+# LAnguage template file for FrontAccounting 2.1.1
+# Copyright (C) 2009 FrontAccounting LLC
+#
msgid ""
msgstr ""
"Project-Id-Version: FrontAccounting\n"
-"POT-Creation-Date: \n"
-"PO-Revision-Date: 2008-08-31 18:02+0100\n"
-"Last-Translator: Joe Hunt <joe.hunt.consulting@gmail.com>\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2009-11-30 16:45+0100\n"
+"PO-Revision-Date: 2009-11-30 17:11+0100\n"
+"Last-Translator: Translation Team <info@frontaccounting.net>\n"
"Language-Team: Translators\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=iso-8859-1\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\\account2\n"
-"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account2\n"
+"X-Poedit-Basepath: c:\\Apache2\\htdocs\\account22\n"
+"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account22\n"
-#: c:\Apache2\htdocs\account2/config.php:143
-msgid "Inquiries"
+#: c:\Apache2\htdocs\account22/frontaccounting.php:80
+#: c:\Apache2\htdocs\account22/frontaccounting.php:81
+msgid "Main Menu"
msgstr ""
-#: c:\Apache2\htdocs\account2/config.php:144
-msgid "Accountant"
+#: c:\Apache2\htdocs\account22/frontaccounting.php:82
+#: c:\Apache2\htdocs\account22/access/logout.php:17
+msgid "Logout"
msgstr ""
-#: c:\Apache2\htdocs\account2/config.php:145
-msgid "System Administrator"
+#: c:\Apache2\htdocs\account22/access/login.php:13
+msgid "Restricted access"
msgstr ""
-#: c:\Apache2\htdocs\account2/config.php:158
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:16
-#: c:\Apache2\htdocs\account2/applications/customers.php:9
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:127
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:283
-msgid "Sales"
+#: c:\Apache2\htdocs\account22/access/login.php:33
+msgid "Login as user: demouser and password: password"
msgstr ""
-#: c:\Apache2\htdocs\account2/config.php:159
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:16
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:9
-msgid "Purchases"
+#: c:\Apache2\htdocs\account22/access/login.php:37
+msgid "Please login here"
msgstr ""
-#: c:\Apache2\htdocs\account2/config.php:160
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:16
-#: c:\Apache2\htdocs\account2/applications/inventory.php:9
-msgid "Items and Inventory"
+#: c:\Apache2\htdocs\account22/access/login.php:45
+#: c:\Apache2\htdocs\account22/access/login.php:74
+msgid "Authorization timeout"
msgstr ""
-#: c:\Apache2\htdocs\account2/config.php:161
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:16
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:9
-msgid "Manufacturing"
+#: c:\Apache2\htdocs\account22/access/login.php:45
+#: c:\Apache2\htdocs\account22/access/login.php:81
+msgid "Login"
msgstr ""
-#: c:\Apache2\htdocs\account2/config.php:162
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:17
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:10
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:374
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:141
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:144
-msgid "Dimensions"
+#: c:\Apache2\htdocs\account22/access/login.php:81
+msgid "Version"
msgstr ""
-#: c:\Apache2\htdocs\account2/config.php:163
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:17
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:9
-msgid "Banking and General Ledger"
+#: c:\Apache2\htdocs\account22/access/login.php:84
+msgid "User name"
msgstr ""
-#: c:\Apache2\htdocs\account2/config.php:164
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:17
-#: c:\Apache2\htdocs\account2/applications/setup.php:9
-msgid "Setup"
+#: c:\Apache2\htdocs\account22/access/login.php:88
+msgid "Password"
msgstr ""
-#: c:\Apache2\htdocs\account2/frontaccounting.php:58
-#: c:\Apache2\htdocs\account2/frontaccounting.php:59
-msgid "Main Menu"
+#: c:\Apache2\htdocs\account22/access/login.php:97
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:217
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:306
+msgid "Company"
msgstr ""
-#: c:\Apache2\htdocs\account2/frontaccounting.php:60
-#: c:\Apache2\htdocs\account2/access/logout.php:8
-#: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:57
-#: c:\Apache2\htdocs\account2/themes/cool/renderer.php:57
-#: c:\Apache2\htdocs\account2/themes/default/renderer.php:57
-#: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:33
-#: c:\Apache2\htdocs\account2/themes/picme/renderer.php:33
-msgid "Logout"
+#: c:\Apache2\htdocs\account22/access/login.php:106
+msgid "Login -->"
msgstr ""
-#: c:\Apache2\htdocs\account2/access/login.php:43
-msgid "Version"
+#: c:\Apache2\htdocs\account22/access/login.php:133
+msgid "Theme:"
msgstr ""
-#: c:\Apache2\htdocs\account2/access/logout.php:22
+#: c:\Apache2\htdocs\account22/access/logout.php:28
msgid "Thank you for using"
msgstr ""
-#: c:\Apache2\htdocs\account2/access/logout.php:34
+#: c:\Apache2\htdocs\account22/access/logout.php:39
msgid "Click here to Login Again."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:14
-msgid "Backup and Restore Database - Error"
+#: c:\Apache2\htdocs\account22/admin/attachments.php:71
+msgid "Attach Documents"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:15
-msgid "Backup paths have not been set correctly."
+#: c:\Apache2\htdocs\account22/admin/attachments.php:120
+msgid "Attachment has been inserted."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:15
-msgid "Please contact System Administrator."
+#: c:\Apache2\htdocs\account22/admin/attachments.php:137
+msgid "Attachment has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:23
-msgid "Backup and Restore Database"
+#: c:\Apache2\htdocs\account22/admin/attachments.php:150
+msgid "Attachment has been deleted."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/attachments.php:167
+msgid "Type:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:46
-msgid "This extension can not be be viewed: "
+#: c:\Apache2\htdocs\account22/admin/attachments.php:195
+msgid "#"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:53
-msgid "Are you sure you want to delete the backup file - "
+#: c:\Apache2\htdocs\account22/admin/attachments.php:195
+#: c:\Apache2\htdocs\account22/admin/attachments.php:250
+msgid "Description"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:64
-msgid "Please select a file to upload."
+#: c:\Apache2\htdocs\account22/admin/attachments.php:195
+#: c:\Apache2\htdocs\account22/admin/backups.php:57
+#: c:\Apache2\htdocs\account22/admin/backups.php:135
+msgid "Filename"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:75
-msgid "Backup scripts"
+#: c:\Apache2\htdocs\account22/admin/attachments.php:195
+msgid "Size"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:84
-#: c:\Apache2\htdocs\account2/admin/backups.php:96
-msgid "Create Backup"
+#: c:\Apache2\htdocs\account22/admin/attachments.php:195
+msgid "Filetype"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:84
-msgid "Compression"
+#: c:\Apache2\htdocs\account22/admin/attachments.php:195
+msgid "Date Uploaded"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:85
-msgid "Restore Backup"
+#: c:\Apache2\htdocs\account22/admin/attachments.php:212
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:241
+msgid "Edit"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:86
-msgid "View Backup"
+#: c:\Apache2\htdocs\account22/admin/attachments.php:213
+msgid "View"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:87
-msgid "Delete Backup"
+#: c:\Apache2\htdocs\account22/admin/attachments.php:214
+msgid "Download"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:88
-msgid "Download Backup"
+#: c:\Apache2\htdocs\account22/admin/attachments.php:215
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:242
+msgid "Delete"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:89
-msgid "Upload Backup"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/backups.php:96
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:25
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:32
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:43
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:50
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:55
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:63
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:68
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:74
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:82
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:89
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:96
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:101
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:104
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:111
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:118
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:122
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:127
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:134
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:140
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:148
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:163
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:168
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:180
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:185
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:192
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:200
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:207
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:217
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:221
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:227
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:234
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:240
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:249
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:252
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:257
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:263
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:268
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:274
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:60
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:221
-#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:234
-#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:234
-msgid "Comments"
+#: c:\Apache2\htdocs\account22/admin/attachments.php:244
+#: c:\Apache2\htdocs\account22/admin/attachments.php:249
+msgid "Transaction #"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:145
-msgid "File successfully deleted."
+#: c:\Apache2\htdocs\account22/admin/attachments.php:252
+msgid "Attached File"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:146
-#: c:\Apache2\htdocs\account2/admin/backups.php:164
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:267
-msgid "Filename"
+#: c:\Apache2\htdocs\account22/admin/backups.php:37
+msgid "Backup and Restore Database"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:153
-msgid "Backup is being downloaded..."
+#: c:\Apache2\htdocs\account22/admin/backups.php:44
+msgid "Backup paths have not been set correctly."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/backups.php:45
+msgid "Please contact System Administrator."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:163
+#: c:\Apache2\htdocs\account22/admin/backups.php:46
+msgid "cannot find backup directory"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/backups.php:56
msgid "Backup successfully generated."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:178
+#: c:\Apache2\htdocs\account22/admin/backups.php:59
+msgid "Database backup failed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/backups.php:92
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:229
+msgid "No"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/backups.php:129
msgid "Restore backup completed."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:188
-msgid "Uploaded file has been restored."
+#: c:\Apache2\htdocs\account22/admin/backups.php:134
+msgid "File successfully deleted."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:192
-msgid "Backup was not uploaded into the system."
+#: c:\Apache2\htdocs\account22/admin/backups.php:139
+msgid "Can't delete backup file."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:240
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:223
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:134
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:265
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:172
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:106
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:76
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:62
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:99
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:118
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:115
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:150
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1366
-msgid "No"
+#: c:\Apache2\htdocs\account22/admin/backups.php:148
+msgid "You can only upload *.sql backup files"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/backups.php:272
-msgid "cannot find backup directory"
+#: c:\Apache2\htdocs\account22/admin/backups.php:154
+msgid "File was not uploaded into the system."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/backups.php:160
+msgid "Create backup"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/backups.php:161
+msgid "Comments:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/backups.php:162
+msgid "Compression:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/backups.php:164
+msgid "Create Backup"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/backups.php:166
+msgid "Backup scripts maintenance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/backups.php:172
+msgid "View Backup"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/backups.php:173
+msgid "Download Backup"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/backups.php:174
+msgid "Restore Backup"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/backups.php:175
+msgid ""
+"You are about to restore database from backup file.\n"
+"Do you want to continue?"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/backups.php:177
+msgid "Delete Backup"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/backups.php:178
+#, php-format
+msgid ""
+"You are about to remove selected backup file.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/backups.php:184
+msgid "Upload file"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:7
-#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:84
-#: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:51
-#: c:\Apache2\htdocs\account2/themes/cool/renderer.php:51
-#: c:\Apache2\htdocs\account2/themes/default/renderer.php:51
-#: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:30
-#: c:\Apache2\htdocs\account2/themes/picme/renderer.php:30
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:16
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:92
msgid "Change password"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:22
-#: c:\Apache2\htdocs\account2/admin/users.php:31
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:28
msgid "The password entered must be at least 4 characters long."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:29
-#: c:\Apache2\htdocs\account2/admin/users.php:38
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:35
msgid "The password cannot contain the user login."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:36
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:42
msgid "The passwords entered are not the same."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:50
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:56
+msgid "Password cannot be changed in demo mode."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:61
msgid "Your password has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:65
-#: c:\Apache2\htdocs\account2/admin/users.php:155
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:73
msgid "User login:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:71
-#: c:\Apache2\htdocs\account2/admin/users.php:163
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:79
msgid "Password:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:76
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:84
msgid "Repeat password:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:80
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:88
msgid "Enter your new password in the fields."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:11
-#: c:\Apache2\htdocs\account2/applications/setup.php:12
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:16
msgid "Company Setup"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:24
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:31
+msgid "Login timeout must be positive number not less than 10."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:38
msgid "The company name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:41
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:55
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:56
+msgid "Only jpg and png files are supported - a file extension of .jpg or .png is expected"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:46
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:60
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:61
msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:51
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:65
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:66
msgid "Only graphics files can be uploaded"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:56
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:70
-msgid "Attempting to overwrite an existing item image"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:60
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:74
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:74
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:96
msgid "The existing image could not be removed"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:69
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:82
-msgid "File url"
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:84
+msgid "Error uploading logo file"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:83
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:119
msgid "Company setup has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:123
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:162
msgid "Name (to appear on reports):"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:124
-msgid "Official Company Number:"
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:163
+msgid "Address:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:125
-msgid "Tax Authority Reference:"
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:164
+msgid "Domicile:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:127
-msgid "Tax Periods:"
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:166
+msgid "Phone Number:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:127
-msgid "Months."
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:167
+msgid "Fax Number:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:128
-msgid "Tax Last Period:"
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:168
+msgid "Email Address:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:128
-msgid "Months back."
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:170
+msgid "Official Company Number:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:171
+msgid "GSTNo:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:130
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:173
msgid "Home Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:131
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:102
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:174
msgid "Fiscal Year:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:133
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:154
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:173
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:181
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:224
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:427
-msgid "Address:"
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:178
+msgid "Tax Periods:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:135
-msgid "Telephone Number:"
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:178
+msgid "Months."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:136
-msgid "Facsimile Number:"
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:179
+msgid "Tax Last Period:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:137
-#: c:\Apache2\htdocs\account2/admin/users.php:176
-msgid "Email Address:"
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:179
+msgid "Months back."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:138
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:181
msgid "Company Logo:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:139
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:182
msgid "New Company Logo (.jpg)"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:141
-msgid "Domicile:"
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:183
+msgid "Delete Company Logo:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:143
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:185
msgid "Use Dimensions:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:144
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:186
msgid "Base for auto price calculations:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:145
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:187
msgid "No base price list"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:147
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:188
+msgid "Add Price from Std Cost:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:190
+msgid "Round to nearest:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:192
msgid "Search Item List"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:148
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:193
msgid "Search Customer List"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:149
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:194
msgid "Search Supplier List"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:153
-msgid "Custom Field Name"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:153
-msgid "Custom Field Value"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:172
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:93
-#: c:\Apache2\htdocs\account2/admin/forms_setup.php:45
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:187
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:252
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:255
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:178
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:224
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:120
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:86
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:226
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:402
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:302
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:244
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:380
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:449
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:459
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:285
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:237
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:176
-#: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:149
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:155
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:135
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:117
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:328
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:271
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:376
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:196
+msgid "Time Zone on Reports"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:197
+msgid "Login Timeout:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:197
+msgid "seconds"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:198
+msgid "Version Id"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:203
msgid "Update"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:12
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:21
msgid "Create/Update Company"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:43
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:52
msgid "This database settings are already used by another company."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:48
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:57
msgid "You cannot have table set without prefix together with prefixed sets in the same database."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:109
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:117
msgid "Error creating Database: "
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:109
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:117
msgid ", Please create it manually"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:124
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:132
msgid "Error uploading Database Script, please upload it manually"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:132
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:174
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:140
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:188
msgid "Cannot open the configuration file - "
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:134
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:176
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:142
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:190
msgid "Cannot write to the configuration file - "
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:136
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:178
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:144
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:192
msgid "The configuration file "
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:136
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:178
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:138
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:171
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:144
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:192
msgid " is not writable. Change its permissions so it is, then re-run the operation."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:168
-msgid "Error removing Database: "
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:171
+msgid "Cannot remove company data directory "
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:168
-msgid ", please remove it manuallly"
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:176
+msgid "Cannot rename company subdirectory"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:186
-msgid "Cannot remove company data directory "
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:182
+msgid "Error removing Database: "
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:204
-msgid "Are you sure you want to delete company no. "
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:182
+msgid ", please remove it manually"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:211
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:293
-msgid "Company"
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:210
+msgid "Are you sure you want to delete company no. "
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:211
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:217
msgid "Database Host"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:211
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:295
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:217
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:308
msgid "Database User"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:212
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:298
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:218
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:311
msgid "Database Name"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:212
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:300
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:302
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:218
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:313
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:315
msgid "Table Pref"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:212
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:303
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:218
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:316
msgid "Default"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:221
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:138
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:263
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:172
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:110
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:78
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:64
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:97
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:118
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:119
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:148
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1365
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:170
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:227
msgid "Yes"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:235
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:143
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:166
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:115
-#: c:\Apache2\htdocs\account2/admin/users.php:120
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:175
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:108
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:100
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:166
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:102
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:115
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:135
-#: c:\Apache2\htdocs\account2/inventory/prices.php:139
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:152
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:88
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:89
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:129
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:97
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:149
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:110
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:107
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:173
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:271
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:262
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:264
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:110
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:195
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:92
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:125
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:119
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:124
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:156
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:112
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:144
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:87
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:157
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:89
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:78
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:49
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:181
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:291
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:193
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:126
-msgid "Edit"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:237
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:145
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:270
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:282
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:167
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:116
-#: c:\Apache2\htdocs\account2/admin/users.php:123
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:180
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:109
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:101
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:168
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:103
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:116
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:136
-#: c:\Apache2\htdocs\account2/inventory/prices.php:140
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:153
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:89
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:90
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:130
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:98
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:111
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:108
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:111
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:196
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:93
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:126
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:120
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:125
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:157
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:113
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:146
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:89
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:163
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:91
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:80
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:51
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:226
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:323
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:195
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:128
-msgid "Delete"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:242
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:255
msgid "The marked company is the current company which cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:294
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:307
msgid "Host"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:297
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:310
msgid "Database Password"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:300
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:162
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:211
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:215
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:209
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:313
msgid "None"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:306
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:319
msgid "Database Script"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:310
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:323
msgid "New script Admin Password"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:313
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:326
msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:314
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:324
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:331
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:179
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:327
msgid "Save"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:342
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:355
msgid "Create a new company"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:15
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:16
msgid "Display Setup"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:34
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:30
+msgid "Query size must be integer and greater than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:59
msgid "Display settings have been updated."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:40
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:68
msgid "Decimal Places"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:42
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:70
msgid "Prices/Amounts:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:43
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:71
msgid "Quantities:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:44
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:72
msgid "Exchange Rates:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:45
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:73
msgid "Percentages:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:47
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:75
msgid "Dateformat and Separators"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:49
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:77
msgid "Dateformat:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:51
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:79
msgid "Date Separator:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:56
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:84
msgid "Thousand Separator:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:61
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:89
msgid "Decimal Separator:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:66
-#: c:\Apache2\htdocs\account2/applications/setup.php:23
-#: c:\Apache2\htdocs\account2/includes/types.inc:143
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:96
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
+msgid "Language"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:98
+#: c:\Apache2\htdocs\account22/admin/users.php:211
+msgid "Language:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:101
msgid "Miscellaneous"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:68
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:103
msgid "Show hints for new users:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:70
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:105
msgid "Show GL Information:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:72
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:107
msgid "Show Item Codes:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:74
-#: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:98
-#: c:\Apache2\htdocs\account2/themes/cool/renderer.php:98
-#: c:\Apache2\htdocs\account2/themes/default/renderer.php:98
-#: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:38
-#: c:\Apache2\htdocs\account2/themes/picme/renderer.php:38
-msgid "Theme:"
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:114
+msgid "Page Size:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:79
-msgid "Page Size:"
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:116
+msgid "Start-up Tab"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:84
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:246
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:313
-msgid "Language"
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:124
+#: c:\Apache2\htdocs\account22/admin/users.php:215
+msgid "Printing profile"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:89
-#: c:\Apache2\htdocs\account2/admin/users.php:180
-msgid "Language:"
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:125
+#: c:\Apache2\htdocs\account22/admin/users.php:216
+msgid "Browser printing support"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:127
+msgid "Use popup window to display reports:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:128
+#: c:\Apache2\htdocs\account22/admin/users.php:219
+msgid "Set this option to on if your browser directly supports pdf files"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:130
+msgid "Use icons instead of text links:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:131
+msgid "Set this option to on for using icons instead of text links"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:133
+msgid "Query page size:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:135
+msgid "Remember last document date:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:136
+msgid "If set document date is remembered on subsequent documents, otherwise default is current date"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:13
-#: c:\Apache2\htdocs\account2/applications/setup.php:21
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:24
msgid "Fiscal Years"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:31
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:67
msgid "Invalid BEGIN date in fiscal year."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:37
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:73
msgid "Invalid END date in fiscal year."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:43
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:79
msgid "BEGIN date bigger than END date."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:61
+#: c:\Apache2\htdocs\account22/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\account22/admin/fiscalyears.php:115
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:117
+msgid "Closing Year"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:147
+msgid "Cannot CLOSE this year because there are open fiscal years before"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:158
msgid "Selected fiscal year has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:66
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:166
msgid "New fiscal year has been added"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:84
-msgid "Cannot delete this fiscal year because items have been created referring to it."
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:179
+msgid "Cannot delete this fiscal year because thera are fiscal years before."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:184
+msgid "Cannot delete this fiscal year because the fiscal year is not closed."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:100
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:215
+msgid "Open Balance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:376
msgid "Selected fiscal year has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:117
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:391
+msgid ""
+"Warning: During fiscal year removal all transactions \n"
+"\t\tare removed and converted into relevant balances. This process is irreversible!"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
msgid "Fiscal Year Begin"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:117
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
msgid "Fiscal Year End"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:117
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:127
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:167
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:527
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:151
-#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:164
-#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:164
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
msgid "Closed"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:153
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:426
+#, php-format
+msgid "Are you sure you want to remove fiscal year %s - %s? All transactions are removed and converted into relevant balances. Do you want to continue ?"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:434
msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:177
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:182
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:458
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:463
msgid "Fiscal Year Begin:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:178
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:183
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:459
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:464
msgid "Fiscal Year End:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:187
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:468
msgid "Is Closed:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/forms_setup.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:16
+#: c:\Apache2\htdocs\account22/admin/forms_setup.php:16
msgid "Forms Setup"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/forms_setup.php:27
+#: c:\Apache2\htdocs\account22/admin/forms_setup.php:36
msgid "Forms settings have been updated."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/forms_setup.php:35
+#: c:\Apache2\htdocs\account22/admin/forms_setup.php:46
msgid "Form"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/forms_setup.php:35
+#: c:\Apache2\htdocs\account22/admin/forms_setup.php:46
msgid "Next Reference"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:20
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:16
msgid "System and General GL Setup"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:21
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:30
msgid "The delivery over-receive allowance must be between 0 and 100."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:28
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:37
msgid "The invoice over-charge allowance must be between 0 and 100."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:35
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:44
msgid "The past due days interval allowance must be between 0 and 100."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:64
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:78
msgid "The general GL setup has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:104
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:129
msgid "General GL"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:111
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:136
msgid "Past Due Days Interval:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:111
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:175
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:181
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:158
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:136
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:171
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:179
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:213
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:172
msgid "days"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:114
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:138
+msgid "Retained Earnings:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:140
+msgid "Profit/Loss Year:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:142
+msgid "Exchange Variances Account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:144
+msgid "Bank Charges Account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:148
msgid "Customers and Sales"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:116
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:150
msgid "Default Credit Limit:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:121
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:152
+msgid "Accumulate batch shipping:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:154
+msgid "Legal Text on Invoice:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:156
msgid "Shipping Charged Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:125
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:160
msgid "Customers and Sales Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:127
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:162
msgid "Receivable Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:129
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:161
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:351
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:306
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:164
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:199
msgid "Sales Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:132
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:308
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:167
msgid "Sales Discount Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:134
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:312
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:169
msgid "Prompt Payment Discount Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:138
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:171
+msgid "Delivery Required By:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:177
+msgid "Dimension Defaults"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:179
+msgid "Dimension Required By After:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:182
msgid "Suppliers and Purchasing"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:140
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:184
msgid "Delivery Over-Receive Allowance:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:142
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:186
msgid "Invoice Over-Charge Allowance:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:148
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:188
msgid "Suppliers and Purchasing Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:150
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:190
msgid "Payable Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:152
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:206
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:192
msgid "Purchase Discount Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:156
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:113
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:114
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:119
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:123
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:128
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:194
msgid "Inventory"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:158
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:196
msgid "Allow Negative Inventory:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:160
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:198
msgid "Items Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:163
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:353
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:201
msgid "Inventory Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:165
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:357
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:203
msgid "C.O.G.S. Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:167
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:358
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:205
msgid "Inventory Adjustments Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:169
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:368
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:207
msgid "Item Assembly Costs Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:173
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:211
msgid "Manufacturing Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:175
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:213
msgid "Work Order Required By After:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:179
-msgid "Dimension Defaults"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:181
-msgid "Dimension Required By After:"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:32
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:16
msgid "Install/Update Languages"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:121
-msgid "Cannot open the languages file - "
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:128
-msgid "Cannot write to the language file - "
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:138
-msgid "The language file "
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:41
+msgid "Language name, code nor encoding cannot be empty"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:240
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:133
msgid "Are you sure you want to delete language no. "
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:246
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:314
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:267
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:323
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:103
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:235
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:112
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:78
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:96
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:189
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:180
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:103
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:197
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:194
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:236
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:296
+#: c:\Apache2\htdocs\account22/admin/printers.php:88
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
msgid "Name"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:246
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:315
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:216
msgid "Encoding"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:246
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:317
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:218
msgid "Right To Left"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:275
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:175
msgid "The marked language is the current language which cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:319
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:320
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:214
+msgid "Language Code"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:215
+msgid "Language Name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:219
+msgid "Default Language"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:221
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:222
msgid "Language File"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:323
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:225
msgid "Select your language files from your local harddisk."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:353
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:255
msgid "Create a new language"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:33
-msgid "Install/Update Modules"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:16
+msgid "Install/Activate extensions"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:154
-msgid "Cannot open the modules file - "
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:30
+msgid "Cannot update system extensions list."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:161
-msgid "Cannot write to the modules file - "
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:48
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:171
-msgid "The modules file "
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:59
+msgid "Extension name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:261
-msgid "Are you sure you want to delete module: "
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:64
+msgid "Extension name have to be unique."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:267
-msgid "Tab"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:70
+msgid "Extension title cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:267
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:324
-msgid "Folder"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:74
+msgid "Extension folder name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:322
-msgid "Menu Tab"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:78
+msgid "You have to select plugin file to upload"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:326
-msgid "Module File"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:96
+msgid "Module installation support is not implemented yet. You have to do it manually."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:327
-msgid "SQL File"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:183
+msgid "Selected extension has been successfully deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:330
-msgid "Select your module PHP file from your local harddisk."
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:194
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:236
+msgid "Tab"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:360
-msgid "Create a new module"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:194
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:236
+msgid "Link text"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:24
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:17
-msgid "Payment Terms"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:194
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:297
+msgid "Folder"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:22
-msgid "The number of days or the day in the following month must be numeric."
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:195
+msgid "Access extensions"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:28
-msgid "The Terms description must be entered."
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:223
+msgid ""
+"You are about to delete this extension\\n"
+"Do you want to continue?"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:34
-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."
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:236
+msgid "Active"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:40
-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."
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:299
+msgid "Menu Tab"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:65
-msgid "Selected payment terms have been updated"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:300
+msgid "Menu Link Text"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:84
-msgid "New payment terms have been added"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:302
+msgid "Default status"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:102
-msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:304
+msgid "Module File"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:111
-msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:305
+msgid "Access Levels Extensions"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:119
-msgid "Selected payment terms have been deleted"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:306
+msgid "SQL File"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:137
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:90
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:75
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:88
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:94
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:218
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:82
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:99
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:122
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:58
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:197
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:90
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:137
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:97
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:300
-msgid "Description"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:309
+msgid "Select your module PHP file from your local harddisk."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:137
-msgid "Following Month On"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:317
+msgid "Extension data has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:137
-msgid "Due After (Days)"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:319
+msgid "Extension has been installed."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:145
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:154
-msgid "N/A"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:336
+msgid "Current active extensions set has been saved."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:200
-msgid "Terms Description:"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:350
+msgid "Extensions:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:202
-msgid "Due After A Given No. Of Days:"
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:16
+msgid "Software Upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:212
-msgid "Days (Or Day In Following Month):"
+#: c:\Apache2\htdocs\account22/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."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:25
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:254
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:335
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:326
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:65
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:83
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:83
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:8
-msgid "Shipping Company"
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:139
+msgid "Cannot connect to database for company"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:17
-msgid "The shipping company name cannot be empty."
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:151
+#, php-format
+msgid "Database upgrade to version %s failed for company '%s'."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:35
-msgid "New shipping company has been added"
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:154
+msgid "You should restore company database from latest backup file"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:51
-msgid "Selected shipping company has been updated"
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:165
+msgid "All companies data has been successfully updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:67
-msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:172
+msgid "Sql file"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:79
-msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:172
+msgid "Install"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:85
-msgid "Selected shipping company has been deleted"
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:173
+msgid "Force upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:103
-msgid "Contact Person"
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:190
+msgid "Installed"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:103
-msgid "Phone Number"
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:196
+#, php-format
+msgid "Partially installed (%s)"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:103
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:28
-msgid "Address"
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:205
+msgid ""
+"Database upgrades marked as partially installed cannot be installed automatically.\n"
+"You have to clean database manually to enable them, or try to perform forced upgrade."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:148
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:160
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:315
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:133
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:48
-msgid "Name:"
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:209
+msgid "Upgrade system"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:150
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:276
-msgid "Contact Person:"
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:209
+msgid "Save database and perform upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:152
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:278
-msgid "Phone Number:"
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:16
+msgid "Payment Terms"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/users.php:7
-msgid "Users"
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:31
+msgid "The number of days or the day in the following month must be numeric."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/users.php:22
-msgid "The user login entered must be at least 4 characters long."
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:37
+msgid "The Terms description must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/users.php:62
-msgid "The selected user has been updated."
+#: c:\Apache2\htdocs\account22/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\account2/admin/users.php:69
-msgid "A new user has been added."
+#: c:\Apache2\htdocs\account22/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\account2/admin/users.php:80
-msgid "User has been deleted."
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:74
+msgid "Selected payment terms have been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/users.php:96
-#: c:\Apache2\htdocs\account2/admin/users.php:99
-msgid "User login"
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:93
+msgid "New payment terms have been added"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/users.php:96
-#: c:\Apache2\htdocs\account2/admin/users.php:99
-#: c:\Apache2\htdocs\account2/admin/users.php:172
-msgid "Full Name"
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:111
+msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/users.php:96
-#: c:\Apache2\htdocs\account2/admin/users.php:99
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:75
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
-msgid "Phone"
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:120
+msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/users.php:97
-#: c:\Apache2\htdocs\account2/admin/users.php:100
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:181
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:58
-msgid "E-mail"
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:128
+msgid "Selected payment terms have been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/users.php:97
-#: c:\Apache2\htdocs\account2/admin/users.php:100
-msgid "Last Visit"
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:150
+msgid "Following Month On"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/users.php:97
-#: c:\Apache2\htdocs\account2/admin/users.php:100
-msgid "Access Level"
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:150
+msgid "Due After (Days)"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/users.php:159
-msgid "User Login:"
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:159
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:168
+msgid "N/A"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/users.php:169
-msgid "Enter a new password to change, leave empty to keep current."
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:213
+msgid "Terms Description:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/users.php:174
-msgid "Telephone No.:"
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:215
+msgid "Due After A Given No. Of Days:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/users.php:178
-msgid "Access Level:"
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:225
+msgid "Days (Or Day In Following Month):"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:16
-#: c:\Apache2\htdocs\account2/applications/setup.php:29
-msgid "View or Print Transactions"
+#: c:\Apache2\htdocs\account22/admin/printers.php:16
+msgid "Printer Locations"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:22
-msgid "Only documents can be printed."
+#: c:\Apache2\htdocs\account22/admin/printers.php:31
+msgid "Printer name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:28
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:154
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:341
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:349
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:191
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:37
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:86
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:46
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:145
-msgid "Type:"
+#: c:\Apache2\htdocs\account22/admin/printers.php:36
+msgid "You have selected printing to server at user IP."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:35
-msgid "from #:"
+#: c:\Apache2\htdocs\account22/admin/printers.php:41
+msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:37
-msgid "to #:"
+#: c:\Apache2\htdocs\account22/admin/printers.php:52
+msgid "New printer definition has been created"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:39
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:79
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:70
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:61
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:59
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:47
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:43
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:41
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:44
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:115
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:91
-msgid "Search"
+#: c:\Apache2\htdocs\account22/admin/printers.php:53
+msgid "Selected printer definition has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:53
-msgid "The starting transaction number is expected to be numeric and greater than zero."
+#: c:\Apache2\htdocs\account22/admin/printers.php:67
+msgid "Cannot delete this printer definition, because print profile have been created using it."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:59
-msgid "The ending transaction number is expected to be numeric and greater than zero."
+#: c:\Apache2\htdocs\account22/admin/printers.php:73
+msgid "Selected printer definition has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:103
-msgid "There are no transactions for the given parameters."
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:67
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:101
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:104
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:135
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:138
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:127
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:130
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:167
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:171
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:98
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:123
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:69
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:189
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:150
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:193
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:229
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
-msgid "#"
+#: c:\Apache2\htdocs\account22/admin/printers.php:88
+#: c:\Apache2\htdocs\account22/admin/printers.php:140
+msgid "Printer Queue"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:67
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:76
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:66
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:64
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:34
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:35
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:35
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:135
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:138
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:127
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:130
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:167
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:171
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:98
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:32
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:38
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:61
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:244
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:246
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:315
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:317
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:310
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:312
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:76
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:76
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:36
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:150
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:193
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:229
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:28
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:43
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:227
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:76
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:78
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:235
-msgid "Reference"
+#: c:\Apache2\htdocs\account22/admin/printers.php:136
+msgid "Printer Name"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:136
-msgid "View"
+#: c:\Apache2\htdocs\account22/admin/printers.php:137
+msgid "Printer Description"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:138
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:174
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:153
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:273
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:263
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:265
-msgid "Print"
+#: c:\Apache2\htdocs\account22/admin/printers.php:138
+msgid "Host name or IP"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:52
-msgid "GL"
+#: c:\Apache2\htdocs\account22/admin/printers.php:139
+msgid "Port"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:139
-msgid "View GL"
+#: c:\Apache2\htdocs\account22/admin/printers.php:141
+msgid "Timeout"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:15
-#: c:\Apache2\htdocs\account2/applications/setup.php:28
-msgid "Void a Transaction"
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:18
+msgid "Printing Profiles"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:27
-msgid "Transaction Type:"
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:33
+msgid "Default printing destination"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:29
-msgid "Transaction #:"
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:93
+msgid "Printing profile name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:31
-msgid "Voiding Date:"
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:109
+msgid "New printing profile has been created"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:33
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:245
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:80
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:161
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:394
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:86
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:368
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:97
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:134
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:195
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:322
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:140
-msgid "Memo:"
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:112
+msgid "Printing profile has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:38
-msgid "Void Transaction"
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:121
+msgid "Selected printing profile has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:42
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:132
+msgid "Select printing profile"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:43
-msgid "Proceed"
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:133
+msgid "New printing profile"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:44
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:239
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:178
-#: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:150
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:157
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:137
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:119
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:330
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:273
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:378
-msgid "Cancel"
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:138
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:140
+msgid "Printing Profile Name"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:56
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:98
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:88
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:23
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:78
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:160
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:151
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:75
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:197
-msgid "The entered date is invalid."
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:150
+msgid "Report Id"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:62
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:104
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:130
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:94
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:103
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:101
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:84
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:135
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:69
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:102
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:101
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:157
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:127
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:79
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:55
-msgid "The entered date is not in fiscal year."
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:150
+msgid "Printer"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:69
-msgid "The transaction number is expected to be numeric and greater than zero."
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:164
+msgid "Browser support"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:87
-msgid "The selected transaction has already been voided."
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:171
+msgid "no title was found in this report definition file."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:100
-msgid "Selected transaction has been voided."
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:177
+msgid "Add New Profile"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:106
-msgid "The entered transaction does not exist or cannot be voided."
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:179
+msgid "Update Profile"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:11
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:14
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:11
-#: c:\Apache2\htdocs\account2/applications/inventory.php:11
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:11
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:11
-msgid "Transactions"
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:180
+msgid "Update printer profile"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:12
-msgid "Sales Order Entry"
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:181
+msgid "Delete Profile"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:13
-msgid "Direct Delivery"
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:182
+msgid "Delete printer profile (only if not used by any user)"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:14
-msgid "Direct Invoice"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:18
+msgid "Access setup"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:16
-msgid "Delivery Against Sales Orders"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:63
+msgid "Role description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:17
-msgid "Invoice Against Sales Delivery"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:69
+msgid "Role name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:19
-msgid "Template Delivery"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:76
+msgid "Access level edition in Company setup section have to be enabled for your account."
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:20
-msgid "Template Invoice"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:105
+msgid "New security role has been added."
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:22
-msgid "Customer Payments"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:113
+msgid "Security role has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:23
-msgid "Customer Credit Notes"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:126
+msgid "This role is currently assigned to some users and cannot be deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:24
-msgid "Allocate Customer Payments or Credit Notes"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:129
+msgid "Security role has been sucessfully deleted."
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:26
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:18
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:18
-#: c:\Apache2\htdocs\account2/applications/inventory.php:15
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:15
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:20
-msgid "Inquiries and Reports"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:178
+msgid "Role:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:27
-msgid "Sales Order Inquiry"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:180
+msgid "Show inactive:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:28
-msgid "Customer Transaction Inquiry"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:195
+msgid "Role name:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:30
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:15
-msgid "Customer Allocation Inquiry"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:196
+msgid "Role description:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:32
-msgid "Customer and Sales Reports"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:197
+msgid "Current status:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:34
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:30
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:27
-#: c:\Apache2\htdocs\account2/applications/inventory.php:20
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:21
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:28
-msgid "Maintenance"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:221
+msgid "On/off set of features"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:35
-msgid "Add and Manage Customers"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:240
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:246
+msgid "Update view"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:36
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:7
-msgid "Customer Branches"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:241
+msgid "Insert New Role"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:37
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:40
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:7
-msgid "Sales Types"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:245
+msgid "Save Role"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:38
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:7
-msgid "Sales Persons"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:247
+msgid "Clone This Role"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:39
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:135
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:35
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:8
-msgid "Sales Areas"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:248
+msgid "Delete This Role"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:40
-msgid "Credit Status Setup"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:249
+msgid "Cancel"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:15
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:18
-msgid "Dimension Entry"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:249
+msgid "Cancel Edition"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:16
-msgid "Outstanding Dimensions"
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:15
+msgid "Shipping Company"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:19
-msgid "Dimension Inquiry"
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:25
+msgid "The shipping company name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:21
-msgid "Dimension Reports"
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:44
+msgid "New shipping company has been added"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:12
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:57
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1632
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1650
-msgid "Payments"
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:61
+msgid "Selected shipping company has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:13
-msgid "Deposits"
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:77
+msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:14
-msgid "Bank Account Transfers"
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:89
+msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:15
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:22
-#: c:\Apache2\htdocs\account2/includes/types.inc:6
-msgid "Journal Entry"
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:95
+msgid "Selected shipping company has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:16
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:9
-msgid "Budget Entry"
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+msgid "Contact Person"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:19
-msgid "Bank Account Inquiry"
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+msgid "Phone Number"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:20
-msgid "GL Account Inquiry"
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+msgid "Secondary Phone"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:22
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:18
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:89
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:201
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:235
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:264
-msgid "Trial Balance"
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+msgid "Address"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:24
-msgid "Banking Reports"
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:163
+msgid "Name:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:25
-msgid "General Ledger Reports"
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:165
+msgid "Contact Person:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:28
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:7
-msgid "Bank Accounts"
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:169
+msgid "Secondary Phone Number:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:29
-msgid "Payment, Deposit and Transfer Types"
+#: c:\Apache2\htdocs\account22/admin/tags.php:33
+msgid "Unspecified tag type"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:31
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:7
-msgid "Currencies"
+#: c:\Apache2\htdocs\account22/admin/tags.php:40
+msgid "Account Tags"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:32
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:14
-msgid "Exchange Rates"
+#: c:\Apache2\htdocs\account22/admin/tags.php:44
+msgid "Dimension Tags"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:34
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:349
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:303
-msgid "GL Accounts"
+#: c:\Apache2\htdocs\account22/admin/tags.php:57
+msgid "The tag name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:35
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:7
-msgid "GL Account Groups"
+#: c:\Apache2\htdocs\account22/admin/tags.php:73
+msgid "Selected tag settings have been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:36
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:7
-msgid "GL Account Classes"
+#: c:\Apache2\htdocs\account22/admin/tags.php:78
+msgid "New tag has been added"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/inventory.php:12
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:19
-msgid "Inventory Location Transfers"
+#: c:\Apache2\htdocs\account22/admin/tags.php:94
+msgid "Cannot delete this tag because records have been created referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/inventory.php:13
-msgid "Inventory Adjustments"
+#: c:\Apache2\htdocs\account22/admin/tags.php:109
+msgid "Selected tag has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/inventory.php:16
-msgid "Inventory Item Movements"
+#: c:\Apache2\htdocs\account22/admin/tags.php:128
+msgid "Tag Name"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/inventory.php:17
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:9
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:11
-msgid "Inventory Item Status"
+#: c:\Apache2\htdocs\account22/admin/tags.php:128
+msgid "Tag Description"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/inventory.php:18
-msgid "Inventory Reports"
+#: c:\Apache2\htdocs\account22/admin/tags.php:165
+msgid "Tag Name:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/inventory.php:21
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:220
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:7
-msgid "Items"
+#: c:\Apache2\htdocs\account22/admin/tags.php:166
+msgid "Tag Description:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/inventory.php:22
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:7
-msgid "Item Categories"
+#: c:\Apache2\htdocs\account22/admin/users.php:16
+msgid "Users"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/inventory.php:23
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:7
-msgid "Inventory Locations"
+#: c:\Apache2\htdocs\account22/admin/users.php:31
+msgid "The user login entered must be at least 4 characters long."
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/inventory.php:24
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:7
-msgid "Inventory Movement Types"
+#: c:\Apache2\htdocs\account22/admin/users.php:72
+msgid "The selected user has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/inventory.php:25
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:8
-msgid "Item Tax Types"
+#: c:\Apache2\htdocs\account22/admin/users.php:88
+msgid "A new user has been added."
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/inventory.php:26
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:6
-msgid "Units of Measure"
+#: c:\Apache2\htdocs\account22/admin/users.php:99
+msgid "User has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/inventory.php:27
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:7
-msgid "Reorder Levels"
+#: c:\Apache2\htdocs\account22/admin/users.php:116
+msgid "User login"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/inventory.php:29
-msgid "Pricing and Costs"
+#: c:\Apache2\htdocs\account22/admin/users.php:116
+#: c:\Apache2\htdocs\account22/admin/users.php:203
+msgid "Full Name"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/inventory.php:30
-msgid "Sales Pricing"
+#: c:\Apache2\htdocs\account22/admin/users.php:116
+msgid "Phone"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/inventory.php:31
-msgid "Purchasing Pricing"
+#: c:\Apache2\htdocs\account22/admin/users.php:117
+msgid "E-mail"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/inventory.php:32
-msgid "Standard Costs"
+#: c:\Apache2\htdocs\account22/admin/users.php:117
+msgid "Last Visit"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:12
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:18
-msgid "Work Order Entry"
+#: c:\Apache2\htdocs\account22/admin/users.php:117
+msgid "Access Level"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:13
-msgid "Outstanding Work Orders"
+#: c:\Apache2\htdocs\account22/admin/users.php:186
+msgid "User Login:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:17
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:7
-msgid "Inventory Item Where Used Inquiry"
+#: c:\Apache2\htdocs\account22/admin/users.php:200
+msgid "Enter a new password to change, leave empty to keep current."
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:18
-msgid "Work Order Inquiry"
+#: c:\Apache2\htdocs\account22/admin/users.php:205
+msgid "Telephone No.:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:19
-msgid "Manufacturing Reports"
+#: c:\Apache2\htdocs\account22/admin/users.php:209
+msgid "Access Level:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:22
-msgid "Bills Of Material"
+#: c:\Apache2\htdocs\account22/admin/users.php:213
+msgid "User's POS"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:23
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:7
-msgid "Work Centres"
+#: c:\Apache2\htdocs\account22/admin/users.php:218
+msgid "Use popup window for reports:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/setup.php:13
-msgid "User Accounts Setup"
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:26
+msgid "View or Print Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/setup.php:17
-msgid "Taxes"
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:37
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:129
+msgid "Print"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/setup.php:18
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:8
-msgid "Tax Groups"
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:47
+msgid "Only documents can be printed."
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/setup.php:27
-msgid "Maintanance"
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:59
+msgid "from #:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/setup.php:30
-msgid "Backup and Restore"
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:61
+msgid "to #:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/setup.php:31
-msgid "Create/Update Companies"
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:63
+msgid "Search"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:12
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:24
-msgid "Purchase Order Entry"
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:76
+msgid "The starting transaction number is expected to be numeric and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:13
-msgid "Outstanding Purchase Orders Maintenance"
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:82
+msgid "The ending transaction number is expected to be numeric and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:14
-msgid "Payments to Suppliers"
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:127
+msgid "Reference"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:16
-msgid "Supplier Invoices"
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:130
+msgid "GL"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:17
-msgid "Supplier Credit Notes"
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:27
+msgid "Void a Transaction"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:18
-msgid "Allocate Supplier Payments or Credit Notes"
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:113
+msgid "Transaction Type:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:21
-msgid "Purchase Orders Inquiry"
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:115
+msgid "Transaction #:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:22
-msgid "Supplier Transaction Inquiry"
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:117
+msgid "Voiding Date:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:24
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:13
-msgid "Supplier Allocation Inquiry"
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:119
+msgid "Memo:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:26
-msgid "Supplier and Purchasing Reports"
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:124
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:133
+msgid "Void Transaction"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:29
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:7
-msgid "Suppliers"
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:129
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:213
+msgid "The entered transaction does not exist or cannot be voided."
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:38
-msgid "The dimension has been entered."
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:137
+msgid "Are you sure you want to void this transaction ? This action cannot be undone."
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:49
-msgid "The dimension has been updated."
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:139
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:141
+msgid "View Transaction"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:59
-msgid "The dimension has been deleted."
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:144
+msgid "Proceed"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:69
-msgid "The dimension has been closed. There can be no more changes to it."
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:158
+msgid "The selected transaction was closed for edition and cannot be voided."
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:79
-msgid "Enter a new dimension"
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:164
+msgid "The entered date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:81
-msgid "Select an existing dimension"
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:170
+msgid "The entered date is not in fiscal year."
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:97
-msgid "The dimension reference must be entered."
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:177
+msgid "The transaction number is expected to be numeric and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:104
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:125
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:118
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:106
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:90
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:89
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:64
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:114
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:82
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:245
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:174
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:82
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:81
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:170
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:117
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:92
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:158
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:229
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:67
-msgid "The entered reference is already in use."
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:194
+msgid "The selected transaction has already been voided."
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:112
-msgid "The dimension name must be entered."
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:207
+msgid "Selected transaction has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:119
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:129
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:201
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:137
-msgid "The date entered is in an invalid format."
+#: c:\Apache2\htdocs\account22/applications/customers.php:17
+msgid "&Sales"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:126
-msgid "The required by date entered is in an invalid format."
+#: c:\Apache2\htdocs\account22/applications/customers.php:19
+#: c:\Apache2\htdocs\account22/applications/dimensions.php:22
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:19
+#: c:\Apache2\htdocs\account22/applications/inventory.php:19
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:19
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:19
+msgid "Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:169
-msgid "This dimension cannot be deleted because it has already been processed."
+#: c:\Apache2\htdocs\account22/applications/customers.php:20
+msgid "Sales &Quotation Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:205
-msgid "The dimension sent is not valid."
+#: c:\Apache2\htdocs\account22/applications/customers.php:22
+msgid "Sales &Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:212
-msgid "This dimension is closed and cannot be edited."
+#: c:\Apache2\htdocs\account22/applications/customers.php:24
+msgid "Direct &Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:226
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:232
-msgid "Dimension Reference:"
+#: c:\Apache2\htdocs\account22/applications/customers.php:26
+msgid "Direct &Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:239
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:66
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:67
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:101
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:104
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:92
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:167
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:171
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:111
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:112
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:46
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:69
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:196
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:167
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:481
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
-msgid "Type"
+#: c:\Apache2\htdocs\account22/applications/customers.php:29
+msgid "&Delivery Against Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:241
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:45
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:52
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:129
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:165
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:174
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:187
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:194
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:202
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:212
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:223
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:229
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:236
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:245
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:254
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:259
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:265
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:271
-msgid "Start Date"
+#: c:\Apache2\htdocs\account22/applications/customers.php:31
+msgid "&Invoice Against Sales Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:243
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:377
-msgid "Date Required By"
+#: c:\Apache2\htdocs\account22/applications/customers.php:34
+msgid "&Template Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:252
-msgid "Save changes to dimension"
+#: c:\Apache2\htdocs\account22/applications/customers.php:36
+msgid "&Template Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:253
-msgid "Close This Dimension"
+#: c:\Apache2\htdocs\account22/applications/customers.php:38
+msgid "&Create and Print Recurrent Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:253
-msgid "Mark this dimension as closed"
+#: c:\Apache2\htdocs\account22/applications/customers.php:41
+msgid "Customer &Payments"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:254
-msgid "Delete This Dimension"
+#: c:\Apache2\htdocs\account22/applications/customers.php:43
+msgid "Customer &Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:254
-msgid "Delete unused dimension"
+#: c:\Apache2\htdocs\account22/applications/customers.php:45
+msgid "&Allocate Customer Payments or Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:258
-msgid "Add"
+#: c:\Apache2\htdocs\account22/applications/customers.php:48
+#: c:\Apache2\htdocs\account22/applications/dimensions.php:28
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:33
+#: c:\Apache2\htdocs\account22/applications/inventory.php:25
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:25
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:34
+msgid "Inquiries and Reports"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:19
-msgid "Search Outstanding Dimensions"
+#: c:\Apache2\htdocs\account22/applications/customers.php:49
+msgid "Sales Quotation I&nquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:24
-msgid "Search Dimensions"
+#: c:\Apache2\htdocs\account22/applications/customers.php:51
+msgid "Sales Order &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:64
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:78
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:59
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:149
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:340
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:347
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:95
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:193
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:89
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:91
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:18
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:27
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:35
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:140
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:73
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:75
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:85
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:90
-msgid "Reference:"
+#: c:\Apache2\htdocs\account22/applications/customers.php:53
+msgid "Customer Transaction &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:67
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:37
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:35
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:43
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:40
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:38
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:36
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:14
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:43
-msgid "From:"
+#: c:\Apache2\htdocs\account22/applications/customers.php:56
+msgid "Customer Allocation &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:68
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:38
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:36
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:44
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:41
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:39
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:37
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:14
-msgid "To:"
+#: c:\Apache2\htdocs\account22/applications/customers.php:59
+msgid "Customer and Sales &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:70
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:63
-msgid "Only Overdue:"
+#: c:\Apache2\htdocs\account22/applications/customers.php:62
+#: c:\Apache2\htdocs\account22/applications/dimensions.php:35
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:50
+#: c:\Apache2\htdocs\account22/applications/inventory.php:33
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:35
+#: c:\Apache2\htdocs\account22/applications/setup.php:53
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:46
+msgid "Maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:74
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:66
-msgid "Only Open:"
+#: c:\Apache2\htdocs\account22/applications/customers.php:63
+msgid "Add and Manage &Customers"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:67
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:101
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:104
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:74
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:59
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:57
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:27
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:35
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:38
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:376
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:382
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:168
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:172
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:123
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:69
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:189
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:345
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:336
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:60
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:481
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:150
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:193
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:229
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:274
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:325
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:85
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:241
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:5
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
-msgid "Date"
+#: c:\Apache2\htdocs\account22/applications/customers.php:65
+msgid "Customer &Branches"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:127
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:130
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:168
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:172
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:37
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:43
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:342
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:88
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:88
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:87
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:12
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:400
-msgid "Due Date"
+#: c:\Apache2\htdocs\account22/applications/customers.php:67
+msgid "Sales &Groups"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:127
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:130
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:68
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:88
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:132
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:135
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:76
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep701.php:36
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:64
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:67
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:55
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:138
-msgid "Balance"
+#: c:\Apache2\htdocs\account22/applications/customers.php:69
+msgid "Recurrent &Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:11
-msgid "View Dimension"
+#: c:\Apache2\htdocs\account22/applications/customers.php:71
+msgid "Sales T&ypes"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:32
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:262
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:318
-msgid "The work order number sent is not valid."
+#: c:\Apache2\htdocs\account22/applications/customers.php:73
+msgid "Sales &Persons"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:56
-msgid "This dimension is closed."
+#: c:\Apache2\htdocs\account22/applications/customers.php:75
+msgid "Sales &Areas"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:19
-msgid "Transfer between Bank Accounts"
+#: c:\Apache2\htdocs\account22/applications/customers.php:77
+msgid "Credit &Status Setup"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:21
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:32
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:21
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:30
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:25
-msgid "There are no bank accounts defined in the system."
+#: c:\Apache2\htdocs\account22/applications/dimensions.php:18
+msgid "&Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:22
-msgid "There are no bank transfer types defined in the system."
+#: c:\Apache2\htdocs\account22/applications/dimensions.php:23
+msgid "Dimension &Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:31
-msgid "Transfer has been entered"
+#: c:\Apache2\htdocs\account22/applications/dimensions.php:25
+msgid "&Outstanding Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:33
-msgid "View the GL Journal Entries for this Transfer"
+#: c:\Apache2\htdocs\account22/applications/dimensions.php:29
+msgid "Dimension &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:35
-msgid "Enter Another Transfer"
+#: c:\Apache2\htdocs\account22/applications/dimensions.php:32
+msgid "Dimension &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:53
-msgid "From Account:"
+#: c:\Apache2\htdocs\account22/applications/dimensions.php:36
+msgid "Dimension &Tags"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:55
-msgid "To Account:"
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:17
+msgid "&Banking and General Ledger"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:57
-msgid "Transfer Date:"
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:20
+msgid "&Payments"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:63
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:69
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:132
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:170
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:428
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:446
-msgid "Amount:"
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:22
+msgid "&Deposits"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:76
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:44
-msgid "Transfer Type:"
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:24
+msgid "Bank Account &Transfers"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:87
-msgid "Enter Transfer"
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:26
+msgid "&Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:111
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:125
-msgid "The entered amount is invalid or less than zero."
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:28
+msgid "&Budget Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:118
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:112
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:100
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:83
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:83
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:57
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:107
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:75
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:167
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:163
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:113
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:86
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:152
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:223
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:61
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:242
-msgid "You must enter a reference."
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:30
+msgid "&Reconcile Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:132
-msgid "The source and destination bank accouts cannot be the same."
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:34
+msgid "&Journal Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:22
-msgid "Bank Account Payment Entry"
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:36
+msgid "GL &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:26
-msgid "Bank Account Deposit Entry"
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:38
+msgid "Bank Account &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:34
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:32
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:27
-msgid "There are no bank payment types defined in the system."
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:40
+msgid "Ta&x Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:51
-msgid "Payment has been entered"
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:43
+msgid "Trial &Balance"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:53
-msgid "View the GL Postings for this Payment"
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:45
+msgid "Banking &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:55
-msgid "Enter Another Payment"
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:47
+msgid "General Ledger &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:57
-msgid "Enter A Deposit"
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:51
+msgid "Bank &Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:67
-msgid "Deposit has been entered"
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:53
+msgid "&Quick Entries"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:69
-msgid "View the GL Postings for this Deposit"
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:55
+msgid "Account &Tags"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:71
-msgid "Enter Another Deposit"
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:58
+msgid "&Currencies"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:73
-msgid "Enter A Payment"
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:60
+msgid "&Exchange Rates"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:105
-msgid "You must enter at least one payment line."
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:63
+msgid "&GL Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:124
-msgid "The entered date for the payment is invalid."
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:65
+msgid "GL Account &Groups"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:165
-msgid "The amount entered is not a valid number or is less than zero."
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:67
+msgid "GL Account &Classes"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:172
-msgid "The source and destination accouts cannot be the same."
+#: c:\Apache2\htdocs\account22/applications/inventory.php:17
+msgid "&Items and Inventory"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:180
-msgid "You cannot make a payment to a bank account. Please use the transfer funds facility for this."
+#: c:\Apache2\htdocs\account22/applications/inventory.php:20
+msgid "Inventory Location &Transfers"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:182
-msgid "You cannot make a deposit from a bank account. Please use the transfer funds facility for this."
+#: c:\Apache2\htdocs\account22/applications/inventory.php:22
+msgid "Inventory &Adjustments"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:249
-msgid "Payment Items"
+#: c:\Apache2\htdocs\account22/applications/inventory.php:26
+msgid "Inventory Item &Movements"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:249
-msgid "Deposit Items"
+#: c:\Apache2\htdocs\account22/applications/inventory.php:28
+msgid "Inventory Item &Status"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:257
-msgid "Process Payment"
+#: c:\Apache2\htdocs\account22/applications/inventory.php:30
+msgid "Inventory &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_bank.php:257
-msgid "Process Deposit"
+#: c:\Apache2\htdocs\account22/applications/inventory.php:34
+msgid "&Items"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:15
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:13
-msgid "There are no account groups defined. Please define at least one account group before entering accounts."
+#: c:\Apache2\htdocs\account22/applications/inventory.php:36
+msgid "&Foreign Item Codes"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:84
-msgid "The Budget has been saved."
+#: c:\Apache2\htdocs\account22/applications/inventory.php:38
+msgid "Sales &Kits"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:86
-msgid "The Budget has been deleted."
+#: c:\Apache2\htdocs\account22/applications/inventory.php:40
+msgid "Item &Categories"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:103
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:223
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:229
-msgid "Account Code:"
+#: c:\Apache2\htdocs\account22/applications/inventory.php:42
+msgid "Inventory &Locations"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:110
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:111
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:115
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:64
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:66
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:101
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:376
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:378
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:125
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:127
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:211
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:213
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:215
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:80
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:77
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:79
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:87
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:137
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:139
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:149
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:72
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:74
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:81
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:86
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:88
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:95
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:73
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:80
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:178
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:179
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:183
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:184
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:189
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:190
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:197
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:198
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:205
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:206
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:216
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:220
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:225
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:232
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:239
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:249
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:251
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:114
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:115
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:117
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:49
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51
-#: c:\Apache2\htdocs\account2/includes/types.inc:26
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
-msgid "Dimension"
+#: c:\Apache2\htdocs\account22/applications/inventory.php:44
+msgid "Inventory &Movement Types"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:123
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:146
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:301
-msgid "Get"
+#: c:\Apache2\htdocs\account22/applications/inventory.php:46
+msgid "&Units of Measure"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:130
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:132
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:103
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:79
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:132
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:45
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:85
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:93
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:80
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:87
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:78
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:85
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:94
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:101
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:79
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:86
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:195
-msgid "Period"
+#: c:\Apache2\htdocs\account22/applications/inventory.php:48
+msgid "&Reorder Levels"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:130
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:132
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:61
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:71
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:58
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:89
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:56
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:88
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:51
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:60
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:215
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:216
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:256
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:290
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:31
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:115
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:118
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:121
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:412
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:229
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:197
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:79
-msgid "Amount"
+#: c:\Apache2\htdocs\account22/applications/inventory.php:51
+msgid "Pricing and Costs"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:130
-msgid "Dim. incl."
+#: c:\Apache2\htdocs\account22/applications/inventory.php:52
+msgid "Sales &Pricing"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:130
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:132
-msgid "Last Year"
+#: c:\Apache2\htdocs\account22/applications/inventory.php:54
+msgid "Purchasing &Pricing"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:170
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:111
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:110
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:54
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:143
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:64
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:123
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:151
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:109
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:159
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:149
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:76
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:140
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:97
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:125
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:111
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:145
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:157
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:222
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:201
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:211
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:266
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:276
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:134
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:150
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:211
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:241
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:165
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:182
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:242
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:261
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:281
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:66
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:50
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:160
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:106
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:65
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:104
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:171
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:243
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:340
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:50
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:153
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:84
-msgid "Total"
+#: c:\Apache2\htdocs\account22/applications/inventory.php:56
+msgid "Standard &Costs"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:38
-msgid "Journal entry has been entered"
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:17
+msgid "&Manufacturing"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:40
-msgid "View this Journal Entry"
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:20
+msgid "Work &Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:42
-msgid "Enter Another Journal Entry"
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:22
+msgid "&Outstanding Work Orders"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:74
-msgid "You must enter at least one journal line."
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:26
+msgid "Costed Bill Of Material Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:80
-msgid "The journal must balance (debits equal to credits) before it can be processed."
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:28
+msgid "Inventory Item Where Used &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:133
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:140
-msgid "Dimension is closed."
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:30
+msgid "Work Order &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:147
-msgid "You must enter either a debit amount or a credit amount."
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:32
+msgid "Manufacturing &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:154
-msgid "The debit amount entered is not a valid number or is less than zero."
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:36
+msgid "&Bills Of Material"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:159
-msgid "The credit amount entered is not a valid number or is less than zero."
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:38
+msgid "&Work Centres"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:167
-msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
+#: c:\Apache2\htdocs\account22/applications/setup.php:17
+msgid "S&etup"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:247
-msgid "Rows"
+#: c:\Apache2\htdocs\account22/applications/setup.php:20
+msgid "&Company Setup"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:253
-msgid "Process Journal Entry"
+#: c:\Apache2\htdocs\account22/applications/setup.php:22
+msgid "&User Accounts Setup"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:254
-msgid "Process journal entry only if debits equal to credits"
+#: c:\Apache2\htdocs\account22/applications/setup.php:24
+msgid "&Access Setup"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:19
-msgid "Bank Statement"
+#: c:\Apache2\htdocs\account22/applications/setup.php:26
+msgid "&Display Setup"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:35
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:55
-msgid "Account:"
+#: c:\Apache2\htdocs\account22/applications/setup.php:28
+msgid "&Forms Setup"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:40
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:59
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:39
-msgid "Show"
+#: c:\Apache2\htdocs\account22/applications/setup.php:30
+msgid "&Taxes"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:68
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:90
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:92
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:94
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:132
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:135
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:169
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:173
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:40
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:64
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:67
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:62
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:63
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:138
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:49
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:52
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:55
-msgid "Debit"
+#: c:\Apache2\htdocs\account22/applications/setup.php:32
+msgid "Tax &Groups"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:68
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:91
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:93
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:95
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:132
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:135
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:169
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:173
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:40
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:64
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:67
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:62
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:63
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:138
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:49
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:52
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:55
-msgid "Credit"
+#: c:\Apache2\htdocs\account22/applications/setup.php:34
+msgid "Item Ta&x Types"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:68
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:27
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:64
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:66
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:69
-msgid "Person/Item"
+#: c:\Apache2\htdocs\account22/applications/setup.php:36
+msgid "System and &General GL Setup"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:76
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:120
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:122
-msgid "Opening Balance"
+#: c:\Apache2\htdocs\account22/applications/setup.php:38
+msgid "&Fiscal Years"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:115
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:161
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:159
-msgid "Ending Balance"
+#: c:\Apache2\htdocs\account22/applications/setup.php:40
+msgid "&Print Profiles"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:21
-msgid "General Ledger Account Inquiry"
+#: c:\Apache2\htdocs\account22/applications/setup.php:44
+msgid "Pa&yment Terms"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:57
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:54
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:52
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:34
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:108
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:84
-msgid "from:"
+#: c:\Apache2\htdocs\account22/applications/setup.php:46
+msgid "Shi&pping Company"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:58
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:55
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:53
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:35
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:109
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:85
-msgid "to:"
+#: c:\Apache2\htdocs\account22/applications/setup.php:48
+msgid "&Points of Sale"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:89
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:88
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:364
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:445
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:455
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:115
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:118
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:121
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:259
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:49
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:52
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:55
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:195
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:179
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:159
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:153
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:197
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:317
-msgid "Memo"
+#: c:\Apache2\htdocs\account22/applications/setup.php:50
+msgid "&Printers"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:168
-msgid "No general ledger transactions have been created for this account on the selected dates."
+#: c:\Apache2\htdocs\account22/applications/setup.php:54
+msgid "&Void a Transaction"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:37
-msgid "No zero values"
+#: c:\Apache2\htdocs\account22/applications/setup.php:56
+msgid "View or &Print Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:84
-#: c:\Apache2\htdocs\account2/reporting/rep701.php:36
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:126
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:78
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:62
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:197
-msgid "Account"
+#: c:\Apache2\htdocs\account22/applications/setup.php:58
+msgid "&Attach Documents"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:85
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:91
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:62
-#: c:\Apache2\htdocs\account2/reporting/rep701.php:36
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:39
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:126
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:78
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:62
-msgid "Account Name"
+#: c:\Apache2\htdocs\account22/applications/setup.php:60
+msgid "&Backup and Restore"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:86
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:55
-msgid "Brought Forward"
+#: c:\Apache2\htdocs\account22/applications/setup.php:62
+msgid "Create/Update &Companies"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:87
-#: c:\Apache2\htdocs\account2/reporting/rep708.php:55
-msgid "This Period"
+#: c:\Apache2\htdocs\account22/applications/setup.php:64
+msgid "Install/Update &Languages"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:24
-msgid "The bank account name cannot be empty."
+#: c:\Apache2\htdocs\account22/applications/setup.php:66
+msgid "Install/Activate &Extensions"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:36
-msgid "Bank account has been updated"
+#: c:\Apache2\htdocs\account22/applications/setup.php:68
+msgid "Software &Upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:44
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:41
-msgid "New bank account has been added"
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:17
+msgid "&Purchases"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:63
-msgid "Cannot delete this bank account because transactions have been created using this account."
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:20
+msgid "Purchase &Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:68
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:73
-msgid "Selected bank account has been deleted"
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:22
+msgid "&Outstanding Purchase Orders Maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:91
-msgid "GL Account"
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:24
+msgid "&Payments to Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:91
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:30
-msgid "Bank"
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:27
+msgid "Supplier &Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:92
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:481
-msgid "Number"
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:29
+msgid "Supplier &Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:92
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:60
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:69
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:57
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:55
-#: c:\Apache2\htdocs\account2/inventory/prices.php:127
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:136
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:136
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:139
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:128
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:131
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:168
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:38
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:45
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:79
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:110
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:114
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:87
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:78
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:111
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:83
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:236
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:307
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:305
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:70
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:217
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:193
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:61
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:77
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:77
-msgid "Currency"
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:31
+msgid "&Allocate Supplier Payments or Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:92
-msgid "Bank Address"
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:35
+msgid "Purchase Orders &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:138
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:143
-msgid "Bank Account GL Code:"
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:37
+msgid "Supplier Transaction &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:147
-msgid "Account Type:"
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:40
+msgid "Supplier Allocation &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:149
-msgid "Bank Name:"
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:43
+msgid "Supplier and Purchasing &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:150
-msgid "Bank Account Name:"
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:47
+msgid "&Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:151
-msgid "Bank Account Number:"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:27
+msgid "Dimension Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:155
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:159
-msgid "Bank Account Currency:"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:47
+msgid "The dimension has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:162
-msgid "Bank Address:"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:58
+msgid "The dimension has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:8
-msgid "Bank Transaction Types"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:68
+msgid "The dimension has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:26
-msgid "The bank transaction type name cannot be empty."
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:78
+msgid "The dimension has been closed. There can be no more changes to it."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:36
-msgid "Selected bank account settings has been updated"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:88
+msgid "The dimension has been re-opened. "
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:58
-msgid "Cannot delete this bank transaction type because bank transactions have been created referring to it."
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:98
+msgid "Enter a &new dimension"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:124
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:317
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:124
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:134
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:138
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:162
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:194
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:143
-msgid "Description:"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:100
+msgid "&Select an existing dimension"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:20
-msgid "The currency abbreviation must be entered."
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:116
+msgid "The dimension reference must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:26
-msgid "The currency name must be entered."
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:123
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:146
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:142
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:174
+msgid "The entered reference is already in use."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:32
-msgid "The currency symbol must be entered."
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:131
+msgid "The dimension name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:38
-msgid "The hundredths name must be entered."
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:138
+msgid "The date entered is in an invalid format."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:60
-msgid "Selected currency settings has been updated"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:145
+msgid "The required by date entered is in an invalid format."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:67
-msgid "New currency has been added"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:190
+msgid "This dimension cannot be deleted because it has already been processed."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:86
-msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:234
+msgid "The dimension sent is not valid."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:95
-msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:261
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:268
+msgid "Dimension Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:104
-msgid "Cannot delete this currency, because the company preferences uses this currency."
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:275
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:75
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:173
+#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:261
+msgid "Type"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:114
-msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:277
+msgid "Start Date"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:129
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:96
-msgid "Selected currency has been deleted"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:279
+msgid "Date Required By"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:145
-msgid "Abbreviation"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:281
+msgid "Tags:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:145
-msgid "Symbol"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:288
+msgid "This Dimension is closed."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:145
-msgid "Currency Name"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:293
+msgid "Save changes to dimension"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:146
-msgid "Hundredths name"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:295
+msgid "Re-open This Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:146
-msgid "Country"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:295
+msgid "Mark this dimension as re-opened"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:177
-msgid "The marked currency is the home currency which cannot be deleted."
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:297
+msgid "Close This Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:203
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:207
-msgid "Currency Abbreviation:"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:297
+msgid "Mark this dimension as closed"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:210
-msgid "Currency Symbol:"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:298
+msgid "Delete This Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:211
-msgid "Currency Name:"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:298
+msgid "Delete unused dimension"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:212
-msgid "Hundredths Name:"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:302
+msgid "Add"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:213
-msgid "Country:"
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:29
+msgid "Search Outstanding Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:29
-msgid "The exchange rate must be numeric and greater than zero."
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:34
+msgid "Search Dimensions"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:35
-msgid "The exchange rate cannot be zero or a negative number."
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:73
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:89
+msgid "Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:90
-msgid "Date to Use From"
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:75
+msgid "All"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:90
-msgid "Exchange Rate"
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:76
+msgid "From:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:132
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:138
-msgid "Date to Use From:"
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:77
+msgid "To:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:145
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:300
-msgid "Exchange Rate:"
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:79
+msgid "Only Overdue:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:146
-msgid "Get current ECB rate"
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:83
+msgid "Only Open:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:153
-msgid "Exchange rates are entered against the company currency."
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:174
+#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:264
+msgid "Date"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:184
-msgid "Select a currency :"
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:175
+#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
+msgid "Due Date"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:200
-msgid "The selected currency is the company currency."
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:177
+msgid "Balance"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:201
-msgid "The company currency is the base currency so exchange rates cannot be set for it."
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:186
+msgid "Marked dimensions are overdue."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:7
-#: c:\Apache2\htdocs\account2/reporting/rep701.php:42
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:161
-msgid "Chart of Accounts"
+#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:20
+msgid "View Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:43
-msgid "The account code must be entered."
+#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:48
+msgid "The dimension number sent is not valid."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:49
-msgid "The account name cannot be empty."
+#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:72
+msgid "This dimension is closed."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:55
-msgid "The account code must be numeric."
+#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:84
+msgid "from:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:66
-msgid "Account data has been updated."
+#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:85
+msgid "to:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:72
-msgid "New account has been added."
+#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:86
+msgid "Show"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:90
-msgid "Cannot delete this account because transactions have been created using this account."
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:33
+msgid "Reconcile Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:111
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:35
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:30
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:43
+msgid "There are no bank accounts defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:121
-msgid "Cannot delete this account because it is used by a bank account."
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:39
+msgid "Invalid reconcile date format"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:135
-msgid "Cannot delete this account because it is used by one or more Items."
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:56
+msgid "Reconcile this transaction"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:145
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:173
+msgid "Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:159
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:175
+msgid "Bank Statement:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:172
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:176
+msgid "New"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:188
-msgid "Selected account has been deleted"
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:220
+msgid "Reconcile Date"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:200
-msgid "Select an Account:"
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:220
+msgid "Beginning<br>Balance"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:202
-msgid "New account"
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:221
+msgid "Ending<br>Balance"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:232
-msgid "Account Code 2:"
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:221
+msgid "Account<br>Total"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:234
-msgid "Account Name:"
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:221
+msgid "Reconciled<br>Amount"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:236
-msgid "Account Group:"
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:221
+msgid "Difference"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:238
-msgid "Tax Type:"
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:225
+msgid "Date of bank statement to reconcile"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:238
-msgid "No Tax"
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:265
+msgid "Debit"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:244
-msgid "Add Account"
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:266
+msgid "Credit"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:248
-msgid "Update Account"
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:267
+msgid "Person/Item"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:249
-msgid "Delete account"
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:277
+msgid "Reconcile"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:21
-msgid "The account class name cannot be empty."
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:28
+msgid "Transfer between Bank Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:40
-msgid "Selected account class settings has been updated"
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:39
+msgid "Transfer has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:45
-msgid "New account class has been added"
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:41
+msgid "&View the GL Journal Entries for this Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:63
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:43
+msgid "Enter &Another Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:79
-msgid "Selected account class has been deleted"
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:66
+msgid "From Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:95
-msgid "Class ID"
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:68
+msgid "To Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:95
-msgid "Class Name"
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:70
+msgid "Transfer Date:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:95
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:90
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:186
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:222
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:253
-msgid "Balance Sheet"
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:76
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:83
+msgid "Amount:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:141
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:147
-msgid "Class ID:"
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:77
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:84
+msgid "Bank Charge:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:150
-msgid "Class Name:"
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:95
+msgid "Enter Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:152
-msgid "Balance Sheet:"
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:121
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:128
+msgid "The entered amount is invalid or less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:22
-msgid "The account group name cannot be empty."
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:133
+msgid "The Bank Charge Account has not been set in System and General GL Setup."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:29
-msgid "You cannot set an account group to be a subgroup of itself."
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:139
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:136
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:166
+msgid "You must enter a reference."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:47
-msgid "Selected account type has been updated"
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:153
+msgid "The source and destination bank accouts cannot be the same."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:52
-msgid "New account type has been added"
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:33
+msgid "Bank Account Payment Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:70
-msgid "Cannot delete this account group because GL accounts have been created referring to it."
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:37
+msgid "Bank Account Deposit Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:80
-msgid "Cannot delete this account group because GL account groups have been created referring to it."
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:67
+msgid "Payment has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:112
-msgid "Subgroup Of"
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:69
+msgid "&View the GL Postings for this Payment"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:112
-msgid "Class Type"
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:71
+msgid "Enter Another &Payment"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:162
-msgid "Subgroup Of:"
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:73
+msgid "Enter A &Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:164
-msgid "Class Type:"
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:83
+msgid "Deposit has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:8
-msgid "View Bank Transfer"
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:85
+msgid "View the GL Postings for this Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:58
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:53
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:45
-msgid "From Bank Account"
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:87
+msgid "Enter Another Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:67
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:55
-msgid "To Bank Account"
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:89
+msgid "Enter A Payment"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:75
-msgid "Transfer Type"
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:123
+msgid "You must enter at least one payment line."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:82
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:68
-msgid "This transfer has been voided."
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:129
+msgid "The total bank amount cannot be 0."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:8
-msgid "View Bank Deposit"
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:148
+msgid "The entered date for the payment is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:39
-msgid "GL Deposit"
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:197
+msgid "The source and destination accouts cannot be the same."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:62
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:57
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:65
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:76
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:106
-msgid "From"
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:279
+msgid "Payment Items"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:63
-msgid "Deposit Type"
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:279
+msgid "Deposit Items"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:72
-msgid "This deposit has been voided."
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:287
+msgid "Process Payment"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:78
-msgid "There are no items for this deposit."
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:287
+msgid "Process Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:83
-msgid "Items for this Deposit"
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:18
+msgid "Budget Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:85
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:83
-msgid "Item Amounts are Shown in :"
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:24
+msgid "There are no account groups defined. Please define at least one account group before entering accounts."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:88
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:87
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:62
-#: c:\Apache2\htdocs\account2/reporting/rep701.php:36
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:114
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:117
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:120
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:54
-msgid "Account Code"
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:102
+msgid "The Budget has been saved."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:88
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:87
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:114
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:117
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:120
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:54
-msgid "Account Description"
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:104
+msgid "The Budget has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:8
-msgid "View Bank Payment"
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:121
+msgid "Account Code:"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:37
-msgid "GL Payment"
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:128
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:129
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:133
+msgid "Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:60
-msgid "Pay To"
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:141
+msgid "Get"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:61
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:52
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:35
-msgid "Payment Type"
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
+msgid "Period"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:70
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:67
-msgid "This payment has been voided."
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
+msgid "Amount"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:76
-msgid "There are no items for this payment."
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
+msgid "Dim. incl."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:81
-msgid "Items for this Payment"
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
+msgid "Last Year"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:7
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:26
-msgid "General Ledger Transaction Details"
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:188
+msgid "Total"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:17
-msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:32
+#, php-format
+msgid "Modifying Journal Transaction # %d."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:47
-msgid "No general ledger transactions have been created for"
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:36
+msgid "Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:47
-msgid "number"
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:54
+msgid "Journal entry has been entered"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:95
-msgid "This transaction has been voided."
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:56
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:69
+msgid "&View this Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:19
-msgid "Item Adjustments Note"
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:59
+msgid "Enter &New Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:23
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:67
+msgid "Journal entry has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:25
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:25
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:71
+msgid "Return to Journal &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:34
-msgid "Items adjustment has been processed"
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:84
+msgid "You can edit directly only journal entries created via Journal Entry page."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:35
-msgid "View this adjustment"
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:85
+msgid "Entry &New Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:37
-msgid "View the GL Postings for this Adjustment"
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:141
+msgid "You must enter at least one journal line."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:39
-msgid "Enter Another Adjustment"
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:147
+msgid "The journal must balance (debits equal to credits) before it can be processed."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:77
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:77
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:207
-msgid "You must enter at least one non empty item line."
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:209
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:216
+msgid "Dimension is closed."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:97
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:95
-msgid "The entered date for the adjustment is invalid."
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:223
+msgid "You must enter either a debit amount or a credit amount."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:111
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:230
+msgid "The debit amount entered is not a valid number or is less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:141
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:125
-msgid "The quantity entered is negative or invalid."
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:235
+msgid "The credit amount entered is not a valid number or is less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:148
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:132
-msgid "The entered standard cost is negative or invalid."
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:241
+msgid "Cannot post to GL account used by more than one tax type."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:218
-msgid "Adjustment Items"
+#: c:\Apache2\htdocs\account22/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\account2/inventory/adjustments.php:225
-msgid "Process Adjustment"
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:327
+msgid "Rows"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:17
-msgid "Inventory Item Cost Update"
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:333
+msgid "Process Journal Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:21
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:334
+msgid "Process journal entry only if debits equal to credits"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:42
-msgid "The entered cost is not numeric."
+#: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:28
+msgid "Bank Statement"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:48
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:85
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:163
+msgid "Opening Balance"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:58
-msgid "Cost has been updated."
+#: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:124
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:212
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:145
+msgid "Ending Balance"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:62
-msgid "View the GL Journal Entries for this Cost Update"
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:30
+msgid "General Ledger Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:76
-#: c:\Apache2\htdocs\account2/inventory/prices.php:47
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:104
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:34
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:39
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:32
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:358
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:363
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:22
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:59
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:113
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:89
-msgid "Item:"
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:84
+msgid "Amount min:"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:102
-msgid "Standard Material Cost Per Unit"
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:85
+msgid "Amount max:"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:107
-msgid "Standard Labour Cost Per Unit"
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:130
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:63
+msgid "Account"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:109
-msgid "Standard Overhead Cost Per Unit"
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:142
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:144
+#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:161
+msgid "Memo"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/prices.php:7
-msgid "Inventory Item Sales prices"
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:221
+msgid "No general ledger transactions have been created for the specified criteria."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/prices.php:18
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:25
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:12
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:38
-msgid "There are no items defined in the system."
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:27
+msgid "Trial Balance"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/prices.php:20
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:46
+msgid "No zero values"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/prices.php:61
-msgid "The price entered must be numeric."
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:47
+msgid "Only balances"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/prices.php:74
-msgid "This price has been updated."
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:64
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
+msgid "Account Name"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/prices.php:82
-msgid "The new price has been added."
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:65
+msgid "Brought Forward"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/prices.php:96
-msgid "The selected price has been deleted."
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:66
+msgid "This Period"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/prices.php:127
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:89
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:322
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:318
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:64
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:84
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:84
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:100
-msgid "Sales Type"
+#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:27
+msgid "Journal Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/prices.php:127
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:136
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:54
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:82
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:281
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:301
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:166
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:50
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:153
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:84
-msgid "Price"
+#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/prices.php:147
-msgid "There are no prices set up for this part."
+#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:51
+msgid "Show closed:"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/prices.php:166
-msgid "Currency:"
+#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:158
+msgid "Trans #"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/prices.php:168
-msgid "Sales Type:"
+#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:162
+msgid "User"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/prices.php:170
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:203
-msgid "Price:"
+#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:30
+msgid "Tax Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:6
-msgid "Supplier Purchasing Data"
+#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
+msgid "Outputs"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:13
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:31
-msgid "There are no purchasable inventory items defined in the system."
+#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
+msgid "Inputs"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:14
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:29
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:24
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:24
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:28
-msgid "There are no suppliers defined in the system."
+#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:103
+msgid "Charged on sales"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:26
-msgid "There is no item selected."
+#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:103
+msgid "Output Tax"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:32
-msgid "The price entered was not numeric."
+#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:109
+msgid "Paid on purchases"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:38
-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."
+#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:109
+msgid "Input Tax"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:54
-msgid "This supplier purchasing data has been added."
+#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:115
+msgid "Net payable or collectible"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:65
-msgid "Supplier purchasing data has been updated."
+#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:122
+msgid "Total payable or refund"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:80
-msgid "The purchasing data item has been sucessfully deleted."
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:16
+msgid "Bank Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:115
-msgid "Entered item is not defined. Please re-enter."
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:33
+msgid "The bank account name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:130
-msgid "There is no purchasing data set up for the part selected"
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:47
+msgid "Bank account has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:136
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:135
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:138
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:127
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:130
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:167
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:142
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:31
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:37
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:77
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:103
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:110
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:82
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:76
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:84
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:85
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:87
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:90
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:92
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:97
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:99
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:102
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:103
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:105
-#: c:\Apache2\htdocs\account2/includes/types.inc:146
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:11
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:229
-msgid "Supplier"
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:56
+msgid "New bank account has been added"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:137
-msgid "Supplier's Unit"
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:75
+msgid "Cannot delete this bank account because transactions have been created using this account."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:137
-msgid "Supplier's Description"
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:83
+msgid "Cannot delete this bank account because POS definitions have been created using this account."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:197
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:201
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:55
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:60
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:57
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:62
-msgid "Supplier:"
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:88
+msgid "Selected bank account has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:204
-msgid "Suppliers Unit of Measure:"
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
+msgid "Currency"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:210
-msgid "Conversion Factor (to our UOM):"
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
+msgid "GL Account"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:212
-msgid "Supplier's Code or Description:"
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
+msgid "Bank"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:15
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:23
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
+msgid "Number"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:47
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:56
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:60
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:48
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:94
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:135
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:127
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:105
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:91
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:175
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:128
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:134
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:116
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:121
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:125
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:132
-msgid "Location"
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
+msgid "Bank Address"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:47
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:68
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:60
-msgid "Quantity On Hand"
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
+msgid "Dflt"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:47
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:60
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:134
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:274
-msgid "Re-Order Level"
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:172
+msgid "Bank Account Name:"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:34
-msgid "Inventory transfer has been processed"
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:176
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:180
+msgid "Account Type:"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:35
-msgid "View this transfer"
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:184
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:188
+msgid "Bank Account Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:37
-msgid "Enter Another Inventory Transfer"
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:191
+msgid "Default currency account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:107
-msgid "The locations to transfer from and to must be different."
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:194
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:196
+msgid "Bank Account GL Code:"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:117
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:198
+msgid "Bank Name:"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:150
-msgid "The quantity entered must be a positive number."
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:199
+msgid "Bank Account Number:"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:227
-msgid "Process Transfer"
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:200
+msgid "Bank Address:"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:19
-msgid "Inventory Item Movement"
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:16
+msgid "Currencies"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:41
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:26
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:148
-msgid "From Location:"
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:29
+msgid "The currency abbreviation must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:46
-msgid "Show Movements"
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:35
+msgid "The currency name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:46
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:47
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:43
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:41
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:44
-msgid "Refresh Inquiry"
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:41
+msgid "The currency symbol must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67
-msgid "Detail"
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:47
+msgid "The hundredths name must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:68
-msgid "Quantity In"
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:69
+msgid "Selected currency settings has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:68
-msgid "Quantity Out"
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:76
+msgid "New currency has been added"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:86
-msgid "Quantity on hand before"
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:97
+msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:180
-msgid "Quantity on hand after"
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:106
+msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:45
-msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:115
+msgid "Cannot delete this currency, because the company preferences uses this currency."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:56
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:61
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:122
-msgid "Demand"
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:125
+msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:61
-msgid "Available"
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:140
+msgid "Selected currency has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:61
-msgid "On Order"
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:155
+msgid "Abbreviation"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:88
-msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:155
+msgid "Symbol"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:90
-msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:155
+msgid "Currency Name"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:119
-msgid "The item name must be entered."
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:156
+msgid "Hundredths name"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:125
-msgid "The item code cannot be empty"
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:156
+msgid "Country"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:133
-msgid "The item code cannot contain any of the following characters - & + OR a space OR quotes"
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:156
+msgid "Auto update"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:150
-msgid "Item has been updated."
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:191
+msgid "The marked currency is the home currency which cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:164
-msgid "A new item has been added."
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:217
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:222
+msgid "Currency Abbreviation:"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:182
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:225
+msgid "Currency Symbol:"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:191
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:226
+msgid "Currency Name:"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:200
-msgid "Cannot delete this item record because there are existing sales orders for this part."
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:227
+msgid "Hundredths Name:"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:209
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:228
+msgid "Country:"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:228
-msgid "Selected item has been deleted."
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:229
+msgid "Automatic exchange rate update:"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:246
-msgid "Select an item:"
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:24
+msgid "Exchange Rates"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:247
-msgid "New item"
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:259
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:30
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:36
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:181
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:218
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:300
-msgid "Item"
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:121
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:127
+msgid "Date to Use From:"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:268
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:310
-msgid "Item Code:"
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:135
+msgid "Exchange Rate:"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:323
-msgid "Image File (.jpg)"
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:136
+msgid "Get current ECB rate"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:337
-msgid "Category:"
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:143
+msgid "Exchange rates are entered against the company currency."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:339
-msgid "Item Tax Type:"
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:174
+msgid "Select a currency :"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:341
-msgid "Item Type:"
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:193
+msgid "Date to Use From"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:344
-msgid "Units of Measure:"
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:194
+msgid "Exchange Rate"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:390
-msgid "Insert New Item"
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:203
+msgid "The selected currency is the company currency."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:394
-msgid "Update Item"
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:204
+msgid "The company currency is the base currency so exchange rates cannot be set for it."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:396
-msgid "Delete This Item"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:16
+msgid "Chart of Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:25
-msgid "The item category description cannot be empty."
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:53
+msgid "The account code must be entered."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:34
-msgid "Selected item category has been updated"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:59
+msgid "The account name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:39
-msgid "New item category has been added"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:65
+msgid "The account code must be numeric."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:56
-msgid "Cannot delete this item category because items have been created using this item category."
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:86
+msgid "Account data has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:61
-msgid "Selected item category has been deleted"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:95
+msgid "New account has been added."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:115
-msgid "Category Name:"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:117
+msgid "Cannot delete this account because transactions have been created using this account."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:24
-msgid "The unit of measure code cannot be empty."
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:138
+msgid "Cannot delete this account because it is used as one of the company default GL accounts."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:30
-msgid "The unit of measure description cannot be empty."
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:148
+msgid "Cannot delete this account because it is used by a bank account."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:37
-msgid "Selected unit has been updated"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:162
+msgid "Cannot delete this account because it is used by one or more Items."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:39
-msgid "New unit has been added"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:172
+msgid "Cannot delete this account because it is used by one or more Taxes."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:53
-msgid "Cannot delete this unit of measure because items have been created using this unit."
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:186
+msgid "Cannot delete this account because it is used by one or more Customer Branches."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:59
-msgid "Selected unit has been deleted"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:199
+msgid "Cannot delete this account because it is used by one or more suppliers."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:75
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:65
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:60
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:25
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:165
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:50
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:152
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:84
-msgid "Unit"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:210
+msgid "Cannot delete this account because it is used by one or more Quick Entry Lines."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:75
-msgid "Decimals"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:228
+msgid "Selected account has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:87
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:124
-msgid "User Quantity Decimals"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:243
+msgid "New account"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:118
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:121
-msgid "Unit Abbreviation:"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:289
+msgid "Account Code 2:"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:122
-msgid "Descriptive Name:"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:291
+msgid "Account Name:"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:124
-msgid "Decimal Places:"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:293
+msgid "Account Group:"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:30
-msgid "The location code must be five characters or less long."
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:295
+msgid "Account Tags:"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:36
-msgid "The location name must be entered."
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:297
+msgid "Account status:"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:47
-msgid "Selected location has been updated"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:302
+msgid "Add Account"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:56
-msgid "New location has been added"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:306
+msgid "Update Account"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:70
-msgid "Cannot delete this location because item movements have been created using this location."
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:307
+msgid "Delete account"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:79
-msgid "Cannot delete this location because it is used by some work orders records."
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
msgstr ""
-#: c:\Apache2\htdocs\account2/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."
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:30
+msgid "The account class ID must be numeric."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:103
-msgid "Selected location has been deleted"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:36
+msgid "The account class name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:119
-msgid "Location Code"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:56
+msgid "Selected account class settings has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:119
-msgid "Location Name"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:61
+msgid "New account class has been added"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:163
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:167
-msgid "Location Code:"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:80
+msgid "Cannot delete this account class because GL account types have been created referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:170
-msgid "Location Name:"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:96
+msgid "Selected account class has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:171
-msgid "Contact for deliveries:"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:113
+msgid "Class ID"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:175
-msgid "Telephone No:"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:113
+msgid "Class Name"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:176
-msgid "Facsimile No:"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:113
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:131
+msgid "Class Type"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:177
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:182
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:226
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:168
-msgid "Email:"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:115
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:172
+msgid "Balance Sheet"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:25
-msgid "The inventory movement type name cannot be empty."
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:160
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:166
+msgid "Class ID:"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:34
-msgid "Selected movement type has been updated"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:169
+msgid "Class Name:"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:39
-msgid "New movement type has been added"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:174
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:190
+msgid "Class Type:"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:56
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:16
+msgid "GL Account Groups"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:71
-msgid "Selected movement type has been deleted"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:31
+msgid "The account id must be an integer and cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:8
-msgid "View Inventory Adjustment"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:37
+msgid "The account group name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:33
-msgid "At Location"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:44
+msgid "You cannot set an account group to be a subgroup of itself."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:36
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:37
-msgid "Adjustment Type"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:62
+msgid "Selected account type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:95
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:71
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:85
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:122
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:58
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:64
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:60
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:150
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:325
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:24
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:301
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:165
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:152
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:82
-msgid "Quantity"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:67
+msgid "New account type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:47
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:95
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:71
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:280
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
-msgid "Units"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:88
+msgid "Cannot delete this account group because GL accounts have been created referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:47
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:85
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:65
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:25
-msgid "Unit Cost"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:98
+msgid "Cannot delete this account group because GL account groups have been created referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:63
-msgid "This adjustment has been voided."
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:114
+msgid "Selected account group has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:8
-msgid "View Inventory Transfer"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:131
+msgid "ID"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:31
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:36
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76
-msgid "From Location"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:131
+msgid "Subgroup Of"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:32
-msgid "To Location"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:182
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:185
+msgid "ID:"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:16
-msgid "Search Outstanding Work Orders"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:188
+msgid "Subgroup Of:"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:21
-msgid "Search Work Orders"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:16
+msgid "Quick Entries"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:61
-msgid "at Location:"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:58
+msgid "Add new"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:68
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:57
-msgid "for item:"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:70
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:61
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:59
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:115
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:91
-msgid "Select documents"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:79
+msgid "The base amount description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115
-msgid "Required"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:99
+msgid "Selected quick entry has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:787
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:271
-msgid "Manufactured"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:105
+msgid "New quick entry has been added"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:193
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:274
-msgid "Required By"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:117
+msgid "Selected quick entry line has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:153
-msgid "Release"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:123
+msgid "New quick entry line has been added"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:160
-msgid "Issue"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:135
+msgid "Selected quick entry has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:161
-msgid "Produce"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:140
+msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:162
-msgid "Costs"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:148
+msgid "Selected quick entry line has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:19
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:156
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:213
+msgid "Base Amount"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:31
-msgid "The manufacturing process has been entered."
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:211
+msgid "Entry Type"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:33
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:28
-msgid "Select another Work Order to Process"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:213
+msgid "Base Amount Description"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:45
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:304
-#: c:\Apache2\htdocs\account2/manufacturing/includes/db/work_order_issues_db.inc:14
-#: c:\Apache2\htdocs\account2/manufacturing/includes/db/work_order_produce_items_db.inc:11
-msgid "The order number sent is not valid."
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:215
+msgid "Default Base Amount"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:71
-msgid "The quantity entered is not a valid number or less then zero."
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:226
+msgid "Quick Entry Lines"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:90
-msgid "The production date cannot be before the release date of the work order."
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:232
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:234
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:236
+msgid "Post"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:103
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:232
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:234
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:236
+msgid "Account/Tax Type"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:155
-msgid "Produce Finished Items"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:297
+msgid "Posted"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:155
-msgid "Return Items to Work Order"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:306
+msgid "Tax Type"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:157
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:381
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:272
-msgid "Quantity:"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:314
+msgid "Part"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:159
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:177
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:177
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:16
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:17
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:35
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:37
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:130
-msgid "Date:"
+#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:17
+msgid "View Bank Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:165
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:235
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:239
-msgid "Process"
+#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:67
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:62
+msgid "From Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:166
-msgid "Process And Close Order"
+#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:76
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:64
+msgid "To Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:21
-msgid "There are no manufacturable items defined in the system."
+#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:84
+msgid "Transfer Type"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:42
-msgid "The work order been added."
+#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:92
+msgid "This transfer has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:53
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:17
+msgid "View Bank Deposit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:48
+msgid "GL Deposit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:71
+msgid "From"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:72
+msgid "Deposit Type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:81
+msgid "This deposit has been voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:87
+msgid "There are no items for this deposit."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:92
+msgid "Items for this Deposit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:94
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:92
+msgid "Item Amounts are Shown in :"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:99
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:102
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:105
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:98
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:101
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:104
+#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:71
+#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:74
+#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:77
+msgid "Account Code"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:99
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:102
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:105
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:98
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:101
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:104
+msgid "Account Description"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:17
+msgid "View Bank Payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:46
+msgid "GL Payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:69
+msgid "Pay To"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:70
+msgid "Payment Type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:79
+msgid "This payment has been voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:85
+msgid "There are no items for this payment."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:90
+msgid "Items for this Payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:16
+#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:35
+msgid "General Ledger Transaction Details"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/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\account22/gl/view/gl_trans_view.php:62
+msgid "No general ledger transactions have been created for"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:62
+msgid "number"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:111
+msgid "This transaction has been voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/install/save.php:354
+msgid "Cannot create database"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:28
+msgid "Item Adjustments Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/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\account22/inventory/adjustments.php:34
+#: c:\Apache2\htdocs\account22/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\account22/inventory/adjustments.php:43
+msgid "Items adjustment has been processed"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:44
+msgid "&View this adjustment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:46
+msgid "View the GL &Postings for this Adjustment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:48
+msgid "Enter &Another Adjustment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:88
+#: c:\Apache2\htdocs\account22/inventory/transfers.php:87
+msgid "You must enter at least one non empty item line."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:108
+#: c:\Apache2\htdocs\account22/inventory/transfers.php:105
+msgid "The entered date for the adjustment is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:122
+msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:152
+msgid "The quantity entered is negative or invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:159
+msgid "The entered standard cost is negative or invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:228
+msgid "Adjustment Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:234
+msgid "Process Adjustment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/cost_update.php:26
+msgid "Inventory Item Cost Update"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/cost_update.php:30
+msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/cost_update.php:51
+msgid "The entered cost is not numeric."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/cost_update.php:57
+msgid "The new cost is the same as the old cost. Cost was not updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/cost_update.php:67
+msgid "Cost has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/cost_update.php:71
+msgid "View the GL Journal Entries for this Cost Update"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/cost_update.php:85
+#: c:\Apache2\htdocs\account22/inventory/prices.php:56
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:117
+#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:43
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:49
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:41
+msgid "Item:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/cost_update.php:111
+msgid "Standard Material Cost Per Unit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/cost_update.php:116
+msgid "Standard Labour Cost Per Unit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/cost_update.php:118
+msgid "Standard Overhead Cost Per Unit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/prices.php:16
+msgid "Inventory Item Sales prices"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/prices.php:27
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:30
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:34
+msgid "There are no items defined in the system."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/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\account22/inventory/prices.php:70
+msgid "The price entered must be numeric."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/prices.php:83
+msgid "This price has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/prices.php:91
+msgid "The new price has been added."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/prices.php:105
+msgid "The selected price has been deleted."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/prices.php:133
+msgid "Sales Type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/prices.php:133
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:150
+msgid "Price"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/prices.php:155
+msgid "There are no prices set up for this part."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/prices.php:174
+msgid "Currency:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/prices.php:176
+msgid "Sales Type:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/prices.php:184
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:220
+msgid "Price:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/prices.php:184
+msgid "per"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/prices.php:188
+msgid "The price is calculated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:16
+msgid "Supplier Purchasing Data"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:23
+msgid "There are no purchasable inventory items defined in the system."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:24
+msgid "There are no suppliers defined in the system."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:38
+msgid "There is no item selected."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:44
+msgid "The price entered was not numeric."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/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\account22/inventory/purchasing_data.php:67
+msgid "This supplier purchasing data has been added."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:78
+msgid "Supplier purchasing data has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:93
+msgid "The purchasing data item has been sucessfully deleted."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:128
+msgid "Entered item is not defined. Please re-enter."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:144
+msgid "There is no purchasing data set up for the part selected"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:150
+msgid "Supplier"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
+msgid "Supplier's Unit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
+msgid "Conversion Factor"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
+msgid "Supplier's Description"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:213
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:217
+msgid "Supplier:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:221
+msgid "Suppliers Unit of Measure:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:227
+msgid "Conversion Factor (to our UOM):"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:229
+msgid "Supplier's Code or Description:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:16
+msgid "Reorder Levels"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:24
+#: c:\Apache2\htdocs\account22/inventory/transfers.php:32
+msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:65
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:69
+msgid "Location"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:69
+msgid "Quantity On Hand"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:69
+msgid "Re-Order Level"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/transfers.php:28
+msgid "Inventory Location Transfers"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/transfers.php:43
+msgid "Inventory transfer has been processed"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/transfers.php:44
+msgid "&View this transfer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/transfers.php:46
+msgid "Enter &Another Inventory Transfer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/transfers.php:117
+msgid "The locations to transfer from and to must be different."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/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\account22/inventory/transfers.php:160
+msgid "The quantity entered must be a positive number."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/transfers.php:230
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:16
+msgid "Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/transfers.php:237
+msgid "Process Transfer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:27
+msgid "Inventory Item Movement"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:51
+msgid "From Location:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:56
+msgid "Show Movements"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:56
+msgid "Refresh Inquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:77
+msgid "Detail"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
+msgid "Quantity In"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
+msgid "Quantity Out"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:96
+msgid "Quantity on hand before"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:187
+msgid "Quantity on hand after"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:18
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:20
+msgid "Inventory Item Status"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/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\account22/inventory/inquiry/stock_status.php:65
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
+msgid "Demand"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
+msgid "Available"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
+msgid "On Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:69
+msgid "Only jpg files are supported - a file extension of .jpg is expected"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/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\account22/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\account22/inventory/manage/items.php:129
+msgid "The item name must be entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:135
+msgid "The item code cannot be empty"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/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\account22/inventory/manage/items.php:150
+msgid "This item code is already assigned to stock item or sale kit."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:179
+msgid "Item has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:192
+msgid "A new item has been added."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:216
+msgid "Cannot delete this item because there are stock movements that refer to this item."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:219
+msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:222
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:225
+msgid "Cannot delete this item because there are existing purchase order items for it."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/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"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:276
+msgid "Selected item has been deleted."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:292
+msgid "Select an item:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:293
+msgid "New item"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:310
+msgid "Item"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:315
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:342
+msgid "Item Code:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:349
+msgid "Description:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:351
+msgid "Category:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:372
+msgid "Item Tax Type:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:374
+msgid "Item Type:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:376
+msgid "Units of Measure:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:381
+msgid "Dimensions"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:394
+msgid "GL Accounts"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:417
+msgid "Other"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:420
+msgid "Image File (.jpg)"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:435
+msgid "No image"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:440
+msgid "Delete Image:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:442
+msgid "Exclude from sales:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:444
+msgid "Item status:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:450
+msgid "Insert New Item"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:454
+msgid "Update Item"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:457
+msgid "Select this items and return to document entry."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:458
+msgid "Clone This Item"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:459
+msgid "Delete This Item"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:16
+msgid "Item Categories"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:34
+msgid "The item category description cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:48
+msgid "Selected item category has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:58
+msgid "New item category has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:75
+msgid "Cannot delete this item category because items have been created using this item category."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:80
+msgid "Selected item category has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
+msgid "Tax type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
+#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:57
+#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
+msgid "Units"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
+msgid "Sales Act"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
+msgid "Inventory Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
+msgid "COGS Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
+msgid "Adjustment Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:107
+msgid "Assembly Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:187
+msgid "Category Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:189
+msgid "Default values for new items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:16
+msgid "Foreign Item Codes"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:23
+msgid "There are no inventory items defined in the system."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:47
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:80
+msgid "Item code description cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:67
+msgid "New item code has been added."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:73
+msgid "Item code has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:85
+msgid "Item code has been sucessfully deleted."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
+msgid "EAN/UPC Code"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
+#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:56
+#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
+msgid "Quantity"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:123
+msgid "Category"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:175
+msgid "UPC/EAN code:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:176
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:244
+msgid "Quantity:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:16
+msgid "Units of Measure"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:55
+msgid "New unit has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/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\account22/inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:94
+msgid "Unit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:94
+msgid "Decimals"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:107
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:136
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:142
+msgid "Decimal Places:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:16
+msgid "Inventory Locations"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:39
+msgid "The location code must be five characters or less long (including converted special chars)."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:45
+msgid "The location name must be entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:56
+msgid "Selected location has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:65
+msgid "New location has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:79
+msgid "Cannot delete this location because item movements have been created using this location."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:88
+msgid "Cannot delete this location because it is used by some work orders records."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/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."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:106
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:114
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:122
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:130
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:138
+msgid "Cannot delete this location because it is used by some related records in other tables."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:152
+msgid "Selected location has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:171
+msgid "Location Code"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:171
+msgid "Location Name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:217
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:221
+msgid "Location Code:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:224
+msgid "Location Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:225
+msgid "Contact for deliveries:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:229
+msgid "Telephone No:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:231
+msgid "Facsimile No:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:232
+msgid "E-mail:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:16
+msgid "Inventory Movement Types"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:34
+msgid "The inventory movement type name cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:43
+msgid "Selected movement type has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:48
+msgid "New movement type has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:66
+msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:81
+msgid "Selected movement type has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:16
+msgid "Sales Kits & Alias Codes"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
+msgid "Stock Item"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:56
+msgid "kit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:74
+msgid "The quantity entered must be numeric and greater than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:95
+msgid "Kit/alias code cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/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."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/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."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:118
+msgid "New alias code has been created."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:121
+msgid "New component has been added to selected kit."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:131
+msgid "Component of selected kit has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:141
+msgid "Kit common properties has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/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"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:170
+msgid "The component item has been deleted from this bom"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:185
+msgid "Select a sale kit:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:186
+msgid "New kit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:201
+msgid "Alias/kit code:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:209
+msgid "Update kit/alias name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:224
+msgid "Component:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:236
+msgid "kits"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:43
+msgid "At Location"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:46
+#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:46
+msgid "Adjustment Type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:57
+msgid "Unit Cost"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:73
+msgid "This adjustment has been voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:40
+msgid "From Location"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:41
+msgid "To Location"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:31
+msgid "Search Work Orders"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:69
+msgid "at Location:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:76
+msgid "for item:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:78
+msgid "Select documents"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:117
+msgid "Release"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:120
+msgid "Issue"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:127
+msgid "Produce"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:140
+msgid "Costs"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:212
+msgid "Required"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:213
+msgid "Manufactured"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:215
+msgid "Required By"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:224
+msgid "Marked orders are overdue."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:29
+msgid "Produce or Unassemble Finished Items From Work Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:44
+msgid "The manufacturing process has been entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:46
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:45
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:56
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:37
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:72
+msgid "View this Work Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:48
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:47
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:65
+msgid "View the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:50
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:67
+msgid "Print the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:52
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:51
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:39
+msgid "Select another &Work Order to Process"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:64
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:63
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:340
+msgid "The order number sent is not valid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:90
+msgid "The quantity entered is not a valid number or less then zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/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\account22/manufacturing/work_order_add_finished.php:122
+msgid "The unassembling cannot be processed because there is insufficient stock."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/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\account22/manufacturing/work_order_add_finished.php:198
+msgid "Produce Finished Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:198
+msgid "Return Items to Work Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:202
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:142
+msgid "Date:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:208
+msgid "Process"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:209
+msgid "Process And Close Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:29
+msgid "Work Order Additional Costs"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:43
+msgid "The additional cost has been entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:49
+msgid "Enter another additional cost."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:75
+msgid "The amount entered is not a valid number or less then zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/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\account22/manufacturing/work_order_costs.php:151
+msgid "Additional Costs:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:152
+msgid "Debit Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:153
+msgid "Credit Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:159
+msgid "Process Additional Cost"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:29
+msgid "Work Order Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:32
+msgid "There are no manufacturable items defined in the system."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:54
+msgid "The work order been added."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:62
+msgid "Print this Work Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:64
+msgid "Email this Work Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:79
msgid "The work order been updated."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:63
-msgid "Work order has been deleted."
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/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\account22/manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:146
+msgid "The quantity entered is invalid or less than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:168
+msgid "The selected item to manufacture does not have a bom."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:177
+msgid "The labour cost entered is invalid or less than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:185
+msgid "The cost entered is invalid or less than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/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\account22/manufacturing/work_order_entry.php:209
+msgid "Location:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:222
+msgid "The selected item cannot be unassembled because there is insufficient stock."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/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\account22/manufacturing/work_order_entry.php:297
+msgid "This work order cannot be deleted because it has already been processed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:348
+msgid "This work order is closed and cannot be edited."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:395
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:403
+msgid "Destination Location:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:414
+msgid "Quantity Required:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:416
+msgid "Quantity Manufactured:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:435
+msgid "Credit Labour Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:442
+msgid "Credit Overhead Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:447
+msgid "Released On:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:457
+msgid "Save changes to work order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:460
+msgid "Close This Work Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:462
+msgid "Delete This Work Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:468
+msgid "Add Workorder"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:29
+msgid "Issue Items to Work Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:35
+msgid "The work order issue has been entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:76
+msgid "The entered date for the issue is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/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\account22/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\account22/manufacturing/work_order_issue.php:122
+msgid "Component is :"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:123
+msgid "From location :"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:216
+msgid "Items to Issue"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:222
+msgid "Process Issue"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:27
+msgid "Work Order Release to Manufacturing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:49
+msgid "This work order has already been released."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/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\account22/manufacturing/work_order_release.php:70
+msgid "The work order has been released to manufacturing."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:74
+msgid "Select another &work order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:94
+msgid "Work Order #:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:95
+msgid "Work Order Reference:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:97
+msgid "Released Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:103
+msgid "Release Work Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:24
+msgid "There are no manufactured or kit items defined in the system."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:35
+msgid "Select a manufacturable item:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:38
+msgid "All Costs Are In:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:56
+msgid "Parent Item"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:57
+#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:104
+msgid "Work Centre"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:59
+msgid "Quantity Required"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/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\account22/manufacturing/manage/bom_edit.php:103
+msgid "Code"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:150
+msgid "Selected component has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:180
+msgid "A new component part has been added to the bill of material for this item."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/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."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:192
+msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:279
+msgid "Location to Draw From:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:280
+msgid "Work Centre Added:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:64
+msgid "Cannot delete this work centre because BOMs have been created referring to it."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:73
+msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:89
+msgid "Selected work center has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:107
+msgid "description"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:26
+msgid "View Work Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:51
+msgid "BOM for item:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:56
+msgid "Work Order Requirements"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:61
+msgid "Issues"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:64
+msgid "Productions"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:67
+#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:74
+msgid "Additional Costs"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:82
+msgid "This work order has been voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:45
+msgid "Issue #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:45
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:46
+msgid "For Work Order #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:46
+msgid "To Work Centre"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:46
+msgid "Date of Issue"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:63
+msgid "This issue has been voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:76
+msgid "There are no items for this issue."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:81
+msgid "Component"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:118
+msgid "Items for this Issue"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:46
+msgid "Production #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:47
+msgid "Quantity Manufactured"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:63
+msgid "This production has been voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:27
+msgid "Modify Purchase Order #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:31
+msgid "Purchase Order Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:48
+msgid "Purchase Order has been entered"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:50
+msgid "Purchase Order has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:51
+msgid "&View this order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:53
+msgid "&Print This Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:55
+msgid "&Email This Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:57
+msgid "&Receive Items on this Purchase Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:59
+msgid "Enter &Another Purchase Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:61
+msgid "Select An &Outstanding Purchase Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:116
+msgid "This item cannot be deleted because some of it has already been received."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:131
+msgid "This order cannot be cancelled because some of it has already been received."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/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."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:147
+msgid "This purchase order has been cancelled."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:149
+msgid "Enter a new purchase order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:162
+msgid "The quantity of the order item must be numeric and not less than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:169
+msgid "The price entered must be numeric and not less than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:192
+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\account22/purchasing/po_entry_items.php:193
+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\account22/purchasing/po_entry_items.php:223
+msgid "The selected item is already on this order."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:252
+msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:268
+msgid "The entered order date is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:277
+msgid "There is no reference entered for this purchase order."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:292
+msgid "There is no delivery address specified."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:299
+msgid "There is no location specified to move any items into."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:306
+msgid "The order cannot be placed because there are no lines entered on this order."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:403
+msgid "Update Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:405
+msgid "Place Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:406
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:409
+msgid "Cancel Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:38
+msgid "Entry purchase &invoice for this receival"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:40
+msgid "Select a different &purchase order for receiving items against"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/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\account22/purchasing/po_receive_items.php:60
+msgid "Item Code"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
+msgid "Ordered"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
+msgid "Received"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:61
+msgid "Outstanding"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:61
+msgid "This Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:109
+msgid "Total value of items received"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:160
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:209
+msgid "There is nothing to process. Please enter valid quantities greater than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/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"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:216
+msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/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."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:236
+msgid "Select a different purchase order for receiving goods against"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:238
+msgid "Re-Read the updated purchase order for receiving goods against"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:308
+msgid "Items to Receive"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:313
+msgid "Process Receive Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:313
+msgid "Clear all GL entry fields"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:28
+msgid "Supplier Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:43
+msgid "Supplier credit note has been processed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:44
+msgid "View this Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:46
+msgid "View the GL Journal Entries for this Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:48
+msgid "Enter Another Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:49
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:52
+msgid "Add an Attachment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:104
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:106
+msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:114
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:116
+msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/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."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:151
+msgid "You must enter an credit note reference."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:165
+msgid "You must enter a supplier's credit note reference."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:172
+msgid "The credit note as entered cannot be processed because the date entered is not valid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:184
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:184
+msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/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."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:229
+msgid "The quantity to credit must be numeric and greater than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:236
+msgid "The price is either not numeric or negative."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:344
+msgid "Enter Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:28
+msgid "Enter Supplier Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:43
+msgid "Supplier invoice has been processed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:44
+msgid "View this Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:46
+msgid "View the GL Journal Entries for this Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:48
+msgid "Entry supplier &payment for this invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:50
+msgid "Enter Another Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/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."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:151
+msgid "You must enter an invoice reference."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:165
+msgid "You must enter a supplier's invoice reference."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:172
+msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:199
+msgid "This invoice number has already been entered. It cannot be entered again. ("
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:236
+msgid "The quantity to invoice must be numeric and greater than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:243
+msgid "The price is not numeric."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/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."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:257
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:270
+msgid "The over-charge percentage allowance is :"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/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."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:366
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:411
+msgid "Enter Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:70
+msgid "Payment has been sucessfully entered"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:72
+msgid "View the GL &Journal Entries for this Payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:76
+msgid "Enter another supplier &payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:116
+msgid "The exchange rate must be numeric and greater than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:128
+msgid "The entered discount is invalid or less than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:135
+msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:226
+msgid "Payment To:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:233
+msgid "From Bank Account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:239
+msgid "Date Paid"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:262
+msgid "Amount of Discount:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:263
+msgid "Amount of Payment:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:269
+msgid "The amount and discount are in the bank account's currency."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:272
+msgid "Enter Payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:50
+msgid "Allocation of"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:55
+msgid "Total:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:64
+msgid "Refresh"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:64
+msgid "Start again allocation of selected amount"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:65
+msgid "Process allocations"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:66
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:72
+msgid "Back to Allocations"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:67
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:73
+msgid "Abandon allocations and return to selection of allocatable amounts"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:71
+msgid "There are no unsettled transactions to allocate."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:39
+msgid "Show Settled Items:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:70
+msgid "Allocate"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:94
+msgid "Transaction Type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:101
+msgid "Left to Allocate"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:111
+msgid "Marked items are settled."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:62
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:60
+msgid "#:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:93
+msgid "Receive"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:173
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:157
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:213
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:45
+msgid "Supplier's Reference"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:174
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:158
+msgid "Order Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:176
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:160
+msgid "Order Total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:187
+msgid "Marked orders have overdue items."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:24
+msgid "Search Purchase Orders"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:65
+msgid "into location:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:48
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:178
+msgid "Select a supplier: "
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:55
+msgid "show settled:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:179
+msgid "Supp Reference"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:185
+msgid "Allocated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:197
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:233
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:90
+msgid "Marked items are overdue."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:24
+msgid "Supplier Inquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:46
+msgid "Select a supplier:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:67
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:68
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:69
+msgid "Days"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:69
+msgid "Over"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:73
+msgid "Terms"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:73
+msgid "Current"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:74
+msgid "Total Balance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:128
+msgid "Credit This"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:16
+msgid "Suppliers"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:22
+msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:44
+msgid "The supplier name must be entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:51
+msgid "The supplier short name must be entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:90
+msgid "Supplier has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:125
+msgid "A new supplier has been added."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:145
+msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:156
+msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:179
+msgid "New supplier"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:247
+msgid "Name and Contact"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:249
+msgid "Supplier Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:250
+msgid "Supplier Short Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:258
+msgid "Website:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:259
+msgid "Our Customer No:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:261
+msgid "Addresses"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:262
+msgid "Mailing Address:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:263
+msgid "Physical Address:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:267
+msgid "Purchasing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:269
+msgid "Bank Name/Account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:270
+msgid "Credit Limit:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:273
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:278
+msgid "Supplier's Currency:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:281
+msgid "Tax Group:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:283
+msgid "Payment Terms:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:285
+msgid "Accounts"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:287
+msgid "Accounts Payable Account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:289
+msgid "Purchase Account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:306
+msgid "General"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:73
-msgid "This work order has been closed. There can be no more issues against it."
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:307
+msgid "General Notes:"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:83
-msgid "Enter a new work order"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:308
+msgid "Supplier status:"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:84
-msgid "Select an existing work order"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:315
+msgid "Update Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:122
-msgid "The quantity entered is invalid or less than zero."
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:316
+msgid "Update supplier data"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:144
-msgid "The selected item to manufacture does not have a bom."
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:317
+msgid "Select this supplier and return to document entry."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:153
-msgid "The cost entered is invalid or less than zero."
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:318
+msgid "Delete Supplier"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:319
+msgid "Delete supplier data if have been never used"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:323
+msgid "Add New Supplier Details"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:27
+msgid "This page must be called with a Purchase Order Delivery number to review."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:37
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:41
+msgid "Line Details"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:40
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:45
+msgid "Item Description"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:40
+msgid "Delivery Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:41
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
+msgid "Line Total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:41
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:70
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:84
+msgid "Total Excluding Tax/Shipping"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:75
+msgid "This delivery has been voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:22
+msgid "View Purchase Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:30
+msgid "Purchase Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
+msgid "Requested By"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
+msgid "Quantity Received"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:103
+msgid "Deliveries"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:105
+msgid "Delivered On"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:128
+msgid "Invoices/Credits"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:39
+msgid "SUPPLIER CREDIT NOTE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:48
+msgid "Invoice Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:61
+msgid "Sub Total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:67
+msgid "TOTAL CREDIT NOTE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:71
+msgid "This credit note has been voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:23
+msgid "View Supplier Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:41
+msgid "SUPPLIER INVOICE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:73
+msgid "TOTAL INVOICE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:77
+msgid "This invoice has been voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:59
+msgid "Payment Currency"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:66
+msgid "Supplier's Currency"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep101.php:116
+#: c:\Apache2\htdocs\account22/reporting/rep102.php:99
+msgid "Balances in Home Currency"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep101.php:123
+#: c:\Apache2\htdocs\account22/reporting/rep201.php:114
+msgid "Trans Type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep101.php:123
+#: c:\Apache2\htdocs\account22/reporting/rep201.php:114
+msgid "Charges"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep101.php:123
+#: c:\Apache2\htdocs\account22/reporting/rep201.php:115
+msgid "Credits"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep101.php:130
+#: c:\Apache2\htdocs\account22/reporting/rep102.php:111
+#: c:\Apache2\htdocs\account22/reporting/rep102.php:118
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
+msgid "Customer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep101.php:133
+msgid "Customer Balances"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep101.php:231
+#: c:\Apache2\htdocs\account22/reporting/rep102.php:207
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:177
+#: c:\Apache2\htdocs\account22/reporting/rep201.php:224
+msgid "Grand Total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep102.php:93
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:91
+msgid "Summary Only"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep102.php:95
+msgid "Detailed Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep102.php:117
+msgid "End Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep102.php:124
+msgid "Aged Customer Analysis"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:118
+msgid "All Areas"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:122
+msgid "All Sales Folk"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:126
+msgid "Greater than "
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:130
+msgid "Less than "
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:139
+msgid "Customer Postal Address"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:139
+msgid "Price/Turnover"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:139
+msgid "Branch Contact Information"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:140
+msgid "Branch Delivery Address"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:145
+msgid "Activity Since"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:146
+msgid "Sales Areas"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:147
+msgid "Sales Folk"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:148
+msgid "Activity"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:150
+msgid "Customer Details Listing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:178
+msgid "Customers in"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:202
+msgid "Price List"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:204
+msgid "Turnover"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:207
+msgid "Ph"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:208
+msgid "Fax"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep104.php:109
+msgid "Category/Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep104.php:109
+msgid "GP %"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep104.php:117
+msgid "Show GP %"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep104.php:124
+msgid "Price Listing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep104.php:190
+msgid "Sales Kits"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:101
+msgid "All Orders"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:103
+msgid "Back Orders Only"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
+msgid "Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
+msgid "Branch"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
+msgid "Customer Ref"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:108
+msgid "Ord Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:108
+msgid "Del Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:108
+msgid "Loc"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:112
+msgid "Invoiced"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:119
+msgid "Selection"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:124
+msgid "Order Status Listing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
+msgid "Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:82
+msgid "Inv Date"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:176
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:82
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:86
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:87
+msgid "Provision"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:177
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:57
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:111
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:87
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:26
-msgid "Location:"
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:86
+msgid "Salesman"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:190
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:86
+msgid "Email"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:216
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:87
+msgid "Break Pt."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:261
-msgid "This work order cannot be deleted because it has already been processed."
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:96
+msgid "Salesman Listing"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:312
-msgid "This work order is closed and cannot be edited."
+#: c:\Apache2\htdocs\account22/reporting/rep107.php:66
+#: c:\Apache2\htdocs\account22/reporting/rep107.php:98
+#: c:\Apache2\htdocs\account22/reporting/rep107.php:109
+msgid "INVOICE"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:359
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:365
-msgid "Destination Location:"
+#: c:\Apache2\htdocs\account22/reporting/rep107.php:103
+#: c:\Apache2\htdocs\account22/reporting/rep107.php:109
+msgid "CREDIT NOTE"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:373
-msgid "Quantity Required:"
+#: c:\Apache2\htdocs\account22/reporting/rep108.php:77
+#: c:\Apache2\htdocs\account22/reporting/rep108.php:106
+msgid "STATEMENT"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:375
-msgid "Quantity Manufactured:"
+#: c:\Apache2\htdocs\account22/reporting/rep109.php:64
+#: c:\Apache2\htdocs\account22/reporting/rep109.php:90
+#: c:\Apache2\htdocs\account22/reporting/rep109.php:96
+msgid "SALES ORDER"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:388
-msgid "Total Additional Costs:"
+#: c:\Apache2\htdocs\account22/reporting/rep109.php:66
+#: c:\Apache2\htdocs\account22/reporting/rep109.php:85
+#: c:\Apache2\htdocs\account22/reporting/rep109.php:96
+msgid "QUOTE"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:392
-msgid "Released On:"
+#: c:\Apache2\htdocs\account22/reporting/rep110.php:68
+msgid "DELIVERY"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:402
-msgid "Save changes to work order"
+#: c:\Apache2\htdocs\account22/reporting/rep110.php:70
+#: c:\Apache2\htdocs\account22/reporting/rep110.php:95
+msgid "PACKING SLIP"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:405
-msgid "Close This Work Order"
+#: c:\Apache2\htdocs\account22/reporting/rep110.php:90
+#: c:\Apache2\htdocs\account22/reporting/rep110.php:101
+msgid "DELIVERY NOTE"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:407
-msgid "Delete This Work Order"
+#: c:\Apache2\htdocs\account22/reporting/rep111.php:60
+#: c:\Apache2\htdocs\account22/reporting/rep111.php:80
+msgid "SALES QUOTATION"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:413
-msgid "Add Workorder"
+#: c:\Apache2\htdocs\account22/reporting/rep201.php:107
+msgid "Balances in Home currency"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:20
-msgid "Issue Items to Work Order"
+#: c:\Apache2\htdocs\account22/reporting/rep201.php:124
+msgid "Supplier Balances"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:26
-msgid "The work order issue has been entered."
+#: c:\Apache2\htdocs\account22/reporting/rep202.php:124
+msgid "currency"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:63
-msgid "The entered date for the issue is invalid."
+#: c:\Apache2\htdocs\account22/reporting/rep202.php:125
+msgid "Aged Supplier Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:90
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: c:\Apache2\htdocs\account22/reporting/rep203.php:95
+msgid "Payment Report"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:108
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: c:\Apache2\htdocs\account22/reporting/rep204.php:82
+msgid "GRN"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:109
-msgid "Component is :"
+#: c:\Apache2\htdocs\account22/reporting/rep204.php:82
+msgid "Qty Recd"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:110
-msgid "From location :"
+#: c:\Apache2\htdocs\account22/reporting/rep204.php:82
+msgid "qty Inv"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:203
-msgid "Items to Issue"
+#: c:\Apache2\htdocs\account22/reporting/rep204.php:83
+msgid "Std Cost"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:209
-msgid "Process Issue"
+#: c:\Apache2\htdocs\account22/reporting/rep204.php:83
+#: c:\Apache2\htdocs\account22/reporting/rep301.php:98
+msgid "Value"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:16
-msgid "Work Order Release to Manufacturing"
+#: c:\Apache2\htdocs\account22/reporting/rep204.php:90
+msgid "Outstanding GRNs Report"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:38
-msgid "This work order has already been released."
+#: c:\Apache2\htdocs\account22/reporting/rep209.php:85
+#: c:\Apache2\htdocs\account22/reporting/rep209.php:102
+#: c:\Apache2\htdocs\account22/reporting/rep209.php:107
+msgid "PURCHASE ORDER"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:46
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: c:\Apache2\htdocs\account22/reporting/rep301.php:106
+msgid "Inventory Valuation Report"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:59
-msgid "The work order has been released to manufacturing."
+#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
+msgid "QOH"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:61
-msgid "Select another work order"
+#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
+msgid "Cust Ord"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:81
-msgid "Work Order #:"
+#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
+msgid "Supp Ord"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:82
-msgid "Work Order Reference:"
+#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
+msgid "Sugg Ord"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:84
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:271
-msgid "Released Date"
+#: c:\Apache2\htdocs\account22/reporting/rep302.php:132
+msgid "Inventory Planning Report"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:90
-msgid "Release Work Order"
+#: c:\Apache2\htdocs\account22/reporting/rep303.php:94
+msgid "Shortage"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:7
-msgid "Costed Bill Of Material Inquiry"
+#: c:\Apache2\htdocs\account22/reporting/rep303.php:104
+#: c:\Apache2\htdocs\account22/reporting/rep303.php:110
+#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
+msgid "Stock ID"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:14
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:15
-msgid "There are no manufactured or kit items defined in the system."
+#: c:\Apache2\htdocs\account22/reporting/rep303.php:104
+msgid "Check"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:29
-msgid "All Costs Are In:"
+#: c:\Apache2\htdocs\account22/reporting/rep303.php:118
+msgid "Only Shortage"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:34
-msgid "Enter an item code above, to view the costed bill of material for."
+#: c:\Apache2\htdocs\account22/reporting/rep303.php:125
+msgid "Stock Check Sheets"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:19
-msgid "Select an item to display its parent item(s)."
+#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
+msgid "Qty"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:41
-msgid "The selected item is not used in any BOMs."
+#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
+msgid "Sales"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:48
-msgid "Parent Item"
+#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
+msgid "Cost"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:48
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:95
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76
-msgid "Work Centre"
+#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
+msgid "Contribution"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:48
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:274
-msgid "Quantity Required"
+#: c:\Apache2\htdocs\account22/reporting/rep304.php:126
+msgid "Inventory Sales Report"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:7
-msgid "Bill Of Materials"
+#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
+msgid "PO No"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:17
-msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
+#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
+msgid "Qty Received"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:94
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:99
-msgid "Code"
+#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
+msgid "Unit Price"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:125
-msgid "The quantity entered must be numeric and greater than zero."
+#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
+msgid "Actual Price"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:141
-msgid "Selected component has been updated"
+#: c:\Apache2\htdocs\account22/reporting/rep305.php:77
+msgid "GRN Valuation Report"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:171
-msgid "A new component part has been added to the bill of material for this item."
+#: c:\Apache2\htdocs\account22/reporting/rep401.php:69
+msgid "Wrk Ctr"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:177
-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."
+#: c:\Apache2\htdocs\account22/reporting/rep401.php:76
+msgid "Bill of Material Listing"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:183
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: c:\Apache2\htdocs\account22/reporting/rep409.php:65
+#: c:\Apache2\htdocs\account22/reporting/rep409.php:82
+#: c:\Apache2\htdocs\account22/reporting/rep409.php:87
+msgid "WORK ORDER"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:195
-msgid "The component item has been deleted from this bom"
+#: c:\Apache2\htdocs\account22/reporting/rep409.php:132
+msgid "Insufficient stock"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:209
-msgid "Select a manufacturable item:"
+#: c:\Apache2\htdocs\account22/reporting/rep501.php:85
+msgid "YTD"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:250
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:255
-msgid "Component:"
+#: c:\Apache2\htdocs\account22/reporting/rep501.php:92
+msgid "Dimension Summary"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:268
-msgid "Location to Draw From:"
+#: c:\Apache2\htdocs\account22/reporting/rep601.php:83
+msgid "Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:269
-msgid "Work Centre Added:"
+#: c:\Apache2\htdocs\account22/reporting/rep702.php:51
+msgid "Type/Account"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:25
-msgid "The work centre name cannot be empty."
+#: c:\Apache2\htdocs\account22/reporting/rep702.php:51
+msgid "Date/Dim."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:35
-msgid "Selected work center has been updated"
+#: c:\Apache2\htdocs\account22/reporting/rep702.php:52
+msgid "Person/Item/Memo"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:40
-msgid "New work center has been added"
+#: c:\Apache2\htdocs\account22/reporting/rep702.php:62
+msgid "List of Journal Entries"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:55
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: c:\Apache2\htdocs\account22/reporting/rep704.php:66
+msgid "GL Account Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:64
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+#: c:\Apache2\htdocs\account22/reporting/rep705.php:152
+#: c:\Apache2\htdocs\account22/reporting/rep705.php:164
+#: c:\Apache2\htdocs\account22/reporting/rep705.php:174
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:232
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:275
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:313
+msgid "Year"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:80
-msgid "Selected work center has been deleted"
+#: c:\Apache2\htdocs\account22/reporting/rep705.php:158
+#: c:\Apache2\htdocs\account22/reporting/rep705.php:168
+#: c:\Apache2\htdocs\account22/reporting/rep705.php:176
+msgid "Info"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:96
-msgid "description"
+#: c:\Apache2\htdocs\account22/reporting/rep705.php:158
+#: c:\Apache2\htdocs\account22/reporting/rep705.php:168
+#: c:\Apache2\htdocs\account22/reporting/rep705.php:176
+msgid "Amounts in thousands"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:17
-msgid "View Work Order"
+#: c:\Apache2\htdocs\account22/reporting/rep705.php:180
+msgid "Annual Expense Breakdown"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:41
-msgid "BOM for item:"
+#: c:\Apache2\htdocs\account22/reporting/rep705.php:366
+#: c:\Apache2\htdocs\account22/reporting/rep706.php:319
+#: c:\Apache2\htdocs\account22/reporting/rep706.php:325
+#: c:\Apache2\htdocs\account22/reporting/rep707.php:336
+#: c:\Apache2\htdocs\account22/reporting/rep707.php:342
+msgid "Calculated Return"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:46
-msgid "Work Order Requirements"
+#: c:\Apache2\htdocs\account22/reporting/rep706.php:78
+msgid "Close Balance"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:51
-msgid "Issues"
+#: c:\Apache2\htdocs\account22/reporting/rep706.php:341
+msgid "Liabilities"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:54
-msgid "Productions"
+#: c:\Apache2\htdocs\account22/reporting/rep706.php:341
+msgid " and "
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:65
-msgid "This work order has been voided."
+#: c:\Apache2\htdocs\account22/reporting/rep706.php:341
+msgid "Equities"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:10
-msgid "View Work Order Issue"
+#: c:\Apache2\htdocs\account22/reporting/rep706.php:356
+#: c:\Apache2\htdocs\account22/reporting/rep707.php:358
+msgid "Group"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:35
-msgid "Issue #"
+#: c:\Apache2\htdocs\account22/reporting/rep707.php:92
+msgid "Accumulated"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:35
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33
-msgid "For Work Order #"
+#: c:\Apache2\htdocs\account22/reporting/rep707.php:92
+msgid "Achieved %"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:36
-msgid "To Work Centre"
+#: c:\Apache2\htdocs\account22/reporting/rep707.php:125
+msgid "Budget"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:36
-msgid "Date of Issue"
+#: c:\Apache2\htdocs\account22/reporting/rep707.php:134
+msgid "Period Y-1"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:53
-msgid "This issue has been voided."
+#: c:\Apache2\htdocs\account22/reporting/rep707.php:137
+msgid "Profit and Loss Statement"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:66
-msgid "There are no items for this issue."
+#: c:\Apache2\htdocs\account22/reporting/rep709.php:85
+msgid "Tax Report"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:58
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:63
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76
-msgid "Component"
+#: c:\Apache2\htdocs\account22/reporting/rep709.php:103
+msgid "Ref"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:108
-msgid "Items for this Issue"
+#: c:\Apache2\htdocs\account22/reporting/rep709.php:103
+msgid "Branch Name"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:8
-msgid "View Work Order Production"
+#: c:\Apache2\htdocs\account22/reporting/rep709.php:104
+msgid "Net"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33
-msgid "Production #"
+#: c:\Apache2\htdocs\account22/reporting/rep709.php:104
+msgid "Rate"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34
-msgid "Quantity Manufactured"
+#: c:\Apache2\htdocs\account22/reporting/rep709.php:104
+msgid "Tax"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:50
-msgid "This production has been voided."
+#: c:\Apache2\htdocs\account22/reporting/rep709.php:160
+msgid "Tax Rate"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:20
-msgid "Modify Purchase Order #"
+#: c:\Apache2\htdocs\account22/reporting/rep709.php:160
+msgid "Net Tax"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:41
-msgid "Purchase Order has been entered"
+#: c:\Apache2\htdocs\account22/reporting/rep710.php:75
+msgid "Time"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:43
-msgid "Purchase Order has been updated"
+#: c:\Apache2\htdocs\account22/reporting/rep710.php:75
+msgid "Trans Date"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:44
-msgid "View this order"
+#: c:\Apache2\htdocs\account22/reporting/rep710.php:76
+msgid "Action"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:46
-msgid "Receive Items on this Purchase Order"
+#: c:\Apache2\htdocs\account22/reporting/rep710.php:87
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:342
+msgid "Audit Trail"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:48
-msgid "Enter Another Purchase Order"
+#: c:\Apache2\htdocs\account22/reporting/rep710.php:107
+msgid "Changed"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:50
-msgid "Select An Outstanding Purchase Order"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:23
+msgid "Reports and Analysis"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:82
-msgid "This item cannot be deleted because some of it has already been received."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:30
+msgid "Customer &Balances"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:97
-msgid "This order cannot be cancelled because some of it has already been received."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:34
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:40
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:54
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:78
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:90
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:96
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:103
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:112
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:118
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:126
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:136
+msgid "Currency Filter"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:98
-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."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:35
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:43
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:51
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:59
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:67
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:73
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:81
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:87
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:92
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:99
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:105
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:113
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:121
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:127
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:131
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:138
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:145
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:150
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:158
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:166
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:171
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:178
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:184
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:192
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:203
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:209
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:215
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:229
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:235
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:243
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:252
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:261
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:272
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:277
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:284
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:292
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:300
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:310
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:314
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:320
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:327
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:334
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:341
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:347
+msgid "Comments"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:110
-msgid "This purchase order has been cancelled."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:36
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:44
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:52
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:60
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:68
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:74
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:114
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:122
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:128
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:132
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:146
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:151
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:159
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:167
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:172
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:179
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:193
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:204
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:210
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:216
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:230
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:236
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:244
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:253
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:262
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:273
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:278
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:285
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:293
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:301
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:311
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:315
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:321
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:328
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:335
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:348
+msgid "Destination"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:37
+msgid "&Aged Customer Analysis"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:42
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:120
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:242
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:251
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:283
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:291
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:319
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:326
+msgid "Graphics"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:112
-msgid "Enter a new purchase order"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:45
+msgid "Customer &Detail Listing"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:125
-msgid "The quantity of the order item must be numeric and not less than zero."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:49
+msgid "Activity Greater Than"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:132
-msgid "The price entered must be numeric and not less than zero."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:50
+msgid "Activity Less Than"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:155
-msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received. This is prohibited."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:53
+msgid "&Price Listing"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:156
-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."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:55
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:64
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:142
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:148
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:153
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:163
+msgid "Inventory Category"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:186
-msgid "The selected item is already on this order."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:56
+msgid "Sales Types"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:215
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:57
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:155
+msgid "Show Pictures"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:229
-msgid "The entered order date is invalid."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:61
+msgid "&Order Status Listing"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:238
-msgid "There is no reference entered for this purchase order."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:65
+msgid "Stock Location"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:253
-msgid "There is no delivery address specified."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:69
+msgid "&Salesman Listing"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:260
-msgid "There is no location specified to move any items into."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:75
+msgid "Print &Invoices/Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:267
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:77
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:84
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:95
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:102
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:135
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:182
+msgid "To"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:376
-msgid "Update Order"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:79
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:85
+msgid "email Customers"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:378
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:440
-msgid "Place Order"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:80
+msgid "Payment Link"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:379
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:382
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:439
-msgid "Cancel Order"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:82
+msgid "Print &Deliveries"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:15
-msgid "Receive Purchase Order Items"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:86
+msgid "Print as Packing Slip"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:24
-msgid "Purchase Order Delivery has been processed"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:88
+msgid "Print &Statements"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:26
-msgid "View this Delivery"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:91
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:97
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:104
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:137
+msgid "Email Customers"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:32
-msgid "Select a different purchase order for receiving items against"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:93
+msgid "&Print Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:42
-msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:98
+msgid "Print as Quote"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:280
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:64
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:60
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:24
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:165
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:152
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:82
-msgid "Item Code"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:100
+msgid "&Print Sales Quotations"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:99
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
-msgid "Ordered"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:108
+msgid "Supplier &Balances"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
-msgid "Received"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:115
+msgid "&Aged Supplier Analyses"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:54
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:72
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:100
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:154
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:71
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:56
-msgid "Outstanding"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:123
+msgid "&Payment Report"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:54
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
-msgid "This Delivery"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:129
+msgid "Outstanding &GRNs Report"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:103
-msgid "Total value of items received"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:133
+msgid "Print Purchase &Orders"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:154
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:203
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:141
+msgid "Inventory &Valuation Report"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:208
-msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:147
+msgid "Inventory &Planning Report"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:210
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:152
+msgid "Stock &Check Sheets"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:228
-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."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:156
+msgid "Inventory Column"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:230
-msgid "Select a different purchase order for receiving goods against"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:157
+msgid "Show Shortage"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:231
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:160
+msgid "Inventory &Sales Report"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:298
-msgid "Items to Receive"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:168
+msgid "&GRN Valuation Report"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:303
-msgid "Process Receive Items"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:174
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:175
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:180
+msgid "Manufacturing"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:303
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:140
-msgid "Clear all GL entry fields"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:175
+msgid "&Bill of Material Listing"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:20
-#: c:\Apache2\htdocs\account2/includes/types.inc:18
-msgid "Supplier Credit Note"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:176
+msgid "From product"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:35
-msgid "Supplier credit note has been processed."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:177
+msgid "To product"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:36
-msgid "View this Credit Note"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:180
+msgid "Print &Work Orders"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:38
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:52
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:50
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:65
-msgid "View the GL Journal Entries for this Credit Note"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:183
+msgid "Email Locations"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:40
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:54
-msgid "Enter Another Credit Note"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:188
+msgid "Dimension &Summary"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:68
-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."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:189
+msgid "From Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:75
-msgid "You must enter an credit note reference."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:190
+msgid "To Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:89
-msgid "You must enter a supplier's credit note reference."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:191
+msgid "Show Balance"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:96
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:198
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:199
+msgid "Banking"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:108
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:107
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:199
+msgid "Bank &Statement"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:206
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:207
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:211
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:222
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:231
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:237
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:245
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:254
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:266
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:274
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:279
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:286
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:294
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:305
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:312
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:316
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:322
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:329
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:337
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:342
+msgid "General Ledger"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:115
-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."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:207
+msgid "Chart of &Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:173
-msgid "Enter Credit Note"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:208
+msgid "Show Balances"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:14
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:14
-msgid "Select Received Items to Add"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:211
+msgid "List of &Journal Entries"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:18
-msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier credit note must be clicked on."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:222
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:266
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:305
+msgid "GL Account &Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:34
-msgid "The quantity to credit must be numeric and greater than zero."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:225
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:269
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:308
+msgid "From Account"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:41
-msgid "The price is either not numeric or negative."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:226
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:270
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:309
+msgid "To Account"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:88
-msgid "Return to Credit Note Entry"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:231
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:274
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:312
+msgid "Annual &Expense Breakdown"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:98
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:237
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:279
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:316
+msgid "&Balance Sheet"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:99
-msgid "Credits can only be applied to invoiced items."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:245
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:286
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:322
+msgid "&Profit and Loss Statement"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:256
-msgid "Delivery"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:248
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:289
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:325
+msgid "Compare to"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:181
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:218
-msgid "Sequence #"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:257
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:297
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:332
+msgid "Zero values"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:94
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
-msgid "Order"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:337
+msgid "Ta&x Report"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:112
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:83
-msgid "Delivered"
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:24
+msgid "Create and Print Recurrent Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:112
-msgid "Total Qty Received"
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
+msgid "Template No"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:112
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:181
-msgid "Qty Already Invoiced"
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
+msgid "Monthly"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:113
-msgid "Qty Yet To Invoice"
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
+msgid "Begin"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:113
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:182
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:143
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:219
-msgid "Order Price"
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
+msgid "End"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:113
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:301
-msgid "Line Value"
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
+msgid "Last Created"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:179
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:156
+msgid "Create Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:182
-msgid "Quantity to Credit"
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:163
+msgid "Marked items are due."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:182
-msgid "Credit Price"
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:165
+msgid "No recurrent invoices are due."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:196
-msgid "Add to Credit Note"
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:19
-msgid "Enter Supplier Invoice"
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:35
-msgid "Supplier invoice has been processed."
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:51
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:597
+msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:36
-msgid "View this Invoice"
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:38
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:51
-msgid "View the GL Journal Entries for this Invoice"
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:68
+msgid "&View this credit note"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:40
-msgid "Enter Another Invoice"
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:68
-msgid "The invoice cannot be processed because the there are no items or values on the invoice. Invoices are expected to have a charge."
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:74
-msgid "You must enter an invoice reference."
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:73
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:59
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:73
+msgid "View the GL &Journal Entries for this Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:88
-msgid "You must enter a supplier's invoice reference."
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:95
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:153
+msgid "The entered date for the credit note is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:118
-msgid "This invoice number has already been entered. It cannot be entered again."
+#: c:\Apache2\htdocs\account22/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 ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:179
-msgid "Enter Invoice"
+#: c:\Apache2\htdocs\account22/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 ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:36
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:191
+msgid "The quantity must be greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:43
-msgid "The price is not numeric."
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:196
+msgid "The entered price is negative or invalid."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:55
-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."
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:201
+msgid "The entered discount percent is negative, greater than 100 or invalid."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:56
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:69
-msgid "The over-charge percentage allowance is :"
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:269
+msgid "Credit Note Items"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:68
-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."
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:279
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:393
+msgid "Process Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:117
-msgid "Back to Supplier Invoice Entry"
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:38
+#, php-format
+msgid "Modifying Credit Invoice # %d."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:130
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:42
+msgid "Credit all or part of an Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:138
-msgid "Items Received Yet to be Invoiced"
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:53
+msgid "Credit Note has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
-msgid "P.O."
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:55
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:69
+msgid "&View This Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142
-msgid "Received On"
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:57
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:71
+msgid "&Print This Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
-msgid "Quantity Received"
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:67
+msgid "Credit Note has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
-msgid "Quantity Invoiced"
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:110
+msgid "The entered shipping cost is invalid or less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:143
-msgid "Uninvoiced Quantity"
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:115
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:150
+msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:216
-msgid "Delivery Item Selected For Adding To A Supplier Invoice"
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:148
+msgid "This page can only be opened if an invoice has been selected for crediting."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:218
-msgid "Quantity Outstanding"
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:260
+msgid "Crediting Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:219
-msgid "Quantity to Invoice"
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:281
+msgid "Credit Note Date"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:219
-msgid "Actual Price"
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:291
+msgid "Invoiced Quantity"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:234
-msgid "Add to Invoice"
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:292
+msgid "Credit Quantity"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:18
-msgid "Supplier Payment Entry"
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:292
+msgid "Discount %"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:40
-msgid "Payment has been sucessfully entered"
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:326
+msgid "Credit Shipping Cost"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:42
-msgid "View the GL Journal Entries for this Payment"
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:333
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:462
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:504
+msgid "Sub-total"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:44
-msgid "Allocate this Payment"
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:341
+msgid "Credit Note Total"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:46
-msgid "Enter another supplier payment"
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:359
+msgid "Credit Note Type"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:71
-msgid "From Bank Account:"
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:367
+msgid "Items Returned to Location"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:73
-msgid "Amount of Payment:"
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:372
+msgid "Write off the cost of the items to"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:74
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:172
-msgid "Amount of Discount:"
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:391
+msgid "Update credit value for quantities entered"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:76
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:46
-msgid "Date Paid"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:37
+#, php-format
+msgid "Modifying Delivery Note # %d."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:82
-msgid "Payment To:"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:41
+msgid "Deliver Items for a Sales Order"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:93
-msgid "Payment Type:"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:50
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:173
+#, php-format
+msgid "Delivery # %d has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:104
-msgid "Enter Payment"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:52
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:175
+msgid "&View This Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:108
-msgid "The amount and discount are in the bank account's currency."
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:54
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:75
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:177
+msgid "&Print Delivery Note"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:137
-msgid "The entered discount is invalid or less than zero."
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:55
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:76
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:178
+msgid "&Email Delivery Note"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:144
-msgid "The total of the amount and the discount negative. Please enter positive values."
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:56
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:77
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:179
+msgid "P&rint as Packing Slip"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:13
-msgid "Add GL Items"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:57
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:78
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:180
+msgid "E&mail as Packing Slip"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:18
-msgid "To enter a supplier invoice or credit note the supplier must first be selected."
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:59
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:183
+msgid "View the GL Journal Entries for this Dispatch"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:55
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:65
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:101
-msgid "Back to Invoice Entry"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:105
-msgid "Back to Credit Note Entry"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:73
+msgid "View this delivery"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:115
-msgid "Enter a GL Line"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:80
+msgid "Confirm Delivery and Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:122
-msgid "GL Account Selection:"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:82
+msgid "Select A Different Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:139
-msgid "Add GL Line"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:96
+msgid "Select a different sales order to delivery"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:140
-msgid "Reset"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:97
+msgid "This order has no items. There is nothing to delivery."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:19
-msgid "Allocate Supplier Payment or Credit Note"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:115
+msgid "Select a different delivery"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:42
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:43
-msgid "The entry for one or more amounts is invalid or negative."
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:116
+msgid "This delivery has all items invoiced. There is nothing to modify."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:61
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:69
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: c:\Apache2\htdocs\account22/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."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:173
-msgid "Allocation of"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:128
+msgid "Select a Sales Order to Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:178
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:178
-msgid "Total:"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:137
+msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
-msgid "Transaction Type"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:140
+msgid "Freight cost cannot be less than zero"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:187
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:189
-msgid "Other Allocations"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:151
+msgid "The entered date of delivery is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:187
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:189
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:482
-msgid "This Allocation"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:157
+msgid "The entered date of delivery is not in fiscal year."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:187
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:228
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:189
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:233
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:482
-msgid "Left to Allocate"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:163
+msgid "The entered dead-line for invoice is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:209
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:56
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:78
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:68
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:72
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:80
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:84
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:55
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:79
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:59
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:63
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:72
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:79
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:148
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:155
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:109
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:116
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:114
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:121
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:213
-msgid "All"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:186
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:284
+msgid "The entered shipping value is not numeric."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:218
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:222
-msgid "Total Allocated"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:192
+msgid "There are no item quantities on this delivery note."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:234
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:238
-msgid "Refresh"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:197
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
+"\t\tnot dispatched on sales order."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:234
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:238
-msgid "Start again allocation of selected amount"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:283
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:435
+msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:235
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:239
-msgid "Process allocations"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:344
+msgid "For Sales Order"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:236
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:242
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:240
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:246
-msgid "Back to Allocations"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:353
+msgid "Delivery From"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:237
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:243
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:240
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:247
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:381
+msgid "Invoice Dead-line"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:241
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:244
-msgid "There are no unsettled transactions to allocate."
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:390
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:398
+msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:16
-msgid "Supplier Allocations"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:395
+msgid "Delivery Items"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:35
-msgid "Select a Supplier: "
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:398
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:408
+msgid "Delivered"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:38
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:34
-msgid "Show Settled Items:"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:399
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
+msgid "Discount"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:64
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:66
-msgid "Left To Allocate"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:454
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:493
+msgid "Shipping Cost"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:94
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:97
-msgid "Allocate"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:469
+msgid "Amount Total"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:101
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:106
-msgid "Marked items are settled."
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:474
+msgid "Marked items have insufficient quantities in stock as on day of delivery."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:104
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:109
-msgid "There are no allocations to be done."
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:478
+msgid "Action For Balance"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:15
-msgid "Search Outstanding Purchase Orders"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:485
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:522
+msgid "Refresh document page"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:52
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:50
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:107
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:81
-msgid "#:"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:486
+msgid "Process Dispatch"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:136
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:139
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:128
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:131
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:168
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:172
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:33
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:39
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:20
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:257
-msgid "Supplier's Reference"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:487
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:524
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:646
+msgid "Check entered data and save document"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:136
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:139
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:128
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:131
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
-msgid "Order Date"
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:136
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:139
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:128
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:131
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:193
-msgid "Order Total"
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:175
-msgid "Receive"
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:191
-msgid "Marked orders have overdue items."
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:55
+msgid "Selected deliveries has been processed"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:14
-msgid "Search Purchase Orders"
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:57
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:74
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:202
+msgid "&View This Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:55
-msgid "into location:"
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:59
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:76
+msgid "&Print This Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:38
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:130
-msgid "Select a supplier: "
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:60
+msgid "&Email This Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:45
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:39
-msgid "show settled:"
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:62
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:208
+msgid "View the GL &Journal Entries for this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:125
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:162
-msgid "There are no transactions to display for the given dates."
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:64
+msgid "Select Another &Delivery For Invoicing"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
-msgid "Supp Reference"
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:72
+#, php-format
+msgid "Sales Invoice # %d has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:132
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:135
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:72
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:71
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:138
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:56
-msgid "Allocated"
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:78
+msgid "Select A Different &Invoice to Modify"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:187
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:477
-msgid "Allocations"
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:116
+msgid "Select a different delivery to invoice"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:206
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:229
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:83
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:222
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:294
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:289
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:281
-msgid "Marked items are overdue."
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:117
+msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:14
-msgid "Supplier Inquiry"
+#: c:\Apache2\htdocs\account22/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."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:36
-msgid "Select a supplier:"
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:141
+msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:60
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:61
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:62
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:97
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:98
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:99
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:214
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:97
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:98
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:99
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:127
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:128
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:129
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:215
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:65
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:66
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:67
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:92
-msgid "Days"
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:147
+msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:62
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:99
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:99
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:129
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:67
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:93
-msgid "Over"
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:149
+msgid "Select Delivery to Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:70
-msgid "Terms"
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:154
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:295
+msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:102
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:212
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:103
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:213
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:70
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:88
-msgid "Current"
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:248
+msgid "The entered invoice date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:67
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:103
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:104
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:71
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:89
-msgid "Total Balance"
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:254
+msgid "The entered invoice date is not in fiscal year."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:13
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:21
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:260
+msgid "The entered invoice due date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:31
-msgid "The supplier name must be entered."
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:290
+msgid "There are no item quantities on this invoice."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:55
-msgid "Supplier has been updated."
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:362
+msgid "Delivery Notes:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:78
-msgid "A new supplier has been added."
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:404
+msgid "Invoice Items"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:98
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
+msgid "This Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:109
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:412
+msgid "DN"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:131
-msgid "New supplier"
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:417
+msgid "Credited"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:180
-msgid "Supplier Name:"
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:463
+msgid "Remove"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:183
-msgid "Bank Account:"
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:511
+msgid "Invoice Total"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:188
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:193
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:103
-msgid "Supplier's Currency:"
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:523
+msgid "Process Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:196
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:293
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:107
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:301
-msgid "Tax Group:"
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:32
+msgid "Customer Payment Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:198
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:261
-msgid "Payment Terms:"
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:36
+msgid "There are no customers defined in the system."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:200
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:76
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:86
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:94
-msgid "Accounts"
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:61
+msgid "The customer payment has been successfully entered."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:202
-msgid "Accounts Payable Account:"
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:63
+msgid "&View the GL Journal Entries for this Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:204
-msgid "Purchase Account:"
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:67
+msgid "Enter Another &Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:226
-msgid "Update Supplier"
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:80
+msgid "The entered date is invalid. Please enter a valid date for the payment."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:227
-msgid "Update supplier data"
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:102
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:108
+msgid "The entered amount is invalid or negative and cannot be processed."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:228
-msgid "Delete Supplier"
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:134
+msgid "The entered discount is not a valid number."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:229
-msgid "Delete supplier data if have been never used"
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:140
+msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:233
-msgid "Add New Supplier Details"
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:225
+msgid "From Customer:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:8
-msgid "View Purchase Order Delivery"
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:230
+msgid "Branch:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:14
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:240
+msgid "This customer account is on hold."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:20
-#: c:\Apache2\htdocs\account2/includes/types.inc:20
-msgid "Purchase Order Delivery"
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:246
+msgid "Into Bank Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:24
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:34
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:169
-msgid "Line Details"
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:253
+msgid "Date of Deposit:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:280
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:64
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:60
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:24
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:165
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:152
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:82
-msgid "Item Description"
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:277
+msgid "Customer prompt payment discount :"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:10
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
-msgid "Delivery Date"
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:286
+msgid "Amount and discount are in customer's currency."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:166
-msgid "Line Total"
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:290
+msgid "Add Payment"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:57
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:77
-msgid "Total Excluding Tax/Shipping"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:56
+msgid "Direct Sales Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:62
-msgid "This delivery has been voided."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:61
+msgid "Direct Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:9
-msgid "View Purchase Order"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:67
+#, php-format
+msgid "Modifying Sales Order # %d"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:15
-msgid "This page must be called with a purchase order number to review."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:73
+#, php-format
+msgid "Modifying Sales Quotation # %d"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:18
-#: c:\Apache2\htdocs\account2/includes/types.inc:16
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:236
-msgid "Purchase Order"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:78
+msgid "New Sales Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
-msgid "Requested By"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:82
+msgid "New Sales Quotation Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:96
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:32
-msgid "Deliveries"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:85
+msgid "Sales Order Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:98
-msgid "Delivered On"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:101
+#, php-format
+msgid "Order # %d has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:121
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:34
-msgid "Invoices/Credits"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:103
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:121
+msgid "&View This Order"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:9
-msgid "View Supplier Credit Note"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:109
+msgid "Make &Delivery Against This Order"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:27
-msgid "SUPPLIER CREDIT NOTE"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:112
+msgid "Enter a &New Order"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:36
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:42
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:268
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:87
-msgid "Invoice Date"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:119
+#, php-format
+msgid "Order # %d has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:49
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:57
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:127
-msgid "Sub Total"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:127
+msgid "Confirm Order Quantities and Make &Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:55
-msgid "TOTAL CREDIT NOTE"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:130
+msgid "Select A Different &Order"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:59
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:138
-msgid "This credit note has been voided."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:137
+#, php-format
+msgid "Quotation # %d has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:14
-msgid "View Supplier Invoice"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:139
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:157
+msgid "&View This Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:32
-msgid "SUPPLIER INVOICE"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:141
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:159
+msgid "&Print This Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:64
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:154
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:80
-msgid "TOTAL INVOICE"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:142
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:160
+msgid "&Email This Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:68
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:158
-msgid "This invoice has been voided."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:145
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:163
+msgid "Make &Sales Order Against This Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:13
-msgid "View Payment to Supplier"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:148
+msgid "Enter a New &Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:38
-msgid "Payment to Supplier"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:155
+#, php-format
+msgid "Quotation # %d has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:44
-msgid "To Supplier"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:166
+msgid "Select A Different &Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:50
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:30
-msgid "Payment Currency"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:185
+msgid "Make &Invoice Against This Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:57
-msgid "Supplier's Currency"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:189
+msgid "Enter a New Template &Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:64
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:90
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:91
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:68
-msgid "Balances in Home Currency"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:192
+msgid "Enter a &New Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:189
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
-msgid "Trans Type"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:200
+#, php-format
+msgid "Invoice # %d has been entered."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:70
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
-msgid "Charges"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:204
+msgid "&Print Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:71
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:56
-msgid "Credits"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:205
+msgid "&Email Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:77
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:108
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:76
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:109
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:81
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:22
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:27
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:46
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:53
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:86
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:91
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:98
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:130
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:166
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:175
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:188
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:195
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:203
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:213
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:224
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:230
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:237
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:246
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:255
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:260
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:266
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:272
-msgid "End Date"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:211
+msgid "Enter a &New Template Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:78
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:102
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:109
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:94
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:70
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:20
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:21
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:23
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:26
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:28
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:33
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:37
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:44
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:51
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:56
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:64
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:69
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:70
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:75
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:234
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:305
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:303
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:38
-#: c:\Apache2\htdocs\account2/includes/types.inc:145
-msgid "Customer"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:214
+msgid "Enter a &New Direct Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:81
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:21
-msgid "Customer Balances"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:315
+msgid "The entered date is not in fiscal year"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:158
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:198
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:169
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:159
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:199
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:150
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:132
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:154
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:233
-msgid "Grand Total"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:326
+msgid "You must enter the person or company to whom delivery should be made to."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:84
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:80
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:85
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:167
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:30
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:54
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:94
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:273
-msgid "Summary Only"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:332
+msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:86
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:87
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:169
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:117
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:133
-msgid "Detailed Report"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:341
+msgid "The shipping cost entered is expected to be numeric."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:115
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:26
-msgid "Aged Customer Analysis"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:347
+msgid "The Valid date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:107
-msgid "All Areas"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:349
+msgid "The delivery date is invalid."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:111
-msgid "All Sales Folk"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:356
+msgid "The requested valid date is before the date of the quotation."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:115
-msgid "Greater than "
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:358
+msgid "The requested delivery date is before the date of the order."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:119
-msgid "Less than "
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:414
+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\account2/reporting/rep103.php:128
-msgid "Customer Postal Address"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:418
+msgid "Price for item must be entered and can not be less than 0"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:128
-msgid "Price/Turnover"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:425
+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\account2/reporting/rep103.php:128
-msgid "Branch Contact Information"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:464
+msgid "This item cannot be deleted because some of it has already been delivered."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:129
-msgid "Branch Delivery Address"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:491
+msgid "Direct delivery entry has been cancelled as requested."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:134
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:34
-msgid "Activity Since"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:492
+msgid "Enter a New Sales Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:136
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
-msgid "Sales Folk"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:495
+msgid "Direct invoice entry has been cancelled as requested."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:137
-msgid "Activity"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:496
+msgid "Enter a New Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:139
-msgid "Customer Details Listing"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:500
+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\account2/reporting/rep103.php:167
-msgid "Customers in"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:505
+msgid "This sales quotation has been cancelled as requested."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:191
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:257
-msgid "Price List"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:506
+msgid "Enter a New Sales Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:193
-msgid "Turnover"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:510
+msgid "This sales order has been cancelled as requested."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:196
-msgid "Ph"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:511
+msgid "Enter a New Sales Order"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:197
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
-msgid "Fax"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:543
+msgid "Sales Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:82
-msgid "Category/Items"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:600
+msgid "Invoice Date:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:82
-msgid "GP %"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:601
+msgid "Sales Invoice Items"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:88
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:104
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:85
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:90
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:167
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:174
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:122
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:127
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:127
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:133
-msgid "Category"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:602
+msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:90
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:42
-msgid "Show GP %"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:603
+msgid "Cancel Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:97
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:37
-msgid "Price Listing"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:604
+msgid "Place Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:88
-msgid "All Orders"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:606
+msgid "Delivery Date:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:90
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:49
-msgid "Back Orders Only"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:607
+msgid "Delivery Note Items"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:94
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:70
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:235
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:306
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:304
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:49
-msgid "Branch"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:608
+msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:94
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:70
-msgid "Customer Ref"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:609
+msgid "Cancel Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:95
-msgid "Ord Date"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:610
+msgid "Place Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:95
-msgid "Del Date"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:612
+msgid "Quotation Date:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:95
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:58
-msgid "Loc"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:613
+msgid "Sales Quotation Items"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:99
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
-msgid "Invoiced"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:614
+msgid "Enter Delivery Details and Confirm Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:106
-msgid "Selection"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:615
+msgid "Cancel Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:111
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:44
-msgid "Order Status Listing"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:616
+msgid "Place Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:70
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:265
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:251
-msgid "Invoice"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:617
+msgid "Commit Quotations Changes"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:71
-msgid "Inv Date"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:619
+msgid "Order Date:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:76
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:169
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:171
-msgid "Provision"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:620
+msgid "Sales Order Items"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:75
-msgid "Salesman"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:621
+msgid "Enter Delivery Details and Confirm Order"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:75
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
-msgid "Email"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:624
+msgid "Commit Order Changes"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:76
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
-msgid "Break Pt."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:647
+msgid ""
+"You are about to void this Document.\\n"
+"Do you want to continue?"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:85
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:51
-msgid "Salesman Listing"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:650
+msgid "Validate changes and update document"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep107.php:60
-#: c:\Apache2\htdocs\account2/reporting/rep107.php:89
-#: c:\Apache2\htdocs\account2/reporting/rep107.php:100
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:42
-msgid "INVOICE"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:654
+msgid "Cancels document entry or removes sales order when editing an old document"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep107.php:94
-#: c:\Apache2\htdocs\account2/reporting/rep107.php:100
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:44
-msgid "CREDIT NOTE"
+#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep108.php:73
-#: c:\Apache2\htdocs\account2/reporting/rep108.php:100
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:54
-msgid "STATEMENT"
+#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:67
+#, php-format
+msgid "Allocation of %s # %d"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep109.php:58
-#: c:\Apache2\htdocs\account2/reporting/rep109.php:77
-#: c:\Apache2\htdocs\account2/reporting/rep109.php:88
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:40
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:38
-msgid "QUOTE"
+#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep109.php:60
-#: c:\Apache2\htdocs\account2/reporting/rep109.php:82
-#: c:\Apache2\htdocs\account2/reporting/rep109.php:88
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:40
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:38
-msgid "SALES ORDER"
+#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:32
+#: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:42
+msgid "Select a customer: "
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep110.php:56
-msgid "DELIVERY"
+#: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep110.php:74
-#: c:\Apache2\htdocs\account2/reporting/rep110.php:79
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:38
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:42
-msgid "DELIVERY NOTE"
+#: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:63
-msgid "Balances in Home currency"
+#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:80
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:85
-msgid "Supplier Balances"
+#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:70
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:115
-msgid "currency"
+#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:291
+#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:304
+msgid "RB"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:116
-msgid "Aged Supplier Analysis"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:85
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:97
-msgid "Payment Report"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-msgid "GRN"
+#: c:\Apache2\htdocs\account22/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\account2/reporting/rep204.php:70
-msgid "Qty Recd"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:229
+msgid "Delivery #"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-msgid "qty Inv"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:233
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:245
+msgid "Contact"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:71
-msgid "Std Cost"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:235
+msgid "Cust Ref"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:85
-msgid "Value"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:237
+msgid "Due By"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:78
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:102
-msgid "Outstanding GRNs Report"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:238
+msgid "Delivery Total"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep209.php:79
-#: c:\Apache2\htdocs\account2/reporting/rep209.php:94
-#: c:\Apache2\htdocs\account2/reporting/rep209.php:99
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:36
-msgid "PURCHASE ORDER"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:240
+msgid "Batch"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep301.php:93
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:114
-msgid "Inventory Valuation Report"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:240
+msgid "Batch Invoicing"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:168
-msgid "QOH"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:46
+msgid "Search Outstanding Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:168
-msgid "Cust Ord"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:51
+msgid "Search Template for Invoicing"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:168
-msgid "Supp Ord"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:56
+msgid "Select Template for Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:168
-msgid "Sugg Ord"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:61
+msgid "Search All Sales Orders"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:177
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:119
-msgid "Inventory Planning Report"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:67
+msgid "Search All Sales Quotations"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:122
-msgid "Difference"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:131
+msgid "Dispatch"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:135
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:123
-msgid "Stock Check Sheets"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:134
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:156
+msgid "Sales Order"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:127
-msgid "Cost"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:150
+msgid "Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:127
-msgid "Contribution"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:171
+msgid "Set this order as a template for direct deliveries/invoices"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep304.php:136
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:128
-msgid "Inventory Sales Report"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:236
+msgid "Show All:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:58
-msgid "Wrk Ctr"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:318
+msgid "Order #"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:65
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:137
-msgid "Bill of Material Listing"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:322
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:336
+msgid "Cust Order Ref"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-msgid "YTD"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:325
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:339
+msgid "Delivery To"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:82
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:144
-msgid "Dimension Summary"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:332
+msgid "Quote #"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:39
-msgid "Type/Account"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:337
+msgid "Quote Date"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:39
-msgid "Date/Dim."
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:338
+msgid "Valid until"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:40
-msgid "Person/Item/Memo"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:340
+msgid "Quote Total"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:49
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:164
-msgid "List of Journal Entries"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:365
+msgid "Tmpl"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep704.php:30
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:173
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:211
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:244
-msgid "GL Account Transactions"
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:16
+msgid "Credit Status"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:135
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:147
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:157
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:182
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:219
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:251
-msgid "Year"
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:141
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:151
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:159
-msgid "Info"
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:44
+msgid "New credit status has been added"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:141
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:151
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:159
-msgid "Amounts in thousands"
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:163
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:181
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:218
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:250
-msgid "Annual Expense Breakdown"
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:67
+msgid "Cannot delete this credit status because customer accounts have been created referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:284
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:229
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:235
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:267
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:273
-msgid "Calculated Return"
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:83
+msgid "Selected credit status has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:63
-msgid "Open Balance"
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:101
+msgid "Dissallow Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:64
-msgid "Close Balance"
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:113
+msgid "Invoice OK"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:255
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:289
-msgid "Group"
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:117
+msgid "NO INVOICING"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:78
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:178
-msgid "Accumulated"
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:151
+msgid "Dissallow invoicing ?"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:78
-msgid "Achieved %"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:16
+msgid "Customers"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:111
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:178
-msgid "Budget"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:33
+msgid "The customer name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:120
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:178
-msgid "Period Y-1"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:40
+msgid "The customer short name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:123
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:193
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:228
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:258
-msgid "Profit and Loss Statement"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:47
+msgid "The credit limit must be numeric and not less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:158
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:270
-msgid "Tax Report"
+#: c:\Apache2\htdocs\account22/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."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:189
-msgid "Branch Name"
+#: c:\Apache2\htdocs\account22/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."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:190
-msgid "Net"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:104
+msgid "Customer has been updated."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:190
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:202
-msgid "Tax"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:127
+msgid "A new customer has been added."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:255
-msgid "Total Outputs"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:155
+msgid "This customer cannot be deleted because there are transactions that refer to it."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:298
-msgid "Total Inputs"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:165
+msgid "Cannot delete the customer record because orders have been created against it."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:305
-msgid "Tax Rate"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:175
+msgid "Cannot delete this customer because there are branch records set up against it."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:305
-msgid "Outputs"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:186
+msgid "Selected customer has been deleted."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:305
-msgid "Output Tax"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:193
+msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:305
-msgid "Inputs"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:202
+msgid "New customer"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:305
-msgid "Input Tax"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:259
+msgid "Name and Address"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:357
-msgid "No tax specified"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:392
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:160
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:161
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:164
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:173
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:181
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:186
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:193
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:201
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:211
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:218
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:222
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:228
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:235
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:244
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:250
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:253
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:258
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:264
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:270
-msgid "General Ledger"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:261
+msgid "Customer Name:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:14
-msgid "Reports and Analysis"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:262
+msgid "Customer Short Name:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:24
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:29
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:38
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:59
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:71
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:78
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:88
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:93
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:100
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:108
-msgid "Currency Filter"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:271
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:275
+msgid "Customer's Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:31
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:95
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:191
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:199
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:226
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:233
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:256
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:262
-msgid "Graphics"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:278
+msgid "Sales Type/Price List:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:33
-msgid "Customer Detail Listing"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:284
+msgid "Discount Percent:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
-msgid "Activity Greater Than"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:285
+msgid "Prompt Payment Discount Percent:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
-msgid "Activity Less Than"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:289
+msgid "Credit Status:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:39
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:47
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:115
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:120
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:124
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:131
-msgid "Inventory Category"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:302
+msgid "Customer branches"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:41
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:126
-msgid "Show Pictures"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
+msgid "Select or &Add"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:48
-msgid "Stock Location"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
+msgid "&Add or Edit "
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:56
-msgid "Print Invoices/Credit Notes"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:311
+msgid "Customer status:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:58
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:66
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:77
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:107
-msgid "To"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:317
+msgid "Add New Customer"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:60
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:72
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:79
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:109
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:25
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:31
-msgid "Bank Account"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:321
+msgid "Update Customer"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:61
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:67
-msgid "email Customers"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:322
+msgid "Update customer data"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:62
-msgid "Payment Link"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:323
+msgid "Select this customer and return to document entry."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:64
-msgid "Print Deliveries"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:324
+msgid "Delete Customer"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:69
-msgid "Print Statements"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:325
+msgid "Delete customer data if have been never used"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:73
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:80
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:110
-msgid "Email Customers"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:18
+msgid "Customer Branches"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:75
-msgid "Print Sales Orders"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:24
+msgid "There are no customers defined in the system. Please define a customer to add customer branches."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:81
-msgid "Print as Quote"
+#: c:\Apache2\htdocs\account22/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."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:90
-msgid "Aged Supplier Analyses"
+#: c:\Apache2\htdocs\account22/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."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:105
-msgid "Print Purchase Orders"
+#: c:\Apache2\htdocs\account22/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."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:136
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:137
-msgid "Manufactoring"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:63
+msgid "The Branch name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:138
-msgid "From component"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:70
+msgid "The Branch short name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:139
-msgid "To component"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:105
+msgid "Selected customer branch has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:145
-msgid "From Dimension"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:132
+msgid "New customer branch has been added"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:146
-msgid "To Dimension"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:156
+msgid "Cannot delete this branch because customer transactions have been created to this branch."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:147
-msgid "Show Balance"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:167
+msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:153
-msgid "Banking"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:173
+msgid "Selected customer branch has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:162
-msgid "Show Balances"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:203
+msgid "Select"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:176
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:214
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:247
-msgid "From Account"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:243
+msgid "Short Name"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:177
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:215
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:248
-msgid "To Account"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:246
+msgid "Sales Person"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:196
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:231
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:261
-msgid "Compare to"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:247
+msgid "Area"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:204
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:238
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:267
-msgid "Zero values"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:248
+msgid "Phone No"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:26
-#: c:\Apache2\htdocs\account2/includes/types.inc:11
-msgid "Customer Credit Note"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:249
+msgid "Fax No"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:29
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:251
+msgid "Tax Group"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:31
-msgid "Modifying Customer Credit Note"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:252
+msgid "Inactive"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:40
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:421
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:270
+msgid "The selected customer does not have any branches. Please create at least one branch."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:48
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:322
+msgid "Main Branch"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:50
-msgid "View this credit note"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:347
+msgid "Branch Name:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:123
-msgid "The entered date for the credit note is invalid."
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:348
+msgid "Branch Short Name:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:139
-msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:359
+msgid "Sales Person:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:140
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:361
+msgid "Sales Area:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:158
-msgid "The quantity must be greater than zero."
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:363
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:179
+msgid "Sales Group:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:163
-msgid "The entered price is negative or invalid."
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:365
+msgid "Default Inventory Location:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:168
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:367
+msgid "Default Shipping Company:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:235
-msgid "Credit Note Items"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:371
+msgid "Disable this Branch:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:245
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:382
-msgid "Process Credit Note"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:382
+msgid "Accounts Receivable Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:28
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:390
+msgid "Billing Address:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:29
-msgid "Modifying Credit Invoice"
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:23
+msgid "Recurrent Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:32
-msgid "Credit all or part of an Invoice"
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:35
+#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:30
+#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:30
+msgid "The area description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:44
-msgid "Credit Note has been processed"
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:53
+msgid "Selected recurrent invoice has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:46
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:61
-msgid "View This Credit Note"
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:62
+msgid "New recurrent invoice has been added"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:48
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:63
-msgid "Print This Credit Note"
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:81
+msgid "Selected recurrent invoice has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:59
-msgid "Credit Note has been updated"
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:172
+msgid "Template:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:98
-msgid "The entered shipping cost is invalid or less than zero."
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:174
+msgid "Customer:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:103
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:147
-msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:181
+msgid "Days:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:116
-msgid "This invoice can not be credited using the automatic facility."
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:183
+msgid "Monthly:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:145
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:185
+msgid "Begin:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:249
-msgid "Crediting Invoice"
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:187
+msgid "End:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:270
-msgid "Credit Note Date"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:280
-msgid "Invoiced Quantity"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:281
-msgid "Credit Quantity"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:66
+msgid "Cannot delete this area because customer branches have been created using this area."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:281
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:50
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:153
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:84
-msgid "Discount %"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:73
+msgid "Selected sales area has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:315
-msgid "Credit Shipping Cost"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:95
+msgid "Area Name"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:322
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:427
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:442
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:145
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:145
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:76
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:201
-msgid "Sub-total"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:137
+msgid "Area Name:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:330
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:215
-msgid "Credit Note Total"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:16
+msgid "Sales Groups"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:348
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:301
-msgid "Credit Note Type"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:356
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:309
-msgid "Items Returned to Location"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:361
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:314
-msgid "Write off the cost of the items to"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:66
+msgid "Cannot delete this group because customers have been created using this group."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:380
-msgid "Update credit value for quantities entered"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:73
+msgid "Selected sales group has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:27
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:94
+msgid "Group Name"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:28
-msgid "Modifying Delivery Note"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:135
+msgid "Group Name:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:31
-msgid "Deliver Items for a Sales Order"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:16
+msgid "Sales Persons"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:41
-msgid "Dispatch processed:"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:43
-msgid "View this dispatch"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:45
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:64
-msgid "Print this delivery"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:47
-msgid "View the GL Journal Entries for this Dispatch"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:77
+msgid "Selected sales person data have been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:49
-msgid "Invoice This Delivery"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:79
+msgid "New sales person data have been added"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:51
-msgid "Select Another Order For Dispatch"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:100
+msgid "Selected sales person data have been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:60
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:179
+msgid "Sales person name:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:62
-msgid "View this delivery"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:180
+msgid "Telephone number:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:66
-msgid "Confirm Delivery and Invoice"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:181
+msgid "Fax number:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:68
-msgid "Select A Different Delivery"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:184
+msgid "Break Pt.:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:82
-msgid "Select a different sales order to delivery"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:16
+msgid "POS settings"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:83
-msgid "This order has no items. There is nothing to delivery."
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:101
-msgid "Select a different delivery"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:34
+msgid "You must allow cash or credit sale."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:102
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:48
+msgid "New point of sale has been added"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:112
-msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:59
+msgid "Selected point of sale has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:114
-msgid "Select a Sales Order to Delivery"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:70
+msgid "Cannot delete this POS because it is used in users setup."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:120
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:179
-msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
-"\t\tnot dispatched on sales order."
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:73
+msgid "Selected point of sale has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:124
-msgid "Freight cost cannot be less than zero"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
+msgid "POS Name"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:133
-msgid "The entered date of delivery is invalid."
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
+msgid "Credit sale"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:139
-msgid "The entered date of delivery is not in fiscal year."
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
+msgid "Cash sale"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:145
-msgid "The entered dead-line for invoice is invalid."
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
+msgid "Default account"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:168
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:240
-msgid "The entered shipping value is not numeric."
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:118
+msgid "To have cash POS first define at least one cash bank account."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:174
-msgid "There are no item quantities on this delivery note."
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:137
+msgid "Point of Sale Name"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:261
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:139
+msgid "Allowed credit sale"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:320
-msgid "For Sales Order"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:140
+msgid "Allowed cash sale"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:329
-msgid "Delivery From"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:141
+msgid "Default cash account"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:357
-msgid "Invoice Dead-line"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:148
+msgid "POS location"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:363
-msgid "Delivery Items"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
-msgid "Tax Type"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:32
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
-msgid "Discount"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:48
+msgid "New sales type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:421
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:432
-msgid "Shipping Cost"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:434
-msgid "Amount Total"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:76
+msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:439
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:89
+msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:443
-msgid "Action For Balance"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:94
+msgid "Selected sales type has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:450
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:460
-msgid "Refresh document page"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
+msgid "Type Name"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:451
-msgid "Process Dispatch"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
+msgid "Factor"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:452
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:462
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:461
-msgid "Check entered data and save document"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
+msgid "Tax Incl"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:27
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:128
+msgid "Base"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:28
-msgid "Modifying Sales Invoice"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:139
+msgid "Marked sales type is the company base pricelist for prices calculations."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:30
-msgid "Issue an Invoice for Delivery Note"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:165
+msgid "Sales Type Name"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:32
-msgid "Issue Batch Invoice for Delivery Notes"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:166
+msgid "Calculation factor"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:45
-msgid "Selected deliveries has been processed"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:167
+msgid "Tax included"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:47
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:64
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:116
-msgid "View This Invoice"
+#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:24
+msgid "View Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:49
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:66
-msgid "Print This Invoice"
+#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:53
-msgid "Select Another Delivery For Invoicing"
+#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:62
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:138
+msgid "Shipping"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:68
-msgid "Select A Different Invoice to Modify"
+#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:102
-msgid "Select a different delivery to invoice"
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:103
-msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:118
-msgid ""
-"There in 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."
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:51
+#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:51
+msgid "Charge To"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:127
-msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:65
+#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:65
+msgid "Charge Branch"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:133
-msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:74
+#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:74
+msgid "Delivered To"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:135
-msgid "Select Delivery to Invoice"
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:87
+#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:87
+msgid "Our Order No"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:140
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:251
-msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:91
+#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:91
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:62
+msgid "Customer Order Ref."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:204
-msgid "The entered invoice date is invalid."
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:210
-msgid "The entered invoice date is not in fiscal year."
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:148
+msgid "There are no line items on this dispatch."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:216
-msgid "The entered invoice due date is invalid."
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:163
+msgid "TOTAL VALUE"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:246
-msgid "There are no item quantities on this invoice."
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:167
+msgid "This dispatch has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:315
-msgid "Delivery Notes:"
+#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:347
-msgid "Invoice Items"
+#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:43
+#, php-format
+msgid "SALES INVOICE #%d"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
-msgid "This Invoice"
+#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:150
+msgid "There are no line items on this invoice."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:355
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:256
-msgid "DN"
+#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:24
+msgid "View Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:360
-msgid "Credited"
+#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:406
-msgid "Remove"
+#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:38
+msgid "From Customer"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:449
-msgid "Invoice Total"
+#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:39
+msgid "Into Bank Account"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:461
-msgid "Process Invoice"
+#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:40
+msgid "Date of Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:19
-msgid "Customer Payment Entry"
+#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:23
-msgid "There are no customers defined in the system."
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:34
-msgid "The customer payment has been successfully entered."
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:36
-msgid "View the GL Journal Entries for this Customer Payment"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:33
+msgid "View Sales Order"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:38
-msgid "Allocate this Customer Payment"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:40
-msgid "Enter Another Customer Payment"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:46
+msgid "Order Information"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:51
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:59
+msgid "Customer Name"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:73
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:63
+msgid "Deliver To Branch"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:79
-msgid "The entered discount is not a valid number."
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:66
+msgid "Ordered On"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:85
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:70
+msgid "Requested Delivery"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:153
-msgid "From Customer:"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:73
+msgid "Order Currency"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:155
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:62
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:36
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:184
-msgid "Branch:"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:74
+msgid "Deliver From Location"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:166
-msgid "This customer account is on hold."
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:77
+msgid "Delivery Address"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:174
-msgid "Customer prompt payment discount :"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:80
+msgid "Telephone"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:176
-msgid "Date of Deposit:"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:91
+msgid "Delivery Notes"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:182
-msgid "Into Bank Account:"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:125
+msgid "Sales Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:203
-msgid "Amount and discount are in customer's currency."
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:156
+msgid "Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:207
-msgid "Add Payment"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:196
+msgid "This Sales Order is used as a Template."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:31
-msgid "Direct Sales Delivery"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:201
+msgid "Quantity Delivered"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:36
-msgid "Direct Sales Invoice"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:232
+msgid "Total Order Value"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:41
-msgid "Modifying Sales Order"
+#: c:\Apache2\htdocs\account22/sql/alter2.1.php:18
+msgid "Upgrade from version 2.0 to 2.1"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:42
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: c:\Apache2\htdocs\account22/sql/alter2.1.php:35
+msgid "Cannot retrieve bank accounts codes"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:47
-msgid "New Sales Order Entry"
+#: c:\Apache2\htdocs\account22/sql/alter2.1.php:43
+msgid "Cannot update bank transactions"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:58
-#, php-format
-msgid "Order # %d has been entered."
+#: c:\Apache2\htdocs\account22/sql/alter2.1.php:52
+msgid "Cannot select stock identificators"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:60
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:77
-msgid "View This Order"
+#: c:\Apache2\htdocs\account22/sql/alter2.1.php:63
+msgid "Cannot insert stock id into item_codes"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:62
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:79
-msgid "Print This Order"
+#: c:\Apache2\htdocs\account22/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\account2/sales/sales_order_entry.php:65
-msgid "Make Delivery Against This Order"
+#: c:\Apache2\htdocs\account22/sql/alter2.2.php:23
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:67
-msgid "Enter a New Order"
+#: c:\Apache2\htdocs\account22/sql/alter2.2.php:84
+msgid "Cannot query max sales order number."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:75
-#, php-format
-msgid "Order # %d has been updated."
+#: c:\Apache2\htdocs\account22/sql/alter2.2.php:95
+msgid "Cannot store next sales order reference."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:82
-msgid "Confirm Order Quantities and Make Delivery"
+#: c:\Apache2\htdocs\account22/sql/alter2.2.php:246
+msgid "Cannot upgrade extensions system: file /modules/installed_modules.php is not writeable"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:85
-msgid "Select A Different Order"
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:17
+msgid "Item Tax Types"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:93
-#, php-format
-msgid "Delivery # %d has been entered."
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:95
-msgid "View This Delivery"
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:97
-msgid "Print Delivery Note"
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:100
-msgid "Make Invoice Against This Delivery"
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:80
+msgid "Cannot delete this item tax type because items have been created referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:104
-msgid "Enter a New Template Delivery"
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:96
+msgid "Selected item tax type has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:106
-msgid "Enter a New Delivery"
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:115
+msgid "Tax exempt"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:114
-#, php-format
-msgid "Invoice # %d has been entered."
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:173
+msgid "Is Fully Tax-exempt:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:118
-msgid "Print Sales Invoice"
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:180
+msgid "Select which taxes this item tax type is exempt from."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:122
-msgid "Enter a New Template Invoice"
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183
+msgid "Tax Name"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:124
-msgid "Enter a New Direct Invoice"
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183
+msgid "Is exempt"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:202
-msgid "The entered date is not in fiscal year"
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:17
+msgid "Tax Groups"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:212
-msgid "You must enter the person or company to whom delivery should be made to."
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:27
+msgid "There are no tax types defined. Define tax types before defining tax groups."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:217
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:226
-msgid "The shipping cost entered is expected to be numeric."
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:84
+msgid "Selected tax group has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:231
-msgid "The delivery date is invalid."
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:89
+msgid "New tax group has been added"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:237
-msgid "The requested delivery date is before the date of the order."
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:107
+msgid "Cannot delete this tax group because customer branches been created referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:280
-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."
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:116
+msgid "Cannot delete this tax group because suppliers been created referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:284
-msgid "Price for item must be entered and can not be less than 0"
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:133
+msgid "Selected tax group has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:291
-msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:151
+msgid "Tax Shipping"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:316
-msgid "This item cannot be deleted because some of it has already been delivered."
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:209
+msgid "Tax Shipping:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:344
-msgid "Direct delivery entry has been cancelled as requested."
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:213
+msgid "Select the taxes that are included in this group."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:346
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:350
-msgid "Enter a New Sales Delivery"
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:218
+msgid "Rate (%)"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:348
-msgid "Direct invoice entry has been cancelled as requested."
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:16
+msgid "Tax Types"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:354
-msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:359
-msgid "This sales order has been cancelled as requested."
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:36
+msgid "The default tax rate must be numeric and not less than zero."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:361
-msgid "Enter a New Sales Order"
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:419
-msgid "There are no inventory items defined in the system."
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:56
+msgid "New tax type has been added"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:424
-msgid "Invoice Date:"
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:425
-msgid "Sales Invoice Items"
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:80
+msgid "Cannot delete this tax type because tax groups been created referring to it."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:426
-msgid "Enter Delivery Details and Confirm Invoice"
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:97
+msgid "Selected tax type has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:427
-msgid "Cancel Invoice"
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:115
+msgid "To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:428
-msgid "Place Invoice"
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:118
+msgid "Default Rate (%)"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:430
-msgid "Delivery Date:"
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:119
+msgid "Sales GL Account"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:431
-msgid "Delivery Note Items"
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:119
+msgid "Purchasing GL Account"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:432
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:162
+msgid "Default Rate:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:433
-msgid "Cancel Delivery"
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:164
+msgid "Sales GL Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:434
-msgid "Place Delivery"
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:165
+msgid "Purchasing GL Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:436
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:107
-msgid "Order Date:"
+#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:16
+#: c:\Apache2\htdocs\account22/themes/cool/renderer.php:16
+msgid "Main Menu"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:437
-msgid "Sales Order Items"
+#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:46
+#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:70
+#: c:\Apache2\htdocs\account22/themes/cool/renderer.php:46
+#: c:\Apache2\htdocs\account22/themes/cool/renderer.php:70
+msgid "Help"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:438
-msgid "Enter Delivery Details and Confirm Order"
+#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:65
+#: c:\Apache2\htdocs\account22/themes/cool/renderer.php:65
+msgid "Preferences"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:441
-msgid "Commit Order Changes"
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:76
+msgid "Shortcuts"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:464
-msgid "Validate changes and update document"
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:81
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:69
+#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:70
+msgid "Direct Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:468
-msgid "Cancels document entry or removes sales order when editing an old document"
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:82
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:93
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:118
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:70
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:81
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:106
+#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:71
+#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:82
+#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:107
+msgid "Payments"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:18
-msgid "Allocate Customer Payment or Credit Note"
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:83
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:71
+#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:72
+msgid "Sales Order Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:50
-msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:92
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:80
+#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:81
+msgid "Supplier Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:173
-#, php-format
-msgid "Allocation of %s # %d"
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:99
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:87
+#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:88
+msgid "Inventory Adjustments"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:12
-msgid "Customer Allocations"
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:100
+msgid "Inventory Movements"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:31
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:32
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:34
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:172
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:159
-msgid "Select a customer: "
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:102
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:90
+#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:91
+msgid "Sales Pricing"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:128
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:178
-msgid "The selected customer has no transactions for the given dates."
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:107
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:95
+#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:96
+msgid "Ourstanding Work Orders"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:166
-msgid "Allocation"
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:108
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:96
+#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:97
+msgid "Work Order Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:16
-msgid "Customer Transactions"
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:109
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:97
+#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:98
+msgid "Bills Of Material"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:62
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:114
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:102
+#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:103
+msgid "Dimension Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:217
-msgid "Credit This"
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:119
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:107
+#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:108
+msgid "Deposits"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:19
-msgid "Search Not Invoiced Deliveries"
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:121
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:109
+#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:110
+msgid "Bank Account Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:24
-msgid "Search All Deliveries"
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:122
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:110
+#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:111
+msgid "GL Account Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:68
-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."
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:131
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:119
+#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:120
+msgid "Taxes"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
-msgid "Delivery #"
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:88
+#: c:\Apache2\htdocs\account22/themes/studio/renderer.php:89
+msgid "Inventory Item Movements"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:217
-msgid "Due By"
+#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:184
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:217
-msgid "Delivery Total"
+#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:192
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:19
-msgid "Search Outstanding Sales Orders"
+#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:248
+msgid "Cannot open the languages file - "
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:24
-msgid "Search Template for Invoicing"
+#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:255
+msgid "Cannot write to the language file - "
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:29
-msgid "Select Template for Delivery"
+#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:265
+msgid "The language files folder "
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:34
-msgid "Search All Sales Orders"
+#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:431
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
-msgid "Order #"
+#: c:\Apache2\htdocs\account22/admin/db/users_db.inc:216
+msgid "user online"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
-msgid "Cust Order #"
+#: c:\Apache2\htdocs\account22/admin/db/users_db.inc:216
+msgid "users online"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:193
-msgid "Delivery To"
+#: c:\Apache2\htdocs\account22/admin/db/voiding_db.inc:109
+msgid "Voided."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:199
-msgid "Tmpl"
+#: c:\Apache2\htdocs\account22/dimensions/includes/dimensions_ui.inc:31
+msgid "There are no transactions for this dimension for the selected period."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:246
-msgid "Dispatch"
+#: c:\Apache2\htdocs\account22/dimensions/includes/dimensions_ui.inc:35
+msgid "Balance for this Dimension"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:261
-msgid "Set this order as a template for direct deliveries/invoices"
+#: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_banking.inc:35
+#: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_banking.inc:38
+msgid "Exchange Variance"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:7
-msgid "Credit Status"
+#: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_rates.inc:127
+msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:21
-msgid "The credit status description cannot be empty."
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:50
+msgid "Pay To:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:35
-msgid "New credit status has been added"
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:55
+msgid "To the Order of:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:43
-msgid "Selected credit status has been updated"
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:87
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:53
+msgid "Go"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:58
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:159
+msgid "Edit document line"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:74
-msgid "Selected credit status has been deleted"
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:161
+msgid "Remove line from document"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:90
-msgid "Dissallow Invoices"
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:250
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:213
+msgid "Confirm changes"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:101
-msgid "Invoice OK"
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:252
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:215
+msgid "Cancel changes"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:105
-msgid "NO INVOICING"
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:257
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:219
+msgid "Add Item"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:140
-msgid "Dissallow invoicing ?"
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:258
+msgid "Add new item to document"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:7
-msgid "Customers"
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:38
+msgid "Reverse Transaction:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:20
-msgid "The customer name cannot be empty."
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:46
+msgid "Quick Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:26
-msgid "The credit limit must be numeric and not less than zero."
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:114
+msgid "Edit journal line"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:32
-msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:116
+msgid "Remove line from journal"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:38
-msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:220
+msgid "Add new line to journal"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:73
-msgid "Customer has been updated."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:56
+msgid "System administration"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:95
-msgid "A new customer has been added."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:57
+msgid "Company setup"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:126
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:58
+msgid "Special maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:136
-msgid "Cannot delete the customer record because orders have been created against it."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:59
+msgid "Sales configuration"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:146
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:60
+msgid "Sales transactions"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:157
-msgid "Selected customer has been deleted."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:61
+msgid "Sales related reports"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:165
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:62
+msgid "Purchase configuration"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:173
-msgid "New customer"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:63
+msgid "Purchase transactions"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:223
-msgid "Customer Name:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:64
+msgid "Purchase analytics"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:227
-msgid "GSTNo:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:65
+msgid "Inventory configuration"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:233
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:237
-msgid "Customer's Currency:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:66
+msgid "Inventory operations"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:246
-msgid "Sales Type/Price List:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:67
+msgid "Inventory analytics"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:257
-msgid "Discount Percent:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:68
+msgid "Manufacturing configuration"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:258
-msgid "Prompt Payment Discount Percent:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:69
+msgid "Manufacturing transations"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:259
-msgid "Credit Limit:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:70
+msgid "Manufacturing analytics"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:262
-msgid "Credit Status:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:71
+msgid "Dimensions configuration"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:265
-msgid "Customer branches"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:73
+msgid "Banking & GL configuration"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:266
-msgid "Add or Edit"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:74
+msgid "Banking & GL transactions"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:275
-msgid "Add New Customer"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:75
+msgid "Banking & GL analytics"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:279
-msgid "Update Customer"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:93
+msgid "Install/update companies"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:280
-msgid "Update customer data"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:94
+msgid "Install/update languages"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:281
-msgid "Delete Customer"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:95
+msgid "Install/upgrade modules"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:282
-msgid "Delete customer data if have been never used"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:96
+msgid "Software upgrades"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:13
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:100
+msgid "Company parameters"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:15
-msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:101
+msgid "Access levels edition"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:17
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:102
+msgid "Users setup"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:19
-msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:103
+msgid "Point of sales definitions"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:51
-msgid "The Branch name cannot be empty."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:104
+msgid "Printers configuration"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:82
-msgid "Selected customer branch has been updated"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:105
+msgid "Print profiles"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:105
-msgid "New customer branch has been added"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:106
+msgid "Payment terms"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:126
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:107
+msgid "Shipping ways"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:137
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:108
+msgid "Credit status definitions changes"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:143
-msgid "Selected customer branch has been deleted"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:109
+msgid "Inventory locations changes"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:180
-msgid "Contact"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:110
+msgid "Inventory movement types"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:180
-msgid "Sales Person"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:111
+msgid "Manufacture work centres"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:180
-msgid "Area"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:112
+msgid "Forms setup"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:181
-msgid "Phone No"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:116
+msgid "Voiding transactions"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:181
-msgid "Fax No"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:117
+msgid "Database backup/restore"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:181
-msgid "Tax Group"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:118
+msgid "Common view/print transactions interface"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:203
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:193
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:119
+msgid "Attaching documents"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:251
-msgid "Main Branch"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:120
+msgid "Display preferences"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:273
-msgid "Name and Contact"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:121
+msgid "Password changes"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:275
-msgid "Branch Name:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:126
+msgid "Sales types"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:279
-msgid "Fax Number:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:127
+msgid "Sales prices edition"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:281
-msgid "E-mail:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:128
+msgid "Sales staff maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:285
-msgid "Sales Person:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:129
+msgid "Sales areas maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:287
-msgid "Sales Area:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:130
+msgid "Sales groups changes"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:289
-msgid "Default Inventory Location:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:131
+msgid "Sales templates"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:291
-msgid "Default Shipping Company:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:132
+msgid "Recurrent invoices definitions"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:295
-msgid "Disable this Branch:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:134
+msgid "Sales transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:310
-msgid "Accounts Receivable Account:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:135
+msgid "Sales customer and branches changes"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:314
-msgid "Addresses"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:136
+msgid "Sales quotations"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:316
-msgid "Mailing Address:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:137
+msgid "Sales orders edition"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:318
-msgid "Billing Address:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:138
+msgid "Sales deliveries edition"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:22
-msgid "The area description cannot be empty."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:139
+msgid "Sales invoices edition"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:31
-msgid "Selected sales area has been updated"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:140
+msgid "Sales credit notes against invoice"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:36
-msgid "New sales area has been added"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:141
+msgid "Sales freehand credit notes"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:58
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:142
+msgid "Customer payments entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:65
-msgid "Selected sales area has been deleted"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:143
+msgid "Customer payments allocation"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:82
-msgid "Area Name"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:145
+msgid "Sales analytical reports"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:122
-msgid "Area Name:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:146
+msgid "Sales document bulk reports"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:23
-msgid "The sales person name cannot be empty."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:147
+msgid "Sales prices listing"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:29
-msgid "Salesman provision cannot be less than 0 or more than 100%."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:148
+msgid "Sales staff listing"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:34
-msgid "Salesman provision breakpoint must be numeric and not less than 0."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:149
+msgid "Customer bulk listing"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:68
-msgid "Selected sales person data have been updated"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:150
+msgid "Customer status report"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:70
-msgid "New sales person data have been added"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:151
+msgid "Customer payments report"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:91
-msgid "Selected sales person data have been deleted"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:156
+msgid "Purchase price changes"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:165
-msgid "Sales person name:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:158
+msgid "Supplier transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:166
-msgid "Telephone number:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:159
+msgid "Suppliers changes"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:167
-msgid "Fax number:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:160
+msgid "Purchase order entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:170
-msgid "Break Pt.:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:161
+msgid "Purchase receive"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:19
-msgid "The sales type description cannot be empty."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:162
+msgid "Supplier invoices"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:26
-msgid "Calculation factor must be valid positive number."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:163
+msgid "Deleting GRN items during invoice entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:39
-msgid "New sales type has been added"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:164
+msgid "Supplier credit notes"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:50
-msgid "Selected sales type has been updated"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:165
+msgid "Supplier payments"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:67
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:166
+msgid "Supplier payments allocations"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:80
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:168
+msgid "Supplier analytical reports"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:85
-msgid "Selected sales type has been deleted"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:169
+msgid "Supplier document bulk reports"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:103
-msgid "Type Name"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:170
+msgid "Supplier payments report"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:103
-msgid "Factor"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:174
+msgid "Stock items add/edit"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:103
-msgid "Tax Incl"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:175
+msgid "Sales kits"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:116
-msgid "Base"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:176
+msgid "Item categories"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:126
-msgid "Marked sales type is the company base pricelist for prices calculations."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:177
+msgid "Units of measure"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:153
-msgid "Sales Type Name"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:179
+msgid "Stock status view"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:154
-msgid "Calculation factor"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:180
+msgid "Stock transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:155
-msgid "Tax included"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:181
+msgid "Foreign item codes entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:15
-msgid "View Credit Note"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:182
+msgid "Inventory location transfers"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:30
-#, php-format
-msgid "CREDIT NOTE #%d"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:183
+msgid "Inventory adjustments"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:59
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
-msgid "Ref"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:185
+msgid "Reorder levels"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:117
-msgid "There are no line items on this credit note."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:186
+msgid "Items analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:129
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:147
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:147
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:202
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:77
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:206
-msgid "Shipping"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:187
+msgid "Inventory valuation report"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:134
-msgid "TOTAL CREDIT"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:192
+msgid "Bill of Materials"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:14
-msgid "View Sales Dispatch"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:194
+msgid "Manufacturing operations view"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:34
-#, php-format
-msgid "DISPATCH NOTE #%d"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:195
+msgid "Work order entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:42
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:42
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:6
-msgid "Charge To"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:196
+msgid "Material issues entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:56
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:56
-msgid "Charge Branch"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:197
+msgid "Final product receive"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:65
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:65
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:7
-msgid "Delivered To"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:198
+msgid "Work order releases"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:78
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:78
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:19
-msgid "Our Order No"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:200
+msgid "Work order analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:82
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:82
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:43
-msgid "Customer Order Ref."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:201
+msgid "Manufacturing cost inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:87
-msgid "Dispatch Date"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:202
+msgid "Work order bulk reports"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:139
-msgid "There are no line items on this dispatch."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:203
+msgid "Bill of materials reports"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:154
-msgid "TOTAL VALUE"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:207
+msgid "Dimension tags"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:158
-msgid "This dispatch has been voided."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:209
+msgid "Dimension view"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:14
-msgid "View Sales Invoice"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:211
+msgid "Dimension entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:34
-#, php-format
-msgid "SALES INVOICE #%d"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:213
+msgid "Dimension reports"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:139
-msgid "There are no line items on this invoice."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:217
+msgid "Item tax type definitions"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:7
-msgid "View Customer Payment"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:218
+msgid "GL accounts edition"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:20
-#, php-format
-msgid "Customer Payment #%d"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:219
+msgid "GL account groups"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:25
-msgid "From Customer"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:220
+msgid "GL account classes"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:26
-msgid "Into Bank Account"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:221
+msgid "Quick GL entry definitions"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:27
-msgid "Date of Deposit"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:223
+msgid "Bank accounts"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:42
-msgid "This customer payment has been voided."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:224
+msgid "Tax rates"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:17
-msgid "View Sales Order"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:225
+msgid "Tax groups"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:19
-#, php-format
-msgid "Sales Order #%d"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:226
+msgid "Fiscal years maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:30
-msgid "Order Information"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:227
+msgid "Company GL setup"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:40
-msgid "Customer Name"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:228
+msgid "GL Account tags"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:44
-msgid "Deliver To Branch"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:230
+msgid "Bank transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:47
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:19
-msgid "Ordered On"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:231
+msgid "GL postings view"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:48
-msgid "Requested Delivery"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:232
+msgid "Exchange rate table changes"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:51
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:14
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:232
-msgid "Order Currency"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:233
+msgid "Bank payments"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:52
-msgid "Deliver From Location"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:234
+msgid "Bank deposits"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:55
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:51
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:261
-msgid "Delivery Address"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:235
+msgid "Bank account transfers"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:57
-msgid "Telephone"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:236
+msgid "Bank reconciliation"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:66
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1634
-msgid "Delivery Notes"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:237
+msgid "Manual journal entries"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:99
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1630
-msgid "Sales Invoices"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:238
+msgid "Journal entries to bank related accounts"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:130
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1633
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1651
-msgid "Credit Notes"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:239
+msgid "Budget edition"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
-msgid "Quantity Delivered"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:240
+msgid "Item standard costs"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:204
-msgid "Total Order Value"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:242
+msgid "GL analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:26
-msgid "The item tax type description cannot be empty."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:243
+msgid "Tax reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:51
-msgid "Selected item tax type has been updated"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:244
+msgid "Bank reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:56
-msgid "New item tax type has been added"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:245
+msgid "GL reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:71
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: c:\Apache2\htdocs\account22/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."
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:87
-msgid "Selected item tax type has been deleted"
+#: c:\Apache2\htdocs\account22/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\account2/taxes/item_tax_types.php:103
-msgid "Tax exempt"
+#: c:\Apache2\htdocs\account22/includes/current_user.inc:76
+msgid "Back"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:164
-msgid "Is Fully Tax-exempt:"
+#: c:\Apache2\htdocs\account22/includes/current_user.inc:86
+msgid "System is available for site admin only until full database upgrade"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:171
-msgid "Select which taxes this item tax type is exempt from."
+#: c:\Apache2\htdocs\account22/includes/current_user.inc:408
+msgid "Requesting data..."
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:174
-msgid "Tax Name"
+#: c:\Apache2\htdocs\account22/includes/errors.inc:70
+msgid "in file"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:174
-msgid "Rate"
+#: c:\Apache2\htdocs\account22/includes/errors.inc:70
+msgid "at line "
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:174
-msgid "Is exempt"
+#: c:\Apache2\htdocs\account22/includes/errors.inc:109
+msgid "Debug mode database warning:"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:18
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: c:\Apache2\htdocs\account22/includes/errors.inc:111
+msgid "DATABASE ERROR :"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:31
-msgid "The tax group name cannot be empty."
+#: c:\Apache2\htdocs\account22/includes/errors.inc:139
+msgid "The entered information is a duplicate. Please go back and enter different values."
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:43
-msgid "An entered tax rate is invalid or less than zero."
+#: c:\Apache2\htdocs\account22/includes/main.inc:43
+msgid "This page is usable only with javascript enabled browsers."
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:72
-msgid "Selected tax group has been updated"
+#: c:\Apache2\htdocs\account22/includes/session.inc:39
+msgid "Incorrect Password"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:77
-msgid "New tax group has been added"
+#: c:\Apache2\htdocs\account22/includes/session.inc:40
+msgid "The user and password combination is not valid for the system."
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:95
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: c:\Apache2\htdocs\account22/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\account2/taxes/tax_groups.php:104
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: c:\Apache2\htdocs\account22/includes/session.inc:43
+msgid "Try again"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:121
-msgid "Selected tax group has been deleted"
+#: c:\Apache2\htdocs\account22/includes/session.inc:58
+msgid "Security settings have not been defined for your user account."
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:137
-msgid "Tax Shipping"
+#: c:\Apache2\htdocs\account22/includes/session.inc:59
+msgid "Please contact your system administrator."
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:195
-msgid "Tax Shipping:"
+#: c:\Apache2\htdocs\account22/includes/session.inc:60
+msgid "Please remove $security_groups and $security_headings arrays from config.php file!"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:199
-msgid "Select the taxes that are included in this group."
+#: c:\Apache2\htdocs\account22/includes/session.inc:72
+msgid "The security settings on your account do not permit you to access this function"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:202
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:97
-msgid "Default Rate (%)"
+#: c:\Apache2\htdocs\account22/includes/types.inc:47
+#: c:\Apache2\htdocs\account22/includes/types.inc:251
+msgid "Bank Payment"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:202
-msgid "Rate (%)"
+#: c:\Apache2\htdocs\account22/includes/types.inc:48
+#: c:\Apache2\htdocs\account22/includes/types.inc:250
+msgid "Bank Deposit"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:6
-msgid "Tax Types"
+#: c:\Apache2\htdocs\account22/includes/types.inc:49
+msgid "Funds Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:18
-msgid "The tax type name cannot be empty."
+#: c:\Apache2\htdocs\account22/includes/types.inc:50
+msgid "Sales Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:24
-msgid "The default tax rate must be numeric and not less than zero."
+#: c:\Apache2\htdocs\account22/includes/types.inc:52
+msgid "Customer Payment"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:39
-msgid "New tax type has been added"
+#: c:\Apache2\htdocs\account22/includes/types.inc:53
+msgid "Delivery Note"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:50
-msgid "Selected tax type has been updated"
+#: c:\Apache2\htdocs\account22/includes/types.inc:54
+msgid "Location Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:63
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: c:\Apache2\htdocs\account22/includes/types.inc:55
+msgid "Inventory Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:80
-msgid "Selected tax type has been deleted"
+#: c:\Apache2\htdocs\account22/includes/types.inc:59
+msgid "Supplier Payment"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:98
-msgid "Sales GL Account"
+#: c:\Apache2\htdocs\account22/includes/types.inc:61
+#: c:\Apache2\htdocs\account22/includes/types.inc:108
+msgid "Work Order"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:98
-msgid "Purchasing GL Account"
+#: c:\Apache2\htdocs\account22/includes/types.inc:62
+msgid "Work Order Issue"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:144
-msgid "Default Rate:"
+#: c:\Apache2\htdocs\account22/includes/types.inc:63
+msgid "Work Order Production"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:146
-msgid "Sales GL Account:"
+#: c:\Apache2\htdocs\account22/includes/types.inc:66
+msgid "Cost Update"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:147
-msgid "Purchasing GL Account:"
+#: c:\Apache2\htdocs\account22/includes/types.inc:79
+msgid "Savings Account"
msgstr ""
-#: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:7
-#: c:\Apache2\htdocs\account2/themes/cool/renderer.php:7
-#: c:\Apache2\htdocs\account2/themes/default/renderer.php:7
-#: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:7
-#: c:\Apache2\htdocs\account2/themes/newwave/renderer.php:6
-#: c:\Apache2\htdocs\account2/themes/picme/renderer.php:7
-#: c:\Apache2\htdocs\account2/includes/page/header.inc:18
-msgid "Main Menu"
+#: c:\Apache2\htdocs\account22/includes/types.inc:80
+msgid "Chequing Account"
msgstr ""
-#: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:50
-#: c:\Apache2\htdocs\account2/themes/cool/renderer.php:50
-#: c:\Apache2\htdocs\account2/themes/default/renderer.php:50
-#: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:29
-#: c:\Apache2\htdocs\account2/themes/picme/renderer.php:29
-msgid "Preferences"
+#: c:\Apache2\htdocs\account22/includes/types.inc:82
+msgid "Cash Account"
msgstr ""
-#: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:55
-#: c:\Apache2\htdocs\account2/themes/cool/renderer.php:55
-#: c:\Apache2\htdocs\account2/themes/default/renderer.php:55
-#: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:32
-#: c:\Apache2\htdocs\account2/themes/picme/renderer.php:32
-msgid "Help"
+#: c:\Apache2\htdocs\account22/includes/types.inc:86
+msgid "Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:17
-msgid "There are no transactions for this dimension."
+#: c:\Apache2\htdocs\account22/includes/types.inc:87
+msgid "Cheque"
msgstr ""
-#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:21
-msgid "Transactions for this Dimension"
+#: c:\Apache2\htdocs\account22/includes/types.inc:89
+msgid "Cash"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:43
-msgid "Pay To:"
+#: c:\Apache2\htdocs\account22/includes/types.inc:184
+msgid "Assemble"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:48
-msgid "To the Order of:"
+#: c:\Apache2\htdocs\account22/includes/types.inc:185
+msgid "Unassemble"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:52
-msgid "Work Order:"
+#: c:\Apache2\htdocs\account22/includes/types.inc:186
+msgid "Advanced Manufacture"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:58
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:20
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:175
-msgid "Customer:"
+#: c:\Apache2\htdocs\account22/includes/types.inc:193
+msgid "Labour Cost"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:245
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:183
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:164
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:144
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:126
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:336
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:280
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:385
-msgid "Add Item"
+#: c:\Apache2\htdocs\account22/includes/types.inc:194
+msgid "Overhead Cost"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:27
-msgid "Reverse Transaction:"
+#: c:\Apache2\htdocs\account22/includes/types.inc:209
+msgid "Assets"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/errors.inc:77
-msgid "DATABASE ERROR :"
+#: c:\Apache2\htdocs\account22/includes/types.inc:211
+msgid "Equity"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/errors.inc:104
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: c:\Apache2\htdocs\account22/includes/types.inc:212
+msgid "Income"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/session.inc:69
-msgid "Incorrect Password"
+#: c:\Apache2\htdocs\account22/includes/types.inc:213
+msgid "Cost of Goods Sold"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/session.inc:70
-msgid "The user and password combination is not valid for the system."
+#: c:\Apache2\htdocs\account22/includes/types.inc:214
+msgid "Expense"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/session.inc:72
-msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
+#: c:\Apache2\htdocs\account22/includes/types.inc:229
+msgid "Remainder"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/session.inc:73
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:67
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:630
-msgid "Back"
+#: c:\Apache2\htdocs\account22/includes/types.inc:231
+msgid "Amount, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/session.inc:87
-msgid "Security settings have not been defined for your user account."
+#: c:\Apache2\htdocs\account22/includes/types.inc:232
+msgid "Amount, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/session.inc:88
-msgid "Please contact your system administrator."
+#: c:\Apache2\htdocs\account22/includes/types.inc:233
+msgid "% amount of base"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/session.inc:96
-msgid "Access denied"
+#: c:\Apache2\htdocs\account22/includes/types.inc:234
+msgid "% amount of base, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/session.inc:98
-msgid "The security settings on your account do not permit you to access this function"
+#: c:\Apache2\htdocs\account22/includes/types.inc:235
+msgid "% amount of base, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:7
-msgid "Bank Payment"
+#: c:\Apache2\htdocs\account22/includes/types.inc:236
+msgid "Taxes added"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:8
-msgid "Bank Deposit"
+#: c:\Apache2\htdocs\account22/includes/types.inc:237
+msgid "Taxes added, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:9
-msgid "Funds Transfer"
+#: c:\Apache2\htdocs\account22/includes/types.inc:238
+msgid "Taxes added, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:10
-msgid "Sales Invoice"
+#: c:\Apache2\htdocs\account22/includes/types.inc:239
+msgid "Taxes included"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:12
-msgid "Customer Payment"
+#: c:\Apache2\htdocs\account22/includes/types.inc:240
+msgid "Taxes included, increase base"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:13
-msgid "Delivery Note"
+#: c:\Apache2\htdocs\account22/includes/types.inc:241
+msgid "Taxes included, reduce base"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:14
-msgid "Location Transfer"
+#: c:\Apache2\htdocs\account22/includes/types.inc:253
+msgid "Supplier Invoice/Credit"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:15
-msgid "Inventory Adjustment"
+#: c:\Apache2\htdocs\account22/includes/types.inc:269
+msgid "Purchased"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:17
-msgid "Supplier Invoice"
+#: c:\Apache2\htdocs\account22/includes/types.inc:270
+msgid "Service"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:19
-msgid "Supplier Payment"
+#: c:\Apache2\htdocs\account22/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\account2/includes/types.inc:21
-#: c:\Apache2\htdocs\account2/includes/types.inc:144
-msgid "Work Order"
+#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:261
+msgid "Other Allocations"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:22
-msgid "Work Order Issue"
+#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:261
+msgid "This Allocation"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:23
-msgid "Work Order Production"
+#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:290
+msgid "Total Allocated"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:24
-msgid "Sales Order"
+#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:327
+msgid "The entry for one or more amounts is invalid or negative."
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:25
-msgid "Cost Update"
+#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:350
+msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:113
-msgid "Savings Account"
+#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:166
+#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:836
+msgid "Show also Inactive"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:114
-msgid "Chequing Account"
+#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:175
+msgid "First"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:115
-msgid "Credit Account"
+#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:176
+msgid "Prev"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:116
-msgid "Cash Account"
+#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:177
+msgid "Next"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:257
-msgid "Assemble"
+#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:178
+msgid "Last"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:258
-msgid "Unassemble"
+#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:187
+#, php-format
+msgid "Records %d-%d of %d"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:259
-msgid "Advanced Manufacture"
+#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:191
+msgid "No records"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:54
+#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:97
msgid "You should automatically be forwarded."
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:55
+#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
msgid "If this does not happen"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:55
+#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
msgid "click here"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:55
+#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
msgid "to continue"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:147
-msgid "Add new"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:334
+msgid "Branches"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:421
-msgid "Click Here to Pick up the date"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:195
+msgid "Submit changes"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:9
-msgid "Set filter"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:196
+msgid "Clone"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:12
-msgid "Select"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:197
+msgid "Edit new record with current data"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:198
+msgid "Cancel edition"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:590
+msgid "Click Here to Pick up the date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:17
+msgid "Set filter"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:72
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:85
msgid "Press Space tab for search pattern entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:76
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:89
msgid "Enter code fragment to search or * for all"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:77
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:90
msgid "Enter description fragment to search or * for all"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:329
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1152
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:393
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1307
msgid "All Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:333
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:374
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:397
msgid "Press Space tab to filter by name fragment"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:334
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:398
msgid "Select supplier"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:370
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:442
msgid "All Customers"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:375
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:446
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:447
msgid "Select customer"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:411
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:490
msgid "All branches"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:414
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:493
msgid "Select customer branch"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:447
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:528
msgid "All Locations"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:527
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:149
-#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:162
-#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:162
-msgid "Active"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:604
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:651
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:681
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:746
msgid "All Items"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:788
-msgid "Purchased"
-msgstr ""
-
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:789
-msgid "Service"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1214
+msgid "All Sales Types"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1069
-msgid "All Sales Types"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1408
+msgid "Delayed"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1319
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1524
msgid "Use Item Sales Accounts"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1629
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1647
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1832
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1849
msgid "All Types"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1631
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1649
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1834
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1851
msgid "Overdue Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1648
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1850
msgid "Invoices"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1652
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1854
msgid "Overdue Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1665
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1866
msgid "Automatically put balance on back order"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1666
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1867
msgid "Cancel any quantites not delivered"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1684
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1884
msgid "Items Returned to Inventory Location"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1685
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1885
msgid "Items Written Off"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_msgs.inc:54
-msgid "in units of : "
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2053
+msgid "New role"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:278
-msgid "Get daily ECB exchange rate and save for later use in invoicing process"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2111
+msgid "No tags defined."
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:320
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2111
+msgid "No active tags defined."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2149
+#, php-format
+msgid "Activated for '%s'"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2152
+msgid "Installed on system"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/ui/ui_msgs.inc:63
+msgid "in units of : "
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:294
msgid "Date Voided:"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:411
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:427
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:445
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:78
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:382
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:398
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:416
msgid "Included"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:481
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:452
msgid "Total Amount"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:503
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:476
msgid "Total Allocated:"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:507
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:480
msgid "Left to Allocate:"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:516
+msgid "No Quick Entries are defined."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
msgid "January"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
msgid "February"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
msgid "March"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
msgid "April"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
msgid "May"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
msgid "June"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
msgid "July"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
msgid "August"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
msgid "September"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
msgid "October"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
msgid "November"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
msgid "December"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
msgid "Su"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
msgid "Mo"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
msgid "Tu"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
msgid "We"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
msgid "Th"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
msgid "Fr"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
msgid "Sa"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:629
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:714
msgid "W"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:11
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:11
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:11
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:14
+#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:20
+#: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:20
msgid "For Part :"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:42
+#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:43
msgid "Detail:"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:47
+#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
msgid "Positive Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:47
+#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
msgid "Negative Adjustment"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:27
+#: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:36
msgid "To Location:"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:15
+#: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:46
+msgid "Transfer Type:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:24
msgid "The bill of material for this item is empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:54
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:31
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:63
msgid "Total Cost"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:70
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:79
msgid "There are no Requirements for this Order."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
msgid "Unit Quantity"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
msgid "Total Quantity"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
msgid "Units Issued"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
msgid "On Hand"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:131
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:140
msgid "Marked items have insufficient quantities in stock."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:145
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:154
msgid "There are no Productions for this Order."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:188
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:197
msgid "There are no Issues for this Order."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:224
-msgid "There are no Payments for this Order."
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:234
+msgid "There are no additional costs for this Order."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:272
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:328
+msgid "The work order number sent is not valid."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:279
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:283
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:334
msgid "Manufactured Item"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:274
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:325
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:280
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:284
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:335
msgid "Into Location"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:304
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:349
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:314
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:359
msgid "This work order is closed."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:146
+#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158
msgid "Return Items to Location"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:146
+#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158
msgid "Issue Items to Work order"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:149
+#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:161
msgid "To Work Centre:"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:151
+#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:163
msgid "Issue Date:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/db/invoice_db.inc:202
-#: c:\Apache2\htdocs\account2/purchasing/includes/db/invoice_db.inc:206
+#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:152
+msgid "Updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:171
+msgid "Canceled."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:247
+msgid "Released."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_quick_db.inc:83
+msgid "Quick production."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_order_produce_items_db.inc:60
+msgid "Production."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/includes/db/invoice_db.inc:253
+#: c:\Apache2\htdocs\account22/purchasing/includes/db/invoice_db.inc:257
msgid "Cost diff."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:16
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:25
msgid "For Purchase Order"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:32
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:44
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:247
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:252
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:41
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:53
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:252
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:257
msgid "Deliver Into Location"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:38
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:47
msgid "Date Items Received"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:54
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:265
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:63
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:270
msgid "Order Comments"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:77
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:99
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:102
msgid "Supplier's Ref.:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:89
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:117
msgid "Terms:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:124
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:145
msgid "Sub-total:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:132
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:153
msgid "Invoice Total:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:134
-msgid "Credit Note Total:"
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:187
+msgid "Add GL Line"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:188
+msgid "Reset"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:173
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:209
msgid "GL Items for this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:175
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:211
msgid "GL Items for this Credit Note"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:284
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:221
+msgid "Quick Entry:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:390
+msgid "Add to Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:392
+msgid "Add to Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:394
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:429
+msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:396
+#, php-format
+msgid "You are about to remove all yet non-invoiced items from delivery line #%d. This operation also irreversibly changes related order line. Do you want to continue ?"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:427
+msgid "Items Received Yet to be Invoiced"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:432
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:437
msgid "Received Items Charged on this Invoice"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:286
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:439
msgid "Received Items Credited on this Note"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:300
-msgid "Delivery Sequence #"
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:451
+msgid "Received between"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:452
+msgid "and"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:463
+msgid "Add All Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:472
+msgid "Sequence #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:472
+msgid "P.O."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:473
+msgid "Received On"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:474
+msgid "Qty Yet To Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:474
+msgid "Order Price"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:479
+msgid "Qty Yet To Credit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:484
+msgid "Line Value"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:550
+msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:553
+msgid "There are no received items for the selected supplier that have been invoiced."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:554
+msgid "Credits can only be applied to invoiced items."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:78
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:87
msgid "Supplier Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:109
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:118
msgid "Supplier's Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:117
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:120
msgid "Receive Into:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:143
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:148
msgid "The default stock location set up for this user is not a currently defined stock location. Your system administrator needs to amend your user record."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:147
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:152
msgid "Deliver to:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:160
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:163
msgid "Order Items"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:166
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:410
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:170
msgid "Required Delivery Date"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:212
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:217
msgid "Total Excluding Shipping/Tax"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:4
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:14
msgid "Cust no"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:13
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:18
+msgid "Order To"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:33
msgid "Your Ref"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:14
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:45
msgid "Our Ref."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:15
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:46
msgid "Your VAT no."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:16
-msgid "Our VAT No."
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:48
+msgid "Customers Reference"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:18
-msgid "Customers Reference:"
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:51
+msgid "Our VAT No."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:20
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:52
msgid "Domicile"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:23
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:55
msgid "All amounts stated in"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:26
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:59
msgid "Please quote Invoice no. when paying. All amounts stated in"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:29
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:60
+msgid "Please quote Credit no. when paying. All amounts stated in"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:63
msgid "Phone/Fax/Email"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:32
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:64
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:66
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:105
msgid "You can pay through"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:96
msgid "DueDate"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:61
-msgid "Dear Sirs"
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:102
+msgid "Dear"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:62
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:103
msgid "Attached you will find "
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:63
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:104
msgid "Kindest regards"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:68
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:109
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:111
msgid "Delivery Note No."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:68
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:109
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:112
+msgid "Order no."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
msgid "Invoice No."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:70
-msgid "Order no."
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
+msgid "Word Order No"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
+msgid "Credit No."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:81
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:123
msgid "TOTAL ORDER EX VAT"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:82
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:124
msgid "TOTAL PO EX VAT"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:83
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:125
msgid "TOTAL DELIVERY INCL. VAT"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:87
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:129
msgid "Outstanding Transactions"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:90
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:132
msgid "Statement"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:91
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:133
msgid "as of"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/header2.inc:37
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:227
-#: c:\Apache2\htdocs\account2/reporting/includes/backup/header2a.inc:40
-#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:240
-#: c:\Apache2\htdocs\account2/reporting/includes/backup2/header2.inc:37
-#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:240
-msgid "Page"
+#: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:61
+#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:56
+msgid "The security settings on your account do not permit you to print this report"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:193
-#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:206
-#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:206
+#: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:206
+#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:209
msgid "Print Out Date"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:200
-#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:213
-#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:213
+#: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:212
+#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:218
msgid "Fiscal Year"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:441
-#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:458
-#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:460
-msgid "sent to"
+#: c:\Apache2\htdocs\account22/reporting/includes/header2.inc:150
+#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:245
+#: c:\Apache2\htdocs\account22/reporting/includes/backup/header2.inc:158
+msgid "Page"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:459
+msgid "Sending document by email failed"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:462
+msgid "has been sent by email."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:502
+msgid "Report has been sent to network printer "
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:443
-#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:460
-#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:462
-msgid "NOT sent to"
+#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:30
+#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:44
msgid "Report Classes:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:35
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:53
msgid "Reports For Class: "
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:118
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:69
msgid "Display: "
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:129
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:98
+msgid "Invalid date format"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:134
+msgid "Unknown report parameter type:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:159
msgid "No Currency Filter"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:174
-msgid "No Payment Link"
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:204
+msgid "No payment Link"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:208
+msgid "PDF/Printer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:216
msgid "No Graphics"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:216
msgid "Vertical bars"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:216
msgid "Horizontal bars"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:217
msgid "Dots"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:217
msgid "Lines"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:217
msgid "Pie"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:217
msgid "Donut"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:186
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:221
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:224
msgid "No Type Filter"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:196
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:235
msgid "No Account Group Filter"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:213
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:221
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:229
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:250
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:256
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:262
msgid "No Dimension Filter"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:235
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:268
msgid "No Customer Filter"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:243
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:279
msgid "No Supplier Filter"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:248
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:287
msgid "IV"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:249
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:288
msgid "CN"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:283
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:338
msgid "No Location Filter"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:287
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:341
msgid "No Category Filter"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:295
-msgid "No Area Filter"
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:350
+msgid "No Sales Folk Filter"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:299
-msgid "No Sales Folk Filter"
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:357
+msgid "No Users Filter"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:365
+msgid "No tags"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/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\account2/sales/includes/db/sales_order_db.inc:131
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:270
+#: c:\Apache2\htdocs\account22/sales/includes/db/sales_invoice_db.inc:182
+msgid "Cash invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:101
+#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:248
msgid "Stocks below Re-Order Level at "
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:134
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:275
+#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:104
+#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:253
msgid "Below"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:135
-#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:276
+#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:105
+#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:254
msgid "Please reorder"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:89
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:246
-msgid "Customer Currency:"
+#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:130
+msgid "Deleted."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:120
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:278
-msgid "Customer Discount:"
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:94
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:368
+msgid "Customer Currency:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:132
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:445
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:112
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:619
msgid "Shipping Company:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:14
-msgid "This item is already on this order. You have been warned."
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:114
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:407
+msgid "Customer Discount:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:33
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:61
+msgid "This item is already on this document. You have been warned."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:49
+#: c:\Apache2\htdocs\account22/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."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:145
-msgid "Total Excluding Shipping"
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:224
+msgid "Shipping Charge"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:191
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:299
msgid "No customer found for entered text."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:259
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:362
+msgid "Reference number unique for this document type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:375
+msgid "Payment:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:397
msgid "Price List:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:399
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:416
+msgid "Date of order receive"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:563
+msgid "Cash payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:565
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:597
+msgid "Deliver from Location:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:568
+msgid "Cash account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:575
msgid "Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:404
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:580
msgid "Invoice Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:405
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:581
msgid "Invoice before"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:409
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:585
+msgid "Quotation Delivery Details"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:590
msgid "Order Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:419
-msgid "Deliver from Location:"
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:604
+msgid "Enter requested day of delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:604
+msgid "Enter Valid until Date"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:424
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:605
msgid "Deliver To:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:429
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:606
+msgid "Additional identifier for delivery e.g. name of receiving person"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:609
+msgid "Delivery address. Default is address of customer branch"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:613
msgid "Contact Phone Number:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:438
-msgid "Customer Reference:"
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:614
+msgid "Phone number of ordering person. Defaults to branch phone number"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:440
-msgid "Comments:"
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:615
+msgid "Customer Reference:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:442
-msgid "Shipping Charge:"
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:616
+msgid "Customer reference number for this order (if any)"
msgstr ""
projects / fa-stable.git / blobdiff