.php:125
+#: ../reporting/rep704.php:91
+#: ../reporting/rep704.php:101
+#: ../reporting/rep704.php:109
+msgid "Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:67
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: ../purchasing/manage/suppliers.php:126
+msgid "Accounts Payable Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:83
-msgid "Selected credit status has been deleted"
+#: ../purchasing/manage/suppliers.php:127
+msgid "Purchase Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:101
-msgid "Dissallow Invoices"
+#: ../purchasing/manage/suppliers.php:128
+msgid "Use Item Inventory/COGS Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:113
-msgid "Invoice OK"
+#: ../purchasing/manage/suppliers.php:146
+#: ../sales/manage/customer_branches.php:267
+msgid "Addresses"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:117
-msgid "NO INVOICING"
+#: ../purchasing/manage/suppliers.php:147
+#: ../sales/manage/customer_branches.php:268
+msgid "Mailing Address:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/credit_status.php:151
-msgid "Dissallow invoicing ?"
+#: ../purchasing/manage/suppliers.php:148
+msgid "Physical Address:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:16
-msgid "Customers"
+#: ../purchasing/manage/suppliers.php:150
+msgid "General"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:33
-msgid "The customer name cannot be empty."
+#: ../purchasing/manage/suppliers.php:151
+#: ../sales/manage/customer_branches.php:270
+#: ../sales/manage/customers.php:251
+msgid "General Notes:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:40
-msgid "The customer short name cannot be empty."
+#: ../purchasing/manage/suppliers.php:153
+msgid "Supplier status:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:47
-msgid "The credit limit must be numeric and not less than zero."
+#: ../purchasing/manage/suppliers.php:160
+msgid "Update Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:54
-msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: ../purchasing/manage/suppliers.php:161
+msgid "Update supplier data"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:61
-msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: ../purchasing/manage/suppliers.php:162
+msgid "Select this supplier and return to document entry."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:104
-msgid "Customer has been updated."
+#: ../purchasing/manage/suppliers.php:163
+msgid "Delete Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:127
-msgid "A new customer has been added."
+#: ../purchasing/manage/suppliers.php:164
+msgid "Delete supplier data if have been never used"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:155
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: ../purchasing/manage/suppliers.php:168
+msgid "Add New Supplier Details"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:165
-msgid "Cannot delete the customer record because orders have been created against it."
+#: ../purchasing/manage/suppliers.php:187
+msgid "The supplier name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:175
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: ../purchasing/manage/suppliers.php:194
+msgid "The supplier short name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:186
-msgid "Selected customer has been deleted."
+#: ../purchasing/manage/suppliers.php:214
+msgid "Supplier has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:193
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: ../purchasing/manage/suppliers.php:232
+msgid "A new supplier has been added."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:202
-msgid "New customer"
+#: ../purchasing/manage/suppliers.php:250
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:259
-msgid "Name and Address"
+#: ../purchasing/manage/suppliers.php:258
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:261
-msgid "Customer Name:"
+#: ../purchasing/manage/suppliers.php:279
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:48
+msgid "Select a supplier: "
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:262
-msgid "Customer Short Name:"
+#: ../purchasing/manage/suppliers.php:280
+msgid "New supplier"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:271
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:275
-msgid "Customer's Currency:"
+#: ../purchasing/manage/suppliers.php:298
+#: ../sales/manage/customer_branches.php:323
+#: ../sales/manage/customers.php:300
+msgid "&General settings"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:278
-msgid "Sales Type/Price List:"
+#: ../purchasing/manage/suppliers.php:299
+#: ../sales/manage/customer_branches.php:324
+#: ../sales/manage/customers.php:301
+msgid "&Contacts"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:284
-msgid "Discount Percent:"
+#: ../purchasing/inquiry/po_search_completed.php:24
+msgid "Search Purchase Orders"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:285
-msgid "Prompt Payment Discount Percent:"
+#: ../purchasing/inquiry/po_search_completed.php:60
+#: ../purchasing/inquiry/po_search.php:62
+#: ../sales/inquiry/sales_deliveries_view.php:103
+#: ../sales/inquiry/sales_orders_view.php:225
+msgid "#:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:289
-msgid "Credit Status:"
+#: ../purchasing/inquiry/po_search_completed.php:65
+msgid "into location:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:302
-msgid "Customer branches"
+#: ../purchasing/inquiry/po_search_completed.php:121
+#: ../purchasing/inquiry/po_search.php:135
+#: ../sales/inquiry/sales_orders_view.php:263
+msgid "Order Date"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:304
-msgid "Select or &Add"
+#: ../purchasing/inquiry/po_search_completed.php:123
+#: ../purchasing/inquiry/po_search.php:137
+#: ../sales/inquiry/sales_orders_view.php:266
+msgid "Order Total"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:304
-msgid "&Add or Edit "
+#: ../purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:311
-msgid "Customer status:"
+#: ../purchasing/inquiry/po_search.php:98
+msgid "Receive"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:317
-msgid "Add New Customer"
+#: ../purchasing/inquiry/po_search.php:148
+msgid "Marked orders have overdue items."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:321
-msgid "Update Customer"
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:322
-msgid "Update customer data"
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: ../sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:323
-msgid "Select this customer and return to document entry."
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:129
+msgid "Supp Reference"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:324
-msgid "Delete Customer"
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:135
+#: ../reporting/rep101.php:131
+#: ../reporting/rep201.php:119
+#: ../reporting/includes/doctext.inc:117
+#: ../sales/inquiry/customer_allocation_inquiry.php:151
+msgid "Allocated"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customers.php:325
-msgid "Delete customer data if have been never used"
+#: ../purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:18
-msgid "Customer Branches"
+#: ../purchasing/inquiry/supplier_inquiry.php:47
+msgid "Select a supplier:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:24
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: ../purchasing/inquiry/supplier_inquiry.php:66
+#: ../purchasing/inquiry/supplier_inquiry.php:67
+#: ../purchasing/inquiry/supplier_inquiry.php:68
+#: ../reporting/rep102.php:110
+#: ../reporting/rep102.php:111
+#: ../reporting/rep102.php:112
+#: ../reporting/rep102.php:227
+#: ../reporting/rep202.php:112
+#: ../reporting/rep202.php:113
+#: ../reporting/rep202.php:114
+#: ../reporting/rep202.php:143
+#: ../reporting/rep202.php:144
+#: ../reporting/rep202.php:145
+#: ../reporting/rep202.php:233
+#: ../reporting/includes/doctext.inc:179
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/manage/recurrent_invoices.php:85
+#: ../sales/inquiry/customer_inquiry.php:71
+#: ../sales/inquiry/customer_inquiry.php:72
+#: ../sales/inquiry/customer_inquiry.php:73
+msgid "Days"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:26
-msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+#: ../purchasing/inquiry/supplier_inquiry.php:68
+#: ../reporting/rep102.php:112
+#: ../reporting/rep202.php:114
+#: ../reporting/rep202.php:145
+#: ../reporting/includes/doctext.inc:180
+#: ../sales/inquiry/customer_inquiry.php:73
+msgid "Over"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:28
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+#: ../purchasing/inquiry/supplier_inquiry.php:72
+#: ../sales/inquiry/customer_inquiry.php:76
+msgid "Terms"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:30
-msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+#: ../purchasing/inquiry/supplier_inquiry.php:72
+#: ../reporting/rep102.php:115
+#: ../reporting/rep102.php:225
+#: ../reporting/rep202.php:118
+#: ../reporting/rep202.php:231
+#: ../reporting/includes/doctext.inc:175
+#: ../sales/inquiry/customer_inquiry.php:76
+msgid "Current"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:63
-msgid "The Branch name cannot be empty."
+#: ../purchasing/inquiry/supplier_inquiry.php:73
+#: ../reporting/rep102.php:116
+#: ../reporting/rep202.php:119
+#: ../reporting/includes/doctext.inc:176
+#: ../sales/inquiry/customer_inquiry.php:77
+msgid "Total Balance"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:70
-msgid "The Branch short name cannot be empty."
+#: ../purchasing/inquiry/supplier_inquiry.php:127
+#: ../sales/inquiry/customer_inquiry.php:158
+msgid "Credit This"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:105
-msgid "Selected customer branch has been updated"
+#: ../purchasing/inquiry/supplier_inquiry.php:149
+msgid "Print Remittance"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:132
-msgid "New customer branch has been added"
+#: ../purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:156
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: ../purchasing/allocations/supplier_allocate.php:50
+msgid "Allocation of"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:167
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: ../purchasing/allocations/supplier_allocate.php:55
+#: ../sales/allocations/customer_allocate.php:54
+msgid "Total:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:173
-msgid "Selected customer branch has been deleted"
+#: ../purchasing/allocations/supplier_allocate.php:64
+#: ../sales/allocations/customer_allocate.php:63
+msgid "Start again allocation of selected amount"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:243
-msgid "Short Name"
+#: ../purchasing/allocations/supplier_allocate.php:65
+#: ../sales/allocations/customer_allocate.php:64
+msgid "Process allocations"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:246
-msgid "Sales Person"
+#: ../purchasing/allocations/supplier_allocate.php:66
+#: ../purchasing/allocations/supplier_allocate.php:72
+#: ../sales/allocations/customer_allocate.php:65
+#: ../sales/allocations/customer_allocate.php:71
+msgid "Back to Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:247
-msgid "Area"
+#: ../purchasing/allocations/supplier_allocate.php:67
+#: ../purchasing/allocations/supplier_allocate.php:73
+#: ../sales/allocations/customer_allocate.php:65
+#: ../sales/allocations/customer_allocate.php:72
+msgid "Abandon allocations and return to selection of allocatable amounts"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:248
-msgid "Phone No"
+#: ../purchasing/allocations/supplier_allocate.php:71
+#: ../sales/allocations/customer_allocate.php:69
+msgid "There are no unsettled transactions to allocate."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:249
-msgid "Fax No"
+#: ../purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:251
-msgid "Tax Group"
+#: ../purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:270
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: ../purchasing/allocations/supplier_allocation_main.php:39
+#: ../sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:322
-msgid "Main Branch"
+#: ../purchasing/allocations/supplier_allocation_main.php:70
+#: ../sales/allocations/customer_allocation_main.php:74
+msgid "Allocate"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:347
-msgid "Branch Name:"
+#: ../purchasing/allocations/supplier_allocation_main.php:111
+#: ../sales/allocations/customer_allocation_main.php:110
+msgid "Marked items are settled."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:348
-msgid "Branch Short Name:"
+#: ../reporting/rep101.php:120
+#: ../reporting/rep102.php:100
+#: ../reporting/rep202.php:102
+#: ../reporting/rep203.php:81
+msgid "Balances in Home Currency"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:359
-msgid "Sales Person:"
+#: ../reporting/rep101.php:130
+#: ../reporting/rep201.php:118
+#: ../reporting/rep203.php:91
+#: ../reporting/rep709.php:107
+#: ../reporting/includes/doctext.inc:108
+#: ../reporting/includes/doctext.inc:116
+msgid "Trans Type"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:361
-msgid "Sales Area:"
+#: ../reporting/rep101.php:130
+#: ../reporting/rep201.php:118
+#: ../reporting/includes/doctext.inc:116
+msgid "Charges"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:363
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:179
-msgid "Sales Group:"
+#: ../reporting/rep101.php:130
+#: ../reporting/rep201.php:119
+#: ../reporting/includes/doctext.inc:117
+msgid "Credits"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:365
-msgid "Default Inventory Location:"
+#: ../reporting/rep101.php:139
+#: ../reporting/rep102.php:125
+#: ../reporting/rep201.php:127
+#: ../reporting/rep202.php:128
+#: ../reporting/rep203.php:100
+#: ../reporting/rep303.php:124
+#: ../reporting/reports_main.php:35
+#: ../reporting/reports_main.php:43
+#: ../reporting/reports_main.php:127
+#: ../reporting/reports_main.php:135
+#: ../reporting/reports_main.php:143
+#: ../reporting/reports_main.php:182
+msgid "Suppress Zeros"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:367
-msgid "Default Shipping Company:"
+#: ../reporting/rep101.php:141
+msgid "Customer Balances"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:371
-msgid "Disable this Branch:"
+#: ../reporting/rep101.php:244
+#: ../reporting/rep102.php:211
+#: ../reporting/rep106.php:177
+#: ../reporting/rep201.php:231
+#: ../reporting/rep202.php:216
+#: ../reporting/rep203.php:177
+#: ../reporting/rep204.php:144
+#: ../reporting/rep301.php:171
+#: ../reporting/rep304.php:193
+#: ../reporting/rep305.php:132
+msgid "Grand Total"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:382
-msgid "Accounts Receivable Account:"
+#: ../reporting/rep102.php:94
+#: ../reporting/rep106.php:91
+#: ../reporting/rep202.php:96
+#: ../reporting/rep709.php:91
+#: ../reporting/reports_main.php:42
+#: ../reporting/reports_main.php:74
+#: ../reporting/reports_main.php:134
+#: ../reporting/reports_main.php:168
+#: ../reporting/reports_main.php:380
+msgid "Summary Only"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/customer_branches.php:390
-msgid "Billing Address:"
+#: ../reporting/rep102.php:96
+#: ../reporting/rep202.php:98
+#: ../reporting/rep709.php:93
+msgid "Detailed Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:23
-msgid "Recurrent Invoices"
+#: ../reporting/rep102.php:121
+#: ../reporting/rep202.php:124
+#: ../reporting/rep203.php:97
+#: ../reporting/reports_main.php:32
+#: ../reporting/reports_main.php:39
+#: ../reporting/reports_main.php:65
+#: ../reporting/reports_main.php:73
+#: ../reporting/reports_main.php:124
+#: ../reporting/reports_main.php:131
+#: ../reporting/reports_main.php:140
+#: ../reporting/reports_main.php:187
+#: ../reporting/reports_main.php:195
+#: ../reporting/reports_main.php:227
+#: ../reporting/reports_main.php:238
+#: ../reporting/reports_main.php:249
+#: ../reporting/reports_main.php:265
+#: ../reporting/reports_main.php:275
+#: ../reporting/reports_main.php:286
+#: ../reporting/reports_main.php:298
+#: ../reporting/reports_main.php:312
+#: ../reporting/reports_main.php:321
+#: ../reporting/reports_main.php:331
+#: ../reporting/reports_main.php:342
+#: ../reporting/reports_main.php:354
+#: ../reporting/reports_main.php:362
+#: ../reporting/reports_main.php:371
+#: ../reporting/reports_main.php:379
+#: ../reporting/reports_main.php:385
+msgid "End Date"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:35
-#: c:\Apache2\htdocs\account228/sales/manage/sales_areas.php:30
-#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:30
-msgid "The area description cannot be empty."
+#: ../reporting/rep102.php:129
+msgid "Aged Customer Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:53
-msgid "Selected recurrent invoice has been updated"
+#: ../reporting/rep103.php:115
+msgid "All Areas"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:62
-msgid "New recurrent invoice has been added"
+#: ../reporting/rep103.php:119
+msgid "All Sales Folk"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:81
-msgid "Selected recurrent invoice has been deleted"
+#: ../reporting/rep103.php:123
+msgid "Greater than "
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:172
-msgid "Template:"
+#: ../reporting/rep103.php:127
+msgid "Less than "
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:174
-msgid "Customer:"
+#: ../reporting/rep103.php:136
+msgid "Customer Postal Address"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:181
-msgid "Days:"
+#: ../reporting/rep103.php:136
+msgid "Price/Turnover"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:183
-msgid "Monthly:"
+#: ../reporting/rep103.php:136
+msgid "Branch Contact Information"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:185
-msgid "Begin:"
+#: ../reporting/rep103.php:137
+msgid "Branch Delivery Address"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/recurrent_invoices.php:187
-msgid "End:"
+#: ../reporting/rep103.php:142
+#: ../reporting/reports_main.php:48
+msgid "Activity Since"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_areas.php:39
-msgid "Selected sales area has been updated"
+#: ../reporting/rep103.php:143
+#: ../reporting/reports_main.php:49
+#: ../sales/manage/sales_areas.php:16
+msgid "Sales Areas"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_areas.php:44
-msgid "New sales area has been added"
+#: ../reporting/rep103.php:144
+#: ../reporting/reports_main.php:50
+msgid "Sales Folk"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_areas.php:66
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: ../reporting/rep103.php:145
+msgid "Activity"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_areas.php:73
-msgid "Selected sales area has been deleted"
+#: ../reporting/rep103.php:147
+msgid "Customer Details Listing"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_areas.php:95
-msgid "Area Name"
+#: ../reporting/rep103.php:175
+msgid "Customers in"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_areas.php:137
-msgid "Area Name:"
+#: ../reporting/rep103.php:199
+#: ../sales/includes/ui/sales_order_ui.inc:416
+msgid "Price List"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:16
-msgid "Sales Groups"
+#: ../reporting/rep103.php:201
+msgid "Turnover"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:39
-msgid "Selected sales group has been updated"
+#: ../reporting/rep103.php:208
+msgid "Ph"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:44
-msgid "New sales group has been added"
+#: ../reporting/rep104.php:109
+msgid "Category/Items"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:66
-msgid "Cannot delete this group because customers have been created using this group."
+#: ../reporting/rep104.php:109
+#: ../reporting/rep301.php:99
+#: ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115
+msgid "UOM"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:73
-msgid "Selected sales group has been deleted"
+#: ../reporting/rep104.php:109
+msgid "GP %"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:94
-msgid "Group Name"
+#: ../reporting/rep104.php:117
+#: ../reporting/reports_main.php:60
+msgid "Show GP %"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_groups.php:135
-msgid "Group Name:"
+#: ../reporting/rep104.php:124
+msgid "Price Listing"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:16
-msgid "Sales Persons"
+#: ../reporting/rep104.php:191
+msgid "Sales Kits"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:32
-msgid "The sales person name cannot be empty."
+#: ../reporting/rep105.php:101
+msgid "All Orders"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:38
-msgid "Salesman provision cannot be less than 0 or more than 100%."
+#: ../reporting/rep105.php:103
+#: ../reporting/reports_main.php:68
+msgid "Back Orders Only"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:43
-msgid "Salesman provision breakpoint must be numeric and not less than 0."
+#: ../reporting/rep105.php:107
+#: ../reporting/rep204.php:82
+#: ../sales/inquiry/customer_allocation_inquiry.php:144
+#: ../sales/inquiry/customer_inquiry.php:214
+msgid "Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:77
-msgid "Selected sales person data have been updated"
+#: ../reporting/rep105.php:107
+#: ../reporting/rep106.php:81
+#: ../reporting/includes/doctext.inc:163
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/customer_credit_invoice.php:247
+#: ../sales/customer_delivery.php:337
+#: ../sales/customer_invoice.php:368
+#: ../sales/manage/recurrent_invoices.php:85
+#: ../sales/view/view_credit.php:58
+#: ../sales/inquiry/customer_inquiry.php:219
+#: ../sales/inquiry/sales_deliveries_view.php:182
+#: ../sales/inquiry/sales_orders_view.php:261
+#: ../sales/inquiry/sales_orders_view.php:275
+msgid "Branch"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:79
-msgid "New sales person data have been added"
+#: ../reporting/rep105.php:107
+#: ../reporting/rep106.php:81
+msgid "Customer Ref"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:100
-msgid "Selected sales person data have been deleted"
+#: ../reporting/rep105.php:108
+msgid "Ord Date"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:179
-msgid "Sales person name:"
+#: ../reporting/rep105.php:108
+msgid "Del Date"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:180
-msgid "Telephone number:"
+#: ../reporting/rep105.php:108
+#: ../reporting/rep401.php:69
+msgid "Loc"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:181
-msgid "Fax number:"
+#: ../reporting/rep105.php:112
+#: ../sales/customer_delivery.php:430
+#: ../sales/customer_invoice.php:442
+msgid "Invoiced"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_people.php:184
-msgid "Break Pt.:"
+#: ../reporting/rep105.php:119
+msgid "Selection"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:16
-msgid "POS settings"
+#: ../reporting/rep105.php:124
+msgid "Order Status Listing"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:28
-msgid "The POS name cannot be empty."
+#: ../reporting/rep106.php:81
+#: ../sales/inquiry/sales_deliveries_view.php:166
+#: ../sales/inquiry/sales_orders_view.php:142
+msgid "Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:34
-msgid "You must allow cash or credit sale."
+#: ../reporting/rep106.php:82
+msgid "Inv Date"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:48
-msgid "New point of sale has been added"
+#: ../reporting/rep106.php:82
+#: ../reporting/rep106.php:86
+#: ../reporting/rep106.php:87
+#: ../sales/manage/sales_people.php:99
+#: ../sales/manage/sales_people.php:159
+#: ../sales/manage/sales_people.php:161
+msgid "Provision"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:59
-msgid "Selected point of sale has been updated"
+#: ../reporting/rep106.php:86
+msgid "Salesman"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:70
-msgid "Cannot delete this POS because it is used in users setup."
+#: ../reporting/rep106.php:86
+#: ../reporting/includes/header2.inc:98
+#: ../sales/manage/sales_people.php:99
+msgid "Email"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:73
-msgid "Selected point of sale has been deleted"
+#: ../reporting/rep106.php:87
+#: ../sales/manage/sales_people.php:99
+msgid "Break Pt."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:92
-msgid "POS Name"
+#: ../reporting/rep106.php:96
+msgid "Salesman Listing"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:92
-msgid "Credit sale"
+#: ../reporting/rep107.php:66
+#: ../reporting/rep107.php:100
+#: ../reporting/rep107.php:111
+#: ../reporting/includes/doctext.inc:92
+msgid "INVOICE"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:92
-msgid "Cash sale"
+#: ../reporting/rep107.php:105
+#: ../reporting/rep107.php:111
+#: ../reporting/includes/doctext.inc:100
+msgid "CREDIT NOTE"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:92
-msgid "Default account"
+#: ../reporting/rep108.php:84
+#: ../reporting/rep108.php:115
+#: ../reporting/includes/doctext.inc:115
+msgid "STATEMENT"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:118
-msgid "To have cash POS first define at least one cash bank account."
+#: ../reporting/rep109.php:65
+#: ../reporting/rep109.php:93
+#: ../reporting/rep109.php:99
+#: ../reporting/includes/doctext.inc:90
+msgid "SALES ORDER"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:137
-msgid "Point of Sale Name"
+#: ../reporting/rep109.php:67
+#: ../reporting/rep109.php:88
+#: ../reporting/rep109.php:99
+#: ../reporting/includes/doctext.inc:90
+msgid "QUOTE"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:139
-msgid "Allowed credit sale"
+#: ../reporting/rep110.php:68
+msgid "DELIVERY"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:140
-msgid "Allowed cash sale"
+#: ../reporting/rep110.php:70
+#: ../reporting/rep110.php:97
+#: ../reporting/includes/doctext.inc:88
+msgid "PACKING SLIP"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:141
-msgid "Default cash account"
+#: ../reporting/rep110.php:92
+#: ../reporting/rep110.php:103
+#: ../reporting/includes/doctext.inc:88
+msgid "DELIVERY NOTE"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_points.php:147
-msgid "POS location"
+#: ../reporting/rep111.php:60
+#: ../reporting/rep111.php:85
+#: ../reporting/includes/doctext.inc:84
+msgid "SALES QUOTATION"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:28
-msgid "The sales type description cannot be empty."
+#: ../reporting/rep112.php:92
+#: ../reporting/rep112.php:112
+#: ../reporting/includes/doctext.inc:98
+msgid "RECEIPT"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:35
-msgid "Calculation factor must be valid positive number."
+#: ../reporting/rep201.php:108
+msgid "Balances in Home currency"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:48
-msgid "New sales type has been added"
+#: ../reporting/rep201.php:129
+msgid "Supplier Balances"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:59
-msgid "Selected sales type has been updated"
+#: ../reporting/rep202.php:131
+msgid "currency"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:76
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: ../reporting/rep202.php:132
+msgid "Aged Supplier Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:89
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+#: ../reporting/rep203.php:102
+msgid "Payment Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:94
-msgid "Selected sales type has been deleted"
+#: ../reporting/rep204.php:82
+msgid "GRN"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:114
-msgid "Type Name"
+#: ../reporting/rep204.php:82
+msgid "Qty Recd"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:114
-msgid "Factor"
+#: ../reporting/rep204.php:82
+msgid "qty Inv"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:114
-msgid "Tax Incl"
+#: ../reporting/rep204.php:83
+msgid "Act Price"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:128
-msgid "Base"
+#: ../reporting/rep204.php:90
+msgid "Outstanding GRNs Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:139
-msgid "Marked sales type is the company base pricelist for prices calculations."
+#: ../reporting/rep209.php:88
+#: ../reporting/rep209.php:107
+#: ../reporting/rep209.php:112
+#: ../reporting/includes/doctext.inc:86
+msgid "PURCHASE ORDER"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:165
-msgid "Sales Type Name"
+#: ../reporting/rep210.php:94
+#: ../reporting/rep210.php:121
+#: ../reporting/rep210.php:126
+#: ../reporting/includes/doctext.inc:96
+msgid "REMITTANCE"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:166
-msgid "Calculation factor"
+#: ../reporting/rep301.php:107
+msgid "Inventory Valuation Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/manage/sales_types.php:167
-msgid "Tax included"
+#: ../reporting/rep302.php:123
+msgid "QOH"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_credit.php:24
-msgid "View Credit Note"
+#: ../reporting/rep302.php:123
+msgid "Cust Ord"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_credit.php:39
-#, php-format
-msgid "CREDIT NOTE #%d"
+#: ../reporting/rep302.php:123
+msgid "Supp Ord"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_credit.php:126
-msgid "There are no line items on this credit note."
+#: ../reporting/rep302.php:123
+msgid "Sugg Ord"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_credit.php:138
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:156
-#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:158
-msgid "Shipping"
+#: ../reporting/rep302.php:132
+msgid "Inventory Planning Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: ../reporting/rep303.php:97
+msgid "Shortage"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:23
-msgid "View Sales Dispatch"
+#: ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115
+#: ../reporting/rep305.php:72
+msgid "Stock ID"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:43
-#, php-format
-msgid "DISPATCH NOTE #%d"
+#: ../reporting/rep303.php:109
+msgid "Check"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:51
-#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:51
-msgid "Charge To"
+#: ../reporting/rep303.php:123
+msgid "Only Shortage"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:65
-#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:65
-msgid "Charge Branch"
+#: ../reporting/rep303.php:131
+msgid "Stock Check Sheets"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:74
-#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:74
-msgid "Delivered To"
+#: ../reporting/rep304.php:114
+msgid "Qty"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:87
-#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:87
-msgid "Our Order No"
+#: ../reporting/rep304.php:114
+#: ../sales/manage/customer_branches.php:241
+#: ../sales/manage/customers.php:224
+msgid "Sales"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:91
-#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:91
-msgid "Customer Order Ref."
+#: ../reporting/rep304.php:114
+msgid "Cost"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:96
-msgid "Dispatch Date"
+#: ../reporting/rep304.php:114
+msgid "Contribution"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:148
-msgid "There are no line items on this dispatch."
+#: ../reporting/rep304.php:126
+msgid "Inventory Sales Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:163
-msgid "TOTAL VALUE"
+#: ../reporting/rep305.php:72
+msgid "PO No"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_dispatch.php:167
-msgid "This dispatch has been voided."
+#: ../reporting/rep305.php:72
+msgid "Qty Received"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:23
-msgid "View Sales Invoice"
+#: ../reporting/rep305.php:72
+msgid "Unit Price"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:43
-#, php-format
-msgid "SALES INVOICE #%d"
+#: ../reporting/rep305.php:72
+msgid "Actual Price"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_invoice.php:150
-msgid "There are no line items on this invoice."
+#: ../reporting/rep305.php:79
+msgid "GRN Valuation Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_receipt.php:24
-msgid "View Customer Payment"
+#: ../reporting/rep401.php:69
+msgid "Wrk Ctr"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_receipt.php:33
-#, php-format
-msgid "Customer Payment #%d"
+#: ../reporting/rep401.php:76
+msgid "Bill of Material Listing"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_receipt.php:38
-msgid "From Customer"
+#: ../reporting/rep409.php:60
+#: ../reporting/rep409.php:79
+#: ../reporting/rep409.php:84
+#: ../reporting/includes/doctext.inc:94
+msgid "WORK ORDER"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_receipt.php:39
-msgid "Into Bank Account"
+#: ../reporting/rep409.php:134
+msgid "Insufficient stock"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: ../reporting/rep409.php:148
+#: ../reporting/includes/doctext.inc:136
+msgid "Work Order No."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_receipt.php:56
-msgid "This customer payment has been voided."
+#: ../reporting/rep501.php:85
+msgid "YTD"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:28
-msgid "View Sales Quotation"
+#: ../reporting/rep501.php:92
+msgid "Dimension Summary"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:29
-#, php-format
-msgid "Sales Quotation #%d"
+#: ../reporting/rep601.php:83
+#: ../reporting/includes/doctext.inc:70
+msgid "Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:33
-msgid "View Sales Order"
+#: ../reporting/rep601.php:144
+msgid "Total Debit / Credit"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:34
-#, php-format
-msgid "Sales Order #%d"
+#: ../reporting/rep601.php:161
+msgid "Net Change"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:46
-msgid "Order Information"
+#: ../reporting/rep702.php:51
+msgid "Type/Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:59
-msgid "Customer Name"
+#: ../reporting/rep702.php:51
+msgid "Date/Dim."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:63
-msgid "Deliver To Branch"
+#: ../reporting/rep702.php:52
+msgid "Person/Item/Memo"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:66
-msgid "Ordered On"
+#: ../reporting/rep702.php:62
+msgid "List of Journal Entries"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:70
-msgid "Requested Delivery"
+#: ../reporting/rep704.php:66
+msgid "GL Account Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:73
-msgid "Order Currency"
+#: ../reporting/rep705.php:243
+#: ../reporting/rep705.php:256
+#: ../reporting/rep705.php:267
+#: ../reporting/reports_main.php:257
+#: ../reporting/reports_main.php:305
+#: ../reporting/reports_main.php:348
+msgid "Year"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:74
-msgid "Deliver From Location"
+#: ../reporting/rep705.php:249
+#: ../reporting/rep705.php:260
+#: ../reporting/rep705.php:269
+#: ../reporting/rep706.php:194
+#: ../reporting/rep706.php:202
+#: ../reporting/rep706.php:208
+#: ../reporting/rep707.php:218
+#: ../reporting/rep707.php:226
+#: ../reporting/rep707.php:232
+msgid "Tags"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:77
-msgid "Delivery Address"
+#: ../reporting/rep705.php:250
+#: ../reporting/rep705.php:261
+#: ../reporting/rep705.php:270
+msgid "Amounts in thousands"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:80
-msgid "Telephone"
+#: ../reporting/rep705.php:274
+msgid "Annual Expense Breakdown"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:91
-msgid "Delivery Notes"
+#: ../reporting/rep706.php:182
+msgid "Close Balance"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:125
-msgid "Sales Invoices"
+#: ../reporting/rep706.php:302
+#: ../reporting/rep707.php:320
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/manage/recurrent_invoices.php:85
+msgid "Group"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:156
-msgid "Credit Notes"
+#: ../reporting/rep707.php:254
+msgid "Profit and Loss Statement"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:196
-msgid "This Sales Order is used as a Template."
+#: ../reporting/rep709.php:89
+msgid "Tax Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:201
-msgid "Quantity Delivered"
+#: ../reporting/rep709.php:107
+msgid "Branch Name"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/view/view_sales_order.php:232
-msgid "Total Order Value"
+#: ../reporting/rep709.php:108
+msgid "Net"
msgstr ""
-#: c:\Apache2\htdocs\account228/sql/alter2.1.php:18
-msgid "Upgrade from version 2.0 to 2.1"
+#: ../reporting/rep709.php:108
+#: ../taxes/item_tax_types.php:180
+msgid "Rate"
msgstr ""
-#: c:\Apache2\htdocs\account228/sql/alter2.1.php:35
-msgid "Cannot retrieve bank accounts codes"
+#: ../reporting/rep709.php:108
+#: ../taxes/tax_groups.php:214
+msgid "Tax"
msgstr ""
-#: c:\Apache2\htdocs\account228/sql/alter2.1.php:43
-msgid "Cannot update bank transactions"
+#: ../reporting/rep709.php:168
+msgid "Tax Rate"
msgstr ""
-#: c:\Apache2\htdocs\account228/sql/alter2.1.php:52
-msgid "Cannot select stock identificators"
+#: ../reporting/rep709.php:168
+msgid "Net Tax"
msgstr ""
-#: c:\Apache2\htdocs\account228/sql/alter2.1.php:63
-msgid "Cannot insert stock id into item_codes"
+#: ../reporting/rep710.php:75
+msgid "Time"
msgstr ""
-#: c:\Apache2\htdocs\account228/sql/alter2.1.php:139
-msgid ""
-"Seems that system upgrade to version 2.1 has \n"
-"\t\t\tbeen performed for this company already.<br> If something has gone \n"
-"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
-"\t\t\tdatabase restore from last backup file first."
+#: ../reporting/rep710.php:75
+msgid "Trans Date"
msgstr ""
-#: c:\Apache2\htdocs\account228/sql/alter2.2.php:23
-msgid "Upgrade from version 2.1/2.2beta to 2.2"
+#: ../reporting/rep710.php:76
+msgid "Action"
msgstr ""
-#: c:\Apache2\htdocs\account228/sql/alter2.2.php:84
-msgid "Cannot query max sales order number."
+#: ../reporting/rep710.php:87
+#: ../reporting/reports_main.php:383
+msgid "Audit Trail"
msgstr ""
-#: c:\Apache2\htdocs\account228/sql/alter2.2.php:95
-msgid "Cannot store next sales order reference."
+#: ../reporting/rep710.php:107
+msgid "Changed"
msgstr ""
-#: c:\Apache2\htdocs\account228/sql/alter2.2.php:246
-msgid "Cannot upgrade extensions system: file /modules/installed_modules.php is not writeable"
+#: ../reporting/reports_main.php:23
+msgid "Reports and Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:17
-msgid "Item Tax Types"
+#: ../reporting/reports_main.php:30
+msgid "Customer &Balances"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:35
-msgid "The item tax type description cannot be empty."
+#: ../reporting/reports_main.php:34
+#: ../reporting/reports_main.php:41
+#: ../reporting/reports_main.php:56
+#: ../reporting/reports_main.php:80
+#: ../reporting/reports_main.php:92
+#: ../reporting/reports_main.php:99
+#: ../reporting/reports_main.php:106
+#: ../reporting/reports_main.php:112
+#: ../reporting/reports_main.php:118
+#: ../reporting/reports_main.php:126
+#: ../reporting/reports_main.php:133
+#: ../reporting/reports_main.php:142
+#: ../reporting/reports_main.php:153
+#: ../reporting/reports_main.php:159
+msgid "Currency Filter"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:60
-msgid "Selected item tax type has been updated"
+#: ../reporting/reports_main.php:37
+#: ../reporting/reports_main.php:46
+#: ../reporting/reports_main.php:54
+#: ../reporting/reports_main.php:62
+#: ../reporting/reports_main.php:70
+#: ../reporting/reports_main.php:76
+#: ../reporting/reports_main.php:129
+#: ../reporting/reports_main.php:138
+#: ../reporting/reports_main.php:145
+#: ../reporting/reports_main.php:149
+#: ../reporting/reports_main.php:170
+#: ../reporting/reports_main.php:175
+#: ../reporting/reports_main.php:184
+#: ../reporting/reports_main.php:192
+#: ../reporting/reports_main.php:197
+#: ../reporting/reports_main.php:204
+#: ../reporting/reports_main.php:218
+#: ../reporting/reports_main.php:229
+#: ../reporting/reports_main.php:235
+#: ../reporting/reports_main.php:241
+#: ../reporting/reports_main.php:255
+#: ../reporting/reports_main.php:262
+#: ../reporting/reports_main.php:272
+#: ../reporting/reports_main.php:283
+#: ../reporting/reports_main.php:292
+#: ../reporting/reports_main.php:303
+#: ../reporting/reports_main.php:309
+#: ../reporting/reports_main.php:318
+#: ../reporting/reports_main.php:328
+#: ../reporting/reports_main.php:336
+#: ../reporting/reports_main.php:346
+#: ../reporting/reports_main.php:351
+#: ../reporting/reports_main.php:359
+#: ../reporting/reports_main.php:368
+#: ../reporting/reports_main.php:375
+#: ../reporting/reports_main.php:382
+#: ../reporting/reports_main.php:389
+msgid "Destination"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:65
-msgid "New item tax type has been added"
+#: ../reporting/reports_main.php:38
+msgid "&Aged Customer Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:80
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: ../reporting/reports_main.php:44
+#: ../reporting/reports_main.php:136
+#: ../reporting/reports_main.php:270
+#: ../reporting/reports_main.php:281
+#: ../reporting/reports_main.php:316
+#: ../reporting/reports_main.php:326
+#: ../reporting/reports_main.php:357
+#: ../reporting/reports_main.php:366
+msgid "Graphics"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:96
-msgid "Selected item tax type has been deleted"
+#: ../reporting/reports_main.php:47
+msgid "Customer &Detail Listing"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:115
-msgid "Tax exempt"
+#: ../reporting/reports_main.php:51
+msgid "Activity Greater Than"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:173
-msgid "Is Fully Tax-exempt:"
+#: ../reporting/reports_main.php:52
+msgid "Activity Less Than"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:180
-msgid "Select which taxes this item tax type is exempt from."
+#: ../reporting/reports_main.php:55
+msgid "&Price Listing"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:183
-msgid "Tax Name"
+#: ../reporting/reports_main.php:57
+#: ../reporting/reports_main.php:66
+#: ../reporting/reports_main.php:166
+#: ../reporting/reports_main.php:172
+#: ../reporting/reports_main.php:177
+#: ../reporting/reports_main.php:188
+msgid "Inventory Category"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/item_tax_types.php:183
-msgid "Is exempt"
+#: ../reporting/reports_main.php:58
+#: ../sales/manage/sales_types.php:16
+msgid "Sales Types"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:17
-msgid "Tax Groups"
+#: ../reporting/reports_main.php:59
+#: ../reporting/reports_main.php:179
+msgid "Show Pictures"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: ../reporting/reports_main.php:63
+msgid "&Order Status Listing"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: ../reporting/reports_main.php:67
+msgid "Stock Location"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:84
-msgid "Selected tax group has been updated"
+#: ../reporting/reports_main.php:71
+msgid "&Salesman Listing"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:89
-msgid "New tax group has been added"
+#: ../reporting/reports_main.php:77
+msgid "Print &Invoices/Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:107
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: ../reporting/reports_main.php:81
+#: ../reporting/reports_main.php:87
+msgid "email Customers"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:116
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: ../reporting/reports_main.php:82
+msgid "Payment Link"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:133
-msgid "Selected tax group has been deleted"
+#: ../reporting/reports_main.php:84
+msgid "Print &Deliveries"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:151
-msgid "Tax Shipping"
+#: ../reporting/reports_main.php:88
+msgid "Print as Packing Slip"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:209
-msgid "Tax Shipping:"
+#: ../reporting/reports_main.php:90
+msgid "Print &Statements"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:213
-msgid "Select the taxes that are included in this group."
+#: ../reporting/reports_main.php:93
+msgid "Show Outstanding Only"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_groups.php:218
-msgid "Rate (%)"
+#: ../reporting/reports_main.php:94
+#: ../reporting/reports_main.php:100
+#: ../reporting/reports_main.php:107
+#: ../reporting/reports_main.php:113
+#: ../reporting/reports_main.php:154
+#: ../reporting/reports_main.php:160
+msgid "Email Customers"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:16
-msgid "Tax Types"
+#: ../reporting/reports_main.php:96
+msgid "&Print Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:30
-msgid "The tax type name cannot be empty."
+#: ../reporting/reports_main.php:101
+msgid "Print as Quote"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:36
-msgid "The default tax rate must be numeric and not less than zero."
+#: ../reporting/reports_main.php:103
+#: ../reporting/reports_main.php:109
+msgid "&Print Sales Quotations"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:42
-msgid "Selected GL Accounts cannot be used by another tax type."
+#: ../reporting/reports_main.php:115
+msgid "Print Receipts"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:56
-msgid "New tax type has been added"
+#: ../reporting/reports_main.php:122
+msgid "Supplier &Balances"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:67
-msgid "Selected tax type has been updated"
+#: ../reporting/reports_main.php:130
+msgid "&Aged Supplier Analyses"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:80
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: ../reporting/reports_main.php:139
+msgid "&Payment Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:97
-msgid "Selected tax type has been deleted"
+#: ../reporting/reports_main.php:146
+msgid "Outstanding &GRNs Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:115
-msgid "To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts."
+#: ../reporting/reports_main.php:150
+msgid "Print Purchase &Orders"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:118
-msgid "Default Rate (%)"
+#: ../reporting/reports_main.php:156
+msgid "Print Remittances"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:119
-msgid "Sales GL Account"
+#: ../reporting/reports_main.php:165
+msgid "Inventory &Valuation Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:119
-msgid "Purchasing GL Account"
+#: ../reporting/reports_main.php:171
+msgid "Inventory &Planning Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:162
-msgid "Default Rate:"
+#: ../reporting/reports_main.php:176
+msgid "Stock &Check Sheets"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:164
-msgid "Sales GL Account:"
+#: ../reporting/reports_main.php:180
+msgid "Inventory Column"
msgstr ""
-#: c:\Apache2\htdocs\account228/taxes/tax_types.php:165
-msgid "Purchasing GL Account:"
+#: ../reporting/reports_main.php:181
+msgid "Show Shortage"
msgstr ""
-#: c:\Apache2\htdocs\account228/themes/aqua/renderer.php:16
-#: c:\Apache2\htdocs\account228/themes/cool/renderer.php:16
-#: c:\Apache2\htdocs\account228/themes/default/renderer.php:17
-msgid "Main Menu"
+#: ../reporting/reports_main.php:185
+msgid "Inventory &Sales Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/themes/aqua/renderer.php:46
-#: c:\Apache2\htdocs\account228/themes/aqua/renderer.php:70
-#: c:\Apache2\htdocs\account228/themes/cool/renderer.php:46
-#: c:\Apache2\htdocs\account228/themes/cool/renderer.php:70
-#: c:\Apache2\htdocs\account228/themes/default/renderer.php:47
-#: c:\Apache2\htdocs\account228/themes/default/renderer.php:71
-msgid "Help"
+#: ../reporting/reports_main.php:193
+msgid "&GRN Valuation Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/themes/aqua/renderer.php:65
-#: c:\Apache2\htdocs\account228/themes/cool/renderer.php:65
-#: c:\Apache2\htdocs\account228/themes/default/renderer.php:66
-msgid "Preferences"
+#: ../reporting/reports_main.php:199
+msgid "Manufacturing"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/db/maintenance_db.inc:184
-#, php-format
-msgid "Cannot open the extension setup file '%s' for writing."
+#: ../reporting/reports_main.php:200
+msgid "&Bill of Material Listing"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/db/maintenance_db.inc:192
-#, php-format
-msgid "Cannot write to the extensions setup file '%s'."
+#: ../reporting/reports_main.php:201
+msgid "From product"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/db/maintenance_db.inc:248
-msgid "Cannot open the languages file - "
+#: ../reporting/reports_main.php:202
+msgid "To product"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/db/maintenance_db.inc:255
-msgid "Cannot write to the language file - "
+#: ../reporting/reports_main.php:205
+msgid "Print &Work Orders"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/db/maintenance_db.inc:265
-msgid "The language files folder "
+#: ../reporting/reports_main.php:208
+msgid "Email Locations"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/db/maintenance_db.inc:431
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
+#: ../reporting/reports_main.php:213
+msgid "Dimension &Summary"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/db/users_db.inc:216
-msgid "user online"
+#: ../reporting/reports_main.php:214
+msgid "From Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/db/users_db.inc:216
-msgid "users online"
+#: ../reporting/reports_main.php:215
+msgid "To Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account228/admin/db/voiding_db.inc:109
-msgid "Voided."
+#: ../reporting/reports_main.php:216
+msgid "Show Balance"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/includes/dimensions_ui.inc:31
-msgid "There are no transactions for this dimension for the selected period."
+#: ../reporting/reports_main.php:223
+msgid "Banking"
msgstr ""
-#: c:\Apache2\htdocs\account228/dimensions/includes/dimensions_ui.inc:35
-msgid "Balance for this Dimension"
+#: ../reporting/reports_main.php:224
+msgid "Bank &Statement"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/includes/db/gl_db_banking.inc:46
-#: c:\Apache2\htdocs\account228/gl/includes/db/gl_db_banking.inc:49
-msgid "Exchange Variance"
+#: ../reporting/reports_main.php:231
+msgid "General Ledger"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:50
-msgid "Pay To:"
+#: ../reporting/reports_main.php:232
+msgid "Chart of &Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:55
-msgid "To the Order of:"
+#: ../reporting/reports_main.php:233
+msgid "Show Balances"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:87
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:53
-msgid "Go"
+#: ../reporting/reports_main.php:236
+msgid "List of &Journal Entries"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:159
-msgid "Edit document line"
+#: ../reporting/reports_main.php:247
+#: ../reporting/reports_main.php:296
+#: ../reporting/reports_main.php:340
+msgid "GL Account &Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:161
-msgid "Remove line from document"
+#: ../reporting/reports_main.php:250
+#: ../reporting/reports_main.php:299
+#: ../reporting/reports_main.php:343
+msgid "From Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:250
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:213
-msgid "Confirm changes"
+#: ../reporting/reports_main.php:251
+#: ../reporting/reports_main.php:300
+#: ../reporting/reports_main.php:344
+msgid "To Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:252
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:215
-msgid "Cancel changes"
+#: ../reporting/reports_main.php:256
+#: ../reporting/reports_main.php:304
+#: ../reporting/reports_main.php:347
+msgid "Annual &Expense Breakdown"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:257
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:219
-msgid "Add Item"
+#: ../reporting/reports_main.php:263
+#: ../reporting/reports_main.php:310
+#: ../reporting/reports_main.php:352
+msgid "&Balance Sheet"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_bank_ui.inc:258
-msgid "Add new item to document"
+#: ../reporting/reports_main.php:269
+#: ../reporting/reports_main.php:280
+#: ../reporting/reports_main.php:315
+#: ../reporting/reports_main.php:325
+#: ../reporting/reports_main.php:356
+#: ../reporting/reports_main.php:365
+msgid "Decimal values"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:38
-msgid "Reverse Transaction:"
+#: ../reporting/reports_main.php:273
+#: ../reporting/reports_main.php:319
+#: ../reporting/reports_main.php:360
+msgid "&Profit and Loss Statement"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:46
-msgid "Quick Entry"
+#: ../reporting/reports_main.php:287
+#: ../reporting/reports_main.php:332
+#: ../reporting/reports_main.php:372
+msgid "Zero values"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:114
-msgid "Edit journal line"
+#: ../reporting/reports_main.php:377
+msgid "Ta&x Report"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:116
-msgid "Remove line from journal"
+#: ../reporting/includes/doctext.inc:14
+msgid "Cust no"
msgstr ""
-#: c:\Apache2\htdocs\account228/gl/includes/ui/gl_journal_ui.inc:220
-msgid "Add new line to journal"
+#: ../reporting/includes/doctext.inc:18
+msgid "Order To"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:56
-msgid "System administration"
+#: ../reporting/includes/doctext.inc:20
+msgid "Deliver To"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:57
-msgid "Company setup"
+#: ../reporting/includes/doctext.inc:22
+#: ../reporting/includes/doctext.inc:29
+#: ../sales/view/view_dispatch.php:51
+#: ../sales/view/view_invoice.php:51
+msgid "Charge To"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:58
-msgid "Special maintenance"
+#: ../reporting/includes/doctext.inc:27
+msgid "With thanks from"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:59
-msgid "Sales configuration"
+#: ../reporting/includes/doctext.inc:30
+#: ../sales/view/view_dispatch.php:74
+msgid "Delivered To"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:60
-msgid "Sales transactions"
+#: ../reporting/includes/doctext.inc:34
+#: ../sales/view/view_sales_order.php:68
+#: ../sales/inquiry/sales_orders_view.php:278
+#: ../sales/includes/ui/sales_order_ui.inc:612
+msgid "Valid until"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:61
-msgid "Sales related reports"
+#: ../reporting/includes/doctext.inc:39
+msgid "Your Ref"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:62
-msgid "Purchase configuration"
+#: ../reporting/includes/doctext.inc:54
+#: ../sales/manage/customer_branches.php:297
+msgid "Sales Person"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:63
-msgid "Purchase transactions"
+#: ../reporting/includes/doctext.inc:55
+msgid "Your VAT no."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:64
-msgid "Purchase analytics"
+#: ../reporting/includes/doctext.inc:57
+msgid "Customers Reference"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:65
-msgid "Inventory configuration"
+#: ../reporting/includes/doctext.inc:58
+#: ../sales/view/view_dispatch.php:87
+#: ../sales/view/view_invoice.php:86
+msgid "Our Order No"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:66
-msgid "Inventory operations"
+#: ../reporting/includes/doctext.inc:60
+msgid "Our VAT No."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:67
-msgid "Inventory analytics"
+#: ../reporting/includes/doctext.inc:61
+msgid "Domicile"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:68
-msgid "Manufacturing configuration"
+#: ../reporting/includes/doctext.inc:66
+msgid "* Subject to Realisation of the Cheque."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:69
-msgid "Manufacturing transations"
+#: ../reporting/includes/doctext.inc:68
+msgid "All amounts stated in"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:70
-msgid "Manufacturing analytics"
+#: ../reporting/includes/doctext.inc:72
+msgid "Please quote Invoice no. when paying. All amounts stated in"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:71
-msgid "Dimensions configuration"
+#: ../reporting/includes/doctext.inc:73
+msgid "Please quote Credit no. when paying. All amounts stated in"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:73
-msgid "Banking & GL configuration"
+#: ../reporting/includes/doctext.inc:76
+msgid "Phone/Fax/Email"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:74
-msgid "Banking & GL transactions"
+#: ../reporting/includes/doctext.inc:78
+#: ../reporting/includes/doctext.inc:125
+msgid "You can pay through"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:75
-msgid "Banking & GL analytics"
+#: ../reporting/includes/doctext.inc:111
+#: ../sales/customer_credit_invoice.php:292
+#: ../sales/view/view_credit.php:91
+#: ../sales/view/view_dispatch.php:113
+#: ../sales/view/view_invoice.php:114
+#: ../sales/includes/ui/sales_credit_ui.inc:168
+#: ../sales/includes/ui/sales_order_ui.inc:143
+msgid "Discount %"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:93
-msgid "Install/update companies"
+#: ../reporting/includes/doctext.inc:116
+msgid "DueDate"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:94
-msgid "Install/update languages"
+#: ../reporting/includes/doctext.inc:122
+msgid "Dear"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:95
-msgid "Install/upgrade modules"
+#: ../reporting/includes/doctext.inc:123
+msgid "Attached you will find "
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:96
-msgid "Software upgrades"
+#: ../reporting/includes/doctext.inc:124
+msgid "Kindest regards"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:100
-msgid "Company parameters"
+#: ../reporting/includes/doctext.inc:129
+#: ../reporting/includes/doctext.inc:138
+msgid "Delivery Note No."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:101
-msgid "Access levels edition"
+#: ../reporting/includes/doctext.inc:130
+msgid "Receipt No."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:102
-msgid "Users setup"
+#: ../reporting/includes/doctext.inc:131
+msgid "Remittance No."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:103
-msgid "Point of sales definitions"
+#: ../reporting/includes/doctext.inc:132
+msgid "Purchase Order No."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:104
-msgid "Printers configuration"
+#: ../reporting/includes/doctext.inc:133
+#: ../reporting/includes/doctext.inc:139
+msgid "Order No."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:105
-msgid "Print profiles"
+#: ../reporting/includes/doctext.inc:134
+msgid "Quotation No."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:106
-msgid "Payment terms"
+#: ../reporting/includes/doctext.inc:135
+msgid "Invoice No."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:107
-msgid "Shipping ways"
+#: ../reporting/includes/doctext.inc:136
+msgid "Credit No."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:108
-msgid "Credit status definitions changes"
+#: ../reporting/includes/doctext.inc:148
+#: ../sales/view/view_credit.php:138
+#: ../sales/view/view_dispatch.php:156
+#: ../sales/view/view_invoice.php:157
+#: ../sales/view/view_sales_order.php:226
+#: ../sales/includes/ui/sales_credit_ui.inc:222
+msgid "Shipping"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:109
-msgid "Inventory locations changes"
+#: ../reporting/includes/doctext.inc:151
+#: ../sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:110
-msgid "Inventory movement types"
+#: ../reporting/includes/doctext.inc:152
+msgid "TOTAL ORDER EX VAT"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:111
-msgid "Manufacture work centres"
+#: ../reporting/includes/doctext.inc:153
+msgid "TOTAL ORDER VAT INCL."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:112
-msgid "Forms setup"
+#: ../reporting/includes/doctext.inc:154
+msgid "TOTAL PO"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:116
-msgid "Voiding transactions"
+#: ../reporting/includes/doctext.inc:155
+msgid "TOTAL DELIVERY INCL. VAT"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:117
-msgid "Database backup/restore"
+#: ../reporting/includes/doctext.inc:159
+msgid "As advance / full / part / payment towards:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:118
-msgid "Common view/print transactions interface"
+#: ../reporting/includes/doctext.inc:160
+msgid "By Cash / Cheque* / Draft No."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:119
-msgid "Attaching documents"
+#: ../reporting/includes/doctext.inc:161
+msgid "Dated"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:120
-msgid "Display preferences"
+#: ../reporting/includes/doctext.inc:162
+msgid "Drawn on Bank"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:121
-msgid "Password changes"
+#: ../reporting/includes/doctext.inc:164
+msgid "Received / Sign"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:126
-msgid "Sales types"
+#: ../reporting/includes/doctext.inc:168
+msgid "TOTAL RECEIPT"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:127
-msgid "Sales prices edition"
+#: ../reporting/includes/doctext.inc:170
+msgid "TOTAL REMITTANCE"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:128
-msgid "Sales staff maintenance"
+#: ../reporting/includes/doctext.inc:174
+msgid "Outstanding Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:129
-msgid "Sales areas maintenance"
+#: ../reporting/includes/doctext.inc:177
+msgid "Statement"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:130
-msgid "Sales groups changes"
+#: ../reporting/includes/doctext.inc:178
+msgid "as of"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:131
-msgid "Sales templates"
+#: ../reporting/includes/excel_report.inc:65
+#: ../reporting/includes/pdf_report.inc:80
+msgid ""
+"The security settings on your account do not permit you to print this report"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:132
-msgid "Recurrent invoices definitions"
+#: ../reporting/includes/excel_report.inc:255
+#: ../reporting/includes/pdf_report.inc:316
+msgid "Print Out Date"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:134
-msgid "Sales transactions view"
+#: ../reporting/includes/excel_report.inc:261
+#: ../reporting/includes/pdf_report.inc:325
+msgid "Fiscal Year"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:135
-msgid "Sales customer and branches changes"
+#: ../reporting/includes/excel_report.inc:389
+msgid "Report Date"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:136
-msgid "Sales quotations"
+#: ../reporting/includes/excel_report.inc:406
+#: ../reporting/includes/pdf_report.inc:597
+msgid "Generated At"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:137
-msgid "Sales orders edition"
+#: ../reporting/includes/excel_report.inc:412
+#: ../reporting/includes/pdf_report.inc:606
+msgid "Generated By"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:138
-msgid "Sales deliveries edition"
+#: ../reporting/includes/header2.inc:150
+#: ../reporting/includes/pdf_report.inc:352
+#: ../reporting/includes/pdf_report.inc:497
+#: ../reporting/includes/pdf_report.inc:625
+msgid "Page"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:139
-msgid "Sales invoices edition"
+#: ../reporting/includes/pdf_report.inc:580
+msgid "Report Period"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:140
-msgid "Sales credit notes against invoice"
+#: ../reporting/includes/pdf_report.inc:994
+msgid "You have no email contact defined for this type of document"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:141
-msgid "Sales freehand credit notes"
+#: ../reporting/includes/pdf_report.inc:1034
+msgid "Sending document by email failed"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:142
-msgid "Customer payments entry"
+#: ../reporting/includes/pdf_report.inc:1037
+msgid "has been sent by email to destination."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:143
-msgid "Customer payments allocation"
+#: ../reporting/includes/pdf_report.inc:1067
+msgid "Report has been sent to network printer "
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:145
-msgid "Sales analytical reports"
+#: ../reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:146
-msgid "Sales document bulk reports"
+#: ../reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:147
-msgid "Sales prices listing"
+#: ../reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:148
-msgid "Sales staff listing"
+#: ../reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:149
-msgid "Customer bulk listing"
+#: ../reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:150
-msgid "Customer status report"
+#: ../reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:151
-msgid "Customer payments report"
+#: ../reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:156
-msgid "Purchase price changes"
+#: ../reporting/includes/reports_classes.inc:57
+msgid "Report Classes:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:158
-msgid "Supplier transactions view"
+#: ../reporting/includes/reports_classes.inc:68
+msgid "Reports For Class: "
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:159
-msgid "Suppliers changes"
+#: ../reporting/includes/reports_classes.inc:83
+msgid "Display: "
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:160
-msgid "Purchase order entry"
+#: ../reporting/includes/reports_classes.inc:113
+msgid "Invalid date format"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:161
-msgid "Purchase receive"
+#: ../reporting/includes/reports_classes.inc:151
+msgid "Unknown report parameter type:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:162
-msgid "Supplier invoices"
+#: ../reporting/includes/reports_classes.inc:176
+msgid "No Currency Filter"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:163
-msgid "Deleting GRN items during invoice entry"
+#: ../reporting/includes/reports_classes.inc:225
+msgid "No payment Link"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:164
-msgid "Supplier credit notes"
+#: ../reporting/includes/reports_classes.inc:229
+msgid "PDF/Printer"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:165
-msgid "Supplier payments"
+#: ../reporting/includes/reports_classes.inc:240
+msgid "No Graphics"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:166
-msgid "Supplier payments allocations"
+#: ../reporting/includes/reports_classes.inc:240
+msgid "Vertical bars"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:168
-msgid "Supplier analytical reports"
+#: ../reporting/includes/reports_classes.inc:240
+msgid "Horizontal bars"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:169
-msgid "Supplier document bulk reports"
+#: ../reporting/includes/reports_classes.inc:241
+msgid "Dots"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:170
-msgid "Supplier payments report"
+#: ../reporting/includes/reports_classes.inc:241
+msgid "Lines"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:174
-msgid "Stock items add/edit"
+#: ../reporting/includes/reports_classes.inc:241
+msgid "Pie"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:175
-msgid "Sales kits"
+#: ../reporting/includes/reports_classes.inc:241
+msgid "Donut"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:176
-msgid "Item categories"
+#: ../reporting/includes/reports_classes.inc:245
+#: ../reporting/includes/reports_classes.inc:248
+msgid "No Type Filter"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:177
-msgid "Units of measure"
+#: ../reporting/includes/reports_classes.inc:258
+msgid "No Account Group Filter"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:179
-msgid "Stock status view"
+#: ../reporting/includes/reports_classes.inc:273
+#: ../reporting/includes/reports_classes.inc:279
+#: ../reporting/includes/reports_classes.inc:285
+msgid "No Dimension Filter"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:180
-msgid "Stock transactions view"
+#: ../reporting/includes/reports_classes.inc:291
+msgid "No Customer Filter"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:181
-msgid "Foreign item codes entry"
+#: ../reporting/includes/reports_classes.inc:302
+msgid "No Supplier Filter"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:182
-msgid "Inventory location transfers"
+#: ../reporting/includes/reports_classes.inc:310
+msgid "IV"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:183
-msgid "Inventory adjustments"
+#: ../reporting/includes/reports_classes.inc:311
+#: ../reporting/includes/reports_classes.inc:354
+#: ../reporting/includes/reports_classes.inc:364
+msgid "CN"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:185
-msgid "Reorder levels"
+#: ../reporting/includes/reports_classes.inc:319
+#: ../sales/customer_invoice.php:446
+msgid "DN"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:186
-msgid "Items analytical reports and inquiries"
+#: ../reporting/includes/reports_classes.inc:352
+msgid "BP"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:187
-msgid "Inventory valuation report"
+#: ../reporting/includes/reports_classes.inc:353
+msgid "SP"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:192
-msgid "Bill of Materials"
+#: ../reporting/includes/reports_classes.inc:362
+msgid "BD"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:194
-msgid "Manufacturing operations view"
+#: ../reporting/includes/reports_classes.inc:363
+msgid "CP"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:381
+msgid "No Location Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:384
+msgid "No Category Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:393
+msgid "No Sales Folk Filter"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:400
+msgid "No Users Filter"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:24
+msgid "Create and Print Recurrent Invoices"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/manage/recurrent_invoices.php:85
+msgid "Template No"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/manage/recurrent_invoices.php:85
+msgid "Begin"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/manage/recurrent_invoices.php:85
+msgid "End"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/manage/recurrent_invoices.php:85
+msgid "Last Created"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:142
+msgid "Create Invoices"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:149
+msgid "Marked items are due."
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:151
+msgid "No recurrent invoices are due."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:51
+#: ../sales/sales_order_entry.php:635
+msgid ""
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:68
+msgid "&View this credit note"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:73
+#: ../sales/customer_credit_invoice.php:60
+#: ../sales/customer_credit_invoice.php:75
+msgid "View the GL &Journal Entries for this Credit Note"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:153
+msgid "The entered date for the credit note is invalid."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:170
+msgid ""
+"For credit notes created to write off the stock, a general ledger account is "
+"required to be selected."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:171
+msgid ""
+"Please select an account to write the cost of the stock off to, then click "
+"on Process again."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:191
+msgid "The quantity must be greater than zero."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:196
+msgid "The entered price is negative or invalid."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:201
+msgid "The entered discount percent is negative, greater than 100 or invalid."
+msgstr ""
+
+#: ../sales/credit_note_entry.php:269
+msgid "Credit Note Items"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:279
+#: ../sales/customer_credit_invoice.php:393
+msgid "Process Credit Note"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:38
+#, php-format
+msgid "Modifying Credit Invoice # %d."
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:42
+msgid "Credit all or part of an Invoice"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:53
+msgid "Credit Note has been processed"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:55
+#: ../sales/customer_credit_invoice.php:70
+msgid "&View This Credit Note"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:57
+#: ../sales/customer_credit_invoice.php:72
+msgid "&Print This Credit Note"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:58
+#: ../sales/customer_credit_invoice.php:73
+msgid "&Email This Credit Note"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:68
+msgid "Credit Note has been updated"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:112
+msgid "The entered shipping cost is invalid or less than zero."
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:117
+#: ../sales/customer_credit_invoice.php:152
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:150
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:260
+msgid "Crediting Invoice"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:281
+msgid "Credit Note Date"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:291
+msgid "Invoiced Quantity"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:292
+msgid "Credit Quantity"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:326
+msgid "Credit Shipping Cost"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:359
+#: ../sales/includes/ui/sales_credit_ui.inc:320
+msgid "Credit Note Type"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:367
+#: ../sales/includes/ui/sales_credit_ui.inc:328
+msgid "Items Returned to Location"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:372
+#: ../sales/includes/ui/sales_credit_ui.inc:333
+msgid "Write off the cost of the items to"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:391
+msgid "Update credit value for quantities entered"
+msgstr ""
+
+#: ../sales/customer_delivery.php:37
+#, php-format
+msgid "Modifying Delivery Note # %d."
+msgstr ""
+
+#: ../sales/customer_delivery.php:41
+msgid "Deliver Items for a Sales Order"
+msgstr ""
+
+#: ../sales/customer_delivery.php:50
+#: ../sales/sales_order_entry.php:173
+#, php-format
+msgid "Delivery # %d has been entered."
+msgstr ""
+
+#: ../sales/customer_delivery.php:52
+#: ../sales/sales_order_entry.php:175
+msgid "&View This Delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:54
+#: ../sales/customer_delivery.php:75
+#: ../sales/sales_order_entry.php:177
+msgid "&Print Delivery Note"
+msgstr ""
+
+#: ../sales/customer_delivery.php:55
+#: ../sales/customer_delivery.php:76
+#: ../sales/sales_order_entry.php:178
+msgid "&Email Delivery Note"
+msgstr ""
+
+#: ../sales/customer_delivery.php:56
+#: ../sales/customer_delivery.php:77
+#: ../sales/sales_order_entry.php:179
+msgid "P&rint as Packing Slip"
+msgstr ""
+
+#: ../sales/customer_delivery.php:57
+#: ../sales/customer_delivery.php:78
+#: ../sales/sales_order_entry.php:180
+msgid "E&mail as Packing Slip"
+msgstr ""
+
+#: ../sales/customer_delivery.php:59
+#: ../sales/sales_order_entry.php:183
+msgid "View the GL Journal Entries for this Dispatch"
+msgstr ""
+
+#: ../sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
+msgstr ""
+
+#: ../sales/customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
+msgstr ""
+
+#: ../sales/customer_delivery.php:73
+msgid "View this delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:80
+msgid "Confirm Delivery and Invoice"
+msgstr ""
+
+#: ../sales/customer_delivery.php:82
+msgid "Select A Different Delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:96
+msgid "Select a different sales order to delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:97
+msgid "This order has no items. There is nothing to delivery."
+msgstr ""
+
+#: ../sales/customer_delivery.php:119
+msgid "Select a different delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:120
+msgid "This delivery has all items invoiced. There is nothing to modify."
+msgstr ""
+
+#: ../sales/customer_delivery.php:130
+msgid ""
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."
+msgstr ""
+
+#: ../sales/customer_delivery.php:132
+msgid "Select a Sales Order to Delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:141
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
+msgstr ""
+
+#: ../sales/customer_delivery.php:144
+msgid "Freight cost cannot be less than zero"
+msgstr ""
+
+#: ../sales/customer_delivery.php:156
+msgid "The entered date of delivery is invalid."
+msgstr ""
+
+#: ../sales/customer_delivery.php:162
+msgid "The entered date of delivery is not in fiscal year."
+msgstr ""
+
+#: ../sales/customer_delivery.php:168
+msgid "The entered dead-line for invoice is invalid."
+msgstr ""
+
+#: ../sales/customer_delivery.php:191
+#: ../sales/customer_invoice.php:296
+msgid "The entered shipping value is not numeric."
+msgstr ""
+
+#: ../sales/customer_delivery.php:197
+msgid "There are no item quantities on this delivery note."
+msgstr ""
+
+#: ../sales/customer_delivery.php:290
+#: ../sales/sales_order_entry.php:478
+#: ../sales/includes/ui/sales_order_ui.inc:245
+msgid ""
+"The delivery cannot be processed because there is an insufficient quantity "
+"for item:"
+msgstr ""
+
+#: ../sales/customer_delivery.php:351
+msgid "For Sales Order"
+msgstr ""
+
+#: ../sales/customer_delivery.php:360
+msgid "Delivery From"
+msgstr ""
+
+#: ../sales/customer_delivery.php:409
+msgid "Invoice Dead-line"
+msgstr ""
+
+#: ../sales/customer_delivery.php:419
+#: ../sales/customer_invoice.php:432
+#: ../sales/includes/ui/sales_order_ui.inc:82
+#: ../sales/includes/ui/sales_order_ui.inc:369
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
+msgstr ""
+
+#: ../sales/customer_delivery.php:424
+msgid "Delivery Items"
+msgstr ""
+
+#: ../sales/customer_delivery.php:430
+msgid "Max. delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:430
+#: ../sales/customer_invoice.php:442
+#: ../sales/includes/ui/sales_order_ui.inc:142
+msgid "Delivered"
+msgstr ""
+
+#: ../sales/customer_delivery.php:431
+#: ../sales/customer_invoice.php:443
+#: ../sales/view/view_receipt.php:45
+#: ../sales/view/view_sales_order.php:201
+msgid "Discount"
+msgstr ""
+
+#: ../sales/customer_delivery.php:491
+#: ../sales/customer_invoice.php:527
+msgid "Shipping Cost"
+msgstr ""
+
+#: ../sales/customer_delivery.php:511
+#: ../sales/includes/ui/sales_order_ui.inc:243
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
+msgstr ""
+
+#: ../sales/customer_delivery.php:515
+msgid "Action For Balance"
+msgstr ""
+
+#: ../sales/customer_delivery.php:522
+#: ../sales/customer_invoice.php:556
+msgid "Refresh document page"
+msgstr ""
+
+#: ../sales/customer_delivery.php:523
+msgid "Process Dispatch"
+msgstr ""
+
+#: ../sales/customer_delivery.php:524
+#: ../sales/customer_invoice.php:558
+#: ../sales/sales_order_entry.php:683
+msgid "Check entered data and save document"
+msgstr ""
+
+#: ../sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
+msgstr ""
+
+#: ../sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
+msgstr ""
+
+#: ../sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
+msgstr ""
+
+#: ../sales/customer_invoice.php:55
+msgid "Selected deliveries has been processed"
+msgstr ""
+
+#: ../sales/customer_invoice.php:57
+#: ../sales/customer_invoice.php:75
+#: ../sales/sales_order_entry.php:202
+msgid "&View This Invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:59
+#: ../sales/customer_invoice.php:77
+msgid "&Print This Invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:60
+#: ../sales/customer_invoice.php:78
+msgid "&Email This Invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:62
+#: ../sales/sales_order_entry.php:215
+msgid "View the GL &Journal Entries for this Invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:64
+msgid "Select Another &Delivery For Invoicing"
+msgstr ""
+
+#: ../sales/customer_invoice.php:73
+#, php-format
+msgid "Sales Invoice # %d has been updated."
+msgstr ""
+
+#: ../sales/customer_invoice.php:80
+msgid "Select Another &Invoice to Modify"
+msgstr ""
+
+#: ../sales/customer_invoice.php:118
+msgid "Select a different delivery to invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:119
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
+msgstr ""
+
+#: ../sales/customer_invoice.php:134
+msgid ""
+"There are no delivery notes for this invoice.<br>\n"
+"\t\tMost likely this invoice was created in Front Accounting version prior "
+"to 2.0\n"
+"\t\tand therefore can not be modified."
+msgstr ""
+
+#: ../sales/customer_invoice.php:143
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:149
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
+msgstr ""
+
+#: ../sales/customer_invoice.php:151
+msgid "Select Delivery to Invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:156
+#: ../sales/customer_invoice.php:307
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
+msgstr ""
+
+#: ../sales/customer_invoice.php:260
+msgid "The entered invoice date is invalid."
+msgstr ""
+
+#: ../sales/customer_invoice.php:266
+msgid "The entered invoice date is not in fiscal year."
+msgstr ""
+
+#: ../sales/customer_invoice.php:272
+msgid "The entered invoice due date is invalid."
+msgstr ""
+
+#: ../sales/customer_invoice.php:302
+msgid "There are no item quantities on this invoice."
+msgstr ""
+
+#: ../sales/customer_invoice.php:373
+msgid "Payment terms:"
+msgstr ""
+
+#: ../sales/customer_invoice.php:376
+#: ../sales/includes/ui/sales_order_ui.inc:408
+#: ../sales/includes/ui/sales_order_ui.inc:412
+msgid "Payment:"
+msgstr ""
+
+#: ../sales/customer_invoice.php:438
+msgid "Invoice Items"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:195
-msgid "Work order entry"
+#: ../sales/customer_invoice.php:443
+msgid "This Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:196
-msgid "Material issues entry"
+#: ../sales/customer_invoice.php:451
+msgid "Credited"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:197
-msgid "Final product receive"
+#: ../sales/customer_invoice.php:545
+msgid "Invoice Total"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:198
-msgid "Work order releases"
+#: ../sales/customer_payments.php:33
+msgid "Customer Payment Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:200
-msgid "Work order analytical reports and inquiries"
+#: ../sales/customer_payments.php:37
+msgid "There are no customers defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:201
-msgid "Manufacturing cost inquiry"
+#: ../sales/customer_payments.php:62
+msgid "The customer payment has been successfully entered."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:202
-msgid "Work order bulk reports"
+#: ../sales/customer_payments.php:64
+msgid "&Print This Receipt"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:203
-msgid "Bill of materials reports"
+#: ../sales/customer_payments.php:66
+msgid "&View the GL Journal Entries for this Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:207
-msgid "Dimension tags"
+#: ../sales/customer_payments.php:70
+msgid "Enter Another &Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:209
-msgid "Dimension view"
+#: ../sales/customer_payments.php:83
+#: ../sales/sales_order_entry.php:320
+msgid "There is no customer selected."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:211
-msgid "Dimension entry"
+#: ../sales/customer_payments.php:90
+#: ../sales/sales_order_entry.php:327
+msgid "This customer has no branch defined."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:213
-msgid "Dimension reports"
+#: ../sales/customer_payments.php:96
+msgid "The entered date is invalid. Please enter a valid date for the payment."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:217
-msgid "Item tax type definitions"
+#: ../sales/customer_payments.php:118
+#: ../sales/customer_payments.php:124
+msgid "The entered amount is invalid or negative and cannot be processed."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:218
-msgid "GL accounts edition"
+#: ../sales/customer_payments.php:150
+msgid "The entered discount is not a valid number."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:219
-msgid "GL account groups"
+#: ../sales/customer_payments.php:157
+msgid ""
+"The balance of the amount and discout is zero or negative. Please enter "
+"valid amounts."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:220
-msgid "GL account classes"
+#: ../sales/customer_payments.php:234
+msgid "From Customer:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:221
-msgid "Quick GL entry definitions"
+#: ../sales/customer_payments.php:249
+msgid "This customer account is on hold."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:223
-msgid "Bank accounts"
+#: ../sales/customer_payments.php:255
+msgid "Into Bank Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:224
-msgid "Tax rates"
+#: ../sales/customer_payments.php:262
+msgid "Date of Deposit:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:225
-msgid "Tax groups"
+#: ../sales/customer_payments.php:286
+msgid "Customer prompt payment discount :"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:226
-msgid "Fiscal years maintenance"
+#: ../sales/customer_payments.php:295
+msgid "Amount and discount are in customer's currency."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:227
-msgid "Company GL setup"
+#: ../sales/customer_payments.php:299
+msgid "Add Payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:228
-msgid "GL Account tags"
+#: ../sales/sales_order_entry.php:56
+msgid "Direct Sales Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:230
-msgid "Bank transactions view"
+#: ../sales/sales_order_entry.php:61
+msgid "Direct Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:231
-msgid "GL postings view"
+#: ../sales/sales_order_entry.php:67
+#, php-format
+msgid "Modifying Sales Order # %d"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:232
-msgid "Exchange rate table changes"
+#: ../sales/sales_order_entry.php:73
+#, php-format
+msgid "Modifying Sales Quotation # %d"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:233
-msgid "Bank payments"
+#: ../sales/sales_order_entry.php:78
+msgid "New Sales Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:234
-msgid "Bank deposits"
+#: ../sales/sales_order_entry.php:82
+msgid "New Sales Quotation Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:235
-msgid "Bank account transfers"
+#: ../sales/sales_order_entry.php:85
+msgid "Sales Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:236
-msgid "Bank reconciliation"
+#: ../sales/sales_order_entry.php:101
+#, php-format
+msgid "Order # %d has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:237
-msgid "Manual journal entries"
+#: ../sales/sales_order_entry.php:103
+#: ../sales/sales_order_entry.php:121
+msgid "&View This Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:238
-msgid "Journal entries to bank related accounts"
+#: ../sales/sales_order_entry.php:109
+msgid "Make &Delivery Against This Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:239
-msgid "Budget edition"
+#: ../sales/sales_order_entry.php:112
+msgid "Enter a &New Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:240
-msgid "Item standard costs"
+#: ../sales/sales_order_entry.php:119
+#, php-format
+msgid "Order # %d has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:242
-msgid "GL analytical reports and inquiries"
+#: ../sales/sales_order_entry.php:127
+msgid "Confirm Order Quantities and Make &Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:243
-msgid "Tax reports and inquiries"
+#: ../sales/sales_order_entry.php:130
+msgid "Select A Different &Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:244
-msgid "Bank reports and inquiries"
+#: ../sales/sales_order_entry.php:137
+#, php-format
+msgid "Quotation # %d has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/access_levels.inc:245
-msgid "GL reports and inquiries"
+#: ../sales/sales_order_entry.php:139
+#: ../sales/sales_order_entry.php:157
+msgid "&View This Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/banking.inc:107
-#, php-format
-msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
+#: ../sales/sales_order_entry.php:141
+#: ../sales/sales_order_entry.php:159
+msgid "&Print This Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/current_user.inc:75
-msgid "Before software upgrade you have to include old $security_groups and $security_headings arrays from old config.php file to the new one."
+#: ../sales/sales_order_entry.php:142
+#: ../sales/sales_order_entry.php:160
+msgid "&Email This Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/current_user.inc:76
-msgid "Back"
+#: ../sales/sales_order_entry.php:145
+#: ../sales/sales_order_entry.php:163
+msgid "Make &Sales Order Against This Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/current_user.inc:86
-msgid "System is available for site admin only until full database upgrade"
+#: ../sales/sales_order_entry.php:148
+msgid "Enter a New &Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/current_user.inc:434
-msgid "Requesting data..."
+#: ../sales/sales_order_entry.php:155
+#, php-format
+msgid "Quotation # %d has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/errors.inc:70
-msgid "in file"
+#: ../sales/sales_order_entry.php:166
+msgid "Select A Different &Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/errors.inc:70
-msgid "at line "
+#: ../sales/sales_order_entry.php:185
+msgid "Make &Invoice Against This Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/errors.inc:114
-msgid "Debug mode database warning:"
+#: ../sales/sales_order_entry.php:189
+msgid "Enter a New Template &Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/errors.inc:116
-msgid "DATABASE ERROR :"
+#: ../sales/sales_order_entry.php:192
+msgid "Enter a &New Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/errors.inc:144
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: ../sales/sales_order_entry.php:200
+#, php-format
+msgid "Invoice # %d has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/main.inc:43
-msgid "This page is usable only with javascript enabled browsers."
+#: ../sales/sales_order_entry.php:204
+msgid "&Print Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/session.inc:39
-msgid "Incorrect Password"
+#: ../sales/sales_order_entry.php:205
+msgid "&Email Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/session.inc:40
-msgid "The user and password combination is not valid for the system."
+#: ../sales/sales_order_entry.php:213
+msgid "Print &Receipt"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/session.inc:42
-msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
+#: ../sales/sales_order_entry.php:218
+msgid "Enter a &New Template Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/session.inc:43
-msgid "Try again"
+#: ../sales/sales_order_entry.php:221
+msgid "Enter a &New Direct Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/session.inc:58
-msgid "Security settings have not been defined for your user account."
+#: ../sales/sales_order_entry.php:338
+msgid "The entered date is not in fiscal year"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/session.inc:59
-msgid "Please contact your system administrator."
+#: ../sales/sales_order_entry.php:349
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/session.inc:60
-msgid "Please remove $security_groups and $security_headings arrays from config.php file!"
+#: ../sales/sales_order_entry.php:356
+msgid ""
+"You should enter the street address in the box provided. Orders cannot be "
+"accepted without a valid street address."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/session.inc:72
-msgid "The security settings on your account do not permit you to access this function"
+#: ../sales/sales_order_entry.php:365
+msgid "The shipping cost entered is expected to be numeric."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:52
-#: c:\Apache2\htdocs\account228/includes/types.inc:256
-msgid "Bank Payment"
+#: ../sales/sales_order_entry.php:371
+msgid "The Valid date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:53
-#: c:\Apache2\htdocs\account228/includes/types.inc:255
-msgid "Bank Deposit"
+#: ../sales/sales_order_entry.php:373
+msgid "The delivery date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:54
-msgid "Funds Transfer"
+#: ../sales/sales_order_entry.php:380
+msgid "The requested valid date is before the date of the quotation."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:55
-msgid "Sales Invoice"
+#: ../sales/sales_order_entry.php:382
+msgid "The requested delivery date is before the date of the order."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:57
-msgid "Customer Payment"
+#: ../sales/sales_order_entry.php:391
+msgid "You need to define a cash account for your Sales Point."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:58
-msgid "Delivery Note"
+#: ../sales/sales_order_entry.php:457
+msgid ""
+"The item could not be updated because you are attempting to set the quantity "
+"ordered to less than 0, or the discount percent to more than 100."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:59
-msgid "Location Transfer"
+#: ../sales/sales_order_entry.php:461
+msgid "Price for item must be entered and can not be less than 0"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:60
-msgid "Inventory Adjustment"
+#: ../sales/sales_order_entry.php:468
+msgid ""
+"You attempting to make the quantity ordered a quantity less than has already "
+"been delivered. The quantity delivered cannot be modified retrospectively."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:62
-msgid "Supplier Invoice"
+#: ../sales/sales_order_entry.php:507
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:64
-msgid "Supplier Payment"
+#: ../sales/sales_order_entry.php:535
+msgid "Direct delivery entry has been cancelled as requested."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:66
-#: c:\Apache2\htdocs\account228/includes/types.inc:113
-msgid "Work Order"
+#: ../sales/sales_order_entry.php:536
+msgid "Enter a New Sales Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:67
-msgid "Work Order Issue"
+#: ../sales/sales_order_entry.php:539
+msgid "Direct invoice entry has been cancelled as requested."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:68
-msgid "Work Order Production"
+#: ../sales/sales_order_entry.php:540
+msgid "Enter a New Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:71
-msgid "Cost Update"
+#: ../sales/sales_order_entry.php:545
+msgid ""
+"This order cannot be cancelled because some of it has already been invoiced "
+"or dispatched. However, the line item quantities may be modified."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:84
-msgid "Savings Account"
+#: ../sales/sales_order_entry.php:550
+msgid "This sales quotation has been cancelled as requested."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:85
-msgid "Chequing Account"
+#: ../sales/sales_order_entry.php:551
+msgid "Enter a New Sales Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:87
-msgid "Cash Account"
+#: ../sales/sales_order_entry.php:555
+msgid "This sales order has been cancelled as requested."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:91
-msgid "Transfer"
+#: ../sales/sales_order_entry.php:556
+msgid "Enter a New Sales Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:92
-msgid "Cheque"
+#: ../sales/sales_order_entry.php:638
+msgid "Invoice Date:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:94
-msgid "Cash"
+#: ../sales/sales_order_entry.php:639
+msgid "Sales Invoice Items"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:189
-msgid "Assemble"
+#: ../sales/sales_order_entry.php:640
+msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:190
-msgid "Unassemble"
+#: ../sales/sales_order_entry.php:642
+msgid "Place Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:191
-msgid "Advanced Manufacture"
+#: ../sales/sales_order_entry.php:644
+msgid "Delivery Date:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:198
-msgid "Labour Cost"
+#: ../sales/sales_order_entry.php:645
+msgid "Delivery Note Items"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:199
-msgid "Overhead Cost"
+#: ../sales/sales_order_entry.php:646
+msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:214
-msgid "Assets"
+#: ../sales/sales_order_entry.php:647
+msgid "Cancel Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:216
-msgid "Equity"
+#: ../sales/sales_order_entry.php:648
+msgid "Place Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:217
-msgid "Income"
+#: ../sales/sales_order_entry.php:650
+msgid "Quotation Date:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:218
-msgid "Cost of Goods Sold"
+#: ../sales/sales_order_entry.php:651
+msgid "Sales Quotation Items"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:219
-msgid "Expense"
+#: ../sales/sales_order_entry.php:652
+msgid "Enter Delivery Details and Confirm Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:234
-msgid "Remainder"
+#: ../sales/sales_order_entry.php:653
+msgid "Cancel Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:236
-msgid "Amount, increase base"
+#: ../sales/sales_order_entry.php:654
+msgid "Place Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:237
-msgid "Amount, reduce base"
+#: ../sales/sales_order_entry.php:655
+msgid "Commit Quotations Changes"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:238
-msgid "% amount of base"
+#: ../sales/sales_order_entry.php:658
+msgid "Sales Order Items"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:239
-msgid "% amount of base, increase base"
+#: ../sales/sales_order_entry.php:659
+msgid "Enter Delivery Details and Confirm Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:240
-msgid "% amount of base, reduce base"
+#: ../sales/sales_order_entry.php:662
+msgid "Commit Order Changes"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:241
-msgid "Taxes added"
+#: ../sales/sales_order_entry.php:684
+msgid "You are about to void this Document.\\nDo you want to continue?"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:242
-msgid "Taxes added, increase base"
+#: ../sales/sales_order_entry.php:687
+msgid "Validate changes and update document"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:243
-msgid "Taxes added, reduce base"
+#: ../sales/sales_order_entry.php:691
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:244
-msgid "Taxes included"
+#: ../sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:245
-msgid "Taxes included, increase base"
+#: ../sales/allocations/customer_allocate.php:48
+#, php-format
+msgid "Allocation of %s # %d"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:246
-msgid "Taxes included, reduce base"
+#: ../sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:258
-msgid "Supplier Invoice/Credit"
+#: ../sales/allocations/customer_allocation_main.php:32
+#: ../sales/manage/customer_branches.php:281
+#: ../sales/manage/customers.php:280
+#: ../sales/inquiry/customer_allocation_inquiry.php:42
+#: ../sales/inquiry/customer_inquiry.php:44
+msgid "Select a customer: "
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:274
-msgid "Purchased"
+#: ../sales/manage/credit_status.php:16
+msgid "Credit Status"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/types.inc:275
-msgid "Service"
+#: ../sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/db/audit_trail_db.inc:93
-msgid "Some transactions journal GL postings were not indexed due to lack of audit trail record."
+#: ../sales/manage/credit_status.php:44
+msgid "New credit status has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/db/inventory_db.inc:140
-msgid "Cost was "
+#: ../sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/db/inventory_db.inc:140
-msgid " changed to "
+#: ../sales/manage/credit_status.php:63
+msgid ""
+"Cannot delete this credit status because customer accounts have been created "
+"referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/db/inventory_db.inc:140
-msgid " for item "
+#: ../sales/manage/credit_status.php:79
+msgid "Selected credit status has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/allocation_cart.inc:260
-msgid "Other Allocations"
+#: ../sales/manage/credit_status.php:97
+msgid "Dissallow Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/allocation_cart.inc:260
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:453
-msgid "This Allocation"
+#: ../sales/manage/credit_status.php:109
+msgid "Invoice OK"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/allocation_cart.inc:289
-msgid "Total Allocated"
+#: ../sales/manage/credit_status.php:113
+msgid "NO INVOICING"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/allocation_cart.inc:326
-msgid "The entry for one or more amounts is invalid or negative."
+#: ../sales/manage/credit_status.php:147
+msgid "Dissallow invoicing ?"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/allocation_cart.inc:351
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: ../sales/manage/customer_branches.php:18
+msgid "Customer Branches"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/db_pager_view.inc:166
-#: c:\Apache2\htdocs\account228/includes/ui/ui_input.inc:864
-msgid "Show also Inactive"
+#: ../sales/manage/customer_branches.php:25
+msgid ""
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/db_pager_view.inc:175
-msgid "First"
+#: ../sales/manage/customer_branches.php:27
+msgid ""
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/db_pager_view.inc:176
-msgid "Prev"
+#: ../sales/manage/customer_branches.php:29
+msgid ""
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/db_pager_view.inc:177
-msgid "Next"
+#: ../sales/manage/customer_branches.php:31
+msgid ""
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/db_pager_view.inc:178
-msgid "Last"
+#: ../sales/manage/customer_branches.php:63
+msgid "The Branch name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/db_pager_view.inc:187
-#, php-format
-msgid "Records %d-%d of %d"
+#: ../sales/manage/customer_branches.php:70
+msgid "The Branch short name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/db_pager_view.inc:191
-msgid "No records"
+#: ../sales/manage/customer_branches.php:88
+msgid "Selected customer branch has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_controls.inc:98
-msgid "You should automatically be forwarded."
+#: ../sales/manage/customer_branches.php:106
+msgid "New customer branch has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_controls.inc:99
-msgid "If this does not happen"
+#: ../sales/manage/customer_branches.php:125
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_controls.inc:99
-msgid "click here"
+#: ../sales/manage/customer_branches.php:132
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_controls.inc:99
-msgid "to continue"
+#: ../sales/manage/customer_branches.php:137
+msgid "Selected customer branch has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_controls.inc:136
-msgid "Close"
+#: ../sales/manage/customer_branches.php:218
+msgid "Main Branch"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_controls.inc:341
-msgid "Branches"
+#: ../sales/manage/customer_branches.php:237
+msgid "Name and Contact"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_input.inc:126
-#: c:\Apache2\htdocs\account228/includes/ui/ui_input.inc:262
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:20
-msgid "Select"
+#: ../sales/manage/customer_branches.php:238
+msgid "Branch Name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_input.inc:195
-msgid "Submit changes"
+#: ../sales/manage/customer_branches.php:239
+msgid "Branch Short Name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_input.inc:196
-msgid "Clone"
+#: ../sales/manage/customer_branches.php:242
+msgid "Sales Person:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_input.inc:197
-msgid "Edit new record with current data"
+#: ../sales/manage/customer_branches.php:243
+msgid "Sales Area:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_input.inc:198
-msgid "Cancel edition"
+#: ../sales/manage/customer_branches.php:244
+#: ../sales/manage/recurrent_invoices.php:156
+msgid "Sales Group:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_input.inc:593
-msgid "Click Here to Pick up the date"
+#: ../sales/manage/customer_branches.php:245
+msgid "Default Inventory Location:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:17
-msgid "Set filter"
+#: ../sales/manage/customer_branches.php:246
+msgid "Default Shipping Company:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:85
-msgid "Press Space tab for search pattern entry"
+#: ../sales/manage/customer_branches.php:253
+msgid "Accounts Receivable Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:89
-msgid "Enter code fragment to search or * for all"
+#: ../sales/manage/customer_branches.php:259
+msgid "General contact data"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:90
-msgid "Enter description fragment to search or * for all"
+#: ../sales/manage/customer_branches.php:269
+msgid "Billing Address:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:393
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1307
-msgid "All Suppliers"
+#: ../sales/manage/customer_branches.php:273
+msgid "Disable this Branch:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:397
-msgid "Press Space tab to filter by name fragment"
+#: ../sales/manage/customer_branches.php:296
+#: ../sales/inquiry/sales_deliveries_view.php:183
+msgid "Contact"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:398
-msgid "Select supplier"
+#: ../sales/manage/customer_branches.php:298
+msgid "Area"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:442
-msgid "All Customers"
+#: ../sales/manage/customer_branches.php:299
+msgid "Phone No"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:446
-msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+#: ../sales/manage/customer_branches.php:300
+msgid "Fax No"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:447
-msgid "Select customer"
+#: ../sales/manage/customer_branches.php:302
+msgid "Tax Group"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:490
-msgid "All branches"
+#: ../sales/manage/customer_branches.php:320
+#: ../sales/includes/ui/sales_order_ui.inc:300
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:493
-msgid "Select customer branch"
+#: ../sales/manage/customers.php:35
+msgid "The customer name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:528
-msgid "All Locations"
+#: ../sales/manage/customers.php:42
+msgid "The customer short name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:681
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:746
-msgid "All Items"
+#: ../sales/manage/customers.php:49
+msgid "The credit limit must be numeric and not less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1214
-msgid "All Sales Types"
+#: ../sales/manage/customers.php:56
+msgid ""
+"The payment discount must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1408
-msgid "Delayed"
+#: ../sales/manage/customers.php:63
+msgid ""
+"The discount percentage must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1524
-msgid "Use Item Sales Accounts"
+#: ../sales/manage/customers.php:91
+msgid "Customer has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1832
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1849
-msgid "All Types"
+#: ../sales/manage/customers.php:105
+msgid "A new customer has been added."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1834
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1851
-msgid "Overdue Invoices"
+#: ../sales/manage/customers.php:127
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1835
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1852
-msgid "Payments"
+#: ../sales/manage/customers.php:134
+msgid ""
+"Cannot delete the customer record because orders have been created against "
+"it."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1850
-msgid "Invoices"
+#: ../sales/manage/customers.php:141
+msgid ""
+"Cannot delete this customer because there are branch records set up against "
+"it."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1854
-msgid "Overdue Credit Notes"
+#: ../sales/manage/customers.php:152
+msgid "Selected customer has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1866
-msgid "Automatically put balance on back order"
+#: ../sales/manage/customers.php:199
+msgid "Name and Address"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1867
-msgid "Cancel any quantites not delivered"
+#: ../sales/manage/customers.php:201
+msgid "Customer Name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1884
-msgid "Items Returned to Inventory Location"
+#: ../sales/manage/customers.php:202
+msgid "Customer Short Name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:1885
-msgid "Items Written Off"
+#: ../sales/manage/customers.php:210
+#: ../sales/manage/customers.php:214
+msgid "Customer's Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:2055
-msgid "New role"
+#: ../sales/manage/customers.php:217
+msgid "Sales Type/Price List:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:2113
-msgid "No tags defined."
+#: ../sales/manage/customers.php:220
+msgid "Customer status:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:2113
-msgid "No active tags defined."
+#: ../sales/manage/customers.php:226
+msgid "Discount Percent:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:2151
-#, php-format
-msgid "Activated for '%s'"
+#: ../sales/manage/customers.php:227
+msgid "Prompt Payment Discount Percent:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_lists.inc:2154
-msgid "Installed on system"
+#: ../sales/manage/customers.php:231
+msgid "Credit Status:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: ../sales/manage/customers.php:244
+msgid "Customer branches"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:294
-msgid "Date Voided:"
+#: ../sales/manage/customers.php:246
+msgid "Select or &Add"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:382
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:398
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:416
-msgid "Included"
+#: ../sales/manage/customers.php:246
+msgid "&Add or Edit "
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:452
-msgid "Total Amount"
+#: ../sales/manage/customers.php:257
+msgid "Add New Customer"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:476
-msgid "Total Allocated:"
+#: ../sales/manage/customers.php:261
+msgid "Update Customer"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:480
-msgid "Left to Allocate:"
+#: ../sales/manage/customers.php:262
+msgid "Update customer data"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:516
-msgid "No Quick Entries are defined."
+#: ../sales/manage/customers.php:263
+msgid "Select this customer and return to document entry."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:707
-msgid "and"
+#: ../sales/manage/customers.php:264
+msgid "Delete Customer"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "January"
+#: ../sales/manage/customers.php:265
+msgid "Delete customer data if have been never used"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "February"
+#: ../sales/manage/customers.php:272
+msgid ""
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "March"
+#: ../sales/manage/customers.php:281
+msgid "New customer"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "April"
+#: ../sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "May"
+#: ../sales/manage/recurrent_invoices.php:36
+#: ../sales/manage/sales_areas.php:30
+#: ../sales/manage/sales_groups.php:30
+msgid "The area description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "June"
+#: ../sales/manage/recurrent_invoices.php:46
+msgid "Selected recurrent invoice has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "July"
+#: ../sales/manage/recurrent_invoices.php:52
+msgid "New recurrent invoice has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "August"
+#: ../sales/manage/recurrent_invoices.php:69
+msgid "Selected recurrent invoice has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "September"
+#: ../sales/manage/recurrent_invoices.php:149
+msgid "Template:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "October"
+#: ../sales/manage/recurrent_invoices.php:158
+msgid "Days:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "November"
+#: ../sales/manage/recurrent_invoices.php:160
+msgid "Monthly:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:793
-msgid "December"
+#: ../sales/manage/recurrent_invoices.php:162
+msgid "Begin:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:794
-msgid "Su"
+#: ../sales/manage/recurrent_invoices.php:164
+msgid "End:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:794
-msgid "Mo"
+#: ../sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:794
-msgid "Tu"
+#: ../sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:794
-msgid "We"
+#: ../sales/manage/sales_areas.php:62
+msgid ""
+"Cannot delete this area because customer branches have been created using "
+"this area."
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:794
-msgid "Th"
+#: ../sales/manage/sales_areas.php:68
+msgid "Selected sales area has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:794
-msgid "Fr"
+#: ../sales/manage/sales_areas.php:88
+msgid "Area Name"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:794
-msgid "Sa"
+#: ../sales/manage/sales_areas.php:127
+msgid "Area Name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/includes/ui/ui_view.inc:795
-msgid "W"
+#: ../sales/manage/sales_groups.php:16
+msgid "Sales Groups"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/includes/item_adjustments_ui.inc:20
-#: c:\Apache2\htdocs\account228/inventory/includes/stock_transfers_ui.inc:20
-msgid "For Part :"
+#: ../sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: ../sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: ../sales/manage/sales_groups.php:62
+msgid ""
+"Cannot delete this group because customers have been created using this "
+"group."
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: ../sales/manage/sales_groups.php:67
+msgid "Selected sales group has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: ../sales/manage/sales_groups.php:85
+#: ../sales/manage/sales_groups.php:120
+msgid "ID"
msgstr ""
-#: c:\Apache2\htdocs\account228/inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: ../sales/manage/sales_groups.php:123
+msgid "Group Name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:24
-msgid "The bill of material for this item is empty."
+#: ../sales/manage/sales_people.php:16
+msgid "Sales Persons"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:31
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:63
-msgid "Total Cost"
+#: ../sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:79
-msgid "There are no Requirements for this Order."
+#: ../sales/manage/sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Unit Quantity"
+#: ../sales/manage/sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Total Quantity"
+#: ../sales/manage/sales_people.php:62
+msgid "Selected sales person data have been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:86
-msgid "Units Issued"
+#: ../sales/manage/sales_people.php:64
+msgid "New sales person data have been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:86
-msgid "On Hand"
+#: ../sales/manage/sales_people.php:81
+msgid "Selected sales person data have been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:140
-msgid "Marked items have insufficient quantities in stock."
+#: ../sales/manage/sales_people.php:155
+msgid "Sales person name:"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:154
-msgid "There are no Productions for this Order."
+#: ../sales/manage/sales_people.php:156
+msgid "Telephone number:"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:197
-msgid "There are no Issues for this Order."
+#: ../sales/manage/sales_people.php:157
+msgid "Fax number:"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:234
-msgid "There are no additional costs for this Order."
+#: ../sales/manage/sales_people.php:160
+msgid "Break Pt.:"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:272
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:328
-msgid "The work order number sent is not valid."
+#: ../sales/manage/sales_points.php:16
+msgid "POS settings"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:279
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:283
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:334
-msgid "Manufactured Item"
+#: ../sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:280
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:284
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:335
-msgid "Into Location"
+#: ../sales/manage/sales_points.php:41
+msgid "New point of sale has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:314
-#: c:\Apache2\htdocs\account228/manufacturing/includes/manufacturing_ui.inc:359
-msgid "This work order is closed."
+#: ../sales/manage/sales_points.php:52
+msgid "Selected point of sale has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Return Items to Location"
+#: ../sales/manage/sales_points.php:62
+msgid "Cannot delete this POS because it is used in users setup."
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/work_order_issue_ui.inc:158
-msgid "Issue Items to Work order"
+#: ../sales/manage/sales_points.php:65
+msgid "Selected point of sale has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/work_order_issue_ui.inc:161
-msgid "To Work Centre:"
+#: ../sales/manage/sales_points.php:84
+msgid "POS Name"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/work_order_issue_ui.inc:163
-msgid "Issue Date:"
+#: ../sales/manage/sales_points.php:84
+msgid "Credit sale"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/db/work_orders_db.inc:164
-msgid "Updated."
+#: ../sales/manage/sales_points.php:84
+msgid "Cash sale"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/db/work_orders_db.inc:183
-msgid "Canceled."
+#: ../sales/manage/sales_points.php:84
+msgid "Default account"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/db/work_orders_db.inc:259
-msgid "Released."
+#: ../sales/manage/sales_points.php:110
+msgid "To have cash POS first define at least one cash bank account."
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/db/work_orders_quick_db.inc:83
-msgid "Quick production."
+#: ../sales/manage/sales_points.php:129
+msgid "Point of Sale Name"
msgstr ""
-#: c:\Apache2\htdocs\account228/manufacturing/includes/db/work_order_produce_items_db.inc:60
-msgid "Production."
+#: ../sales/manage/sales_points.php:131
+msgid "Allowed credit sale terms selection:"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/db/invoice_db.inc:245
-#: c:\Apache2\htdocs\account228/purchasing/includes/db/invoice_db.inc:249
-msgid "Cost diff."
+#: ../sales/manage/sales_points.php:132
+msgid "Allowed cash sale terms selection:"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
+#: ../sales/manage/sales_points.php:133
+msgid "Default cash account"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/grn_ui.inc:41
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/grn_ui.inc:53
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:251
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:256
-msgid "Deliver Into Location"
+#: ../sales/manage/sales_points.php:139
+msgid "POS location"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/grn_ui.inc:47
-msgid "Date Items Received"
+#: ../sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/grn_ui.inc:63
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:269
-msgid "Order Comments"
+#: ../sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:99
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:102
-msgid "Supplier's Ref.:"
+#: ../sales/manage/sales_types.php:48
+msgid "New sales type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:117
-msgid "Terms:"
+#: ../sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:149
-msgid "Sub-total:"
+#: ../sales/manage/sales_types.php:71
+msgid ""
+"Cannot delete this sale type because customer transactions have been created "
+"using this sales type."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:157
-msgid "Invoice Total:"
+#: ../sales/manage/sales_types.php:78
+msgid ""
+"Cannot delete this sale type because customers are currently set up to use "
+"this sales type."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:191
-msgid "Add GL Line"
+#: ../sales/manage/sales_types.php:83
+msgid "Selected sales type has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:192
-msgid "Reset"
+#: ../sales/manage/sales_types.php:103
+msgid "Type Name"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:211
-msgid "GL Items for this Invoice"
+#: ../sales/manage/sales_types.php:103
+msgid "Factor"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:213
-msgid "GL Items for this Credit Note"
+#: ../sales/manage/sales_types.php:103
+msgid "Tax Incl"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:223
-msgid "Quick Entry:"
+#: ../sales/manage/sales_types.php:117
+msgid "Base"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:389
-msgid "Add to Invoice"
+#: ../sales/manage/sales_types.php:128
+msgid ""
+"Marked sales type is the company base pricelist for prices calculations."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:391
-msgid "Add to Credit Note"
+#: ../sales/manage/sales_types.php:154
+msgid "Sales Type Name"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:393
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:428
-msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
+#: ../sales/manage/sales_types.php:155
+msgid "Calculation factor"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:395
-#, 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:156
+msgid "Tax included"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:426
-msgid "Items Received Yet to be Invoiced"
+#: ../sales/view/view_credit.php:24
+msgid "View Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:431
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: ../sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:436
-msgid "Received Items Charged on this Invoice"
+#: ../sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:438
-msgid "Received Items Credited on this Note"
+#: ../sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:448
-msgid "Received between"
+#: ../sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:459
-msgid "Add All Items"
+#: ../sales/view/view_dispatch.php:65
+#: ../sales/view/view_invoice.php:65
+msgid "Charge Branch"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:468
-msgid "Sequence #"
+#: ../sales/view/view_dispatch.php:91
+#: ../sales/view/view_invoice.php:90
+#: ../sales/view/view_sales_order.php:62
+msgid "Customer Order Ref."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:468
-msgid "P.O."
+#: ../sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:469
-msgid "Received On"
+#: ../sales/view/view_dispatch.php:148
+msgid "There are no line items on this dispatch."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:470
-msgid "Qty Yet To Invoice"
+#: ../sales/view/view_dispatch.php:163
+msgid "TOTAL VALUE"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:470
-msgid "Order Price"
+#: ../sales/view/view_dispatch.php:167
+msgid "This dispatch has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:475
-msgid "Qty Yet To Credit"
+#: ../sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:480
-msgid "Line Value"
+#: ../sales/view/view_invoice.php:43
+#, php-format
+msgid "SALES INVOICE #%d"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:547
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: ../sales/view/view_invoice.php:149
+msgid "There are no line items on this invoice."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:550
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: ../sales/view/view_receipt.php:24
+msgid "View Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/invoice_ui.inc:551
-msgid "Credits can only be applied to invoiced items."
+#: ../sales/view/view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:90
-msgid "Supplier Currency:"
+#: ../sales/view/view_receipt.php:38
+msgid "From Customer"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:121
-msgid "Supplier's Reference:"
+#: ../sales/view/view_receipt.php:39
+msgid "Into Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:122
-msgid "Receive Into:"
+#: ../sales/view/view_receipt.php:40
+msgid "Date of Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:147
-msgid "The default stock location set up for this user is not a currently defined stock location. Your system administrator needs to amend your user record."
+#: ../sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:151
-msgid "Deliver to:"
+#: ../sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:162
-msgid "Order Items"
+#: ../sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:169
-msgid "Required Delivery Date"
+#: ../sales/view/view_sales_order.php:33
+msgid "View Sales Order"
msgstr ""
-#: c:\Apache2\htdocs\account228/purchasing/includes/ui/po_ui.inc:216
-msgid "Total Excluding Shipping/Tax"
+#: ../sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:14
-msgid "Cust no"
+#: ../sales/view/view_sales_order.php:46
+msgid "Order Information"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:18
-msgid "Order To"
+#: ../sales/view/view_sales_order.php:59
+msgid "Customer Name"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:20
-msgid "Deliver To"
+#: ../sales/view/view_sales_order.php:63
+msgid "Deliver To Branch"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:27
-msgid "With thanks from"
+#: ../sales/view/view_sales_order.php:70
+msgid "Requested Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:39
-msgid "Your Ref"
+#: ../sales/view/view_sales_order.php:74
+msgid "Deliver From Location"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:55
-msgid "Your VAT no."
+#: ../sales/view/view_sales_order.php:81
+msgid "Telephone"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:57
-msgid "Customers Reference"
+#: ../sales/view/view_sales_order.php:196
+msgid "This Sales Order is used as a Template."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:60
-msgid "Our VAT No."
+#: ../sales/view/view_sales_order.php:201
+msgid "Quantity Delivered"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:61
-msgid "Domicile"
+#: ../sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:66
-msgid "* Subject to Realisation of the Cheque."
+#: ../sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:68
-msgid "All amounts stated in"
+#: ../sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:72
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: ../sales/inquiry/customer_inquiry.php:68
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:73
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: ../sales/inquiry/customer_inquiry.php:193
+msgid "Print Receipt"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:76
-msgid "Phone/Fax/Email"
+#: ../sales/inquiry/customer_inquiry.php:223
+#: ../sales/inquiry/customer_inquiry.php:236
+msgid "RB"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:78
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:125
-msgid "You can pay through"
+#: ../sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:116
-msgid "DueDate"
+#: ../sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:122
-msgid "Dear"
+#: ../sales/inquiry/sales_deliveries_view.php:70
+msgid ""
+"For batch invoicing you should\n"
+"\t\t select at least one delivery. All items must be dispatched to\n"
+"\t\t the same customer branch."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:123
-msgid "Attached you will find "
+#: ../sales/inquiry/sales_deliveries_view.php:179
+msgid "Delivery #"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:124
-msgid "Kindest regards"
+#: ../sales/inquiry/sales_deliveries_view.php:185
+msgid "Cust Ref"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:129
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:138
-msgid "Delivery Note No."
+#: ../sales/inquiry/sales_deliveries_view.php:187
+msgid "Due By"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:130
-msgid "Receipt No."
+#: ../sales/inquiry/sales_deliveries_view.php:188
+msgid "Delivery Total"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:131
-msgid "Remittance No."
+#: ../sales/inquiry/sales_deliveries_view.php:190
+msgid "Batch"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:132
-msgid "Purchase Order No."
+#: ../sales/inquiry/sales_deliveries_view.php:190
+msgid "Batch Invoicing"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:133
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:139
-msgid "Order No."
+#: ../sales/inquiry/sales_orders_view.php:46
+msgid "Search Outstanding Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:134
-msgid "Quotation No."
+#: ../sales/inquiry/sales_orders_view.php:51
+msgid "Search Template for Invoicing"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:135
-msgid "Invoice No."
+#: ../sales/inquiry/sales_orders_view.php:56
+msgid "Select Template for Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:136
-msgid "Work Order No."
+#: ../sales/inquiry/sales_orders_view.php:61
+msgid "Search All Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:136
-msgid "Credit No."
+#: ../sales/inquiry/sales_orders_view.php:67
+msgid "Search All Sales Quotations"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:151
-msgid "TOTAL ORDER EX VAT"
+#: ../sales/inquiry/sales_orders_view.php:131
+msgid "Dispatch"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:152
-msgid "TOTAL ORDER VAT INCL."
+#: ../sales/inquiry/sales_orders_view.php:171
+msgid "Set this order as a template for direct deliveries/invoices"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:153
-msgid "TOTAL PO EX VAT"
+#: ../sales/inquiry/sales_orders_view.php:242
+msgid "Show All:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:154
-msgid "TOTAL DELIVERY INCL. VAT"
+#: ../sales/inquiry/sales_orders_view.php:258
+msgid "Order #"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:158
-msgid "As advance / full / part / payment towards:"
+#: ../sales/inquiry/sales_orders_view.php:262
+#: ../sales/inquiry/sales_orders_view.php:276
+msgid "Cust Order Ref"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:159
-msgid "By Cash / Cheque* / Draft No."
+#: ../sales/inquiry/sales_orders_view.php:265
+#: ../sales/inquiry/sales_orders_view.php:279
+msgid "Delivery To"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:160
-msgid "Dated"
+#: ../sales/inquiry/sales_orders_view.php:272
+msgid "Quote #"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:161
-msgid "Drawn on Bank"
+#: ../sales/inquiry/sales_orders_view.php:277
+msgid "Quote Date"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:163
-msgid "Received / Sign"
+#: ../sales/inquiry/sales_orders_view.php:280
+msgid "Quote Total"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:167
-msgid "TOTAL RECEIPT"
+#: ../sales/inquiry/sales_orders_view.php:305
+msgid "Tmpl"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:169
-msgid "TOTAL REMITTANCE"
+#: ../sales/includes/cart_class.inc:357
+msgid "You have to enter valid stock code or nonempty description"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:173
-msgid "Outstanding Transactions"
+#: ../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."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:176
-msgid "Statement"
+#: ../sales/includes/db/custalloc_db.inc:265
+msgid ""
+"Unsuspected overallocation happened due to sparse credit notes exists for "
+"this invoice.\n"
+" Check all credit notes allocated to this invoice for summarized freight "
+"charges."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/doctext.inc:177
-msgid "as of"
+#: ../sales/includes/db/sales_invoice_db.inc:178
+msgid "Cash invoice"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/excel_report.inc:63
-#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:59
-msgid "The security settings on your account do not permit you to print this report"
+#: ../sales/includes/db/sales_order_db.inc:103
+#: ../sales/includes/db/sales_order_db.inc:254
+msgid "Stocks below Re-Order Level at "
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/excel_report.inc:247
-#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:300
-msgid "Print Out Date"
+#: ../sales/includes/db/sales_order_db.inc:106
+#: ../sales/includes/db/sales_order_db.inc:259
+msgid "Below"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/excel_report.inc:253
-#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:309
-msgid "Fiscal Year"
+#: ../sales/includes/db/sales_order_db.inc:107
+#: ../sales/includes/db/sales_order_db.inc:260
+msgid "Please reorder"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/excel_report.inc:381
-msgid "Report Date"
+#: ../sales/includes/db/sales_order_db.inc:134
+msgid "Deleted."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/excel_report.inc:398
-#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:548
-msgid "Generated At"
+#: ../sales/includes/ui/sales_credit_ui.inc:94
+#: ../sales/includes/ui/sales_order_ui.inc:380
+msgid "Customer Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/excel_report.inc:404
-#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:557
-msgid "Generated By"
+#: ../sales/includes/ui/sales_credit_ui.inc:112
+#: ../sales/includes/ui/sales_order_ui.inc:645
+msgid "Shipping Company:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/header2.inc:150
-#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:336
-#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:448
-#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:576
-msgid "Page"
+#: ../sales/includes/ui/sales_credit_ui.inc:114
+#: ../sales/includes/ui/sales_order_ui.inc:387
+msgid "Customer Discount:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:531
-msgid "Report Period"
+#: ../sales/includes/ui/sales_order_ui.inc:61
+msgid "This item is already on this document. You have been warned."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:955
-msgid "Sending document by email failed"
+#: ../sales/includes/ui/sales_order_ui.inc:104
+msgid ""
+"The selected customer and branch are not valid, or the customer does not "
+"have any branches."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:958
-msgid "has been sent by email."
+#: ../sales/includes/ui/sales_order_ui.inc:225
+msgid "Shipping Charge"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/pdf_report.inc:998
-msgid "Report has been sent to network printer "
+#: ../sales/includes/ui/sales_order_ui.inc:298
+msgid "No customer found for entered text."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: ../sales/includes/ui/sales_order_ui.inc:324
+#, php-format
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: ../sales/includes/ui/sales_order_ui.inc:374
+msgid "Reference number unique for this document type"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: ../sales/includes/ui/sales_order_ui.inc:418
+msgid "Price List:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: ../sales/includes/ui/sales_order_ui.inc:435
+msgid "Date of order receive"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: ../sales/includes/ui/sales_order_ui.inc:591
+msgid "Cash payment"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: ../sales/includes/ui/sales_order_ui.inc:594
+#: ../sales/includes/ui/sales_order_ui.inc:623
+msgid "Deliver from Location:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: ../sales/includes/ui/sales_order_ui.inc:595
+msgid "Cash account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:44
-msgid "Report Classes:"
+#: ../sales/includes/ui/sales_order_ui.inc:601
+msgid "Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:53
-msgid "Reports For Class: "
+#: ../sales/includes/ui/sales_order_ui.inc:606
+msgid "Invoice Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:68
-msgid "Display: "
+#: ../sales/includes/ui/sales_order_ui.inc:607
+msgid "Invoice before"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:97
-msgid "Invalid date format"
+#: ../sales/includes/ui/sales_order_ui.inc:611
+msgid "Quotation Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:133
-msgid "Unknown report parameter type:"
+#: ../sales/includes/ui/sales_order_ui.inc:616
+msgid "Order Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:158
-msgid "No Currency Filter"
+#: ../sales/includes/ui/sales_order_ui.inc:629
+msgid "Enter requested day of delivery"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:203
-msgid "No payment Link"
+#: ../sales/includes/ui/sales_order_ui.inc:630
+msgid "Enter Valid until Date"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:207
-msgid "PDF/Printer"
+#: ../sales/includes/ui/sales_order_ui.inc:631
+msgid "Deliver To:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:215
-msgid "No Graphics"
+#: ../sales/includes/ui/sales_order_ui.inc:632
+msgid "Additional identifier for delivery e.g. name of receiving person"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:215
-msgid "Vertical bars"
+#: ../sales/includes/ui/sales_order_ui.inc:635
+msgid "Delivery address. Default is address of customer branch"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:215
-msgid "Horizontal bars"
+#: ../sales/includes/ui/sales_order_ui.inc:639
+msgid "Contact Phone Number:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:216
-msgid "Dots"
+#: ../sales/includes/ui/sales_order_ui.inc:640
+msgid "Phone number of ordering person. Defaults to branch phone number"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:216
-msgid "Lines"
+#: ../sales/includes/ui/sales_order_ui.inc:641
+msgid "Customer Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:216
-msgid "Pie"
+#: ../sales/includes/ui/sales_order_ui.inc:642
+msgid "Customer reference number for this order (if any)"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:216
-msgid "Donut"
+#: ../taxes/item_tax_types.php:17
+msgid "Item Tax Types"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:220
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:223
-msgid "No Type Filter"
+#: ../taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:234
-msgid "No Account Group Filter"
+#: ../taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:249
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:255
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:261
-msgid "No Dimension Filter"
+#: ../taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:267
-msgid "No Customer Filter"
+#: ../taxes/item_tax_types.php:77
+msgid ""
+"Cannot delete this item tax type because items have been created referring "
+"to it."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:278
-msgid "No Supplier Filter"
+#: ../taxes/item_tax_types.php:93
+msgid "Selected item tax type has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:286
-msgid "IV"
+#: ../taxes/item_tax_types.php:112
+msgid "Tax exempt"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:287
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:330
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:340
-msgid "CN"
+#: ../taxes/item_tax_types.php:170
+msgid "Is Fully Tax-exempt:"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:328
-msgid "BP"
+#: ../taxes/item_tax_types.php:177
+msgid "Select which taxes this item tax type is exempt from."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:329
-msgid "SP"
+#: ../taxes/item_tax_types.php:180
+msgid "Tax Name"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:338
-msgid "BD"
+#: ../taxes/item_tax_types.php:180
+msgid "Is exempt"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:339
-msgid "CP"
+#: ../taxes/tax_groups.php:17
+msgid "Tax Groups"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:357
-msgid "No Location Filter"
+#: ../taxes/tax_groups.php:27
+msgid ""
+"There are no tax types defined. Define tax types before defining tax groups."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:360
-msgid "No Category Filter"
+#: ../taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:369
-msgid "No Sales Folk Filter"
+#: ../taxes/tax_groups.php:84
+msgid "Selected tax group has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:376
-msgid "No Users Filter"
+#: ../taxes/tax_groups.php:89
+msgid "New tax group has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/reporting/includes/reports_classes.inc:384
-msgid "No tags"
+#: ../taxes/tax_groups.php:104
+msgid ""
+"Cannot delete this tax group because customer branches been created "
+"referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/sales_ui.inc:48
-msgid "This edit session has been abandoned by opening sales document in another browser tab. You cannot edit more than one sales document at once."
+#: ../taxes/tax_groups.php:110
+msgid ""
+"Cannot delete this tax group because suppliers been created referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/db/sales_invoice_db.inc:182
-msgid "Cash invoice"
+#: ../taxes/tax_groups.php:127
+msgid "Selected tax group has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/db/sales_order_db.inc:101
-#: c:\Apache2\htdocs\account228/sales/includes/db/sales_order_db.inc:251
-msgid "Stocks below Re-Order Level at "
+#: ../taxes/tax_groups.php:146
+msgid "Shipping Tax"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/db/sales_order_db.inc:104
-#: c:\Apache2\htdocs\account228/sales/includes/db/sales_order_db.inc:256
-msgid "Below"
+#: ../taxes/tax_groups.php:205
+msgid "Tax applied to Shipping:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/db/sales_order_db.inc:105
-#: c:\Apache2\htdocs\account228/sales/includes/db/sales_order_db.inc:257
-msgid "Please reorder"
+#: ../taxes/tax_groups.php:209
+msgid "Select the taxes that are included in this group."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/db/sales_order_db.inc:132
-msgid "Deleted."
+#: ../taxes/tax_groups.php:214
+msgid "Rate (%)"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_credit_ui.inc:94
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:366
-msgid "Customer Currency:"
+#: ../taxes/tax_types.php:16
+msgid "Tax Types"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_credit_ui.inc:112
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:617
-msgid "Shipping Company:"
+#: ../taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_credit_ui.inc:114
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:405
-msgid "Customer Discount:"
+#: ../taxes/tax_types.php:36
+msgid "The default tax rate must be numeric and not less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this document. You have been warned."
+#: ../taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:101
-msgid "The selected customer and branch are not valid, or the customer does not have any branches."
+#: ../taxes/tax_types.php:56
+msgid "New tax type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:224
-msgid "Shipping Charge"
+#: ../taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:297
-msgid "No customer found for entered text."
+#: ../taxes/tax_types.php:77
+msgid ""
+"Cannot delete this tax type because tax groups been created referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:360
-msgid "Reference number unique for this document type"
+#: ../taxes/tax_types.php:94
+msgid "Selected tax type has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:373
-msgid "Payment:"
+#: ../taxes/tax_types.php:112
+msgid ""
+"To avoid problems with manual journal entry all tax types should have unique "
+"Sales/Purchasing GL accounts."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:395
-msgid "Price List:"
+#: ../taxes/tax_types.php:115
+msgid "Default Rate (%)"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:414
-msgid "Date of order receive"
+#: ../taxes/tax_types.php:116
+msgid "Sales GL Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:561
-msgid "Cash payment"
+#: ../taxes/tax_types.php:116
+msgid "Purchasing GL Account"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:563
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:595
-msgid "Deliver from Location:"
+#: ../taxes/tax_types.php:159
+msgid "Default Rate:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:566
-msgid "Cash account:"
+#: ../taxes/tax_types.php:161
+msgid "Sales GL Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:573
-msgid "Delivery Details"
+#: ../taxes/tax_types.php:162
+msgid "Purchasing GL Account:"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:578
-msgid "Invoice Delivery Details"
+#: ../themes/default/renderer.php:17
+msgid "Main Menu"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:579
-msgid "Invoice before"
+#: ../themes/default/renderer.php:43
+#: ../themes/default/renderer.php:67
+msgid "Help"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:583
-msgid "Quotation Delivery Details"
+#: ../themes/default/renderer.php:62
+msgid "Preferences"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:588
-msgid "Order Delivery Details"
+#: ../sql/alter2.1.php:18
+msgid "Upgrade from version 2.0 to 2.1"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:602
-msgid "Enter requested day of delivery"
+#: ../sql/alter2.1.php:35
+msgid "Cannot retrieve bank accounts codes"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:602
-msgid "Enter Valid until Date"
+#: ../sql/alter2.1.php:43
+msgid "Cannot update bank transactions"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:603
-msgid "Deliver To:"
+#: ../sql/alter2.1.php:52
+msgid "Cannot select stock identificators"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:604
-msgid "Additional identifier for delivery e.g. name of receiving person"
+#: ../sql/alter2.1.php:63
+msgid "Cannot insert stock id into item_codes"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:607
-msgid "Delivery address. Default is address of customer branch"
+#: ../sql/alter2.1.php:139
+msgid ""
+"Seems that system upgrade to version 2.1 has \n"
+"\t\t\tbeen performed for this company already.<br> If something has gone \n"
+"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
+"\t\t\tdatabase restore from last backup file first."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:611
-msgid "Contact Phone Number:"
+#: ../sql/alter2.2.php:23
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:612
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: ../sql/alter2.2.php:84
+msgid "Cannot query max sales order number."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:613
-msgid "Customer Reference:"
+#: ../sql/alter2.2.php:95
+msgid "Cannot store next sales order reference."
msgstr ""
-#: c:\Apache2\htdocs\account228/sales/includes/ui/sales_order_ui.inc:614
-msgid "Customer reference number for this order (if any)"
+#: ../sql/alter2.2.php:246
+msgid ""
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
msgstr ""
+#: ../sql/alter2.3.php:20
+msgid "Upgrade from version 2.2 to 2.3"
+msgstr ""
projects / fa-stable.git / blobdiff